Page 548 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Parklane Elementary School Parklane 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$) - Parklane Elementary School Project Cost Summary (2016$) - Parklane 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.2 Relocate Portable Classrooms 2 ea $ 25,000.00 $ 50,000
12 Safety, Security & Campus Control $ 1,399,000 $ 1,861,000
4b.4 New Elementary Classroom Building (1-story) 1,056 sf $ 404.00 $ 427,000 12b Safety improvements to and/or new parent/bus drop-off areas and parking
4b.10 Sitework & Site Improvements 1,056 sf $ 38.00 $ 40,000 12b.1 New Parking Lot 17,400 sf $ 16.00 $ 278,000
12b.9 Repair existing Parking Lot 12,500 sf $ 6.30 $ 79,000
12b.10 Slurry Coat & Stripe Existing Paving 21,600 sf $ 2.00 $ 43,000
05 Maker Spaces & Science Labs $ 1,472,000 $ 1,958,000 12b.11 New concrete walkways 1,250 sf $ 15.00 $ 19,000
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 3,080 sf $ 440.00 $ 1,355,000 12e Safety locks at classroom doors 45 ea $ 449.00 $ 20,000
5a.7 Sitework & Site Improvements 3,080 sf $ 38.00 $ 117,000 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 1,055 lf $ 252.00 $ 266,000
Not included in this Facilities Needs Assessment 12h.3 Rolling Decorative Metal Gate 2 ea $ 27,000.00 $ 54,000
12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 34,425 sf $ 5.40 $ 186,000
07 Performing Arts Improvements $ 750,000 $ 998,000 12i.2 Emergency Lighting 34,425 sf $ 1.40 $ 48,000
7a Music Lab 12j New public address/emergency communication
7a.4 New Music Lab 1,540 sf $ 449.00 $ 691,000 systems 34,425 sf $ 7.60 $ 262,000
7a.5 Sitework & Site Improvements 1,540 sf $ 38.00 $ 59,000 12k Intrusion alarms 34,425 sf $ 1.80 $ 62,000
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 648,000 $ 862,000 13 District Support Facilities $ - $ -
8a Elementary/Middle School multipurpose rooms Not included in this Facilities Needs Assessment
8a.2 Modernize Multipurpose Room 3,875 sf $ 99.00 $ 384,000
8c Food service areas
8c.2 Modernize Food Service 1,250 sf $ 175.00 $ 219,000 14 Outdoor Learning Environments & Quads $ 270,000 $ 359,000
8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000 14a Main Student Quad
14a.2 New Main Student Quad 10,000 sf $ 19.55 $ 196,000
14b Learning Courts
09 Physical Education Improvements $ 933,000 $ 1,241,000 14b.2 New Learning Court 3,200 sf $ 23.00 $ 74,000
9c PE/Fitness Labs
9c.4 New PE/Fitness Labs 2,112 sf $ 404.00 $ 853,000
9c.5 Sitework & Site Improvements 2,112 sf $ 38.00 $ 80,000 15 Exterior Play Spaces, Playfields & Hardcourts $ 771,000 $ 1,025,000
15a Kindergarten Play Yard
15a.1 New Rubberized Surface Play Area 2,800 sf $ 20.00 $ 56,000
10 Administration & Staff Support $ 602,000 $ 801,000 15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
10a Expanded, reorganized or relocated administration 15a.6 New Hardcourts 7,200 sf $ 11.00 $ 79,000
spaces 15b PE Play Yard & Hardcourts
10a.2 Modernize Administration 2,875 sf $ 118.00 $ 339,000 15a.1 New Rubberized Surface Play Area 3,200 sf $ 20.00 $ 64,000
10b Staff Collaboration/Work Rooms 15b.3 Relocate Elementary Play Apparatus 1 ea $ 18,000.00 $ 18,000
10b.2 Modernize Staff Collaboration/Work Rooms 2,225 sf $ 118.00 $ 263,000 15b.4 Shade Structure 2,400 sf $ 90.00 $ 216,000
15b.7 Slurry Coat & Stripe Existing Hardcourts 30,000 sf $ 3.00 $ 90,000
15c Playfields
11 Library & Student Support Services $ 1,452,000 $ 1,931,000 15c.1 Repair Playfields 46,800 sf $ 3.00 $ 140,000
11a Elementary School Library/Innovation Lab
11a.4 Reconfigure Library/Innovation Lab Building 4,200 sf $ 244.00 $ 1,025,000
11d Learning Center 16 Next Generation Classroom Flexibility (Furniture) $ 435,000 $ 435,000
11d.4 Reconfigure Learning Center 1,800 sf $ 237.00 $ 427,000 16a Flexible furniture (Per Classroom, Direct Cost) 29 ea $ 15,000.00 $ 435,000
17 Technology Infrastructure $ - $ -
Not included in this Facilities Needs Assessment
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming

6.2 APPENDIX Facilities Master Plan 519
DETAILED COST ESTIMATE Lodi Unified School District