Page 580 - 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)
11d Learning Center 15e Synthetic Track & Field
11d.2 New Learning Center 1,100 sf $ 395.00 $ 435,000 15g Field Structures
11d.5 Sitework & Site Improvements 1,100 sf $ 38.00 $ 42,000 15g1 Field House Team Rooms 1,550 sf $ 494.00 $ 766,000
15n.1 Pool deck 8,980 sf $ 35.00 $ 314,000
15n.2 Pool 12,370 sf $ 502.50 $ 6,216,000
12 Safety, Security & Campus Control $ 7,417,000 $ 9,865,000 15n.3 Bleachers 200 seat $ 708.00 $ 142,000
12a Remaining asbestos removal 41,650 sf $ 4.00 $ 167,000 15n.4 Pool Equipment Building 2,000 sf $ 375.00 $ 750,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking 15n.5 Shade Structure 2,400 sf $ 90.00 $ 216,000
12b.1 New Parking Lot 284,750 sf $ 16.00 $ 4,556,000
12b.3 Entry Plaza 3,000 sf $ 26.00 $ 78,000
12b.6 New Access Road 60,720 sf $ 12.96 $ 787,000 16 Next Generation Classroom Flexibility (Furniture) $ - $ -
12b.11 New concrete walkways 54,500 sf $ 12.00 $ 654,000 Not included in this Facilities Needs Assessment
12d Exterior lighting to ensure student safety 1 ls $ 80,000.00 $ 80,000
12e Safety locks at classroom doors 15 ea $ 449.00 $ 7,000
12f Signage for emergency response and wayfinding 1 ls $ 40,000.00 $ 40,000 17 Technology Infrastructure $ - $ -
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000 Not included in this Facilities Needs Assessment
12h Fencing with controlled campus entrances
12h.2 Decorative Metal Fencing & Gates 1,121 lf $ 252.00 $ 282,000
12h.3 Rolling Decorative Metal Gate 3 ea $ 27,000.00 $ 81,000 Total Construction/Project Cost (2016$) $ 127,904,000 $170,112,000
12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 41,650 sf $ 5.40 $ 225,000
12i.2 Emergency Lighting 41,650 sf $ 1.40 $ 58,000 The following items are excluded from this budget:
12j New public address/emergency communication Utility hook-up fees & City connection fees.
systems 41,650 sf $ 7.60 $ 317,000 Offsite work and traffic signals.
12k Intrusion alarms 41,650 sf $ 1.80 $ 75,000 Land acquisition costs.
Hazardous material surveys, abatement, and disposal.
Escalation (Costs are in 2016$ calculated to the end of the year).
13 District Support Facilities $ 1,516,000 $ 2,016,000
13d M&O / Warehouse / Support Facilities
13d.2 New M&O / Warehouse / Support 4,000 sf $ 372.00 $ 1,488,000
13d.3 Sitework & Site Improvements 4,000 sf $ 7.00 $ 28,000
14 Outdoor Learning Environments & Quads $ 1,100,000 $ 1,463,000
14a Main Student Quad
14a.2 New Main Student Quad 78,750 sf $ 9.20 $ 725,000
14b Learning Courts
14b.2 New Learning Court 12,000 sf $ 17.25 $ 207,000
14d Student Agriculture Garden 62,200 sf $ 2.70 $ 168,000
15 Exterior Play Spaces, Playfields & Hardcourts $ 11,329,000 $ 15,068,000
15b PE Play Yard & Hardcourts
15b.4 Shade Structure 3,600 sf $ 90.00 $ 324,000
15b.6 New Hardcourts 69,000 sf $ 11.00 $ 759,000
15b.8 Basketball Court/Sports Equipment 1 ls $ 76,000.00 $ 76,000
15c Playfields
15c.1 Repair Playfields 129,000 sf $ 3.00 $ 387,000
15d Baseball/Softball Fields
15d.1 Softball field - natural turf 113,354 sf $ 9.75 $ 1,105,000
15d.3 Pitching mound/bases, per field 1 ea $ 22,000.00 $ 22,000
15d.4 Backstops, per field 1 ea $ 27,000.00 $ 27,000
15d.5 Dugouts, per field 2 ea $ 81,000.00 $ 162,000
15d.6 Scoreboards 1 ea $ 63,000.00 $ 63,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 551
DETAILED COST ESTIMATE Lodi Unified School District