Page 584 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Tokay High School Henderson Community Day Middle 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$) - Tokay High School Project Cost Summary (2016$) - Henderson Community Day Middle 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 $ 8,097,000 $ 10,769,000 01 Modernize & Reconfigure Aging Classrooms $ 897,000 $ 1,193,000
15b PE Play Yard & Hardcourts 1b Replacement or repair of walls
15b.4 Shade Structure 3,600 sf $ 90.00 $ 324,000 1b.2 Repair walls 1,920 sf $ 12.60 $ 24,000
15b.6 New Hardcourts 22,625 sf $ 11.00 $ 249,000 1c Replacement or repair of windows
15b.8 Basketball Court/Sports Equipment 1 ls $ 38,000.00 $ 38,000 1c.1 Replace windows 1,920 sf $ 18.00 $ 35,000
15c Playfields 1d Replacement or repair of doors (other than safety locks
15c.1 Repair Playfields 162,025 sf $ 3.00 $ 486,000 @ classroom doors)
15d Baseball/Softball Fields 1d.1 Replace doors & hardware 1,920 sf $ 13.50 $ 26,000
15d.1 Baseball field - natural turf 285,600 sf $ 9.75 $ 2,785,000 1e Replacement or repair of floors
15d.3 Pitching mound/bases, per field 1 ea $ 22,000.00 $ 22,000 1e.1 Replace floors 1,920 sf $ 14.40 $ 28,000
15d.4 Backstops, per field 1 ea $ 27,000.00 $ 27,000 1f Replacement or repair of ceilings
15d.5 Dugouts, per field 1 ea $ 81,000.00 $ 81,000 1f.1 Replace ceilings 1,920 sf $ 27.00 $ 52,000
15d.6 Scoreboards 1 ea $ 63,000.00 $ 63,000 1g Patch & Paint Interior/Exterior
15f Stadium Bleachers 1g.1 Patch & paint interior 1,920 sf $ 3.10 $ 6,000
15f.1 Repair Aluminum Bleachers 1 ls $ 300,000.00 $ 300,000 1g.2 Patch & paint exterior 1,920 sf $ 4.50 $ 9,000
15f.2 New Pressbox 300 sf $ 395.00 $ 119,000 1I Exterior Façade Enhancement 6,880 sf $ 63.00 $ 433,000
15g Field Structures 1o Replace Existing Roofing 12,298 sf $ 20.93 $ 257,000
15g1 Field House Team Rooms 1,969 sf $ 494.00 $ 973,000 1p Repair Existing Covered Walkways / Hallways 2,060 sf $ 13.00 $ 27,000
15g2 Concessions 330 sf $ 521.00 $ 172,000
15m Tennis Courts 8 ea $ 243,000.00 $ 1,944,000
15n Aquatic complex 02 Existing Building Systems & Toilets $ 217,000 $ 289,000
15n.1 Repair Pool deck 21,250 sf $ 14.00 $ 298,000 2a HVAC system upgrades 1,920 sf $ 29.00 $ 56,000
15n.5 Shade Structure 2,400 sf $ 90.00 $ 216,000
2b Lighting upgrades - new interior lighting & controls 1,920 sf $ 15.00 $ 29,000
2c Electrical upgrades
16 Next Generation Classroom Flexibility (Furniture) $ 150,000 $ 150,000 2c.1 Upgrade electrical wiring & increase electrical
16a Flexible furniture (Per Classroom, Direct Cost) 10 ea $ 15,000.00 $ 150,000 outlets 1,920 sf $ 9.00 $ 17,000
2d Plumbing system upgrades 1,920 sf $ 11.00 $ 21,000
2e Replace aging plumbing, upgrade and/or expand
restroom facilities
17 Technology Infrastructure $ - $ -
Not included in this Facilities Needs Assessment 2e.2 Reconfigure Existing Restroom 360 sf $ 222.00 $ 80,000
2f Energy-efficient building systems and controls (EMS
system, per sf of Bldg) 1,920 sf $ 7.20 $ 14,000
Total Construction/Project Cost (2016$) $ 113,312,000 $150,654,000
03 Site Utilities $ 1,089,000 $ 1,448,000
(For entire campus and site)
The following items are excluded from this budget: 3a Updated gas service lines 277,477 sf $ 0.32 $ 89,000
Utility hook-up fees & City connection fees. 3b Updated sewer service lines 277,477 sf $ 0.53 $ 146,000
Offsite work and traffic signals. 3c Updated water service lines 277,477 sf $ 0.68 $ 187,000
Land acquisition costs. 3d Updated electrical mains and distribution 277,477 sf $ 0.90 $ 250,000
Hazardous material surveys, abatement, and disposal. 3e Updated storm drainage system 277,477 sf $ 0.68 $ 187,000
Escalation (Costs are in 2016$ calculated to the end of the year).
3f Electrical Capacity Upgrades 1 ls $ 230,000.00 $ 230,000
04 Classrooms New Construction $ 5,459,000 $ 7,260,000
4b New Construction - Classrooms
4b.1 Remove Portable Classrooms 24 ea $ 11,000.00 $ 264,000
4b.3 Demolish Existing Buildings 2,760 sf $ 22.00 $ 61,000
4b.6 New Middle School Classroom Building (1-story) 11,616 sf $ 404.00 $ 4,693,000
4b.10 Sitework & Site Improvements 11,616 sf $ 38.00 $ 441,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 555
DETAILED COST ESTIMATE Lodi Unified School District