Page 552 - 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)
11d Learning Center
11d.4 Reconfigure Learning Center 1,710 sf $ 237.00 $ 405,000 16 Next Generation Classroom Flexibility (Furniture) $ 225,000 $ 225,000
16a Flexible furniture (Per Classroom, Direct Cost) 15 ea $ 15,000.00 $ 225,000
12 Safety, Security & Campus Control $ 1,660,000 $ 2,208,000
12a Remaining asbestos removal 23,510 sf $ 4.00 $ 94,000 17 Technology Infrastructure $ - $ -
12b Safety improvements to and/or new parent/bus drop-off areas and parking Not included in this Facilities Needs Assessment
12b.1 New Parking Lot 30,625 sf $ 16.00 $ 490,000
12b.3 Entry Plaza 1,500 sf $ 26.00 $ 39,000
12b.5 New Drop-off Area 15,275 sf $ 18.00 $ 275,000 Total Construction/Project Cost (2016$) $ 23,906,000 $31,722,000
12b.11 New concrete walkways 6,800 sf $ 15.00 $ 102,000
12c Covered Walkway 640 sf $ 90.00 $ 58,000
12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000 The following items are excluded from this budget:
12e Safety locks at classroom doors 25 ea $ 449.00 $ 11,000 Utility hook-up fees & City connection fees.
12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000 Offsite work and traffic signals.
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000 Land acquisition costs.
12h Fencing with controlled campus entrances Hazardous material surveys, abatement, and disposal.
12h.2 Decorative Metal Fencing & Gates 400 lf $ 252.00 $ 101,000 Escalation (Costs are in 2016$ calculated to the end of the year).
12h.3 Rolling Decorative Metal Gate 1 ea $ 27,000.00 $ 27,000
12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 23,510 sf $ 5.40 $ 127,000
12i.2 Emergency Lighting 23,510 sf $ 1.40 $ 33,000
12j New public address/emergency communication
systems 23,510 sf $ 7.60 $ 179,000
12k Intrusion alarms 23,510 sf $ 1.80 $ 42,000
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
14 Outdoor Learning Environments & Quads $ 202,000 $ 269,000
14b Learning Courts
14b.2 New Learning Court 9,750 sf $ 20.70 $ 202,000
15 Exterior Play Spaces, Playfields & Hardcourts $ 1,434,000 $ 1,907,000
15a Kindergarten Play Yard
15a.1 New Rubberized Surface Play Area 1,400 sf $ 20.00 $ 28,000
15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
15a.5 Resurface & Repair Hardcourts 2,250 sf $ 5.00 $ 11,000
15a.6 New Hardcourts 12,200 sf $ 11.00 $ 134,000
15b PE Play Yard & Hardcourts
15a.1 New Rubberized Surface Play Area 4,000 sf $ 20.00 $ 80,000
15b.2 Elementary Play Apparatus 1 ea $ 63,000.00 $ 63,000
15b.3 Relocate Elementary Play Apparatus 1 ea $ 18,000.00 $ 18,000
15b.5 Resurface & Repair Hardcourts 17,400 sf $ 5.00 $ 87,000
15b.6 New Hardcourts 50,275 sf $ 11.00 $ 553,000
15b.8 Basketball Court/Sports Equipment 1 ls $ 38,000.00 $ 38,000
15c Playfields
15c.1 Repair Playfields 104,600 sf $ 3.00 $ 314,000

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

6.2 APPENDIX Facilities Master Plan 523
DETAILED COST ESTIMATE Lodi Unified School District