Page 578 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Bear Creek High School Bear Creek High 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$) - Bear Creek High School Project Cost Summary (2016$) - Bear Creek High 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 $ 2,354,000 $ 3,131,000 Total Construction/Project Cost (2016$) $ 69,025,000 $91,402,000
11b Middle School/High School Library/Innovation Lab
11b.3 Modernize Library/Innovation Lab 1,200 sf $ 122.00 $ 146,000
11b.4 Reconfigure Library/Innovation Lab 8,560 sf $ 244.00 $ 2,089,000 The following items are excluded from this budget:
11d Learning Center Utility hook-up fees & City connection fees.
11d.3 Modernize Learning Center 1,000 sf $ 119.00 $ 119,000 Offsite work and traffic signals.
Land acquisition costs.
Hazardous material surveys, abatement, and disposal.
12 Safety, Security & Campus Control $ 4,349,000 $ 5,784,000 Escalation (Costs are in 2016$ calculated to the end of the year).
12b Safety improvements to and/or new parent/bus drop-off areas and parking
12b.1 New Parking Lot 51,500 sf $ 16.00 $ 824,000
12b.10 Slurry Coat & Stripe Existing Paving 249,450 sf $ 2.00 $ 499,000
12d Exterior lighting to ensure student safety 1 ls $ 60,000.00 $ 60,000
12e Safety locks at classroom doors 150 ea $ 449.00 $ 67,000
12f Signage for emergency response and wayfinding 1 ls $ 40,000.00 $ 40,000
12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 162,280 sf $ 5.40 $ 876,000
12i.2 Emergency Lighting 162,280 sf $ 1.40 $ 227,000
12j New public address/emergency communication
systems 162,280 sf $ 7.60 $ 1,233,000
12k Intrusion alarms 162,280 sf $ 1.80 $ 292,000
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
14 Outdoor Learning Environments & Quads $ - $ -
Not included in this Facilities Needs Assessment
15 Exterior Play Spaces, Playfields & Hardcourts $ 4,919,000 $ 6,542,000
15b PE Play Yard & Hardcourts
15b.4 Shade Structure 3,600 sf $ 90.00 $ 324,000
15b.5 Resurface & Repair Hardcourts 30,875 sf $ 5.00 $ 154,000
15c Playfields
15c.1 Repair Playfields 102,075 sf $ 3.00 $ 306,000
15d Baseball/Softball Fields
15d.1 Baseball field - natural turf 530,785 sf $ 6.50 $ 3,450,000
15g1 Field House Team Rooms 950 sf $ 494.00 $ 469,000
15n Aquatic complex
15n.5 Shade Structure 2,400 sf $ 90.00 $ 216,000
16 Next Generation Classroom Flexibility (Furniture) $ 1,215,000 $ 1,215,000
16a Flexible furniture (Per Classroom, Direct Cost) 81 ea $ 15,000.00 $ 1,215,000
17 Technology Infrastructure $ - $ -
Not included in this Facilities Needs Assessment

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

6.2 APPENDIX Facilities Master Plan 549
DETAILED COST ESTIMATE Lodi Unified School District