Page 582 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Ronald McNair High School Tokay 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$) - Ronald McNair High School Project Cost Summary (2016$) - Tokay 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)
15 Exterior Play Spaces, Playfields & Hardcourts $ 2,142,000 $ 2,849,000 01 Modernize & Reconfigure Aging Classrooms $ 2,350,000 $ 3,126,000
15b PE Play Yard & Hardcourts 1b Replacement or repair of walls
15d Baseball/Softball Fields 1b.2 Repair walls 5,520 sf $ 12.60 $ 70,000
15d.4 Backstops, per field 2 ea $ 27,000.00 $ 54,000 1c Replacement or repair of windows
15m Tennis Courts 8 ea $ 243,000.00 $ 1,944,000 1c.1 Replace windows 5,520 sf $ 18.00 $ 99,000
15n Aquatic complex 1d Replacement or repair of doors (other than safety locks
15n.5 Shade Structure 1,600 sf $ 90.00 $ 144,000 @ classroom doors)
1d.2 Repair doors & hardware 5,520 sf $ 4.50 $ 25,000
1e Replacement or repair of floors
16 Next Generation Classroom Flexibility (Furniture) $ 503,000 $ 503,000 1e.2 Repair floors 5,520 sf $ 10.80 $ 60,000
16a Flexible furniture (Per Classroom, Direct Cost) 67 ea $ 7,500.00 $ 503,000 1f Replacement or repair of ceilings
1f.2 Repair ceilings 5,520 sf $ 8.10 $ 45,000
1g Patch & Paint Interior/Exterior
17 Technology Infrastructure $ - $ - 1g.1 Patch & paint interior 5,520 sf $ 3.10 $ 17,000
Not included in this Facilities Needs Assessment 1g.2 Patch & paint exterior 5,520 sf $ 4.50 $ 25,000
1o Replace Existing Roofing 127,978 sf $ 15.70 $ 2,009,000
Total Construction/Project Cost (2016$) $ 13,731,000 $18,096,000
02 Existing Building Systems & Toilets $ 571,000 $ 759,000
2a HVAC system upgrades 5,520 sf $ 29.00 $ 160,000
The following items are excluded from this budget:
Utility hook-up fees & City connection fees. 2b Lighting upgrades - new interior lighting & controls 5,520 sf $ 15.00 $ 83,000
Offsite work and traffic signals. 2c Electrical upgrades
Land acquisition costs. 2c.1 Upgrade electrical wiring & increase electrical
Hazardous material surveys, abatement, and disposal. outlets 5,520 sf $ 9.00 $ 50,000
Escalation (Costs are in 2016$ calculated to the end of the year). 2d Plumbing system upgrades 5,520 sf $ 11.00 $ 61,000
2e Replace aging plumbing, upgrade and/or expand
restroom facilities
2e.1 Modernize Existing Restroom 2,128 sf $ 83.00 $ 177,000
2f Energy-efficient building systems and controls (EMS
system, per sf of Bldg) 5,520 sf $ 7.20 $ 40,000
03 Site Utilities $ 1,253,000 $ 1,666,000
(For entire campus and site)
3a Updated gas service lines 2,053,418 sf $ 0.06 $ 123,000
3b Updated sewer service lines 2,053,418 sf $ 0.11 $ 216,000
3c Updated water service lines 2,053,418 sf $ 0.09 $ 185,000
3d Updated electrical mains and distribution 2,053,418 sf $ 0.18 $ 370,000
3e Updated storm drainage system 2,053,418 sf $ 0.06 $ 129,000
3f Electrical Capacity Upgrades 1 ls $ 230,000.00 $ 230,000
04 Classrooms New Construction $ 44,798,000 $ 59,581,000
4b New Construction - Classrooms
4b.1 Remove Portable Classrooms 18 ea $ 11,000.00 $ 198,000
4b.3 Demolish Existing Buildings 80,475 sf $ 14.30 $ 1,151,000
4b.8 New High School Classroom Building (1-story) sf $ 404.00 $ -
4b.9 New High school Classroom Building (2-story) 85,546 sf $ 449.00 $ 38,410,000
4b.10 Sitework & Site Improvements 42,773 sf $ 38.00 $ 1,625,000

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

6.2 APPENDIX Facilities Master Plan 553
DETAILED COST ESTIMATE Lodi Unified School District