Page 549 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Parklane Elementary School Podesta Ranch 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$) - Parklane Elementary School Project Cost Summary (2016$) - Podesta Ranch 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)
Total Construction/Project Cost (2016$) $ 15,379,000 $20,311,000 01 Modernize & Reconfigure Aging Classrooms $ - $ -
Not included in this Facilities Needs Assessment
The following items are excluded from this budget:
Utility hook-up fees & City connection fees. 02 Existing Building Systems & Toilets $ 460,000 $ 612,000
Offsite work and traffic signals. 2e Replace aging plumbing, upgrade and/or expand
Land acquisition costs. restroom facilities
Hazardous material surveys, abatement, and disposal. 2e.3 New Restroom 750 sf $ 556.00 $ 417,000
Escalation (Costs are in 2016$ calculated to the end of the year). 2e.4 Sitework & Site Improvements 750 sf $ 57.00 $ 43,000
03 Site Utilities $ - $ -
Not included in this Facilities Needs Assessment
04 Classrooms New Construction $ 5,544,000 $ 7,374,000
4a New Construction - Pre-School, DK & Kindergarten
4a.2 New Pre-School, DK & Kindergarten Building 7,425 sf $ 395.00 $ 2,933,000
4a.4 Sitework & Site Improvements 7,425 sf $ 38.00 $ 282,000
4b New Construction - Classrooms
4b.1 Remove Portable Classrooms 7 ea $ 11,000.00 $ 77,000
4b.2 Relocate Portable Classrooms 2 ea $ 25,000.00 $ 50,000
4b.4 New Elementary Classroom Building (1-story) 4,983 sf $ 404.00 $ 2,013,000
4b.10 Sitework & Site Improvements 4,983 sf $ 38.00 $ 189,000
05 Maker Spaces & Science Labs $ 1,472,000 $ 1,958,000
5a ES Science / Creativity Labs
5a.6 New ES Science / Creativity Labs Building 3,080 sf $ 440.00 $ 1,355,000
5a.7 Sitework & Site Improvements 3,080 sf $ 38.00 $ 117,000
06 Electives $ - $ -
Not included in this Facilities Needs Assessment
07 Performing Arts Improvements $ 750,000 $ 998,000
7a Music Lab
7a.4 New Music Lab 1,540 sf $ 449.00 $ 691,000
7a.5 Sitework & Site Improvements 1,540 sf $ 38.00 $ 59,000
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ - $ -
Not included in this Facilities Needs Assessment

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

6.2 APPENDIX Facilities Master Plan 520
DETAILED COST ESTIMATE Lodi Unified School District