Page 554 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Manlio Silva Elementary School Sutherland 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$) - Manlio Silva Elementary School Project Cost Summary (2016$) - Sutherland 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)
15c Playfields
15c.1 Repair Playfields 128,800 sf $ 3.00 $ 386,000 01 Modernize & Reconfigure Aging Classrooms $ 946,000 $ 1,258,000
15d Baseball/Softball Fields 1b Replacement or repair of walls
15d.4 Backstops, per field 1 ea $ 27,000.00 $ 27,000 1b.1 Replace walls 960 sf $ 39.50 $ 38,000
1b.2 Repair walls 18,060 sf $ 12.60 $ 228,000
1c Replacement or repair of windows
16 Next Generation Classroom Flexibility (Furniture) $ 233,000 $ 233,000 1c.2 Repair windows 19,020 sf $ 3.60 $ 68,000
16a Flexible furniture (Per Classroom, Direct Cost) 31 ea $ 7,500.00 $ 233,000 1d Replacement or repair of doors (other than safety locks
@ classroom doors)
1d.2 Repair doors & hardware 19,020 sf $ 4.50 $ 86,000
17 Technology Infrastructure $ - $ - 1e Replacement or repair of floors
Not included in this Facilities Needs Assessment 1e.1 Replace floors 960 sf $ 14.40 $ 14,000
1e.2 Repair floors 18,060 sf $ 10.80 $ 195,000
1f Replacement or repair of ceilings
Total Construction/Project Cost (2016$) $ 8,900,000 $11,761,000 1f.1 Replace ceilings 960 sf $ 27.00 $ 26,000
1f.2 Repair ceilings 18,060 sf $ 8.10 $ 146,000
1g Patch & Paint Interior/Exterior
The following items are excluded from this budget: 1g.1 Patch & paint interior 19,020 sf $ 3.10 $ 59,000
Utility hook-up fees & City connection fees. 1g.2 Patch & paint exterior 19,020 sf $ 4.50 $ 86,000
Offsite work and traffic signals.
Land acquisition costs.
Hazardous material surveys, abatement, and disposal. 02 Existing Building Systems & Toilets $ 1,410,000 $ 1,875,000
Escalation (Costs are in 2016$ calculated to the end of the year). 2a HVAC system upgrades 19,020 sf $ 29.00 $ 552,000
2b Lighting upgrades - new interior lighting & controls 19,020 sf $ 15.00 $ 285,000
2c Electrical upgrades
2c.1 Upgrade electrical wiring & increase electrical
outlets 19,020 sf $ 9.00 $ 171,000
2d Plumbing system upgrades 19,020 sf $ 11.00 $ 209,000
2e Replace aging plumbing, upgrade and/or expand
restroom facilities
2e.1 Modernize Existing Restroom 675 sf $ 83.00 $ 56,000
2f Energy-efficient building systems and controls (EMS
system, per sf of Bldg) 19,020 sf $ 7.20 $ 137,000
03 Site Utilities $ 610,000 $ 811,000
(For entire campus and site)
3a Updated gas service lines 431,244 sf $ 0.13 $ 55,000
3b Updated sewer service lines 431,244 sf $ 0.21 $ 91,000
3c Updated water service lines 431,244 sf $ 0.27 $ 116,000
3d Updated electrical mains and distribution 431,244 sf $ 0.54 $ 233,000
3f Electrical Capacity Upgrades 1 ls $ 115,000.00 $ 115,000
04 Classrooms New Construction $ 1,823,000 $ 2,425,000
4a New Construction - Pre-School, DK & Kindergarten
4a.2 New Pre-School, DK & Kindergarten Building 1,485 sf $ 395.00 $ 587,000
4a.4 Sitework & Site Improvements 1,485 sf $ 38.00 $ 56,000
4b New Construction - Classrooms
4b.3 Demolish Existing Buildings 840 sf $ 22.00 $ 18,000
4b.4 New Elementary Classroom Building (1-story) 2,112 sf $ 404.00 $ 853,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming

6.2 APPENDIX Facilities Master Plan 525
DETAILED COST ESTIMATE Lodi Unified School District