Page 551 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Erma B. Reese Elementary School Erma B. Reese 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$) - Erma B. Reese Elementary School Project Cost Summary (2016$) - Erma B. Reese 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.10 Sitework & Site Improvements 16,896 sf $ 38.00 $ 642,000
01 Modernize & Reconfigure Aging Classrooms $ 2,385,000 $ 3,172,000 4d Student Collaboration Lab
1b Replacement or repair of walls 4d.1 New Student Collaboration Lab, 1- Story 1,584 sf $ 395.00 $ 626,000
1b.1 Replace walls 6,750 sf $ 39.50 $ 267,000 4d.2 Sitework & Site Improvements 1,584 sf $ 38.00 $ 60,000
1b.2 Repair walls 9,600 sf $ 12.60 $ 121,000
1c Replacement or repair of windows
1c.1 Replace windows 16,350 sf $ 18.00 $ 294,000 05 Maker Spaces & Science Labs $ 1,472,000 $ 1,958,000
1d Replacement or repair of doors (other than safety locks 5a ES Science / Creativity Labs
@ classroom doors) 5a.6 New ES Science / Creativity Labs Building 3,080 sf $ 440.00 $ 1,355,000
1d.1 Replace doors & hardware 16,350 sf $ 13.50 $ 221,000 5a.7 Sitework & Site Improvements 3,080 sf $ 38.00 $ 117,000
1e Replacement or repair of floors
1e.1 Replace floors 6,750 sf $ 14.40 $ 97,000
1e.2 Repair floors 9,600 sf $ 10.80 $ 104,000 06 Electives $ - $ -
1f Replacement or repair of ceilings Not included in this Facilities Needs Assessment
1f.1 Replace ceilings 6,750 sf $ 27.00 $ 182,000
1f.2 Repair ceilings 9,600 sf $ 8.10 $ 78,000
1g Patch & Paint Interior/Exterior 07 Performing Arts Improvements $ 750,000 $ 998,000
1g.1 Patch & paint interior 16,350 sf $ 3.10 $ 51,000 7a Music Lab
1g.2 Patch & paint exterior 16,350 sf $ 4.50 $ 74,000 7a.4 New Music Lab 1,540 sf $ 449.00 $ 691,000
1o Replace Existing Roofing 35,410 sf $ 20.93 $ 741,000 7a.5 Sitework & Site Improvements 1,540 sf $ 38.00 $ 59,000
1p Repair Existing Covered Walkways / Hallways 11,900 sf $ 13.00 $ 155,000
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 1,295,000 $ 1,722,000
02 Existing Building Systems & Toilets $ 1,529,000 $ 2,034,000 8a Elementary/Middle School multipurpose rooms
2a HVAC system upgrades 16,350 sf $ 29.00 $ 474,000 8a.2 Modernize Multipurpose Room 3,500 sf $ 99.00 $ 347,000
8a.4 New Multipurpose Room 1,125 sf $ 494.00 $ 556,000
2b Lighting upgrades - new interior lighting & controls 16,350 sf $ 15.00 $ 245,000 8a.5 Sitework & Site Improvements 1,125 sf $ 38.00 $ 43,000
2c Electrical upgrades 8c Food service areas
2c.1 Upgrade electrical wiring & increase electrical 8c.2 Modernize Food Service 750 sf $ 175.00 $ 131,000
outlets 16,350 sf $ 9.00 $ 147,000 8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000
2d Plumbing system upgrades 16,350 sf $ 11.00 $ 180,000 8d New Lunch Shelters 2,400 sf $ 72.00 $ 173,000
2e Replace aging plumbing, upgrade and/or expand
restroom facilities
2e.1 Modernize Existing Restroom 1,200 sf $ 83.00 $ 100,000 09 Physical Education Improvements $ 933,000 $ 1,241,000
2e.3 New Restroom 432 sf $ 556.00 $ 240,000
2e.4 Sitework & Site Improvements 432 sf $ 57.00 $ 25,000 9c PE/Fitness Labs
2f Energy-efficient building systems and controls (EMS 9c.4 New PE/Fitness Labs 2,112 sf $ 404.00 $ 853,000
system, per sf of Bldg) 16,350 sf $ 7.20 $ 118,000 9c.5 Sitework & Site Improvements 2,112 sf $ 38.00 $ 80,000
10 Administration & Staff Support $ 1,702,000 $ 2,264,000
03 Site Utilities $ 1,055,000 $ 1,403,000
(For entire campus and site) 10a Expanded, reorganized or relocated administration
spaces
3a Updated gas service lines 399,881 sf $ 0.20 $ 80,000 10a.4 New Administration 1,980 sf $ 392.00 $ 776,000
3b Updated sewer service lines 399,881 sf $ 0.35 $ 140,000
10a.5 Sitework & Site Improvements
3c Updated water service lines 399,881 sf $ 0.45 $ 180,000 10b Staff Collaboration/Work Rooms 1,980 sf $ 38.00 $ 75,000
3d Updated electrical mains and distribution 399,881 sf $ 0.90 $ 360,000 10b.4 New Staff Collaboration/Work Rooms 1,980 sf $ 392.00 $ 776,000
3e Updated storm drainage system 399,881 sf $ 0.45 $ 180,000 10b.5 Sitework & Site Improvements 1,980 sf $ 38.00 $ 75,000
3f Electrical Capacity Upgrades 1 ls $ 115,000.00 $ 115,000
11 Library & Student Support Services $ 2,310,000 $ 3,072,000
04 Classrooms New Construction $ 6,954,000 $ 9,249,000 11a Elementary School Library/Innovation Lab
4b New Construction - Classrooms 11a.2 New Library/Innovation Lab Building 4,290 sf $ 406.00 $ 1,742,000
4b.1 Remove Portable Classrooms 15 ea $ 11,000.00 $ 165,000
11a.5 Sitework & Site Improvements 4,290 sf $ 38.00 $ 163,000
4b.4 New Elementary Classroom Building (1-story) 16,896 sf $ 323.20 $ 5,461,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 522
DETAILED COST ESTIMATE Lodi Unified School District