Page 573 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Christa McAuliffe Middle School Millswood 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$) - Christa McAuliffe Middle School Project Cost Summary (2016$) - Millswood 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)
16 Next Generation Classroom Flexibility (Furniture) $ 330,000 $ 330,000 01 Modernize & Reconfigure Aging Classrooms $ - $ -
16a Flexible furniture (Per Classroom, Direct Cost) 22 ea $ 15,000.00 $ 330,000 Not included in this Facilities Needs Assessment
17 Technology Infrastructure $ - $ - 02 Existing Building Systems & Toilets $ - $ -
Not included in this Facilities Needs Assessment Not included in this Facilities Needs Assessment

Total Construction/Project Cost (2016$) $ 22,704,000 $30,087,000 03 Site Utilities $ - $ -
Not included in this Facilities Needs Assessment
The following items are excluded from this budget:
Utility hook-up fees & City connection fees. 04 Classrooms New Construction $ 1,662,000 $ 2,210,000
Offsite work and traffic signals. 4b New Construction - Classrooms
Land acquisition costs. 4b.1 Remove Portable Classrooms 3 ea $ 11,000.00 $ 33,000
Hazardous material surveys, abatement, and disposal.
Escalation (Costs are in 2016$ calculated to the end of the year). 4b.6 New Middle School Classroom Building (1-story) 3,168 sf $ 404.00 $ 1,280,000
4b.10 Sitework & Site Improvements 3,168 sf $ 38.00 $ 120,000
4d Student Collaboration Lab
4d.1 New Student Collaboration Lab, 1- Story 528 sf $ 395.00 $ 209,000
4d.2 Sitework & Site Improvements 528 sf $ 38.00 $ 20,000
05 Maker Spaces & Science Labs $ - $ -
Not included in this Facilities Needs Assessment

06 Electives $ 695,000 $ 924,000
6a MS/HS Electives
6a.6 New MS/HS Electives Building 1,540 sf $ 413.00 $ 636,000
6a.7 Sitework & Site Improvements 1,540 sf $ 38.00 $ 59,000
07 Performing Arts Improvements $ - $ -
Not included in this Facilities Needs Assessment
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ - $ -
Not included in this Facilities Needs Assessment
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
9a.5 Sitework & Site Improvements 10,010 sf $ 38.00 $ 380,000
9b Changing/Locker Rooms
9b.4 New Changing/Locker Rooms 1,595 sf $ 512.00 $ 817,000
9b.5 Sitework & Site Improvements 1,595 sf $ 38.00 $ 61,000
9c PE/Fitness Labs
9c.4 New PE/Fitness Labs 1,760 sf $ 404.00 $ 711,000
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 544
DETAILED COST ESTIMATE Lodi Unified School District