Page 558 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Vinewood Elementary School Vinewood 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$) - Vinewood Elementary School Project Cost Summary (2016$) - Vinewood 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 $ 1,871,000 $ 2,488,000 04 Classrooms New Construction $ 9,263,000 $ 12,320,000
1b Replacement or repair of walls 4b New Construction - Classrooms
1b.1 Replace walls 3,840 sf $ 39.50 $ 152,000 4b.1 Remove Portable Classrooms 4 ea $ 11,000.00 $ 44,000
1b.2 Repair walls 12,300 sf $ 12.60 $ 155,000
1c Replacement or repair of windows 4b.5 New Elementary Classroom Building (2-story) 17,875 sf $ 449.00 $ 8,026,000
1c.1 Replace windows sf $ 18.00 $ - 4b.10 Sitework & Site Improvements 8,938 sf $ 38.00 $ 340,000
1c.2 Repair windows 16,140 sf $ 3.60 $ 58,000 4d Student Collaboration Lab
1d Replacement or repair of doors (other than safety locks 4d.1 New Student Collaboration Lab, 2 - Story 1,915 sf $ 426.60 $ 817,000
@ classroom doors) 4d.2 Sitework & Site Improvements 958 sf $ 38.00 $ 36,000
1d.1 Replace doors & hardware sf $ 13.50 $ -
1d.2 Repair doors & hardware 16,140 sf $ 4.50 $ 73,000
1e Replacement or repair of floors 05 Maker Spaces & Science Labs $ 486,000 $ 646,000
1e.1 Replace floors 3,840 sf $ 14.40 $ 55,000 5a ES Science / Creativity Labs
1e.2 Repair floors 12,300 sf $ 10.80 $ 133,000
1f Replacement or repair of ceilings 5a.5 Reconfigure ES Science / Creativity Labs Building 2,000 sf $ 243.00 $ 486,000
1f.1 Replace ceilings 3,840 sf $ 27.00 $ 104,000
1f.2 Repair ceilings 12,300 sf $ 8.10 $ 100,000
1g Patch & Paint Interior/Exterior 06 Electives $ - $ -
1g.1 Patch & paint interior 16,140 sf $ 3.10 $ 50,000 Not included in this Facilities Needs Assessment
1g.2 Patch & paint exterior 16,140 sf $ 4.50 $ 73,000
1o Replace Existing Roofing 36,722 sf $ 20.93 $ 769,000
1p Repair Existing Covered Walkways / Hallways 11,480 sf $ 13.00 $ 149,000 07 Performing Arts Improvements $ 750,000 $ 998,000
7a Music Lab
7a.4 New Music Lab 1,540 sf $ 449.00 $ 691,000
02 Existing Building Systems & Toilets $ 1,325,000 $ 1,762,000 7a.5 Sitework & Site Improvements 1,540 sf $ 38.00 $ 59,000
2a HVAC system upgrades 16,140 sf $ 29.00 $ 468,000
2b Lighting upgrades - new interior lighting & controls 16,140 sf $ 15.00 $ 242,000 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 1,869,000 $ 2,486,000
2c Electrical upgrades 8a Elementary/Middle School multipurpose rooms
2c.1 Upgrade electrical wiring & increase electrical 8a.2 Modernize Multipurpose Room 3,200 sf $ 99.00 $ 317,000
outlets 16,140 sf $ 9.00 $ 145,000 8a.4 New Multipurpose Room 1,350 sf $ 494.00 $ 667,000
2d Plumbing system upgrades 16,140 sf $ 11.00 $ 178,000 8a.5 Sitework & Site Improvements 1,350 sf $ 38.00 $ 51,000
2e Replace aging plumbing, upgrade and/or expand 8c Food service areas
restroom facilities 8c.3 Reconfigure Food Service 1,490 sf $ 350.00 $ 522,000
2e.2 Reconfigure Existing Restroom 792 sf $ 222.00 $ 176,000 8c.5 New Kitchen Equipment 1,490 sf $ 63.00 $ 94,000
2f Energy-efficient building systems and controls (EMS 8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000
system, per sf of Bldg) 16,140 sf $ 7.20 $ 116,000 8d New Lunch Shelters 2,400 sf $ 72.00 $ 173,000
03 Site Utilities $ 1,324,000 $ 1,761,000 09 Physical Education Improvements $ 933,000 $ 1,241,000
(For entire campus and site) 9c PE/Fitness Labs
3a Updated gas service lines 348,480 sf $ 0.30 $ 105,000 9c.4 New PE/Fitness Labs 2,112 sf $ 404.00 $ 853,000
3b Updated sewer service lines 348,480 sf $ 0.53 $ 183,000 9c.5 Sitework & Site Improvements 2,112 sf $ 38.00 $ 80,000
3c Updated water service lines 348,480 sf $ 0.68 $ 235,000
3d Updated electrical mains and distribution 348,480 sf $ 1.17 $ 408,000
3e Updated storm drainage system 348,480 sf $ 0.63 $ 220,000 10 Administration & Staff Support $ 1,806,000 $ 2,402,000
3f Electrical Capacity Upgrades 1 ls $ 172,500.00 $ 173,000 10a Expanded, reorganized or relocated administration
spaces
10a.4 New Administration 1,800 sf $ 392.00 $ 706,000
10a.5 Sitework & Site Improvements 1,800 sf $ 38.00 $ 68,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming

6.2 APPENDIX Facilities Master Plan 529
DETAILED COST ESTIMATE Lodi Unified School District