Page 536 - Facilities Master Plan 2016
P. 536
Lodi Unified School District Lodi Unified School District
Julia Morgan Elementary School Julia Morgan 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$) - Julia Morgan Elementary School Project Cost Summary (2016$) - Julia Morgan 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 $ 2,212,000 $ 2,942,000 4d.1 New Student Collaboration Lab, 1- Story 600 sf $ 395.00 $ 237,000
1b Replacement or repair of walls 4d.2 Sitework & Site Improvements 600 sf $ 38.00 $ 23,000
1b.1 Replace walls 2,700 sf $ 39.50 $ 107,000
1b.2 Repair walls 22,140 sf $ 12.60 $ 279,000
1c Replacement or repair of windows 05 Maker Spaces & Science Labs $ 1,673,000 $ 2,225,000
1c.2 Repair windows 24,840 sf $ 3.60 $ 89,000 5a ES Science / Creativity Labs
1d Replacement or repair of doors (other than safety locks 5a.6 New ES Science / Creativity Labs Building 3,500 sf $ 440.00 $ 1,540,000
@ classroom doors) 5a.7 Sitework & Site Improvements 3,500 sf $ 38.00 $ 133,000
1d.2 Repair doors & hardware 24,840 sf $ 4.50 $ 112,000
1e Replacement or repair of floors
1e.1 Replace floors 2,700 sf $ 14.40 $ 39,000 06 Electives $ - $ -
1e.2 Repair floors 22,140 sf $ 10.80 $ 239,000 Not included in this Facilities Needs Assessment
1f Replacement or repair of ceilings
1f.1 Replace ceilings 2,700 sf $ 27.00 $ 73,000
1f.2 Repair ceilings 22,140 sf $ 8.10 $ 179,000 07 Performing Arts Improvements $ 750,000 $ 998,000
1g Patch & Paint Interior/Exterior 7a Music Lab
1g.1 Patch & paint interior 24,840 sf $ 3.10 $ 77,000 7a.4 New Music Lab 1,540 sf $ 449.00 $ 691,000
1g.2 Patch & paint exterior 24,840 sf $ 4.50 $ 112,000 7a.5 Sitework & Site Improvements 1,540 sf $ 38.00 $ 59,000
1o Replace Existing Roofing 42,280 sf $ 20.93 $ 885,000
1p Repair Existing Covered Walkways / Hallways 1,580 sf $ 13.00 $ 21,000
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 774,000 $ 1,029,000
8a Elementary/Middle School multipurpose rooms
02 Existing Building Systems & Toilets $ 1,901,000 $ 2,528,000 8a.2 Modernize Multipurpose Room 4,710 sf $ 99.00 $ 466,000
2a HVAC system upgrades 24,840 sf $ 29.00 $ 720,000 8c Food service areas
8c.2 Modernize Food Service 1,760 sf $ 175.00 $ 308,000
2b Lighting upgrades - new interior lighting & controls 24,840 sf $ 15.00 $ 373,000
2c Electrical upgrades
2c.1 Upgrade electrical wiring & increase electrical 09 Physical Education Improvements $ 1,061,000 $ 1,411,000
outlets 24,840 sf $ 9.00 $ 224,000 9c PE/Fitness Labs
2d Plumbing system upgrades 24,840 sf $ 11.00 $ 273,000 9c.4 New PE/Fitness Labs 2,400 sf $ 404.00 $ 970,000
2e Replace aging plumbing, upgrade and/or expand 9c.5 Sitework & Site Improvements 2,400 sf $ 38.00 $ 91,000
restroom facilities
2e.1 Modernize Existing Restroom 1,590 sf $ 83.00 $ 132,000
2f Energy-efficient building systems and controls (EMS $ 471,000 $ 626,000
system, per sf of Bldg) 24,840 sf $ 7.20 $ 179,000 10 Administration & Staff Support
10a Expanded, reorganized or relocated administration
spaces
10a.2 Modernize Administration 3,095 sf $ 118.00 $ 365,000
03 Site Utilities $ 1,197,000 $ 1,592,000 10b Staff Collaboration/Work Rooms
(For entire campus and site)
3a Updated gas service lines 435,600 sf $ 0.28 $ 122,000 10b.2 Modernize Staff Collaboration/Work Rooms 900 sf $ 118.00 $ 106,000
3b Updated sewer service lines 435,600 sf $ 0.49 $ 213,000
3c Updated water service lines 435,600 sf $ 0.63 $ 274,000 11 Library & Student Support Services $ 1,217,000 $ 1,619,000
3d Updated electrical mains and distribution 435,600 sf $ 0.72 $ 314,000
3e Updated storm drainage system 435,600 sf $ 0.63 $ 274,000 11a Elementary School Library/Innovation Lab
11a.3 Modernize Library/Innovation Lab Building 3,805 sf $ 122.00 $ 464,000
11d Learning Center
11d.2 New Learning Center 1,738 sf $ 395.00 $ 687,000
04 Classrooms New Construction $ 2,986,000 $ 3,971,000 11d.5 Sitework & Site Improvements 1,738 sf $ 38.00 $ 66,000
4b New Construction - Classrooms
4b.1 Remove Portable Classrooms 6 ea $ 11,000.00 $ 66,000
4b.3 Demolish Existing Buildings 360 sf $ 22.00 $ 8,000
12 Safety, Security & Campus Control $ 913,000 $ 1,214,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking
4b.4 New Elementary Classroom Building (1-story) 6,000 sf $ 404.00 $ 2,424,000
4b.10 Sitework & Site Improvements 6,000 sf $ 38.00 $ 228,000 12b.3 Entry Plaza 2,400 sf $ 26.00 $ 62,000
12b.10 Slurry Coat & Stripe Existing Paving 56,600 sf $ 2.00 $ 113,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 507
DETAILED COST ESTIMATE Lodi Unified School District