Page 569 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Delta Sierra Middle School Delta Sierra Middle 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$) - Delta Sierra Middle School Project Cost Summary (2016$) - Delta Sierra Middle 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 1,200 sf $ 119.00 $ 143,000 Total Construction/Project Cost (2016$) $ 25,422,000 $33,736,000
11d.4 Reconfigure Learning Center 1,292 sf $ 237.00 $ 306,000
The following items are excluded from this budget:
12 Safety, Security & Campus Control $ 1,839,000 $ 2,446,000 Utility hook-up fees & City connection fees.
12b Safety improvements to and/or new parent/bus drop-off areas and parking Offsite work and traffic signals.
12b.1 New Parking Lot 46,500 sf $ 16.00 $ 744,000 Land acquisition costs.
12b.11 New concrete walkways 4,300 sf $ 15.00 $ 65,000 Hazardous material surveys, abatement, and disposal.
12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000 Escalation (Costs are in 2016$ calculated to the end of the year).
12e Safety locks at classroom doors 40 ea $ 449.00 $ 18,000
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 570 lf $ 252.00 $ 144,000
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 46,812 sf $ 5.40 $ 253,000
12i.2 Emergency Lighting 46,812 sf $ 1.40 $ 66,000
12j New public address/emergency communication
systems 46,812 sf $ 7.60 $ 356,000
12k Intrusion alarms 46,812 sf $ 1.80 $ 84,000
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
14 Outdoor Learning Environments & Quads $ 358,000 $ 476,000
14a Main Student Quad
14a.2 New Main Student Quad 7,988 sf $ 11.50 $ 92,000 50% of cost
14b Learning Courts
14b.2 New Learning Court 13,600 sf $ 19.55 $ 266,000
15 Exterior Play Spaces, Playfields & Hardcourts $ 1,147,000 $ 1,526,000
15b PE Play Yard & Hardcourts
15b.4 Shade Structure 2,400 sf $ 90.00 $ 216,000
15b.7 Slurry Coat & Stripe Existing Hardcourts 19,200 sf $ 3.00 $ 58,000
15b.8 Basketball Court/Sports Equipment 1 ls $ 25,333.33 $ 25,000
15c Playfields
15c.1 Repair Playfields 222,600 sf $ 3.00 $ 668,000
15h DG Track 1,860 lf $ 97.00 $ 180,000
16 Next Generation Classroom Flexibility (Furniture) $ 195,000 $ 195,000
16a Flexible furniture (Per Classroom, Direct Cost) 13 ea $ 15,000.00 $ 195,000
17 Technology Infrastructure $ 32,000 $ 32,000
17c MDF and IDF data rooms with environmental control
(direct cost only) 1 ea $ 32,000.00 $ 32,000

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

6.2 APPENDIX Facilities Master Plan 540
DETAILED COST ESTIMATE Lodi Unified School District