Page 591 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Turner Academy at Tokay Colony 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$) - Turner Academy at Tokay Colony Project Cost Summary (2016$) - 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
06 Electives $ - $ - 12i.1 Fire Alarm System 9,744 sf $ 5.40 $ 53,000
Not included in this Facilities Needs Assessment 12i.2 Emergency Lighting 9,744 sf $ 1.40 $ 14,000
12j New public address/emergency communication
systems 9,744 sf $ 7.60 $ 74,000
07 Performing Arts Improvements $ - $ - 12k Intrusion alarms 9,744 sf $ 1.80 $ 18,000
Not included in this Facilities Needs Assessment
13 District Support Facilities $ - $ -
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 247,000 $ 329,000 Not included in this Facilities Needs Assessment
8a Elementary/Middle School multipurpose rooms
8a.2 Modernize Multipurpose Room 1,696 sf $ 99.00 $ 168,000
8c Food service areas 14 Outdoor Learning Environments & Quads $ 17,000 $ 23,000
8c.2 Modernize Food Service 192 sf $ 175.00 $ 34,000 14b Learning Courts
8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000 14b.2 New Learning Court 750 sf $ 23.00 $ 17,000
09 Physical Education Improvements $ 933,000 $ 1,241,000 15 Exterior Play Spaces, Playfields & Hardcourts $ 319,000 $ 424,000
9c PE/Fitness Labs 15b PE Play Yard & Hardcourts
9c.4 New PE/Fitness Labs 2,112 sf $ 404.00 $ 853,000 15a.1 New Rubberized Surface Play Area 2,800 sf $ 20.00 $ 56,000
9c.5 Sitework & Site Improvements 2,112 sf $ 38.00 $ 80,000 15b.5 Resurface & Repair Hardcourts 10,025 sf $ 5.00 $ 50,000
15b.8 Basketball Court/Sports Equipment 1 ls $ 12,666.67 $ 13,000
15c Playfields
10 Administration & Staff Support $ 952,000 $ 1,266,000 15c.1 Repair Playfields 66,700 sf $ 3.00 $ 200,000
10a Expanded, reorganized or relocated administration
spaces
10a.3 Reconfigure Administration 2,000 sf $ 235.00 $ 470,000 16 Next Generation Classroom Flexibility (Furniture) $ 75,000 $ 75,000
10b Staff Collaboration/Work Rooms 16a Flexible furniture (Per Classroom, Direct Cost) 5 ea $ 15,000.00 $ 75,000
10b.2 Modernize Staff Collaboration/Work Rooms 240 sf $ 118.00 $ 28,000
10b.4 New Staff Collaboration/Work Rooms 1,056 sf $ 392.00 $ 414,000
10b.5 Sitework & Site Improvements 1,056 sf $ 38.00 $ 40,000 17 Technology Infrastructure $ 32,000 $ 32,000
17c MDF and IDF data rooms with environmental control
(direct cost only) 1 ea $ 32,000.00 $ 32,000
11 Library & Student Support Services $ 146,000 $ 194,000
11a Elementary School Library/Innovation Lab
11a.3 Modernize Library/Innovation Lab Building 1,200 sf $ 122.00 $ 146,000 Total Construction/Project Cost (2016$) $ 6,580,000 $8,716,000
12 Safety, Security & Campus Control $ 1,064,000 $ 1,415,000 The following items are excluded from this budget:
12a Remaining asbestos removal 9,744 sf $ 4.00 $ 39,000 Utility hook-up fees & City connection fees.
12b Safety improvements to and/or new parent/bus drop-off areas and parking Offsite work and traffic signals.
12b.1 New Parking Lot 17,980 sf $ 16.00 $ 288,000 Land acquisition costs.
12b.3 Entry Plaza 1,400 sf $ 26.00 $ 36,000 Hazardous material surveys, abatement, and disposal.
12b.5 New Drop-off Area 16,800 sf $ 18.00 $ 302,000 Escalation (Costs are in 2016$ calculated to the end of the year).
12b.11 New concrete walkways 3,050 sf $ 15.00 $ 46,000
12d Exterior lighting to ensure student safety 1 ls $ 10,000.00 $ 10,000
12e Safety locks at classroom doors 8 ea $ 449.00 $ 4,000
12f Signage for emergency response and wayfinding 1 ls $ 8,000.00 $ 8,000
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
12h Fencing with controlled campus entrances
12h.2 Decorative Metal Fencing & Gates 536 lf $ 252.00 $ 135,000
12h.3 Rolling Decorative Metal Gate 1 ea $ 27,000.00 $ 27,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming

6.2 APPENDIX Facilities Master Plan 562
DETAILED COST ESTIMATE Lodi Unified School District