Page 543 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Clyde W. Needham Elementary School Leroy Nichols 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$) - Clyde W. Needham Elementary School Project Cost Summary (2016$) - Leroy Nichols 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)
15a.6 New Hardcourts 2,025 sf $ 15.20 $ 31,000
15b PE Play Yard & Hardcourts 01 Modernize & Reconfigure Aging Classrooms $ 2,315,000 $ 3,079,000
15a.1 New Rubberized Surface Play Area 2,400 sf $ 20.00 $ 48,000 1b Replacement or repair of walls
15b.3 Relocate Elementary Play Apparatus 1 ea $ 18,000.00 $ 18,000 1b.1 Replace walls 2,700 sf $ 39.50 $ 107,000
15b.4 Shade Structure 2,400 sf $ 90.00 $ 216,000 1b.2 Repair walls 12,660 sf $ 12.60 $ 160,000
15b.5 Resurface & Repair Hardcourts 12,000 sf $ 5.00 $ 60,000 1c Replacement or repair of windows
15b.6 New Hardcourts 8,600 sf $ 11.00 $ 95,000 1c.1 Replace windows 15,360 sf $ 18.00 $ 276,000
15b.8 Basketball Court/Sports Equipment 1 ls $ 12,666.67 $ 13,000 1d Replacement or repair of doors (other than safety locks
15c Playfields @ classroom doors)
15c.1 Repair Playfields 108,000 sf $ 3.00 $ 324,000 1d.1 Replace doors & hardware 15,360 sf $ 13.50 $ 207,000
15d Baseball/Softball Fields 1e Replacement or repair of floors
15d.4 Backstops, per field 1 ea $ 27,000.00 $ 27,000 1e.1 Replace floors 15,360 sf $ 14.40 $ 221,000
1f Replacement or repair of ceilings
1f.1 Replace ceilings 15,360 sf $ 27.00 $ 415,000
16 Next Generation Classroom Flexibility (Furniture) $ 750,000 $ 750,000 1g Patch & Paint Interior/Exterior
16a Flexible furniture (Per Classroom, Direct Cost) 50 ea $ 15,000.00 $ 750,000 1g.1 Patch & paint interior 15,360 sf $ 3.10 $ 48,000
1g.2 Patch & paint exterior 15,360 sf $ 4.50 $ 69,000
1o Replace Existing Roofing 35,544 sf $ 20.93 $ 744,000
17 Technology Infrastructure $ 64,000 $ 64,000 1p Repair Existing Covered Walkways / Hallways 5,200 sf $ 13.00 $ 68,000
17c MDF and IDF data rooms with environmental control
(direct cost only) 2 ea $ 32,000.00 $ 64,000
02 Existing Building Systems & Toilets $ 1,650,000 $ 2,195,000
2a HVAC system upgrades 15,360 sf $ 29.00 $ 445,000
Total Construction/Project Cost (2016$) $ 18,494,000 $24,329,000
2b Lighting upgrades - new interior lighting & controls 15,360 sf $ 15.00 $ 230,000
2c Electrical upgrades
The following items are excluded from this budget: 2c.1 Upgrade electrical wiring & increase electrical
Utility hook-up fees & City connection fees. outlets 15,360 sf $ 9.00 $ 138,000
Offsite work and traffic signals. 2d Plumbing system upgrades 15,360 sf $ 11.00 $ 169,000
Land acquisition costs. 2e Replace aging plumbing, upgrade and/or expand
Hazardous material surveys, abatement, and disposal. restroom facilities
Escalation (Costs are in 2016$ calculated to the end of the year). 2e.2 Reconfigure Existing Restroom 2,510 sf $ 222.00 $ 557,000
2f Energy-efficient building systems and controls (EMS
system, per sf of Bldg) 15,360 sf $ 7.20 $ 111,000
03 Site Utilities $ 1,161,000 $ 1,544,000
(For entire campus and site)
3a Updated gas service lines 435,600 sf $ 0.30 $ 131,000
3b Updated sewer service lines 435,600 sf $ 0.53 $ 229,000
3c Updated water service lines 435,600 sf $ 0.68 $ 294,000
3d Updated electrical mains and distribution 435,600 sf $ 0.90 $ 392,000
3f Electrical Capacity Upgrades 1 ls $ 115,000.00 $ 115,000
04 Classrooms New Construction $ 3,370,000 $ 4,482,000
4a New Construction - Pre-School, DK & Kindergarten
Modular
4a.2 New Pre-School, DK & Kindergarten Building 1,440 sf $ 316.00 $ 455,000 construction
4a.4 Sitework & Site Improvements 1,440 sf $ 38.00 $ 55,000
4b New Construction - Classrooms
4b.1 Remove Portable Classrooms 4 ea $ 11,000.00 $ 44,000
4b.2 Relocate Portable Classrooms 1 ea $ 25,000.00 $ 25,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming

6.2 APPENDIX Facilities Master Plan 514
DETAILED COST ESTIMATE Lodi Unified School District