Page 538 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
George Lincoln Mosher Elementary School George Lincoln Mosher 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$) - George Lincoln Mosher Elementary School Project Cost Summary (2016$) - George Lincoln Mosher 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)
01 Modernize & Reconfigure Aging Classrooms $ 81,000 $ 108,000 09 Physical Education Improvements $ 933,000 $ 1,241,000
1b Replacement or repair of walls 9c PE/Fitness Labs
1b.1 Replace walls 960 sf $ 39.50 $ 38,000 9c.4 New PE/Fitness Labs 2,112 sf $ 404.00 $ 853,000
1e Replacement or repair of floors 9c.5 Sitework & Site Improvements 2,112 sf $ 38.00 $ 80,000
1e.1 Replace floors 960 sf $ 14.40 $ 14,000
1f Replacement or repair of ceilings
1f.1 Replace ceilings 960 sf $ 27.00 $ 26,000 10 Administration & Staff Support $ 176,000 $ 234,000
1g Patch & Paint Interior/Exterior 10a Expanded, reorganized or relocated administration
1g.1 Patch & paint interior 960 sf $ 3.10 $ 3,000 spaces
10a.3 Reconfigure Administration 750 sf $ 235.00 $ 176,000
02 Existing Building Systems & Toilets $ 460,000 $ 612,000
2e Replace aging plumbing, upgrade and/or expand 11 Library & Student Support Services $ 462,000 $ 614,000
restroom facilities 11d Learning Center
2e.3 New Restroom 750 sf $ 556.00 $ 417,000 11d.4 Reconfigure Learning Center 1,950 sf $ 237.00 $ 462,000
2e.4 Sitework & Site Improvements 750 sf $ 57.00 $ 43,000
12 Safety, Security & Campus Control $ 225,000 $ 299,000
03 Site Utilities $ - $ - 12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000
Not included in this Facilities Needs Assessment 12e Safety locks at classroom doors 45 ea $ 449.00 $ 20,000
12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
04 Classrooms New Construction $ 1,929,000 $ 2,566,000 12h Fencing with controlled campus entrances
12h.2 Decorative Metal Fencing & Gates 165 lf $ 252.00 $ 42,000
4a New Construction - Pre-School, DK & Kindergarten 12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 4,940 sf $ 5.40 $ 27,000
4a.2 New Pre-School, DK & Kindergarten Building 4,455 sf $ 395.00 $ 1,760,000 12i.2 Emergency Lighting 4,940 sf $ 1.40 $ 7,000
4a.4 Sitework & Site Improvements 4,455 sf $ 38.00 $ 169,000 12j New public address/emergency communication
systems 4,940 sf $ 7.60 $ 38,000
05 Maker Spaces & Science Labs $ 1,048,000 $ 1,394,000
5a ES Science / Creativity Labs 13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
5a.5 Reconfigure ES Science / Creativity Labs Building 1,280 sf $ 243.00 $ 311,000
5a.6 New ES Science / Creativity Labs Building 1,540 sf $ 440.00 $ 678,000
5a.7 Sitework & Site Improvements 1,540 sf $ 38.00 $ 59,000 14 Outdoor Learning Environments & Quads $ 74,000 $ 98,000
14b Learning Courts
14b.2 New Learning Court 3,200 sf $ 23.00 $ 74,000
06 Electives $ - $ -
Not included in this Facilities Needs Assessment
15 Exterior Play Spaces, Playfields & Hardcourts $ 786,000 $ 1,045,000
15a Kindergarten Play Yard
07 Performing Arts Improvements $ 750,000 $ 998,000 15a.1 New Rubberized Surface Play Area 2,000 sf $ 20.00 $ 40,000
7a Music Lab 15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
7a.4 New Music Lab 1,540 sf $ 449.00 $ 691,000 15a.6 New Hardcourts 7,200 sf $ 11.00 $ 79,000
7a.5 Sitework & Site Improvements 1,540 sf $ 38.00 $ 59,000 15b PE Play Yard & Hardcourts
15a.1 New Rubberized Surface Play Area 6,000 sf $ 20.00 $ 120,000
15b.2 Elementary Play Apparatus 1 ea $ 63,000.00 $ 63,000
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 173,000 $ 230,000 15b.3 Relocate Elementary Play Apparatus 1 ea $ 18,000.00 $ 18,000
8d New Lunch Shelters 2,400 sf $ 72.00 $ 173,000 15b.6 New Hardcourts 32,500 sf $ 11.00 $ 358,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming

6.2 APPENDIX Facilities Master Plan 509
DETAILED COST ESTIMATE Lodi Unified School District