Page 561 - 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)
11d Learning Center
11d.3 Modernize Learning Center 450 sf $ 119.00 $ 54,000 17 Technology Infrastructure $ - $ -
11d.4 Reconfigure Learning Center 900 sf $ 237.00 $ 213,000 Not included in this Facilities Needs Assessment
.
12 Safety, Security & Campus Control $ 1,834,000 $ 2,439,000 Total Construction/Project Cost (2016$) $ 14,693,000 $19,431,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking
12b.1 New Parking Lot 33,025 sf $ 16.00 $ 528,000
12b.5 New Drop-off Area 7,600 sf $ 18.00 $ 137,000 The following items are excluded from this budget:
12b.9 Repair existing Parking Lot 11,475 sf $ 6.30 $ 72,000 Utility hook-up fees & City connection fees.
12b.11 New concrete walkways 6,750 sf $ 15.00 $ 101,000 Offsite work and traffic signals.
12b.12 Repair concrete walkways 4,176 sf $ 8.00 $ 33,000 Land acquisition costs.
12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000 Hazardous material surveys, abatement, and disposal.
12e Safety locks at classroom doors 40 ea $ 449.00 $ 18,000 Escalation (Costs are in 2016$ calculated to the end of the year).
12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
12h Fencing with controlled campus entrances
12h.2 Decorative Metal Fencing & Gates 1,288 lf $ 252.00 $ 325,000
12h.3 Rolling Decorative Metal Gate 1 ea $ 27,000.00 $ 27,000
12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 31,549 sf $ 5.40 $ 170,000
12i.2 Emergency Lighting 31,549 sf $ 1.40 $ 44,000
12j New public address/emergency communication
systems 31,549 sf $ 7.60 $ 240,000
12k Intrusion alarms 31,549 sf $ 1.80 $ 57,000
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
14 Outdoor Learning Environments & Quads $ 138,000 $ 184,000
14b Learning Courts
14b.2 New Learning Court 6,000 sf $ 23.00 $ 138,000
15 Exterior Play Spaces, Playfields & Hardcourts $ 983,000 $ 1,307,000
15a Kindergarten Play Yard
15a.1 New Rubberized Surface Play Area 1,750 sf $ 20.00 $ 35,000
15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
15b PE Play Yard & Hardcourts
15a.1 New Rubberized Surface Play Area 4,500 sf $ 20.00 $ 90,000
15b.5 Resurface & Repair Hardcourts 41,300 sf $ 5.00 $ 207,000
15b.6 New Hardcourts 17,625 sf $ 11.00 $ 194,000
15c Playfields
15c.1 Repair Playfields 116,350 sf $ 3.00 $ 349,000
16 Next Generation Classroom Flexibility (Furniture) $ 330,000 $ 330,000
16a Flexible furniture (Per Classroom, Direct Cost) 22 ea $ 15,000.00 $ 330,000

Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming

6.2 APPENDIX Facilities Master Plan 532
DETAILED COST ESTIMATE Lodi Unified School District