Page 588 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Lincoln Tech / Adult School Lincoln Tech / Adult 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$) - Lincoln Tech / Adult School Project Cost Summary (2016$) - Lincoln Tech / Adult 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)
10b Staff Collaboration/Work Rooms
01 Modernize & Reconfigure Aging Classrooms $ - $ - 10b.4 New Staff Collaboration/Work Rooms 766 sf $ 392.00 $ 300,000
Not included in this Facilities Needs Assessment 10b.5 Sitework & Site Improvements 383 sf $ 38.00 $ 15,000
02 Existing Building Systems & Toilets $ - $ - 11 Library & Student Support Services $ - $ -
Not included in this Facilities Needs Assessment Not included in this Facilities Needs Assessment

03 Site Utilities $ 310,000 $ 412,000 12 Safety, Security & Campus Control $ 338,000 $ 450,000
(For entire campus and site) 12b Safety improvements to and/or new parent/bus drop-off areas and parking
3a New gas service lines 154,638 sf $ 0.20 $ 31,000 12b.1 New Parking Lot 16,760 sf $ 16.00 $ 268,000
3b New sewer service lines 154,638 sf $ 0.35 $ 54,000 12d Exterior lighting to ensure student safety 1 ls $ 10,000.00 $ 10,000
3c New water service lines 154,638 sf $ 0.45 $ 70,000 12e Safety locks at classroom doors 20 ea $ 449.00 $ 9,000
3d New electrical mains and distribution 154,638 sf $ 0.63 $ 97,000 12f Signage for emergency response and wayfinding 1 ls $ 8,000.00 $ 8,000
3f Electrical Capacity Upgrades 1 ls $ 57,500.00 $ 58,000 12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
12h Fencing with controlled campus entrances
12h.2 Decorative Metal Fencing & Gates 131 lf $ 252.00 $ 33,000
04 Classrooms New Construction $ 5,015,000 $ 6,670,000
4b New Construction - Classrooms
4b.1 Remove Portable Classrooms 6 ea $ 11,000.00 $ 66,000 13 District Support Facilities $ - $ -
4b.3 Demolish Existing Buildings 7,680 sf $ 22.00 $ 169,000 Not included in this Facilities Needs Assessment
4b.9 New High school Classroom Building (2-story) 10,214 sf $ 449.00 $ 4,586,000
4b.10 Sitework & Site Improvements 5,107 sf $ 38.00 $ 194,000 14 Outdoor Learning Environments & Quads $ 138,000 $ 184,000
14a Main Student Quad
14a.2 New Main Student Quad 6,000 sf $ 23.00 $ 138,000
05 Maker Spaces & Science Labs $ - $ -
Not included in this Facilities Needs Assessment
15 Exterior Play Spaces, Playfields & Hardcourts $ - $ -
Not included in this Facilities Needs Assessment
06 Electives $ 4,137,000 $ 5,502,000
6a MS/HS Electives
6a.6 New MS/HS Electives Building 9,576 sf $ 413.00 $ 3,955,000 16 Next Generation Classroom Flexibility (Furniture) $ - $ -
6a.7 Sitework & Site Improvements 4,788 sf $ 38.00 $ 182,000 Not included in this Facilities Needs Assessment
07 Performing Arts Improvements $ - $ - 17 Technology Infrastructure $ - $ -
Not included in this Facilities Needs Assessment Not included in this Facilities Needs Assessment
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ - $ - Total Construction/Project Cost (2016$) $ 11,303,000 $15,033,000
Not included in this Facilities Needs Assessment
The following items are excluded from this budget:
09 Physical Education Improvements $ - $ - Utility hook-up fees & City connection fees.
Not included in this Facilities Needs Assessment Offsite work and traffic signals.
Land acquisition costs.
Hazardous material surveys, abatement, and disposal.
10 Administration & Staff Support $ 1,365,000 $ 1,815,000 Escalation (Costs are in 2016$ calculated to the end of the year).
10a Expanded, reorganized or relocated administration
spaces
10a.4 New Administration 2,554 sf $ 392.00 $ 1,001,000
10a.5 Sitework & Site Improvements 1,277 sf $ 38.00 $ 49,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming

6.2 APPENDIX Facilities Master Plan 559
DETAILED COST ESTIMATE Lodi Unified School District