Page 557 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Victor Elementary School Victor 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$) - Victor Elementary School Project Cost Summary (2016$) - Victor 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)
4d Student Collaboration Lab 12b.11 New concrete walkways 2,600 sf $ 15.00 $ 39,000
4d.1 New Student Collaboration Lab, 1- Story 528 sf $ 395.00 $ 209,000 12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000
4d.2 Sitework & Site Improvements 528 sf $ 38.00 $ 20,000 12e Safety locks at classroom doors 15 ea $ 449.00 $ 7,000
12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
05 Maker Spaces & Science Labs $ 737,000 $ 980,000 12h Fencing with controlled campus entrances
5a ES Science / Creativity Labs 12h.2 Decorative Metal Fencing & Gates 290 lf $ 252.00 $ 73,000
5a.6 New ES Science / Creativity Labs Building 1,540 sf $ 440.00 $ 678,000 12h.3 Rolling Decorative Metal Gate 1 ea $ 27,000.00 $ 27,000
5a.7 Sitework & Site Improvements 1,540 sf $ 38.00 $ 59,000 12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 15,635 sf $ 5.40 $ 84,000
12i.2 Emergency Lighting 15,635 sf $ 1.40 $ 22,000
06 Electives $ - $ - 12j New public address/emergency communication
Not included in this Facilities Needs Assessment systems 15,635 sf $ 7.60 $ 119,000
12k Intrusion alarms 15,635 sf $ 1.80 $ 28,000
07 Performing Arts Improvements $ - $ -
Not included in this Facilities Needs Assessment 13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 992,000 $ 1,319,000
8a Elementary/Middle School multipurpose rooms 14 Outdoor Learning Environments & Quads $ 66,000 $ 88,000
8a.2 Modernize Multipurpose Room 1,400 sf $ 99.00 $ 139,000 14b Learning Courts
8a.4 New Multipurpose Room 1,225 sf $ 494.00 $ 605,000 14b.2 New Learning Court 3,000 sf $ 21.85 $ 66,000
8a.5 Sitework & Site Improvements 1,225 sf $ 38.00 $ 47,000
8c Food service areas
8c.2 Modernize Food Service 400 sf $ 175.00 $ 70,000 15 Exterior Play Spaces, Playfields & Hardcourts $ 603,000 $ 802,000
8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000 15a Kindergarten Play Yard
8d New Lunch Shelters 1,200 sf $ 72.00 $ 86,000 15a.1 New Rubberized Surface Play Area 1,200 sf $ 20.00 $ 24,000
15b PE Play Yard & Hardcourts
15a.1 New Rubberized Surface Play Area 1,500 sf $ 20.00 $ 30,000
09 Physical Education Improvements $ 933,000 $ 1,241,000 15b.5 Resurface & Repair Hardcourts 29,700 sf $ 5.00 $ 149,000
9c PE/Fitness Labs 15b.8 Basketball Court/Sports Equipment 1 ls $ 12,666.67 $ 13,000
9c.4 New PE/Fitness Labs 2,112 sf $ 404.00 $ 853,000 15c Playfields
9c.5 Sitework & Site Improvements 2,112 sf $ 38.00 $ 80,000 15c.1 Repair Playfields 129,000 sf $ 3.00 $ 387,000
10 Administration & Staff Support $ 165,000 $ 219,000 16 Next Generation Classroom Flexibility (Furniture) $ 120,000 $ 120,000
10a Expanded, reorganized or relocated administration 16a Flexible furniture (Per Classroom, Direct Cost) 8 ea $ 15,000.00 $ 120,000
spaces
10a.2 Modernize Administration 1,400 sf $ 118.00 $ 165,000
17 Technology Infrastructure $ - $ -
Not included in this Facilities Needs Assessment
11 Library & Student Support Services $ 1,487,000 $ 1,978,000
11a Elementary School Library/Innovation Lab
11a.4 Reconfigure Library/Innovation Lab Building 4,200 sf $ 244.00 $ 1,025,000 Total Construction/Project Cost (2016$) $ 9,823,000 $13,023,000
11d Learning Center
11d.4 Reconfigure Learning Center 1,950 sf $ 237.00 $ 462,000
The following items are excluded from this budget:
Utility hook-up fees & City connection fees.
12 Safety, Security & Campus Control $ 843,000 $ 1,121,000 Offsite work and traffic signals.
12b Safety improvements to and/or new parent/bus drop-off areas and parking Land acquisition costs.
12b.1 New Parking Lot 10,000 sf $ 16.00 $ 160,000 Hazardous material surveys, abatement, and disposal.
12b.5 New Drop-off Area 7,000 sf $ 18.00 $ 126,000 Escalation (Costs are in 2016$ calculated to the end of the year).
12b.9 Repair existing Parking Lot 12,000 sf $ 6.30 $ 76,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 528
DETAILED COST ESTIMATE Lodi Unified School District