Page 546 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Oakwood 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$) - Oakwood Elementary School Project Cost Summary (2016$) - 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)
4b.5 New Elementary Classroom Building (2-story) 8,938 sf $ 449.00 $ 4,013,000 12 Safety, Security & Campus Control $ 1,219,000 $ 1,621,000
4b.10 Sitework & Site Improvements 5,524.80 sf $ 38.00 $ 210,000 12b Safety improvements to and/or new parent/bus drop-off areas and parking
4d Student Collaboration Lab 12b.1 New Parking Lot 24,800 sf $ 16.00 $ 397,000
4d.1 New Student Collaboration Lab, 1- Story 1,915 sf $ 426.60 $ 817,000 12b.3 Entry Plaza 1,750 sf $ 26.00 $ 46,000
4d.2 Sitework & Site Improvements 958 sf $ 38.00 $ 36,000 12b.9 Repair existing Parking Lot 9,200 sf $ 6.30 $ 58,000
12b.11 New concrete walkways 3,490 sf $ 15.00 $ 52,000
12b.12 Repair concrete walkways 825 sf $ 8.00 $ 7,000
05 Maker Spaces & Science Labs $ 1,841,000 $ 2,449,000 12c Covered Walkway 450 sf $ 90.00 $ 41,000
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 3,724 sf $ 475.20 $ 1,770,000 12e Safety locks at classroom doors 35 ea $ 449.00 $ 16,000
5a.7 Sitework & Site Improvements 1,862 sf $ 38.00 $ 71,000 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 265 lf $ 252.00 $ 67,000
Not included in this Facilities Needs Assessment 12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 28,001 sf $ 5.40 $ 151,000
12i.2 Emergency Lighting 28,001 sf $ 1.40 $ 39,000
07 Performing Arts Improvements $ 750,000 $ 998,000 12j New public address/emergency communication
7a Music Lab systems 28,001 sf $ 7.60 $ 213,000
7a.4 New Music Lab 1,540 sf $ 449.00 $ 691,000 12k Intrusion alarms 28,001 sf $ 1.80 $ 50,000
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 $ 653,000 $ 868,000 Not included in this Facilities Needs Assessment
8a Elementary/Middle School multipurpose rooms
8a.2 Modernize Multipurpose Room 3,912 sf $ 99.00 $ 387,000
8c Food service areas 14 Outdoor Learning Environments & Quads $ 174,000 $ 231,000
8c.2 Modernize Food Service 1,260 sf $ 175.00 $ 221,000 14b Learning Courts
8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000 14b.2 New Learning Court 8,400 sf $ 20.70 $ 174,000
09 Physical Education Improvements $ 933,000 $ 1,241,000 15 Exterior Play Spaces, Playfields & Hardcourts $ 1,083,000 $ 1,440,000
9c PE/Fitness Labs 15a Kindergarten Play Yard
9c.4 New PE/Fitness Labs 2,112 sf $ 404.00 $ 853,000 15a.1 New Rubberized Surface Play Area 2,000 sf $ 20.00 $ 40,000
9c.5 Sitework & Site Improvements 2,112 sf $ 38.00 $ 80,000 15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
15b PE Play Yard & Hardcourts
15a.1 New Rubberized Surface Play Area 2,400 sf $ 20.00 $ 48,000
10 Administration & Staff Support $ 930,000 $ 1,237,000 15b.3 Relocate Elementary Play Apparatus 1 ea $ 18,000.00 $ 18,000
10a Expanded, reorganized or relocated administration 15b.4 Shade Structure 2,400 sf $ 90.00 $ 216,000
spaces 15b.5 Resurface & Repair Hardcourts 36,450 sf $ 5.00 $ 182,000
10a.3 Reconfigure Administration 1,500 sf $ 235.00 $ 353,000 15b.8 Basketball Court/Sports Equipment 1 ls $ 25,333.33 $ 25,000
10a.4 New Administration 1,200 sf $ 392.00 $ 470,000 15c Playfields
10a.5 Sitework & Site Improvements 1,200 sf $ 38.00 $ 46,000 15c.2 New natural grass turf area 44,550 sf $ 10.00 $ 446,000
10b Staff Collaboration/Work Rooms
10b.2 Modernize Staff Collaboration/Work Rooms 520 sf $ 118.00 $ 61,000
16 Next Generation Classroom Flexibility (Furniture) $ 315,000 $ 315,000
16a Flexible furniture (Per Classroom, Direct Cost) 21 ea $ 15,000.00 $ 315,000
11 Library & Student Support Services $ 1,405,000 $ 1,869,000
11a Elementary School Library/Innovation Lab
11a.4 Reconfigure Library/Innovation Lab Building 3,780 sf $ 244.00 $ 922,000 17 Technology Infrastructure $ 32,000 $ 32,000
11d Learning Center 17c MDF and IDF data rooms with environmental control
11d.4 Reconfigure Learning Center 2,040 sf $ 237.00 $ 483,000 (direct cost only) 1 ea $ 32,000.00 $ 32,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 517
DETAILED COST ESTIMATE Lodi Unified School District