Page 582 - Facilities Master Plan 2016
P. 582

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
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