Page 595 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Maintenance & Operations Facility Manlio Silva Growth K-8
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$) - Maintenance & Operations Facility Project Cost Summary (2016$) - Manlio Silva Growth K-8
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)
12 Safety, Security & Campus Control $ 3,302,000 $ 4,392,000 01 Modernize & Reconfigure Aging Classrooms $ - $ -
12b Safety improvements to and/or new parent/bus drop-off areas and parking Not included in this Facilities Needs Assessment
12b.1 New Parking Lot 175,315 sf $ 16.00 $ 2,805,000
12b.11 New concrete walkways 8,750 sf $ 15.00 $ 131,000
12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000 02 Existing Building Systems & Toilets $ - $ -
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000 Not included in this Facilities Needs Assessment
12h Fencing with controlled campus entrances
12h.1 Chain Link Perimeter Fencing 2,250 lf $ 99.00 $ 223,000
12h.4 Rolling Chain Link Gate 4 ea $ 25,200.00 $ 101,000 03 Site Utilities $ 1,673,000 $ 2,225,000
(For entire campus and site)
3a Updated gas service lines 653,400 sf $ 0.26 $ 170,000
13 District Support Facilities $ 12,961,000 $ 17,238,000 3b Updated sewer service lines 653,400 sf $ 0.46 $ 297,000
13d Professional Development Center 3c Updated water service lines 653,400 sf $ 0.63 $ 412,000
13d.1 Relocate Storage Containers 14 ea $ 12,500.00 $ 175,000 3d Updated electrical mains and distribution 653,400 sf $ 0.81 $ 529,000
13d.2 New M&O / Warehouse / Support 33,735 sf $ 372.00 $ 12,550,000 3e Updated storm drainage system 653,400 sf $ 0.41 $ 265,000
13d.3 Sitework & Site Improvements 33,735 sf $ 7.00 $ 236,000
04 Classrooms New Construction $ 28,403,000 $ 37,776,000
14 Outdoor Learning Environments & Quads $ - $ -
Not included in this Facilities Needs Assessment 4a New Construction - Pre-School, DK & Kindergarten
4a.2 New Pre-School, DK & Kindergarten Building 10,395 sf $ 395.00 $ 4,106,000
15 Exterior Play Spaces, Playfields & Hardcourts $ - $ - 4a.4 Sitework & Site Improvements 10,395 sf $ 38.00 $ 395,000
Not included in this Facilities Needs Assessment 4b New Construction - Classrooms
4b.5 New Elementary Classroom Building (2-story) 43,411 sf $ 449.00 $ 19,492,000
16 Next Generation Classroom Flexibility (Furniture) $ - $ -
Not included in this Facilities Needs Assessment 4b.7 New Middle School Classroom Building (2-story) 7,661 sf $ 449.00 $ 3,440,000
4b.10 Sitework & Site Improvements 25,536 sf $ 38.00 $ 970,000
17 Technology Infrastructure $ - $ -
Not included in this Facilities Needs Assessment 05 Maker Spaces & Science Labs $ 2,804,000 $ 3,729,000
5a ES Science / Creativity Labs
5a.6 New ES Science / Creativity Labs Building 2,640 sf $ 440.00 $ 1,162,000
Total Construction/Project Cost (2016$) $ 16,915,000 $22,497,000 5a.7 Sitework & Site Improvements 2,640 sf $ 38.00 $ 100,000
5b MS / HS Science Labs
5b.1 New MS/HS Science Labs Building 3,168 sf $ 449.00 $ 1,422,000
The following items are excluded from this budget: 5b.2 Sitework & Site Improvements 3,168 sf $ 38.00 $ 120,000
Utility hook-up fees & City connection fees.
Offsite work and traffic signals.
Land acquisition costs. 06 Electives $ 1,588,000 $ 2,112,000
Hazardous material surveys, abatement, and disposal. 6a MS/HS Electives
Escalation (Costs are in 2016$ calculated to the end of the year). 6a.6 New MS/HS Electives Building 3,520 sf $ 413.00 $ 1,454,000
6a.7 Sitework & Site Improvements 3,520 sf $ 38.00 $ 134,000
07 Performing Arts Improvements $ 1,278,000 $ 1,700,000
7a Music Lab
7a.4 New Music Lab 2,624 sf $ 449.00 $ 1,178,000
7a.5 Sitework & Site Improvements 2,624 sf $ 38.00 $ 100,000

Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming

6.2 APPENDIX Facilities Master Plan 566
DETAILED COST ESTIMATE Lodi Unified School District