Page 590 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Plaza Robles High School Turner Academy at Tokay Colony
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$) - Plaza Robles High School Project Cost Summary (2016$) - Turner Academy at Tokay Colony
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)
12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 18,470 sf $ 5.40 $ 100,000 01 Modernize & Reconfigure Aging Classrooms $ 474,000 $ 630,000
12i.2 Emergency Lighting 18,470 sf $ 1.40 $ 26,000 1b Replacement or repair of walls
12j New public address/emergency communication 1b.2 Repair walls 3,840 sf $ 12.60 $ 48,000
systems 18,470 sf $ 7.60 $ 140,000 1c Replacement or repair of windows
12k Intrusion alarms 18,470 sf $ 1.80 $ 33,000 1c.1 Replace windows 3,840 sf $ 18.00 $ 69,000
1d Replacement or repair of doors (other than safety locks
@ classroom doors)
13 District Support Facilities $ - $ - 1d.1 Replace doors & hardware 3,840 sf $ 13.50 $ 52,000
Not included in this Facilities Needs Assessment 1e Replacement or repair of floors
1e.2 Repair floors 3,840 sf $ 10.80 $ 41,000
1f Replacement or repair of ceilings
14 Outdoor Learning Environments & Quads $ 124,000 $ 165,000 1f.2 Repair ceilings 3,840 sf $ 8.10 $ 31,000
14b Learning Courts 1g Patch & Paint Interior/Exterior
14b.2 New Learning Court 5,400 sf $ 23.00 $ 124,000 1g.1 Patch & paint interior 3,840 sf $ 3.10 $ 12,000
1g.2 Patch & paint exterior 3,840 sf $ 4.50 $ 17,000
1o Replace Existing Roofing 9,744 sf $ 20.93 $ 204,000
15 Exterior Play Spaces, Playfields & Hardcourts $ 186,000 $ 247,000
15b PE Play Yard & Hardcourts
15b.6 New Hardcourts 10,500 sf $ 11.00 $ 116,000 02 Existing Building Systems & Toilets $ 322,000 $ 428,000
15b.8 Basketball Court/Sports Equipment 1 ls $ 12,666.67 $ 13,000 2a HVAC system upgrades 3,840 sf $ 29.00 $ 111,000
15c Playfields
15c.1 Repair Playfields 18,950 sf $ 3.00 $ 57,000 2b Lighting upgrades - new interior lighting & controls 3,840 sf $ 15.00 $ 58,000
2c Electrical upgrades
2c.1 Upgrade electrical wiring & increase electrical
16 Next Generation Classroom Flexibility (Furniture) $ 135,000 $ 135,000 outlets 3,840 sf $ 9.00 $ 35,000
16a Flexible furniture (Per Classroom, Direct Cost) 9 ea $ 15,000.00 $ 135,000 2d Plumbing system upgrades 3,840 sf $ 11.00 $ 42,000
2e Replace aging plumbing, upgrade and/or expand
restroom facilities
2e.1 Modernize Existing Restroom 576 sf $ 83.00 $ 48,000
17 Technology Infrastructure $ - $ -
Not included in this Facilities Needs Assessment 2f Energy-efficient building systems and controls (EMS
system, per sf of Bldg) 3,840 sf $ 7.20 $ 28,000
Total Construction/Project Cost (2016$) $ 5,959,000 $7,880,000
03 Site Utilities $ 588,000 $ 782,000
(For entire campus and site)
3a Updated gas service lines 423,403 sf $ 0.16 $ 68,000
The following items are excluded from this budget:
Utility hook-up fees & City connection fees. 3b Updated sewer service lines 423,403 sf $ 0.28 $ 119,000
Offsite work and traffic signals. 3c Updated water service lines 423,403 sf $ 0.36 $ 152,000
423,403 sf
$
0.45 $
191,000
3d Updated electrical mains and distribution

Land acquisition costs. 3f Electrical Capacity Upgrades 1 ls $ 57,500.00 $ 58,000
Hazardous material surveys, abatement, and disposal.
Escalation (Costs are in 2016$ calculated to the end of the year).
04 Classrooms New Construction $ 1,411,000 $ 1,877,000
4b New Construction - Classrooms
4b.1 Remove Portable Classrooms 1 ea $ 11,000.00 $ 11,000
4b.4 New Elementary Classroom Building (1-story) 3,168 sf $ 404.00 $ 1,280,000
4b.10 Sitework & Site Improvements 3,168 sf $ 38.00 $ 120,000
05 Maker Spaces & Science Labs $ - $ -
Not included in this Facilities Needs Assessment
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 561
DETAILED COST ESTIMATE Lodi Unified School District