Page 559 - 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)
10b Staff Collaboration/Work Rooms 15b PE Play Yard & Hardcourts
10b.4 New Staff Collaboration/Work Rooms 2,400 sf $ 392.00 $ 941,000 15a.1 New Rubberized Surface Play Area 4,000 sf $ 20.00 $ 80,000
10b.5 Sitework & Site Improvements 2,400 sf $ 38.00 $ 91,000 15b.3 Relocate Elementary Play Apparatus 1 ea $ 18,000.00 $ 18,000
15b.5 Resurface & Repair Hardcourts 16,000 sf $ 5.00 $ 80,000
15b.6 New Hardcourts 35,000 sf $ 11.00 $ 385,000
11 Library & Student Support Services $ 2,289,000 $ 3,044,000 15b.8 Basketball Court/Sports Equipment 1 ls $ 25,333.33 $ 25,000
11a Elementary School Library/Innovation Lab 15c Playfields
11a.2 New Library/Innovation Lab Building 4,290 sf $ 406.00 $ 1,742,000 15c.1 Repair Playfields 87,950 sf $ 3.00 $ 264,000
11a.5 Sitework & Site Improvements 4,290 sf $ 38.00 $ 163,000 15d Baseball/Softball Fields
11d Learning Center 15d.4 Backstops, per field 2 ea $ 27,000.00 $ 54,000
11d.4 Reconfigure Learning Center 1,620 sf $ 237.00 $ 384,000
16 Next Generation Classroom Flexibility (Furniture) $ 255,000 $ 255,000
12 Safety, Security & Campus Control $ 2,097,000 $ 2,789,000 16a Flexible furniture (Per Classroom, Direct Cost) 17 ea $ 15,000.00 $ 255,000
12a Remaining asbestos removal 25,242 sf $ 4.00 $ 101,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking
12b.1 New Parking Lot 29,200 sf $ 16.00 $ 467,000 17 Technology Infrastructure $ - $ -
12b.3 Entry Plaza 2,000 sf $ 26.00 $ 52,000 Not included in this Facilities Needs Assessment
12b.5 New Drop-off Area 22,500 sf $ 18.00 $ 405,000
12b.7 Access Ramp inc Rails & Retaining 110 lf $ 808.50 $ 89,000
12b.11 New concrete walkways 8,300 sf $ 15.00 $ 125,000 Total Construction/Project Cost (2016$) $ 25,806,000 $34,238,000
12b.12 Repair concrete walkways 11,480 sf $ 8.00 $ 92,000
12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000
12e Safety locks at classroom doors 30 ea $ 449.00 $ 13,000 The following items are excluded from this budget:
12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000 Utility hook-up fees & City connection fees.
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000 Offsite work and traffic signals.
12h Fencing with controlled campus entrances Land acquisition costs.
12h.2 Decorative Metal Fencing & Gates 935 lf $ 252.00 $ 236,000 Hazardous material surveys, abatement, and disposal.
12h.3 Rolling Decorative Metal Gate 1 ea $ 27,000.00 $ 27,000 Escalation (Costs are in 2016$ calculated to the end of the year).
12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 25,242 sf $ 5.40 $ 136,000
12i.2 Emergency Lighting 25,242 sf $ 1.40 $ 35,000
12j New public address/emergency communication
systems 25,242 sf $ 7.60 $ 192,000
12k Intrusion alarms 25,242 sf $ 1.80 $ 45,000
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
14 Outdoor Learning Environments & Quads $ 509,000 $ 677,000
14a Main Student Quad
14a.2 New Main Student Quad 11,600 sf $ 20.70 $ 240,000
14b Learning Courts
14b.2 New Learning Court 11,400 sf $ 19.55 $ 223,000
14c Student Amphitheatre
14c.2 New Student Amphitheatre 1,050 sf $ 44.00 $ 46,000
15 Exterior Play Spaces, Playfields & Hardcourts $ 1,029,000 $ 1,369,000
15a Kindergarten Play Yard
15a.1 New Rubberized Surface Play Area 750 sf $ 20.00 $ 15,000
15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming

6.2 APPENDIX Facilities Master Plan 530
DETAILED COST ESTIMATE Lodi Unified School District