Page 532 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Live Oak Elementary School Live Oak Elementary School
Facilities Master Plan - Total Program Cost Facilities Master Plan - Total Program Cost
Opinion of Probable Cost 19-Apr-16 Opinion of Probable Cost 19-Apr-16
Project Cost Summary (2016$) - Live Oak Elementary School Project Cost Summary (2016$) - Live Oak Elementary School
Construction Costs Total Project Construction Costs Total Project
Item Quantity Unit Unit Cost Subtotal Total Cost 25% (x 1.33) Item Quantity Unit Unit Cost Subtotal Total Cost 25% (x 1.33)
01 Modernize & Reconfigure Aging Classrooms $ 543,000 $ 722,000 4b.4 New Elementary Classroom Building (1-story) 12,144 sf $ 404.00 $ 4,906,000
1b Replacement or repair of walls 4b.10 Sitework & Site Improvements 12,144 sf $ 38.00 $ 461,000
1b.2 Repair walls 7,680 sf $ 12.60 $ 97,000
1c Replacement or repair of windows
1c.1 Replace windows 7,680 sf $ 18.00 $ 138,000 05 Maker Spaces & Science Labs $ 1,472,000 $ 1,958,000
1d Replacement or repair of doors (other than safety locks 5a ES Science / Creativity Labs
@ classroom doors) 5a.6 New ES Science / Creativity Labs Building 3,080 sf $ 440.00 $ 1,355,000
1d.1 Replace doors & hardware 7,680 sf $ 13.50 $ 104,000 5a.7 Sitework & Site Improvements 3,080 sf $ 38.00 $ 117,000
1e Replacement or repair of floors
1e.2 Repair floors 7,680 sf $ 10.80 $ 83,000
1f Replacement or repair of ceilings 06 Electives $ - $ -
1f.2 Repair ceilings 7,680 sf $ 8.10 $ 62,000 Not included in this Facilities Needs Assessment
1g Patch & Paint Interior/Exterior
1g.1 Patch & paint interior 7,680 sf $ 3.10 $ 24,000
1g.2 Patch & paint exterior 7,680 sf $ 4.50 $ 35,000 07 Performing Arts Improvements $ 750,000 $ 998,000
7a Music Lab
7a.4 New Music Lab 1,540 sf $ 449.00 $ 691,000
02 Existing Building Systems & Toilets $ 649,000 $ 863,000 7a.5 Sitework & Site Improvements 1,540 sf $ 38.00 $ 59,000
2a HVAC system upgrades 7,680 sf $ 36.25 $ 278,000
2b Lighting upgrades - new interior lighting & controls 7,680 sf $ 15.00 $ 115,000 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 1,545,000 $ 2,055,000
2c Electrical upgrades 8a Elementary/Middle School multipurpose rooms
2c.1 Upgrade electrical wiring & increase electrical 8a.2 Modernize Multipurpose Room 2,250 sf $ 99.00 $ 223,000
outlets 7,680 sf $ 9.00 $ 69,000 8a.3 Reconfigure Multipurpose Room 450 sf $ 296.00 $ 133,000
2d Plumbing system upgrades 7,680 sf $ 11.00 $ 84,000 8a.4 New Multipurpose Room 1,125 sf $ 494.00 $ 556,000
2e Replace aging plumbing, upgrade and/or expand 8a.5 Sitework & Site Improvements 1,125 sf $ 38.00 $ 43,000
restroom facilities 8c Food service areas
2e.1 Modernize Existing Restroom 576 sf $ 83.00 $ 48,000 8c.3 Reconfigure Food Service 900 sf $ 350.00 $ 315,000
2f Energy-efficient building systems and controls (EMS 8c.5 New Kitchen Equipment 900 sf $ 63.00 $ 57,000
system, per sf of Bldg) 7,680 sf $ 7.20 $ 55,000
8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000
8d New Lunch Shelters 2,400 sf $ 72.00 $ 173,000
03 Site Utilities $ 921,000 $ 1,225,000
(For entire campus and site)
3a Updated gas service lines 292,723 sf $ 0.20 $ 59,000 09 Physical Education Improvements $ 933,000 $ 1,241,000
septic system 9c PE/Fitness Labs
3b Updated sewer service lines 292,723 sf $ 0.53 $ 154,000 currently 9c.4 New PE/Fitness Labs 2,112 sf $ 404.00 $ 853,000
9c.5 Sitework & Site Improvements 2,112 sf $ 38.00 $ 80,000
3c Updated water service lines 292,723 sf $ 0.68 $ 198,000 replace water main
3d Updated electrical mains and distribution 292,723 sf $ 0.90 $ 263,000
3e Updated storm drainage system 292,723 sf $ 0.45 $ 132,000 10 Administration & Staff Support $ 529,000 $ 704,000
3f Electrical Capacity Upgrades 1 ls $ 115,000.00 $ 115,000 10a Expanded, reorganized or relocated administration
spaces
10a.3 Reconfigure Administration 1,650 sf $ 235.00 $ 388,000
04 Classrooms New Construction $ 6,733,000 $ 8,955,000 10b Staff Collaboration/Work Rooms
10b.2 Modernize Staff Collaboration/Work Rooms 300 sf $ 118.00 $ 35,000
4a New Construction - Pre-School, DK & Kindergarten 10b.3 Reconfigure Staff Collaboration/Work Rooms 450 sf $ 235.00 $ 106,000
4a.2 New Pre-School, DK & Kindergarten Building 2,970 sf $ 395.00 $ 1,173,000
4a.4 Sitework & Site Improvements 2,970 sf $ 38.00 $ 113,000 11 Library & Student Support Services $ 1,905,000 $ 2,534,000
4b New Construction - Classrooms 11a Elementary School Library/Innovation Lab
4b.1 Remove Portable Classrooms 5 ea $ 11,000.00 $ 55,000 11a.2 New Library/Innovation Lab Building 4,290 sf $ 406.00 $ 1,742,000
4b.2 Relocate Portable Classrooms 1 ea $ 25,000.00 $ 25,000 11a.5 Sitework & Site Improvements 4,290 sf $ 38.00 $ 163,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 503
DETAILED COST ESTIMATE Lodi Unified School District