Page 553 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Manlio Silva Elementary School Manlio Silva 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$) - Manlio Silva Elementary School Project Cost Summary (2016$) - Manlio Silva 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)
01 Modernize & Reconfigure Aging Classrooms $ 139,000 $ 185,000 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 410,000 $ 545,000
1b Replacement or repair of walls 8a Elementary/Middle School multipurpose rooms
1b.1 Replace walls 960 sf $ 39.50 $ 38,000 8a.3 Reconfigure Multipurpose Room 800 sf $ 296.00 $ 237,000 stage
1b.2 Repair walls 1,676 sf $ 12.60 $ 21,000 8d New Lunch Shelters 2,400 sf $ 72.00 $ 173,000
1e Replacement or repair of floors
1e.1 Replace floors 960 sf $ 14.40 $ 14,000
1e.2 Repair floors 1,676 sf $ 10.80 $ 18,000 09 Physical Education Improvements $ 933,000 $ 1,241,000
1f Replacement or repair of ceilings 9c PE/Fitness Labs
1f.1 Replace ceilings 960 sf $ 27.00 $ 26,000 9c.4 New PE/Fitness Labs 2,112 sf $ 404.00 $ 853,000
1f.2 Repair ceilings 1,676 sf $ 8.10 $ 14,000 9c.5 Sitework & Site Improvements 2,112 sf $ 38.00 $ 80,000
1g Patch & Paint Interior/Exterior
1g.1 Patch & paint interior 2,636 sf $ 3.10 $ 8,000
10 Administration & Staff Support $ 176,000 $ 234,000
10a Expanded, reorganized or relocated administration
02 Existing Building Systems & Toilets $ - $ - spaces
Not included in this Facilities Needs Assessment 10a.3 Reconfigure Administration 750 sf $ 235.00 $ 176,000
03 Site Utilities $ - $ - 11 Library & Student Support Services $ 455,000 $ 605,000
Not included in this Facilities Needs Assessment 11d Learning Center
11d.4 Reconfigure Learning Center 1,920 sf $ 237.00 $ 455,000
04 Classrooms New Construction $ 3,393,000 $ 4,513,000
12 Safety, Security & Campus Control $ 198,000 $ 263,000
4a New Construction - Pre-School, DK & Kindergarten 12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000
12e Safety locks at classroom doors 45 ea $ 449.00 $ 20,000
4a.2 New Pre-School, DK & Kindergarten Building 2,970 sf $ 395.00 $ 1,173,000 12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000
4a.4 Sitework & Site Improvements 2,970 sf $ 38.00 $ 113,000 12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
4b New Construction - Classrooms 12h Fencing with controlled campus entrances
4b.1 Remove Portable Classrooms 1 ea $ 11,000.00 $ 11,000 12h.2 Decorative Metal Fencing & Gates 40 lf $ 252.00 $ 10,000
12i Fire safety equipment, fire alarms and emergency lighting
4b.4 New Elementary Classroom Building (1-story) 4,224 sf $ 404.00 $ 1,706,000 12i.1 Fire Alarm System 5,306 sf $ 5.40 $ 29,000
4b.10 Sitework & Site Improvements 4,224 sf $ 38.00 $ 161,000 12i.2 Emergency Lighting 5,306 sf $ 1.40 $ 7,000
4d Student Collaboration Lab 12j New public address/emergency communication
4d.1 New Student Collaboration Lab, 1- Story 528 sf $ 395.00 $ 209,000 systems 5,306 sf $ 7.60 $ 40,000
4d.2 Sitework & Site Improvements 528 sf $ 38.00 $ 20,000 12k Intrusion alarms 5,306 sf $ 1.80 $ 10,000
05 Maker Spaces & Science Labs $ 1,472,000 $ 1,958,000 13 District Support Facilities $ - $ -
5a ES Science / Creativity Labs Not included in this Facilities Needs Assessment
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
14 Outdoor Learning Environments & Quads $ - $ -
Not included in this Facilities Needs Assessment
06 Electives $ - $ -
Not included in this Facilities Needs Assessment
15 Exterior Play Spaces, Playfields & Hardcourts $ 741,000 $ 986,000
15a Kindergarten Play Yard
07 Performing Arts Improvements $ 750,000 $ 998,000 15a.1 New Rubberized Surface Play Area 1,963 sf $ 18.75 $ 37,000
7a Music Lab 15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
7a.4 New Music Lab 1,540 sf $ 449.00 $ 691,000 15b PE Play Yard & Hardcourts
7a.5 Sitework & Site Improvements 1,540 sf $ 38.00 $ 59,000 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
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming

6.2 APPENDIX Facilities Master Plan 524
DETAILED COST ESTIMATE Lodi Unified School District