Page 535 - 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)
12b.11 New concrete walkways 4,000 sf $ 15.00 $ 60,000
12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000 The following items are excluded from this budget:
12e Safety locks at classroom doors 25 ea $ 449.00 $ 11,000 Utility hook-up fees & City connection fees.
12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000 Offsite work and traffic signals.
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000 Land acquisition costs.
12h Fencing with controlled campus entrances Hazardous material surveys, abatement, and disposal.
12h.2 Decorative Metal Fencing & Gates 145 lf $ 252.00 $ 37,000 Escalation (Costs are in 2016$ calculated to the end of the year).
12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 8,514 sf $ 5.40 $ 46,000
12i.2 Emergency Lighting 8,514 sf $ 1.40 $ 12,000
12j New public address/emergency communication
systems 8,514 sf $ 7.60 $ 65,000
12k Intrusion alarms 8,514 sf $ 1.80 $ 15,000
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
14 Outdoor Learning Environments & Quads $ 138,000 $ 184,000
14b Learning Courts
14b.2 New Learning Court 6,000 sf $ 23.00 $ 138,000
15 Exterior Play Spaces, Playfields & Hardcourts $ 822,000 $ 1,093,000
15a Kindergarten Play Yard
15a.1 New Rubberized Surface Play Area 2,925 sf $ 20.00 $ 59,000
15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
15b PE Play Yard & Hardcourts
15a.1 New Rubberized Surface Play Area 3,600 sf $ 20.00 $ 72,000
15b.4 Shade Structure 2,400 sf $ 90.00 $ 216,000
15b.7 Slurry Coat & Stripe Existing Hardcourts 41,750 sf $ 3.00 $ 125,000
15b.8 Basketball Court/Sports Equipment 1 ls $ 25,333.33 $ 25,000
15c Playfields
15c.1 Repair Playfields 72,300 sf $ 3.00 $ 217,000
16 Next Generation Classroom Flexibility (Furniture) $ 195,000 $ 195,000
16a Flexible furniture (Per Classroom, Direct Cost) 13 ea $ 15,000.00 $ 195,000
17 Technology Infrastructure $ - $ -
Not included in this Facilities Needs Assessment

Total Construction/Project Cost (2016$) $ 15,858,000 $21,027,000

Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming

6.2 APPENDIX Facilities Master Plan 506
DETAILED COST ESTIMATE Lodi Unified School District