Page 542 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Clyde W. Needham Elementary School Clyde W. Needham 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$) - Clyde W. Needham Elementary School Project Cost Summary (2016$) - Clyde W. Needham 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)
10b Staff Collaboration/Work Rooms
04 Classrooms New Construction $ 2,641,000 $ 3,513,000 10b.2 Modernize Staff Collaboration/Work Rooms 720 sf $ 118.00 $ 85,000
10b.4 New Staff Collaboration/Work Rooms 739 sf $ 392.00 $ 290,000
4a New Construction - Pre-School, DK & Kindergarten 10b.5 Sitework & Site Improvements 739 sf $ 38.00 $ 28,000
4a.2 New Pre-School, DK & Kindergarten Building 2,970 sf $ 395.00 $ 1,173,000
4a.4 Sitework & Site Improvements 2,970 sf $ 38.00 $ 113,000 11 Library & Student Support Services $ 2,063,000 $ 2,744,000
4b New Construction - Classrooms 11a Elementary School Library/Innovation Lab
4b.1 Remove Portable Classrooms 13 ea $ 11,000.00 $ 143,000 11a.2 New Library/Innovation Lab Building 3,740 sf $ 406.00 $ 1,518,000
4b.3 Demolish Existing Buildings 12,685 sf $ 22.00 $ 279,000 11a.5 Sitework & Site Improvements 3,740 sf $ 38.00 $ 142,000
11d Learning Center
4b.4 New Elementary Classroom Building (1-story) 2,112 sf $ 404.00 $ 853,000 11d.3 Modernize Learning Center 680 sf $ 119.00 $ 81,000
4b.10 Sitework & Site Improvements 2,112 sf $ 38.00 $ 80,000 11d.4 Reconfigure Learning Center 1,360 sf $ 237.00 $ 322,000
05 Maker Spaces & Science Labs $ 1,234,000 $ 1,641,000 12 Safety, Security & Campus Control $ 1,456,000 $ 1,936,000
5a ES Science / Creativity Labs 12a Remaining asbestos removal 23,047 sf $ 4.00 $ 92,000
5a.4 Structural Upgrade to Existing Building 1,575 sf $ 72.30 $ 114,000 12b Safety improvements to and/or new parent/bus drop-off areas and parking
12b.1 New Parking Lot 30,525 sf $ 16.00 $ 488,000
5a.5 Reconfigure ES Science / Creativity Labs Building 1,575 sf $ 243.00 $ 383,000 12b.5 New Drop-off Area 2,050 sf $ 18.00 $ 37,000
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 12b.7 Access Ramp inc Rails & Retaining 42 lf $ 808.50 $ 34,000
12b.8 New Stair inc Railing 2 ea $ 25,000.00 $ 50,000
12b.11 New concrete walkways 5,350 sf $ 15.00 $ 80,000
12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000
06 Electives $ - $ - 12e Safety locks at classroom doors 25 ea $ 449.00 $ 11,000
Not included in this Facilities Needs Assessment
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
07 Performing Arts Improvements $ 467,000 $ 621,000 12h.2 Decorative Metal Fencing & Gates 728 lf $ 252.00 $ 183,000
7a Music Lab
7a.3 Reconfigure Music Lab 1,728 sf $ 270.00 $ 467,000 12h.3 Rolling Decorative Metal Gate 1 ea $ 27,000.00 $ 27,000
12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 23,047 sf $ 5.40 $ 124,000
12i.2 Emergency Lighting 23,047 sf $ 1.40 $ 32,000
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 1,800,000 $ 2,394,000 12j New public address/emergency communication
8a Elementary/Middle School multipurpose rooms systems 23,047 sf $ 7.60 $ 175,000
8a.4 New Multipurpose Room 3,300 sf $ 494.00 $ 1,630,000 12k Intrusion alarms 23,047 sf $ 1.80 $ 41,000
8a.5 Sitework & Site Improvements 3,300 sf $ 38.00 $ 125,000
8c Food service areas
8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
09 Physical Education Improvements $ 933,000 $ 1,241,000
9c PE/Fitness Labs 14 Outdoor Learning Environments & Quads $ 444,000 $ 591,000
9c.4 New PE/Fitness Labs 2,112 sf $ 404.00 $ 853,000 14a Main Student Quad
9c.5 Sitework & Site Improvements 2,112 sf $ 38.00 $ 80,000 14a.2 New Main Student Quad 16,800 sf $ 17.25 $ 290,000
14b Learning Courts
14b.2 New Learning Court 7,450 sf $ 20.70 $ 154,000
10 Administration & Staff Support $ 807,000 $ 1,073,000
10a Expanded, reorganized or relocated administration
spaces 15 Exterior Play Spaces, Playfields & Hardcourts $ 1,018,000 $ 1,354,000
10a.3 Reconfigure Administration 1,720 sf $ 235.00 $ 404,000
15a Kindergarten Play Yard
15a.1 New Rubberized Surface Play Area 750 sf $ 20.00 $ 15,000
15a.2 Kindergarten Play Apparatus 1 ea $ 63,000.00 $ 63,000
15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 513
DETAILED COST ESTIMATE Lodi Unified School District