Page 567 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Woodbridge Elementary School Woodbridge 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$) - Woodbridge Elementary School Project Cost Summary (2016$) - Woodbridge 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
10b.2 Modernize Staff Collaboration/Work Rooms 820 sf $ 118.00 $ 97,000 16 Next Generation Classroom Flexibility (Furniture) $ 240,000 $ 240,000
10b.3 Reconfigure Staff Collaboration/Work Rooms 600 sf $ 235.00 $ 141,000 16a Flexible furniture (Per Classroom, Direct Cost) 16 ea $ 15,000.00 $ 240,000
11 Library & Student Support Services $ 2,316,000 $ 3,080,000 17 Technology Infrastructure $ - $ -
11a Elementary School Library/Innovation Lab Not included in this Facilities Needs Assessment
11a.2 New Library/Innovation Lab Building 4,290 sf $ 406.00 $ 1,742,000
11a.5 Sitework & Site Improvements 4,290 sf $ 38.00 $ 163,000
11d Learning Center Total Construction/Project Cost (2016$) $ 15,426,000 $20,438,000
11d.4 Reconfigure Learning Center 1,736 sf $ 237.00 $ 411,000
The following items are excluded from this budget:
12 Safety, Security & Campus Control $ 1,692,000 $ 2,250,000 Utility hook-up fees & City connection fees.
12a Remaining asbestos removal 29,160 sf $ 4.00 $ 117,000 Offsite work and traffic signals.
12b Safety improvements to and/or new parent/bus drop-off areas and parking Land acquisition costs.
12b.1 New Parking Lot 32,550 sf $ 16.00 $ 521,000 Hazardous material surveys, abatement, and disposal.
12b.11 New concrete walkways 4,150 sf $ 15.00 $ 62,000 Escalation (Costs are in 2016$ calculated to the end of the year).
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
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 1,370 lf $ 252.00 $ 345,000
12h.3 Rolling Decorative Metal Gate 2 ea $ 27,000.00 $ 54,000
12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 29,160 sf $ 5.40 $ 157,000
12i.2 Emergency Lighting 29,160 sf $ 1.40 $ 41,000
12j New public address/emergency communication
systems 29,160 sf $ 7.60 $ 222,000
12k Intrusion alarms 29,160 sf $ 1.80 $ 52,000
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
14 Outdoor Learning Environments & Quads $ 175,000 $ 233,000
14b Learning Courts
14b.2 New Learning Court 8,000 sf $ 21.85 $ 175,000
15 Exterior Play Spaces, Playfields & Hardcourts $ 537,000 $ 714,000
15a Kindergarten Play Yard
15a.1 New Rubberized Surface Play Area 2,400 sf $ 20.00 $ 48,000
15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
15b PE Play Yard & Hardcourts
15a.1 New Rubberized Surface Play Area 3,000 sf $ 20.00 $ 60,000
15b.7 Slurry Coat & Stripe Existing Hardcourts 49,600 sf $ 3.00 $ 149,000
15c Playfields
15c.1 Repair Playfields 57,200 sf $ 3.00 $ 172,000

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

6.2 APPENDIX Facilities Master Plan 538
DETAILED COST ESTIMATE Lodi Unified School District