Page 571 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Lodi Middle School Lodi 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$) - Lodi Middle School Project Cost Summary (2016$) - Lodi 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)
11 Library & Student Support Services $ 2,695,000 $ 3,584,000 16 Next Generation Classroom Flexibility (Furniture) $ 270,000 $ 270,000
11b Middle School/High School Library/Innovation Lab 16a Flexible furniture (Per Classroom, Direct Cost) 18 ea $ 15,000.00 $ 270,000
11b.2 New Library/Innovation Lab 4,840 sf $ 406.00 $ 1,965,000
11b.5 Sitework & Site Improvements 4,840 sf $ 38.00 $ 184,000
11d Learning Center 17 Technology Infrastructure $ 32,000 $ 32,000
11d.4 Reconfigure Learning Center 2,304 sf $ 237.00 $ 546,000 17c MDF and IDF data rooms with environmental control
(direct cost only) 1 ea $ 32,000.00 $ 32,000
12 Safety, Security & Campus Control $ 2,101,000 $ 2,794,000
12a Remaining asbestos removal 50,672 sf $ 4.00 $ 203,000 Total Construction/Project Cost (2016$) $ 38,372,000 $50,936,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking
12b.1 New Parking Lot 22,400 sf $ 16.00 $ 358,000
12b.3 Entry Plaza 2,700 sf $ 26.00 $ 70,000 The following items are excluded from this budget:
12b.9 Repair existing Parking Lot 53,200 sf $ 6.30 $ 335,000 Utility hook-up fees & City connection fees.
12b.10 Slurry Coat & Stripe Existing Paving 13,240 sf $ 2.00 $ 26,000 Offsite work and traffic signals.
12b.11 New concrete walkways 5,400 sf $ 15.00 $ 81,000 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 50 ea $ 449.00 $ 22,000 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 300 lf $ 252.00 $ 76,000
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 50,672 sf $ 5.40 $ 274,000
12i.2 Emergency Lighting 50,672 sf $ 1.40 $ 71,000
12j New public address/emergency communication
systems 50,672 sf $ 7.60 $ 385,000
12k Intrusion alarms 50,672 sf $ 1.80 $ 91,000
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
14 Outdoor Learning Environments & Quads $ 452,000 $ 601,000
14a Main Student Quad
14a.2 New Main Student Quad 10,400 sf $ 19.55 $ 203,000
14b Learning Courts
14b.2 New Learning Court 12,050 sf $ 20.70 $ 249,000
15 Exterior Play Spaces, Playfields & Hardcourts $ 1,950,000 $ 2,594,000
15b PE Play Yard & Hardcourts
15b.4 Shade Structure 2,400 sf $ 90.00 $ 216,000
15b.5 Resurface & Repair Hardcourts 26,400 sf $ 5.00 $ 132,000
15b.6 New Hardcourts 24,200 sf $ 11.00 $ 266,000
15b.8 Basketball Court/Sports Equipment 1 ls $ 38,000.00 $ 38,000
15c Playfields
15c.1 Repair Playfields 390,000 sf $ 3.00 $ 1,170,000
15h DG Track 1,315 lf $ 97.00 $ 128,000

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

6.2 APPENDIX Facilities Master Plan 542
DETAILED COST ESTIMATE Lodi Unified School District