Page 540 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
John Muir 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$) - John Muir Elementary School Project Cost Summary (2016$) - 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)
4d Student Collaboration Lab
4d.1 New Student Collaboration Lab, 1- Story 1,915 sf $ 426.60 $ 817,000 12 Safety, Security & Campus Control $ 962,000 $ 1,279,000
4d.2 Sitework & Site Improvements 958 sf $ 38.00 $ 36,000 12b Safety improvements to and/or new parent/bus drop-off areas and parking
12b.1 New Parking Lot 5,000 sf $ 16.00 $ 80,000
12b.5 New Drop-off Area 7,000 sf $ 18.00 $ 126,000
05 Maker Spaces & Science Labs $ 1,472,000 $ 1,958,000 12b.10 Slurry Coat & Stripe Existing Paving 19,800 sf $ 2.00 $ 40,000
5a ES Science / Creativity Labs 12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000
5a.6 New ES Science / Creativity Labs Building 3,080 sf $ 440.00 $ 1,355,000 12e Safety locks at classroom doors 35 ea $ 449.00 $ 16,000
5a.7 Sitework & Site Improvements 3,080 sf $ 38.00 $ 117,000 12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
12h Fencing with controlled campus entrances
06 Electives $ - $ - 12h.2 Decorative Metal Fencing & Gates 180 lf $ 252.00 $ 45,000
Not included in this Facilities Needs Assessment 12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 35,330 sf $ 5.40 $ 191,000
12i.2 Emergency Lighting 35,330 sf $ 1.40 $ 49,000
07 Performing Arts Improvements $ 750,000 $ 998,000 12j New public address/emergency communication
7a Music Lab systems 35,330 sf $ 7.60 $ 269,000
7a.4 New Music Lab 1,540 sf $ 449.00 $ 691,000 12k Intrusion alarms 35,330 sf $ 1.80 $ 64,000
7a.5 Sitework & Site Improvements 1,540 sf $ 38.00 $ 59,000
13 District Support Facilities $ - $ -
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 1,720,000 $ 2,288,000 Not included in this Facilities Needs Assessment
8a Elementary/Middle School multipurpose rooms
8a.2 Modernize Multipurpose Room 2,700 sf $ 99.00 $ 267,000
8a.4 New Multipurpose Room 2,250 sf $ 494.00 $ 1,112,000 14 Outdoor Learning Environments & Quads $ 55,000 $ 73,000
8a.5 Sitework & Site Improvements 2,250 sf $ 38.00 $ 86,000 14b Learning Courts
8c Food service areas 14b.2 New Learning Court 2,400 sf $ 23.00 $ 55,000
8c.2 Modernize Food Service 1,200 sf $ 175.00 $ 210,000
8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000
15 Exterior Play Spaces, Playfields & Hardcourts $ 1,041,000 $ 1,385,000
15a Kindergarten Play Yard
09 Physical Education Improvements $ 933,000 $ 1,241,000 15a.1 New Rubberized Surface Play Area 1,200 sf $ 20.00 $ 24,000
9c PE/Fitness Labs 15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
9c.4 New PE/Fitness Labs 2,112 sf $ 404.00 $ 853,000 15a.7 Slurry Coat & Stripe Existing Hardcourts 7,200 sf $ 3.00 $ 22,000
9c.5 Sitework & Site Improvements 2,112 sf $ 38.00 $ 80,000 15b PE Play Yard & Hardcourts
15a.1 New Rubberized Surface Play Area 5,000 sf $ 20.00 $ 100,000
15b.2 Elementary Play Apparatus 1 ea $ 63,000.00 $ 63,000
10 Administration & Staff Support $ 413,000 $ 549,000 15b.4 Shade Structure 2,400 sf $ 90.00 $ 216,000
10a Expanded, reorganized or relocated administration 15b.6 New Hardcourts 14,400 sf $ 11.00 $ 158,000
spaces 15b.7 Slurry Coat & Stripe Existing Hardcourts 28,600 sf $ 3.00 $ 86,000
10a.2 Modernize Administration 2,000 sf $ 118.00 $ 236,000 15c Playfields
10b Staff Collaboration/Work Rooms 15c.1 Repair Playfields 87,900 sf $ 3.00 $ 264,000
10b.2 Modernize Staff Collaboration/Work Rooms 500 sf $ 118.00 $ 59,000
10b.3 Reconfigure Staff Collaboration/Work Rooms 500 sf $ 235.00 $ 118,000
16 Next Generation Classroom Flexibility (Furniture) $ 375,000 $ 375,000
16a Flexible furniture (Per Classroom, Direct Cost) 25 ea $ 15,000.00 $ 375,000
11 Library & Student Support Services $ 2,201,000 $ 2,927,000
11a Elementary School Library/Innovation Lab
11a.2 New Library/Innovation Lab Building 4,290 sf $ 406.00 $ 1,742,000 17 Technology Infrastructure $ - $ -
11a.5 Sitework & Site Improvements 4,290 sf $ 38.00 $ 163,000 Not included in this Facilities Needs Assessment
11d Learning Center
11d.4 Reconfigure Learning Center 1,250 sf $ 237.00 $ 296,000
Total Construction/Project Cost (2016$) $ 20,933,000 $27,717,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 511
DETAILED COST ESTIMATE Lodi Unified School District