Page 534 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Lockeford Elementary School Lockeford 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$) - Lockeford Elementary School Project Cost Summary (2016$) - Lockeford 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)
4d Student Collaboration Lab
01 Modernize & Reconfigure Aging Classrooms $ 867,000 $ 1,153,000 4d.1 New Student Collaboration Lab, 1- Story 2,112 sf $ 395.00 $ 834,000
1b Replacement or repair of walls 4d.2 Sitework & Site Improvements 2,112 sf $ 38.00 $ 80,000
1b.2 Repair walls 6,630 sf $ 12.60 $ 84,000
1c Replacement or repair of windows
1c.1 Replace windows 6,630 sf $ 18.00 $ 119,000 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 6,630 sf $ 13.50 $ 90,000 5a.7 Sitework & Site Improvements 3,080 sf $ 38.00 $ 117,000
1e Replacement or repair of floors
1e.1 Replace floors 6,630 sf $ 14.40 $ 95,000
1f Replacement or repair of ceilings 06 Electives $ 341,000 $ 454,000
1f.1 Replace ceilings 6,630 sf $ 27.00 $ 179,000 6a MS/HS Electives
1g Patch & Paint Interior/Exterior 6a.5 Reconfigure MS/HS Electives Building 1,440 sf $ 237.00 $ 341,000
1g.1 Patch & paint interior 6,630 sf $ 3.10 $ 21,000
1g.2 Patch & paint exterior 6,630 sf $ 4.50 $ 30,000
1o Replace Existing Roofing 10,624 sf $ 20.93 $ 222,000 07 Performing Arts Improvements $ 750,000 $ 998,000
1p Repair Existing Covered Walkways / Hallways 2,110 sf $ 13.00 $ 27,000 7a Music Lab
7a.4 New Music Lab 1,540 sf $ 449.00 $ 691,000
7a.5 Sitework & Site Improvements 1,540 sf $ 38.00 $ 59,000
02 Existing Building Systems & Toilets $ 774,000 $ 1,029,000
2a HVAC system upgrades 6,630 sf $ 29.00 $ 192,000
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 45,000 $ 60,000
2b Lighting upgrades - new interior lighting & controls 6,630 sf $ 15.00 $ 99,000 8c Food service areas
2c Electrical upgrades 8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000
2c.1 Upgrade electrical wiring & increase electrical
outlets 6,630 sf $ 9.00 $ 60,000
2d Plumbing system upgrades 6,630 sf $ 11.00 $ 73,000 09 Physical Education Improvements $ - $ -
2e Replace aging plumbing, upgrade and/or expand Not included in this Facilities Needs Assessment
restroom facilities
2e.2 Reconfigure Existing Restroom 1,360 sf $ 222.00 $ 302,000
2f Energy-efficient building systems and controls (EMS
system, per sf of Bldg) 6,630 sf $ 7.20 $ 48,000 10 Administration & Staff Support $ 1,783,000 $ 2,371,000
10a Expanded, reorganized or relocated administration
spaces
10a.4 New Administration 1,900 sf $ 392.00 $ 745,000
03 Site Utilities $ 1,843,000 $ 2,451,000 10a.5 Sitework & Site Improvements 1,900 sf $ 38.00 $ 72,000
(For entire campus and site) 10b Staff Collaboration/Work Rooms
3a Updated gas service lines 418,176 sf $ 0.40 $ 167,000 10b.3 Reconfigure Staff Collaboration/Work Rooms 450 sf $ 235.00 $ 106,000
3b Updated sewer service lines 418,176 sf $ 0.67 $ 278,000 10b.4 New Staff Collaboration/Work Rooms 2,000 sf $ 392.00 $ 784,000
3c Updated water service lines 418,176 sf $ 0.86 $ 358,000
3d Updated electrical mains and distribution 418,176 sf $ 1.08 $ 452,000 10b.5 Sitework & Site Improvements 2,000 sf $ 38.00 $ 76,000
3e Updated storm drainage system 418,176 sf $ 0.86 $ 358,000
3f Electrical Capacity Upgrades 1 ls $ 230,000.00 $ 230,000
11 Library & Student Support Services $ 838,000 $ 1,115,000
11a Elementary School Library/Innovation Lab
11a.3 Modernize Library/Innovation Lab Building 3,560 sf $ 122.00 $ 434,000
04 Classrooms New Construction $ 5,225,000 $ 6,949,000 11d Learning Center
4b New Construction - Classrooms 11d.4 Reconfigure Learning Center 1,704 sf $ 237.00 $ 404,000
4b.1 Remove Portable Classrooms 10 ea $ 11,000.00 $ 110,000
4b.4 New Elementary Classroom Building (1-story) 9,504 sf $ 404.00 $ 3,840,000
4b.10 Sitework & Site Improvements 9,504 sf $ 38.00 $ 361,000 12 Safety, Security & Campus Control $ 765,000 $ 1,017,000
12a Remaining asbestos removal 8,514 sf $ 4.00 $ 34,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking
12b.1 New Parking Lot 20,300 sf $ 16.00 $ 325,000
12b.3 Entry Plaza 3,000 sf $ 26.00 $ 78,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 505
DETAILED COST ESTIMATE Lodi Unified School District