Page 572 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Christa McAuliffe Middle School Christa McAuliffe 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$) - Christa McAuliffe Middle School Project Cost Summary (2016$) - Christa McAuliffe 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)
9d MS / HS Weight Room
01 Modernize & Reconfigure Aging Classrooms $ - $ - 9d.4 New Weight Room 1,760 sf $ 404.00 $ 711,000
Not included in this Facilities Needs Assessment 9d.5 Sitework & Site Improvements 1,760 sf $ 38.00 $ 67,000
02 Existing Building Systems & Toilets $ - $ - 10 Administration & Staff Support $ 310,000 $ 412,000
Not included in this Facilities Needs Assessment 10b Staff Collaboration/Work Rooms
10b.4 New Staff Collaboration/Work Rooms 702 sf $ 423.36 $ 297,000 2-story
10b.5 Sitework & Site Improvements 351 sf $ 38.00 $ 13,000
03 Site Utilities $ - $ -
Not included in this Facilities Needs Assessment
11 Library & Student Support Services $ 531,000 $ 706,000
11d Learning Center
04 Classrooms New Construction $ 7,994,000 $ 10,632,000 11d.4 Reconfigure Learning Center 2,240 sf $ 237.00 $ 531,000
4b New Construction - Classrooms
4b.1 Remove Portable Classrooms 6 ea $ 11,000.00 $ 66,000
12 Safety, Security & Campus Control $ 389,000 $ 517,000
4b.7 New Middle School Classroom Building (2-story) 15,322 sf $ 449.00 $ 6,879,000 12b Safety improvements to and/or new parent/bus drop-off areas and parking
4b.10 Sitework & Site Improvements 7,661 sf $ 38.00 $ 291,000 12b.1 New Parking Lot 2,400 sf $ 16.00 $ 38,000
4d Student Collaboration Lab 12b.10 Slurry Coat & Stripe Existing Paving 59,429 sf $ 2.00 $ 119,000
4d.1 New Student Collaboration Lab, 2- Story 1,702 sf $ 426.60 $ 726,000 12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000
4d.2 Sitework & Site Improvements 851 sf $ 38.00 $ 32,000 12e Safety locks at classroom doors 55 ea $ 449.00 $ 25,000
12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
05 Maker Spaces & Science Labs $ 338,000 $ 450,000 12h Fencing with controlled campus entrances
5b MS / HS Science Labs 12h.2 Decorative Metal Fencing & Gates 185 lf $ 252.00 $ 47,000
5b.3 Reconfigure MS / HS Science Labs Building 2,560 sf $ 132.00 $ 338,000 12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 4,800 sf $ 5.40 $ 26,000
12i.2 Emergency Lighting 4,800 sf $ 1.40 $ 7,000
06 Electives $ 4,330,000 $ 5,759,000 12j New public address/emergency communication
6a MS/HS Electives systems 4,800 sf $ 7.60 $ 36,000
6a.6 New MS/HS Electives Building 9,310 sf $ 446.04 $ 4,153,000 2-story 12k Intrusion alarms 4,800 sf $ 1.80 $ 9,000
6a.7 Sitework & Site Improvements 4,655 sf $ 38.00 $ 177,000
13 District Support Facilities $ - $ -
07 Performing Arts Improvements $ - $ - Not included in this Facilities Needs Assessment
Not included in this Facilities Needs Assessment
14 Outdoor Learning Environments & Quads $ 428,000 $ 569,000
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ - $ - 14a Main Student Quad
Not included in this Facilities Needs Assessment 14a.2 New Main Student Quad 6,200 sf $ 23.00 $ 143,000
14b Learning Courts
14b.2 New Learning Court 14,600 sf $ 19.55 $ 285,000
09 Physical Education Improvements $ 6,908,000 $ 9,188,000
9a New Gym and Lobby/Concessions
9a.4 New Gymnasium 10,010 sf $ 409.00 $ 4,094,000 15 Exterior Play Spaces, Playfields & Hardcourts $ 1,146,000 $ 1,524,000
9a.5 Sitework & Site Improvements 10,010 sf $ 38.00 $ 380,000 15b PE Play Yard & Hardcourts
9b Changing/Locker Rooms 15b.4 Shade Structure 2,400 sf $ 90.00 $ 216,000
9b.4 New Changing/Locker Rooms 1,595 sf $ 512.00 $ 817,000 15b.7 Slurry Coat & Stripe Existing Hardcourts 36,000 sf $ 3.00 $ 108,000
9b.5 Sitework & Site Improvements 1,595 sf $ 38.00 $ 61,000 15c Playfields
9c PE/Fitness Labs 15c.1 Repair Playfields 215,400 sf $ 3.00 $ 646,000
9c.4 New PE/Fitness Labs 1,760 sf $ 404.00 $ 711,000 15h DG Track 1,810 lf $ 97.00 $ 176,000
9c.5 Sitework & Site Improvements 1,760 sf $ 38.00 $ 67,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 543
DETAILED COST ESTIMATE Lodi Unified School District