Page 550 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Podesta Ranch 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$) - Podesta Ranch Elementary School Project Cost Summary (2016$) - 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)
09 Physical Education Improvements $ 933,000 $ 1,241,000 17 Technology Infrastructure $ - $ -
9c PE/Fitness Labs Not included in this Facilities Needs Assessment
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
Total Construction/Project Cost (2016$) $ 10,829,000 $14,341,000
10 Administration & Staff Support $ 176,000 $ 234,000
10a Expanded, reorganized or relocated administration The following items are excluded from this budget:
spaces Utility hook-up fees & City connection fees.
10a.3 Reconfigure Administration 750 sf $ 235.00 $ 176,000 Offsite work and traffic signals.
Land acquisition costs.
Hazardous material surveys, abatement, and disposal.
11 Library & Student Support Services $ 929,000 $ 1,236,000 Escalation (Costs are in 2016$ calculated to the end of the year).
11d Learning Center
11d.2 New Learning Center 2,145 sf $ 395.00 $ 847,000
11d.5 Sitework & Site Improvements 2,145 sf $ 38.00 $ 82,000
12 Safety, Security & Campus Control $ 38,000 $ 51,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking
12e Safety locks at classroom doors 35 ea $ 449.00 $ 16,000
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 750 sf $ 5.40 $ 4,000
12i.2 Emergency Lighting 750 sf $ 1.40 $ 1,000
12j New public address/emergency communication
systems 750 sf $ 7.60 $ 6,000
12k Intrusion alarms 750 sf $ 1.80 $ 1,000
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
14 Outdoor Learning Environments & Quads $ - $ -
Not included in this Facilities Needs Assessment

15 Exterior Play Spaces, Playfields & Hardcourts $ 332,000 $ 442,000
15a Kindergarten Play Yard
15a.1 New Rubberized Surface Play Area 2,025 sf $ 20.00 $ 41,000
15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
15b PE Play Yard & Hardcourts
15a.1 New Rubberized Surface Play Area 6,000 sf $ 20.00 $ 120,000
15b.2 Elementary Play Apparatus 1 ea $ 63,000.00 $ 63,000
16 Next Generation Classroom Flexibility (Furniture) $ 195,000 $ 195,000
16a Flexible furniture (Per Classroom, Direct Cost) 26 ea $ 7,500.00 $ 195,000

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

6.2 APPENDIX Facilities Master Plan 521
DETAILED COST ESTIMATE Lodi Unified School District