Page 539 - Facilities Master Plan 2016
P. 539
Lodi Unified School District Lodi Unified School District
George Lincoln Mosher Elementary School John Muir 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$) - George Lincoln Mosher Elementary School Project Cost Summary (2016$) - John Muir 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)
16 Next Generation Classroom Flexibility (Furniture) $ 248,000 $ 248,000 01 Modernize & Reconfigure Aging Classrooms $ 1,966,000 $ 2,615,000
16a Flexible furniture (Per Classroom, Direct Cost) 33 ea $ 7,500.00 $ 248,000 1b Replacement or repair of walls
1b.1 Replace walls 960 sf $ 39.50 $ 38,000
1b.2 Repair walls 23,820 sf $ 12.60 $ 300,000
17 Technology Infrastructure $ - $ - 1c Replacement or repair of windows
Not included in this Facilities Needs Assessment 1c.2 Repair windows 24,780 sf $ 3.60 $ 89,000
1d Replacement or repair of doors (other than safety locks
@ classroom doors)
Total Construction/Project Cost (2016$) $ 7,345,000 $9,687,000 1d.2 Repair doors & hardware 24,780 sf $ 4.50 $ 112,000
1e Replacement or repair of floors
1e.1 Replace floors 24,780 sf $ 14.40 $ 357,000
The following items are excluded from this budget: 1f Replacement or repair of ceilings
Utility hook-up fees & City connection fees. 1f.1 Replace ceilings 24,780 sf $ 27.00 $ 669,000
Offsite work and traffic signals. 1g Patch & Paint Interior/Exterior
Land acquisition costs. 1g.1 Patch & paint interior 24,780 sf $ 3.10 $ 77,000
Hazardous material surveys, abatement, and disposal. 1g.2 Patch & paint exterior 24,780 sf $ 4.50 $ 112,000
Escalation (Costs are in 2016$ calculated to the end of the year). 1m Patch Existing Roofing 35,330 sf $ 6.00 $ 212,000
02 Existing Building Systems & Toilets $ 2,086,000 $ 2,774,000
2a HVAC system upgrades 24,780 sf $ 29.00 $ 719,000
2b Lighting upgrades - new interior lighting & controls 24,780 sf $ 15.00 $ 372,000
2c Electrical upgrades
2c.1 Upgrade electrical wiring & increase electrical
outlets 24,780 sf $ 9.00 $ 223,000
2d Plumbing system upgrades 24,780 sf $ 11.00 $ 273,000
2e Replace aging plumbing, upgrade and/or expand
restroom facilities
2e.1 Modernize Existing Restroom 2,400 sf $ 83.00 $ 199,000
2e.3 New Restroom 200 sf $ 556.00 $ 111,000
2e.4 Sitework & Site Improvements 200 sf $ 57.00 $ 11,000
2f Energy-efficient building systems and controls (EMS
system, per sf of Bldg) 24,780 sf $ 7.20 $ 178,000
03 Site Utilities $ 607,000 $ 807,000
(For entire campus and site)
3a Updated gas service lines 435,600 sf $ 0.10 $ 44,000
3b Updated sewer service lines 435,600 sf $ 0.18 $ 76,000
3c Updated water service lines 435,600 sf $ 0.23 $ 98,000
3d Updated electrical mains and distribution 435,600 sf $ 0.63 $ 274,000
3f Electrical Capacity Upgrades 1 ls $ 115,000.00 $ 115,000
04 Classrooms New Construction $ 6,352,000 $ 8,448,000
4b New Construction - Classrooms
4b.1 Remove Portable Classrooms 11 ea $ 11,000.00 $ 121,000
4b.5 New Elementary Classroom Building (2-story) 11,491 sf $ 449.00 $ 5,160,000
4b.10 Sitework & Site Improvements 5,746 sf $ 38.00 $ 218,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 510
DETAILED COST ESTIMATE Lodi Unified School District