Page 544 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Leroy Nichols 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$) - Leroy Nichols Elementary School Project Cost Summary (2016$) - 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)
11a.5 Sitework & Site Improvements 4,290 sf $ 38.00 $ 163,000
4b.4 New Elementary Classroom Building (1-story) 5,280 sf $ 404.00 $ 2,133,000 11d Learning Center
4b.10 Sitework & Site Improvements 5,280 sf $ 38.00 $ 201,000 11d.4 Reconfigure Learning Center 2,088 sf $ 237.00 $ 495,000
4d Student Collaboration Lab
4d.1 New Student Collaboration Lab, 1- Story 1,056 sf $ 395.00 $ 417,000
4d.2 Sitework & Site Improvements 1,056 sf $ 38.00 $ 40,000 12 Safety, Security & Campus Control $ 1,651,000 $ 2,196,000
12a Remaining asbestos removal 30,344 sf $ 4.00 $ 121,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking
05 Maker Spaces & Science Labs $ 700,000 $ 931,000 12b.1 New Parking Lot 22,000 sf $ 16.00 $ 352,000
5a ES Science / Creativity Labs 12b.3 Entry Plaza 1,950 sf $ 26.00 $ 51,000
12b.5 New Drop-off Area 12,150 sf $ 18.00 $ 219,000
5a.5 Reconfigure ES Science / Creativity Labs Building 2,880 sf $ 243.00 $ 700,000 12b.11 New concrete walkways 5,925 sf $ 15.00 $ 89,000
12b.12 Repair concrete walkways 5,200 sf $ 8.00 $ 42,000
12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000
06 Electives $ - $ - 12e Safety locks at classroom doors 30 ea $ 449.00 $ 13,000
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 $ 750,000 $ 998,000 12h.2 Decorative Metal Fencing & Gates 645 lf $ 252.00 $ 163,000
7a Music Lab 12h.3 Rolling Decorative Metal Gate 1 ea $ 27,000.00 $ 27,000
7a.4 New Music Lab 1,540 sf $ 449.00 $ 691,000 12i Fire safety equipment, fire alarms and emergency lighting
7a.5 Sitework & Site Improvements 1,540 sf $ 38.00 $ 59,000 12i.1 Fire Alarm System 30,344 sf $ 5.40 $ 164,000
12i.2 Emergency Lighting 30,344 sf $ 1.40 $ 42,000
12j New public address/emergency communication
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 1,122,000 $ 1,492,000 systems 30,344 sf $ 7.60 $ 231,000
8a Elementary/Middle School multipurpose rooms 12k Intrusion alarms 30,344 sf $ 1.80 $ 55,000
8a.2 Modernize Multipurpose Room 4,000 sf $ 99.00 $ 396,000
8c Food service areas
8c.3 Reconfigure Food Service 1,230 sf $ 350.00 $ 431,000 13 District Support Facilities $ - $ -
8c.5 New Kitchen Equipment 1,230 sf $ 63.00 $ 77,000 Not included in this Facilities Needs Assessment
8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000
8d New Lunch Shelters 2,400 sf $ 72.00 $ 173,000
14 Outdoor Learning Environments & Quads $ 403,000 $ 536,000
14a Main Student Quad
09 Physical Education Improvements $ 933,000 $ 1,241,000 14a.2 New Main Student Quad 7,000 sf $ 20.70 $ 145,000
9c PE/Fitness Labs 14b Learning Courts
9c.4 New PE/Fitness Labs 2,112 sf $ 404.00 $ 853,000 14b.2 New Learning Court 13,200 sf $ 19.55 $ 258,000
9c.5 Sitework & Site Improvements 2,112 sf $ 38.00 $ 80,000
15 Exterior Play Spaces, Playfields & Hardcourts $ 1,458,000 $ 1,939,000
10 Administration & Staff Support $ 844,000 $ 1,123,000 15a Kindergarten Play Yard
10a Expanded, reorganized or relocated administration 15a.1 New Rubberized Surface Play Area 3,000 sf $ 20.00 $ 60,000
spaces 15a.2 Relocate Kindergarten Play Apparatus 1 ea $ 18,000.00 $ 18,000
10a.3 Reconfigure Administration 840 sf $ 235.00 $ 197,000 15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
10a.4 New Administration 975 sf $ 392.00 $ 382,000 15a.6 New Hardcourts 8,250 sf $ 11.00 $ 91,000
10a.5 Sitework & Site Improvements 975 sf $ 38.00 $ 37,000 15b PE Play Yard & Hardcourts
10b Staff Collaboration/Work Rooms 15a.1 New Rubberized Surface Play Area 4,500 sf $ 20.00 $ 90,000
10b.2 Modernize Staff Collaboration/Work Rooms 936 sf $ 118.00 $ 110,000 15b.3 Relocate Elementary Play Apparatus 1 ea $ 18,000.00 $ 18,000
10b.3 Reconfigure Staff Collaboration/Work Rooms 500 sf $ 235.00 $ 118,000 15b.5 Resurface & Repair Hardcourts 8,550 sf $ 5.00 $ 43,000
15b.6 New Hardcourts 52,000 sf $ 11.00 $ 572,000
15b.8 Basketball Court/Sports Equipment 1 ls $ 25,333.33 $ 25,000
11 Library & Student Support Services $ 2,400,000 $ 3,192,000 15c Playfields
11a Elementary School Library/Innovation Lab 15c.1 Repair Playfields 144,375 sf $ 3.00 $ 433,000
11a.2 New Library/Innovation Lab Building 4,290 sf $ 406.00 $ 1,742,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 515
DETAILED COST ESTIMATE Lodi Unified School District