Page 596 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Manlio Silva Growth K-8 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$) - Manlio Silva Growth K-8 Project Cost Summary (2016$) - 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)
12h Fencing with controlled campus entrances
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 8,076,000 $ 10,741,000 12h.1 Chain Link Perimeter Fencing 3,500 lf $ 99.00 $ 347,000
8a Elementary/Middle School multipurpose rooms 12h.2 Decorative Metal Fencing & Gates 500 lf $ 252.00 $ 126,000
8a.4 New Multipurpose Room 10,890 sf $ 494.00 $ 5,380,000 12h.3 Rolling Decorative Metal Gate 2 ea $ 27,000.00 $ 54,000
8a.5 Sitework & Site Improvements 10,890 sf $ 38.00 $ 414,000 12h.4 Rolling Chain Link Gate 3 ea $ 25,200.00 $ 76,000
8c Food service areas
8c.4 New Food Service 3,179 sf $ 584.00 $ 1,857,000
8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000 13 District Support Facilities $ - $ -
8c.9 Sitework & Site Improvements 3,179 sf $ 38.00 $ 121,000 Not included in this Facilities Needs Assessment
8d New Lunch Shelters 3,600 sf $ 72.00 $ 259,000
14 Outdoor Learning Environments & Quads $ 460,000 $ 612,000
09 Physical Education Improvements $ 2,254,000 $ 2,998,000 14a Main Student Quad
9b Changing/Locker Rooms 14a.2 New Main Student Quad 8,000 sf $ 23.00 $ 184,000
9b.4 New Changing/Locker Rooms 2,420 sf $ 512.00 $ 1,239,000 14b Learning Courts
9b.5 Sitework & Site Improvements 2,420 sf $ 38.00 $ 92,000 14b.2 New Learning Court 12,000 sf $ 23.00 $ 276,000
9c PE/Fitness Labs
9c.4 New PE/Fitness Labs 2,090 sf $ 404.00 $ 844,000
9c.5 Sitework & Site Improvements 2,090 sf $ 38.00 $ 79,000 15 Exterior Play Spaces, Playfields & Hardcourts $ 1,989,000 $ 2,645,000
15a Kindergarten Play Yard
15a.1 New Rubberized Surface Play Area 2,000 sf $ 20.00 $ 40,000
10 Administration & Staff Support $ 2,178,000 $ 2,897,000 15a.2 Kindergarten Play Apparatus 1 ea $ 63,000.00 $ 63,000
10a Expanded, reorganized or relocated administration 15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
spaces 15a.6 New Hardcourts 12,500 sf $ 11.00 $ 138,000
10a.4 New Administration 3,053 sf $ 392.00 $ 1,197,000 15b PE Play Yard & Hardcourts
10a.5 Sitework & Site Improvements 3,053 sf $ 38.00 $ 116,000 15a.1 New Rubberized Surface Play Area 6,000 sf $ 20.00 $ 120,000
10b Staff Collaboration/Work Rooms 15b.2 Elementary Play Apparatus 2 ea $ 63,000.00 $ 126,000
10b.4 New Staff Collaboration/Work Rooms 2,013 sf $ 392.00 $ 789,000 15b.6 New Hardcourts 75,000 sf $ 11.00 $ 825,000
10b.5 Sitework & Site Improvements 2,013 sf $ 38.00 $ 76,000 15b.8 Basketball Court/Sports Equipment 1 ls $ 38,000.00 $ 38,000
15b.9 Ball Walls 4 ea $ 9,000.00 $ 36,000
15c Playfields
11 Library & Student Support Services $ 4,307,000 $ 5,728,000 15c.2 New natural grass turf area 33,950 sf $ 10.00 $ 340,000
11b Middle School/High School Library/Innovation Lab 15d Baseball/Softball Fields
11b.2 New Library/Innovation Lab 5,445 sf $ 406.00 $ 2,211,000 15d.4 Backstops, per field 1 ea $ 27,000.00 $ 27,000
11b.5 Sitework & Site Improvements 5,445 sf $ 38.00 $ 207,000 15h DG Track 1,315 lf $ 97.00 $ 128,000
11c Student Services
11c.2 New Student Services Building 2,112 sf $ 392.00 $ 828,000
11c.5 Sitework & Site Improvements 2,112 sf $ 38.00 $ 80,000 16 Next Generation Classroom Flexibility (Furniture) $ - $ -
11d Learning Center Not included in this Facilities Needs Assessment
11d.2 New Learning Center 2,266 sf $ 395.00 $ 895,000
11d.5 Sitework & Site Improvements 2,266 sf $ 38.00 $ 86,000
17 Technology Infrastructure $ - $ -
Not included in this Facilities Needs Assessment
12 Safety, Security & Campus Control $ 2,005,000 $ 2,667,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking
12b.1 New Parking Lot 39,000 sf $ 16.00 $ 624,000 Total Construction/Project Cost (2016$) $ 57,015,000 $75,830,000
12b.3 Entry Plaza 4,000 sf $ 26.00 $ 104,000
12b.5 New Drop-off Area 3,700 sf $ 18.00 $ 67,000
12b.11 New concrete walkways 35,000 sf $ 15.00 $ 525,000
12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000
12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 567
DETAILED COST ESTIMATE Lodi Unified School District