Page 537 - Facilities Master Plan 2016

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)
12d Exterior lighting to ensure student safety 1 ls $ 20,000.00 $ 20,000
12e Safety locks at classroom doors 45 ea $ 449.00 $ 20,000 The following items are excluded from this budget:
12f Signage for emergency response and wayfinding 1 ls $ 16,000.00 $ 16,000 Utility hook-up fees & City connection fees.
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000 Offsite work and traffic signals.
12i Fire safety equipment, fire alarms and emergency lighting Land acquisition costs.
12i.1 Fire Alarm System 40,700 sf $ 5.40 $ 220,000 Hazardous material surveys, abatement, and disposal.
12i.2 Emergency Lighting 40,700 sf $ 1.40 $ 57,000 Escalation (Costs are in 2016$ calculated to the end of the year).
12j New public address/emergency communication
systems 40,700 sf $ 7.60 $ 309,000
12k Intrusion alarms 40,700 sf $ 1.80 $ 73,000
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
14 Outdoor Learning Environments & Quads $ 473,000 $ 629,000
14a Main Student Quad
14a.2 New Main Student Quad 11,000 sf $ 20.70 $ 228,000
14b Learning Courts
14b.2 New Learning Court 11,200 sf $ 21.85 $ 245,000
15 Exterior Play Spaces, Playfields & Hardcourts $ 1,492,000 $ 1,984,000
15a Kindergarten Play Yard
15a.1 New Rubberized Surface Play Area 2,600 sf $ 20.00 $ 52,000
15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
15b PE Play Yard & Hardcourts
15a.1 New Rubberized Surface Play Area 4,400 sf $ 20.00 $ 88,000
15b.2 Elementary Play Apparatus 1 ea $ 63,000.00 $ 63,000
15b.4 Shade Structure 2,400 sf $ 90.00 $ 216,000
15b.5 Resurface & Repair Hardcourts 43,000 sf $ 5.00 $ 215,000
15b.6 New Hardcourts 40,850 sf $ 11.00 $ 449,000
15c Playfields
15c.1 Repair Playfields 100,450 sf $ 3.00 $ 301,000
16 Next Generation Classroom Flexibility (Furniture) $ 345,000 $ 345,000
16a Flexible furniture (Per Classroom, Direct Cost) 23 ea $ 15,000.00 $ 345,000
17 Technology Infrastructure $ - $ -
Not included in this Facilities Needs Assessment

Total Construction/Project Cost (2016$) $ 17,465,000 $23,113,000

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

6.2 APPENDIX Facilities Master Plan 508
DETAILED COST ESTIMATE Lodi Unified School District