Page 579 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Lodi High School Lodi 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$) - Lodi High School Project Cost Summary (2016$) - Lodi 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)
7c MS/HS MPR/Theatre and Stage
01 Modernize & Reconfigure Aging Classrooms $ 654,000 $ 870,000 7c.1 New MPR/Theatre 4,875 sf $ 431.00 $ 2,101,000
1o Replace Existing Roofing 41,650 sf $ 15.70 $ 654,000 7c.3 Sitework & Site Improvements 4,875 sf $ 38.00 $ 185,000
02 Existing Building Systems & Toilets $ - $ - 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 7,925,000 $ 10,540,000
Not included in this Facilities Needs Assessment 8a HS multipurpose rooms
8a.4 New Multipurpose Room 7,700 sf $ 494.00 $ 3,804,000
8a.5 Sitework & Site Improvements 7,700 sf $ 38.00 $ 293,000
03 Site Utilities $ 1,373,000 $ 1,826,000 8b High School Cafeteria
(For entire campus and site) 8b.4 New High School Cafeteria 4,950 sf $ 505.00 $ 2,500,000
3a Updated gas service lines 1,765,051 sf $ 0.08 $ 141,000 8b.5 Sitework & Site Improvements 4,950 sf $ 38.00 $ 188,000
3b Updated sewer service lines 1,765,051 sf $ 0.14 $ 247,000 8c Food service areas
3c Updated water service lines 1,765,051 sf $ 0.11 $ 199,000 8c.4 New Food Service 1,760 sf $ 584.00 $ 1,028,000
3d Updated electrical mains and distribution 1,765,051 sf $ 0.23 $ 397,000 8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000
3e Updated storm drainage system 1,765,051 sf $ 0.09 $ 159,000 8c.9 Sitework & Site Improvements 1,760 sf $ 38.00 $ 67,000
3f Electrical Capacity Upgrades 1 ls $ 230,000.00 $ 230,000 8d New Lunch Shelters sf $ 72.00 $ -
04 Classrooms New Construction $ 38,091,000 $ 50,661,000 09 Physical Education Improvements $ 11,518,000 $ 15,319,000
4b New Construction - Classrooms 9a New Gym and Lobby/Concessions
4b.1 Remove Portable Classrooms 28 ea $ 11,000.00 $ 308,000 9a.2 Modernize Gymnasium 38,750 sf $ 92.25 $ 3,575,000
4b.3 Demolish Existing Buildings 143,708 sf $ 14.30 $ 2,055,000 9b Changing/Locker Rooms
9b.2 Modernize Changing/Locker Rooms 2,900 sf $ 154.00 $ 447,000
4b.8 New High School Classroom Building (1-story) 4,100 sf $ 404.00 $ 1,656,000 9b.4 New Changing/Locker Rooms 9,200 sf $ 512.00 $ 4,710,000
9b.5 Sitework & Site Improvements 9,200 sf $ 38.00 $ 350,000
4b.9 New High school Classroom Building (2-story) 66,394 sf $ 449.00 $ 29,811,000 9c PE/Fitness Labs
4b.10 Sitework & Site Improvements 37,297 sf $ 38.00 $ 1,417,000 9c.4 New PE/Fitness Labs 2,630 sf $ 404.00 $ 1,063,000
4d Student Collaboration Lab 9c.5 Sitework & Site Improvements 2,630 sf $ 38.00 $ 100,000
4d.1 New Student Collaboration Lab, 2- Story 6,384 sf $ 426.60 $ 2,723,000 9d MS / HS Weight Room
4d.2 Sitework & Site Improvements 3,192 sf $ 38.00 $ 121,000 9d.4 New Weight Room 2,880 sf $ 404.00 $ 1,164,000
9d.5 Sitework & Site Improvements 2,880 sf $ 38.00 $ 109,000
05 Maker Spaces & Science Labs $ 12,064,000 $ 16,045,000
5b MS / HS Science Labs 10 Administration & Staff Support $ 3,994,000 $ 5,312,000
5b.1 New MS/HS Science Labs Building sf $ 449.00 $ - 1-story 10a Expanded, reorganized or relocated administration
5b.2 New MS/HS Science Labs Building 23,940 sf $ 484.92 $ 11,609,000 2-story spaces
5b.3 Sitework & Site Improvements 11,970 sf $ 38.00 $ 455,000 10a.4 New Administration 5,588 sf $ 392.00 $ 2,190,000
10a.5 Sitework & Site Improvements 5,588 sf $ 38.00 $ 212,000
10b Staff Collaboration/Work Rooms
06 Electives $ 19,380,000 $ 25,775,000 10b.3 New Staff Collaboration/Work Rooms 1,569 sf $ 423.36 $ 664,000 2-story
6a MS/HS Electives 10b.4 New Staff Collaboration/Work Rooms 2,112 sf $ 392.00 $ 828,000 1-story
6a.6 New MS/HS Electives Building, 1-story 38,033 sf $ 413.00 $ 15,708,000 10b.5 Sitework & Site Improvements 2,625 sf $ 38.00 $ 100,000
6a.7 New MS/HS Electives Building, 2-story 4,788 sf $ 446.04 $ 2,136,000
6a.8 Sitework & Site Improvements 40,427 sf $ 38.00 $ 1,536,000
11 Library & Student Support Services $ 5,252,000 $ 6,985,000
11b Middle School/High School Library/Innovation Lab
07 Performing Arts Improvements $ 6,291,000 $ 8,367,000 11b.2 New Library/Innovation Lab 10,753 sf $ 406.00 $ 4,366,000
7a Music Lab 11b.5 Sitework & Site Improvements 10,753 sf $ 38.00 $ 409,000
7a.4 New Music Lab 6,813 sf $ 449.00 $ 3,059,000 11c Student Services
7a.5 Sitework & Site Improvements 6,813 sf $ 38.00 $ 259,000 11c.2 New Student Services Building sf $ 392.00 $ -
7b Music/Drama/Dance and Support Spaces 11c.5 Sitework & Site Improvements - sf $ 38.00 $ -
7b.7 New Theatre support space 1,475 sf $ 428.00 $ 631,000
7b.8 Sitework & Site Improvements 1,475 sf $ 38.00 $ 56,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 550
DETAILED COST ESTIMATE Lodi Unified School District