Page 545 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Leroy Nichols Elementary School Oakwood 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$) - Leroy Nichols Elementary School Project Cost Summary (2016$) - Oakwood 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) $ 240,000 $ 240,000 01 Modernize & Reconfigure Aging Classrooms $ 1,766,000 $ 2,349,000
16a Flexible furniture (Per Classroom, Direct Cost) 16 ea $ 15,000.00 $ 240,000 1b Replacement or repair of walls
1b.1 Replace walls 3,180 sf $ 39.50 $ 126,000
1b.2 Repair walls 10,380 sf $ 12.60 $ 131,000
17 Technology Infrastructure $ 32,000.00 $ 32,000.00 1c Replacement or repair of windows
17c MDF and IDF data rooms with environmental control 1c.1 Replace windows 13,560 sf $ 18.00 $ 244,000
(direct cost only) 1 ea $ 32,000.00 $ 32,000 1d Replacement or repair of doors (other than safety locks
@ classroom doors)
1d.1 Replace doors & hardware 13,560 sf $ 13.50 $ 183,000
Total Construction/Project Cost (2016$) $ 19,029,000 $25,220,000 1e Replacement or repair of floors
1e.1 Replace floors 13,560 sf $ 14.40 $ 195,000
1f Replacement or repair of ceilings
The following items are excluded from this budget: 1f.1 Replace ceilings 3,180 sf $ 27.00 $ 86,000
Utility hook-up fees & City connection fees. 1f.2 Repair ceilings 10,380 sf $ 8.10 $ 84,000
Offsite work and traffic signals. 1g Patch & Paint Interior/Exterior
Land acquisition costs. 1g.1 Patch & paint interior 13,560 sf $ 3.10 $ 42,000
Hazardous material surveys, abatement, and disposal. 1g.2 Patch & paint exterior 13,560 sf $ 4.50 $ 61,000
Escalation (Costs are in 2016$ calculated to the end of the year). 1o Replace Existing Roofing 28,826 sf $ 20.93 $ 603,000
1p Repair Existing Covered Walkways / Hallways 825 sf $ 13.00 $ 11,000
02 Existing Building Systems & Toilets $ 1,084,000 $ 1,442,000
2a HVAC system upgrades 13,560 sf $ 29.00 $ 393,000
2b Lighting upgrades - new interior lighting & controls 13,560 sf $ 15.00 $ 203,000
2c Electrical upgrades
2c.1 Upgrade electrical wiring & increase electrical
outlets 13,560 sf $ 9.00 $ 122,000
2d Plumbing system upgrades 13,560 sf $ 11.00 $ 149,000
2e Replace aging plumbing, upgrade and/or expand
restroom facilities
2e.1 Modernize Existing Restroom 1,429 sf $ 83.00 $ 119,000
2f Energy-efficient building systems and controls (EMS
system, per sf of Bldg) 13,560 sf $ 7.20 $ 98,000
03 Site Utilities $ 1,245,000 $ 1,656,000
(For entire campus and site)
3a Updated gas service lines 348,480 sf $ 0.30 $ 105,000
3b Updated sewer service lines 348,480 sf $ 0.53 $ 183,000
3c Updated water service lines 348,480 sf $ 0.68 $ 235,000
3d Updated electrical mains and distribution 348,480 sf $ 0.90 $ 314,000
3e Updated storm drainage system 348,480 sf $ 0.68 $ 235,000
3f Electrical Capacity Upgrades 1 ls $ 172,500.00 $ 173,000
04 Classrooms New Construction $ 5,699,000 $ 7,580,000
4b New Construction - Classrooms
4b.1 Remove Portable Classrooms 11 ea $ 11,000.00 $ 121,000
4b.2 Relocate Portable Classrooms 3 ea $ 25,000.00 $ 75,000
4b.4 New Elementary Classroom Building (1-story) 1,056 sf $ 404.00 $ 427,000

Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming

6.2 APPENDIX Facilities Master Plan 516
DETAILED COST ESTIMATE Lodi Unified School District