Page 560 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Wagner Holt Elementary School Wagner Holt 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$) - Wagner Holt Elementary School Project Cost Summary (2016$) - Wagner Holt 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 New Construction - Classrooms
01 Modernize & Reconfigure Aging Classrooms $ 1,683,000 $ 2,238,000 4b.1 Remove Portable Classrooms 1 ea $ 11,000.00 $ 11,000
1b Replacement or repair of walls 4b.2 Relocate Portable Classrooms 1 ea $ 25,000.00 $ 25,000
1b.1 Replace walls 1,920 sf $ 39.50 $ 76,000 4b.3 Demolish Existing Buildings 840 sf $ 22.00 $ 18,000
1b.2 Repair walls 14,700 sf $ 12.60 $ 185,000
1c Replacement or repair of windows 4b.4 New Elementary Classroom Building (1-story) 1,200 sf $ 404.00 $ 485,000
1c.2 Repair windows 16,620 sf $ 3.60 $ 60,000 4b.10 Sitework & Site Improvements 1,200 sf $ 38.00 $ 46,000
1d Replacement or repair of doors (other than safety locks
@ classroom doors)
1d.2 Repair doors & hardware 16,620 sf $ 4.50 $ 75,000 05 Maker Spaces & Science Labs $ 1,673,000 $ 2,225,000
1e Replacement or repair of floors 5a ES Science / Creativity Labs
1e.1 Replace floors 1,920 sf $ 14.40 $ 28,000 5a.6 New ES Science / Creativity Labs Building 3,500 sf $ 440.00 $ 1,540,000
1e.2 Repair floors 14,700 sf $ 10.80 $ 159,000 5a.7 Sitework & Site Improvements 3,500 sf $ 38.00 $ 133,000
1f Replacement or repair of ceilings
1f.1 Replace ceilings 1,920 sf $ 27.00 $ 52,000
1f.2 Repair ceilings 14,700 sf $ 8.10 $ 119,000 06 Electives $ - $ -
1g Patch & Paint Interior/Exterior Not included in this Facilities Needs Assessment
1g.1 Patch & paint interior 16,620 sf $ 3.10 $ 52,000
1g.2 Patch & paint exterior 16,620 sf $ 4.50 $ 75,000
1o Replace Existing Roofing 35,725 sf $ 20.93 $ 748,000 07 Performing Arts Improvements $ 853,000 $ 1,134,000
1p Repair Existing Covered Walkways / Hallways 4,176 sf $ 13.00 $ 54,000 7a Music Lab
7a.4 New Music Lab 1,750 sf $ 449.00 $ 786,000
7a.5 Sitework & Site Improvements 1,750 sf $ 38.00 $ 67,000
02 Existing Building Systems & Toilets $ 1,271,000 $ 1,690,000
2a HVAC system upgrades 16,620 sf $ 29.00 $ 482,000
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 854,000 $ 1,136,000
2b Lighting upgrades - new interior lighting & controls 16,620 sf $ 15.00 $ 249,000 8a Elementary/Middle School multipurpose rooms
2c Electrical upgrades 8a.2 Modernize Multipurpose Room 4,660 sf $ 99.00 $ 461,000
2c.1 Upgrade electrical wiring & increase electrical 8c Food service areas
outlets 16,620 sf $ 9.00 $ 150,000 8c.2 Modernize Food Service 1,000 sf $ 175.00 $ 175,000
2d Plumbing system upgrades 16,620 sf $ 11.00 $ 183,000 8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000
2e Replace aging plumbing, upgrade and/or expand 8d New Lunch Shelters 2,400 sf $ 72.00 $ 173,000
restroom facilities
2e.1 Modernize Existing Restroom 1,050 sf $ 83.00 $ 87,000
2f Energy-efficient building systems and controls (EMS 09 Physical Education Improvements $ 1,061,000 $ 1,411,000
system, per sf of Bldg) 16,620 sf $ 7.20 $ 120,000
9c PE/Fitness Labs
9c.4 New PE/Fitness Labs 2,400 sf $ 404.00 $ 970,000
9c.5 Sitework & Site Improvements 2,400 sf $ 38.00 $ 91,000
03 Site Utilities $ 591,000 $ 786,000
(For entire campus and site)
3a Updated gas service lines 415,215 sf $ 0.13 $ 53,000 10 Administration & Staff Support $ 367,000 $ 488,000
3b Updated sewer service lines 415,215 sf $ 0.21 $ 87,000 10a Expanded, reorganized or relocated administration
3c Updated water service lines 415,215 sf $ 0.27 $ 112,000 spaces
3d Updated electrical mains and distribution 415,215 sf $ 0.54 $ 224,000 10a.2 Modernize Administration 2,100 sf $ 118.00 $ 248,000
3f Electrical Capacity Upgrades 1 ls $ 115,000.00 $ 115,000 10b Staff Collaboration/Work Rooms
10b.2 Modernize Staff Collaboration/Work Rooms 1,009 sf $ 118.00 $ 119,000
04 Classrooms New Construction $ 1,871,000 $ 2,488,000
11 Library & Student Support Services $ 1,184,000 $ 1,575,000
4a New Construction - Pre-School, DK & Kindergarten
11a Elementary School Library/Innovation Lab
11a.4 Reconfigure Library/Innovation Lab Building 3,760 sf $ 244.00 $ 917,000
4a.2 New Pre-School, DK & Kindergarten Building 2,970 sf $ 395.00 $ 1,173,000
4a.4 Sitework & Site Improvements 2,970 sf $ 38.00 $ 113,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 531
DETAILED COST ESTIMATE Lodi Unified School District