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
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