Page 565 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Westwood Elementary School Westwood 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$) - Westwood Elementary School Project Cost Summary (2016$) - Westwood 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)
12 Safety, Security & Campus Control $ 1,623,000 $ 2,159,000 Total Construction/Project Cost (2016$) $ 16,860,000 $22,321,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking
12b.1 New Parking Lot 38,425 sf $ 16.00 $ 615,000
12b.3 Entry Plaza 3,200 sf $ 26.00 $ 83,000 The following items are excluded from this budget:
12b.9 Repair existing Parking Lot 21,000 sf $ 6.30 $ 132,000 Utility hook-up fees & City connection fees.
12b.11 New concrete walkways 4,100 sf $ 15.00 $ 62,000 Offsite work and traffic signals.
12b.12 Repair concrete walkways 2,260 sf $ 8.00 $ 18,000 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 370 lf $ 252.00 $ 93,000
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 30,439 sf $ 5.40 $ 164,000
12i.2 Emergency Lighting 30,439 sf $ 1.40 $ 43,000
12j New public address/emergency communication
systems 30,439 sf $ 7.60 $ 231,000
12k Intrusion alarms 30,439 sf $ 1.80 $ 55,000
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
14 Outdoor Learning Environments & Quads $ 120,000 $ 160,000
14b Learning Courts
14b.2 New Learning Court 5,500 sf $ 21.85 $ 120,000
15 Exterior Play Spaces, Playfields & Hardcourts $ 1,738,000 $ 2,312,000
15a Kindergarten Play Yard
15a.1 New Rubberized Surface Play Area 1,750 sf $ 20.00 $ 35,000
15a.2 Relocate Kindergarten Play Apparatus 1 ea $ 18,000.00 $ 18,000
15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
15a.6 New Hardcourts 9,100 sf $ 15.20 $ 138,000
15b PE Play Yard & Hardcourts
15a.1 New Rubberized Surface Play Area 5,000 sf $ 20.00 $ 100,000
15b.4 Shade Structure 2,400 sf $ 90.00 $ 216,000
15b.5 Resurface & Repair Hardcourts 49,000 sf $ 5.00 $ 245,000
15b.6 New Hardcourts 10,200 sf $ 11.00 $ 112,000
15c Playfields
15c.1 Repair Playfields 255,300 sf $ 3.00 $ 766,000
16 Next Generation Classroom Flexibility (Furniture) $ 315,000 $ 315,000
16a Flexible furniture (Per Classroom, Direct Cost) 21 ea $ 15,000.00 $ 315,000
17 Technology Infrastructure $ - $ -
Not included in this Facilities Needs Assessment

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

6.2 APPENDIX Facilities Master Plan 536
DETAILED COST ESTIMATE Lodi Unified School District