Page 581 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Ronald McNair High School Ronald McNair 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$) - Ronald McNair High School Project Cost Summary (2016$) - Ronald McNair 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)
01 Modernize & Reconfigure Aging Classrooms $ 406,000 $ 540,000 07 Performing Arts Improvements $ 912,000 $ 1,213,000
1b Replacement or repair of walls 7a Music Lab
1b.1 Replace walls 2,880 sf $ 39.50 $ 114,000 7a.4 New Music Lab 2,031 sf $ 449.00 $ 912,000
1c Replacement or repair of windows 7a.5 Sitework & Site Improvements sf $ 38.00 $ -
1c.1 Replace windows 2,880 sf $ 18.00 $ 52,000
1d Replacement or repair of doors (other than safety locks
@ classroom doors) 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ - $ -
1d.1 Replace doors & hardware 2,880 sf $ 13.50 $ 39,000 Not included in this Facilities Needs Assessment
1e Replacement or repair of floors
1e.1 Replace floors 2,880 sf $ 14.40 $ 41,000
1f Replacement or repair of ceilings 09 Physical Education Improvements $ - $ -
1f.1 Replace ceilings 2,880 sf $ 27.00 $ 78,000 Not included in this Facilities Needs Assessment
1g Patch & Paint Interior/Exterior
1g.1 Patch & paint interior 2,880 sf $ 3.10 $ 9,000
1g.2 Patch & paint exterior 2,880 sf $ 4.50 $ 13,000 10 Administration & Staff Support $ - $ -
1o Replace Existing Roofing 2,880 sf $ 20.93 $ 60,000 Not included in this Facilities Needs Assessment
02 Existing Building Systems & Toilets $ 206,000 $ 274,000 11 Library & Student Support Services $ - $ -
2a HVAC system upgrades 2,880 sf $ 29.00 $ 84,000 Not included in this Facilities Needs Assessment
2b Lighting upgrades - new interior lighting & controls 2,880 sf $ 15.00 $ 43,000
2c.1 Upgrade electrical wiring & increase electrical 12 Safety, Security & Campus Control $ 769,000 $ 1,023,000
outlets 2,880 sf $ 9.00 $ 26,000 12b Safety improvements to and/or new parent/bus drop-off areas and parking
2d Plumbing system upgrades 2,880 sf $ 11.00 $ 32,000 12b.1 New Parking Lot 3,000 sf $ 16.00 $ 48,000 Auto yard
2f Energy-efficient building systems and controls (EMS 12b.12 Repair concrete walkways 213,625 sf $ 2.00 $ 427,000
system, per sf of Bldg) 2,880 sf $ 7.20 $ 21,000
12d Exterior lighting to ensure student safety 1 ls $ 80,000.00 $ 80,000
12e Safety locks at classroom doors 140 ea $ 449.00 $ 63,000
12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000
03 Site Utilities $ - $ - 12h Fencing with controlled campus entrances
Not included in this Facilities Needs Assessment
12h.2 Decorative Metal Fencing & Gates 180 lf $ 252.00 $ 45,000
12h.3 Rolling Decorative Metal Gate 1 ea $ 27,000.00 $ 27,000
12i Fire safety equipment, fire alarms and emergency lighting
04 Classrooms New Construction $ 2,121,000 $ 2,821,000
4b New Construction - Classrooms 12i.1 Fire Alarm System 2,880 sf $ 5.40 $ 16,000
12i.2 Emergency Lighting 2,880 sf $ 1.40 $ 4,000
12j New public address/emergency communication
4b.8 New High School Classroom Building (1-story) 4,800 sf $ 404.00 $ 1,939,000 systems 2,880 sf $ 7.60 $ 22,000
4b.10 Sitework & Site Improvements 4,800 sf $ 38.00 $ 182,000
12k Intrusion alarms 2,880 sf $ 1.80 $ 5,000
05 Maker Spaces & Science Labs $ - $ - 13 District Support Facilities $ 1,516,000 $ 2,016,000
Not included in this Facilities Needs Assessment
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
06 Electives $ 5,000,000 $ 6,650,000
6a MS/HS Electives
6a.6 New MS/HS Electives Building 11,088 sf $ 413.00 $ 4,579,000 14 Outdoor Learning Environments & Quads $ 156,000 $ 207,000
6a.7 Sitework & Site Improvements 11,088 sf $ 38.00 $ 421,000
14b Learning Courts
14b.2 New Learning Court 8,000 sf $ 19.55 $ 156,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 552
DETAILED COST ESTIMATE Lodi Unified School District