Page 555 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Sutherland 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$) - Sutherland Elementary School Project Cost Summary (2016$) - 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)
4b.10 Sitework & Site Improvements 2,112 sf $ 38.00 $ 80,000
4d Student Collaboration Lab 12 Safety, Security & Campus Control $ 1,656,000 $ 2,202,000
4d.1 New Student Collaboration Lab, 1- Story 528 sf $ 395.00 $ 209,000 12b Safety improvements to and/or new parent/bus drop-off areas and parking
4d.2 Sitework & Site Improvements 528 sf $ 38.00 $ 20,000 12b.1 New Parking Lot 38,350 sf $ 16.00 $ 614,000
12b.5 New Drop-off Area 9,800 sf $ 18.00 $ 176,000
12b.11 New concrete walkways 4,300 sf $ 15.00 $ 65,000
05 Maker Spaces & Science Labs $ 700,000 $ 931,000 12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000
5a ES Science / Creativity Labs 12e Safety locks at classroom doors 35 ea $ 449.00 $ 16,000
12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000
5a.5 Reconfigure ES Science / Creativity Labs Building 2,880 sf $ 243.00 $ 700,000 12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
12h Fencing with controlled campus entrances
12h.2 Decorative Metal Fencing & Gates 440 lf $ 252.00 $ 111,000
06 Electives $ - $ - 12i Fire safety equipment, fire alarms and emergency lighting
Not included in this Facilities Needs Assessment 12i.1 Fire Alarm System 36,549 sf $ 5.40 $ 197,000
12i.2 Emergency Lighting 36,549 sf $ 1.40 $ 51,000
12j New public address/emergency communication
07 Performing Arts Improvements $ 750,000 $ 998,000 systems 36,549 sf $ 7.60 $ 278,000
7a Music Lab 12k Intrusion alarms 36,549 sf $ 1.80 $ 66,000
7a.4 New Music Lab 1,540 sf $ 449.00 $ 691,000
7a.5 Sitework & Site Improvements 1,540 sf $ 38.00 $ 59,000
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 676,000 $ 899,000
8a Elementary/Middle School multipurpose rooms
8a.2 Modernize Multipurpose Room 4,680 sf $ 99.00 $ 463,000 14 Outdoor Learning Environments & Quads $ 152,000 $ 202,000
8c Food service areas 14b Learning Courts
8c.2 Modernize Food Service 960 sf $ 175.00 $ 168,000 14b.2 New Learning Court 6,600 sf $ 23.00 $ 152,000
8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000
15 Exterior Play Spaces, Playfields & Hardcourts $ 1,211,000 $ 1,611,000
09 Physical Education Improvements $ 933,000 $ 1,241,000 15a Kindergarten Play Yard
9c PE/Fitness Labs 15a.1 New Rubberized Surface Play Area 1,750 sf $ 20.00 $ 35,000
9c.4 New PE/Fitness Labs 2,112 sf $ 404.00 $ 853,000 15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
9c.5 Sitework & Site Improvements 2,112 sf $ 38.00 $ 80,000 15b PE Play Yard & Hardcourts
15a.1 New Rubberized Surface Play Area 4,700 sf $ 20.00 $ 94,000
15b.4 Shade Structure 2,400 sf $ 90.00 $ 216,000
10 Administration & Staff Support $ 333,000 $ 443,000 15b.5 Resurface & Repair Hardcourts 62,450 sf $ 5.00 $ 312,000
10a Expanded, reorganized or relocated administration 15c Playfields
spaces 15c.1 Repair Playfields 148,725 sf $ 3.00 $ 446,000
10a.2 Modernize Administration 2,030 sf $ 118.00 $ 240,000
10b Staff Collaboration/Work Rooms
10b.2 Modernize Staff Collaboration/Work Rooms 784 sf $ 118.00 $ 93,000 16 Next Generation Classroom Flexibility (Furniture) $ 315,000 $ 315,000
16a Flexible furniture (Per Classroom, Direct Cost) 21 ea $ 15,000.00 $ 315,000
11 Library & Student Support Services $ 1,263,000 $ 1,680,000
11a Elementary School Library/Innovation Lab 17 Technology Infrastructure $ - $ -
11a.4 Reconfigure Library/Innovation Lab Building 3,760 sf $ 244.00 $ 917,000 Not included in this Facilities Needs Assessment
11d Learning Center
11d.3 Modernize Learning Center 600 sf $ 119.00 $ 71,000
11d.4 Reconfigure Learning Center 1,160 sf $ 237.00 $ 275,000 Total Construction/Project Cost (2016$) $ 12,778,000 $16,891,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming

6.2 APPENDIX Facilities Master Plan 526
DETAILED COST ESTIMATE Lodi Unified School District