Page 602 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Ansel Adams Elementary School Ansel Adams Elementary 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$) - Ansel Adams Elementary School Project Cost Summary (2016$) - Ansel Adams Elementary 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)
01 Modernize & Reconfigure Aging Classrooms $ - $ - 09 Physical Education Improvements $ - $ -
Not included in this Facilities Needs Assessment 9c PE/Fitness Labs
9c.4 New PE/Fitness Labs 2,112 sf $ 404.00
9c.5 Sitework & Site Improvements 2,112 sf $ 38.00
02 Existing Building Systems & Toilets $ - $ -
2f Energy-efficient building systems and controls (EMS Upgrade to existing 10 Administration & Staff Support $ - $ -
system, per sf of Bldg) 50,155 sf $ 3.60 EMS (50%). Not included in this Facilities Needs Assessment
03 Site Utilities $ - $ - 11 Library & Student Support Services $ - $ -
Not included in this Facilities Needs Assessment Not included in this Facilities Needs Assessment
04 Classrooms New Construction $ - $ - 12 Safety, Security & Campus Control $ 411,000 $ 547,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking
4a New Construction - Pre-School, DK & Kindergarten 12b.1 New Parking Lot 18,000 sf $ 16.00 $ 288,000
12b.11 New concrete walkways 2,000 sf $ 15.00 $ 30,000
4a.2 New Pre-School, DK & Kindergarten Building 2,970 sf $ 395.00 12e Safety locks at classroom doors 50 ea $ 449.00 $ 22,000
4a.4 Sitework & Site Improvements 2,970 sf $ 38.00 12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
4b New Construction - Classrooms 12h Fencing with controlled campus entrances
4b.1 Remove Portable Classrooms 8 ea $ 11,000.00
12h.1 Chain Link Perimeter Fencing 360 lf $ 99.00 $ 36,000
12h.4 Rolling Chain Link Gate 1 ea $ 25,200.00 $ 25,000
4b.4 New Elementary Classroom Building (1-story) 10,800 sf $ 404.00
4b.10 Sitework & Site Improvements 10,800 sf $ 38.00
4d Student Collaboration Lab 13 District Support Facilities $ - $ -
4d.1 New Student Collaboration Lab, 1- Story 1,200 sf $ 395.00
4d.2 Sitework & Site Improvements 1,200 sf $ 38.00 Not included in this Facilities Needs Assessment
14 Outdoor Learning Environments & Quads $ - $ -
05 Maker Spaces & Science Labs $ - $ - 14b Learning Courts
5a ES Science / Creativity Labs
5a.6 New ES Science / Creativity Labs Building 3,500 sf $ 440.00 14b.2 New Learning Court 3,600 sf $ 21.85
5a.7 Sitework & Site Improvements 3,500 sf $ 38.00
15 Exterior Play Spaces, Playfields & Hardcourts $ - $ -
15a Kindergarten Play Yard
06 Electives $ - $ -
Not included in this Facilities Needs Assessment 15a.1 New Rubberized Surface Play Area 2,025 sf $ 20.00
15a.3 Shade Structure 1,200 sf $ 90.00
15b PE Play Yard & Hardcourts
15a.1 New Rubberized Surface Play Area 5,850 sf $ 20.00
07 Performing Arts Improvements $ - $ -
7a Music Lab 15b.2 Elementary Play Apparatus 1 ea $ 63,000.00
7a.4 New Music Lab 1,540 sf $ 449.00 15b.3 Relocate Elementary Play Apparatus 1 ea $ 18,000.00
7a.5 Sitework & Site Improvements 1,540 sf $ 38.00 15b.4 Shade Structure 2,400 sf $ 90.00
7b Music/Drama/Dance and Support Spaces 15b.5 Resurface & Repair Hardcourts 14,000 sf $ 5.00
Not included in this Facilities Needs Assessment 15b.6 New Hardcourts 46,450 sf $ 11.00
15b.8 Basketball Court/Sports Equipment 1 ls $ 25,333.33
15c Playfields
10 year old field -
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ - $ - 15c.1 Repair Playfields 110,400 sf $ 1.50 partial repair
Not included in this Facilities Needs Assessment
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.3 APPENDIX Facilities Master Plan 573
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District