Page 603 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Ansel Adams Elementary School Beckman 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$) - Ansel Adams Elementary School Project Cost Summary (2016$) - Beckman 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)
16 Next Generation Classroom Flexibility (Furniture) $ - $ - 01 Modernize & Reconfigure Aging Classrooms $ - $ -
16a Flexible furniture (Per Classroom, Direct Cost) 27 ea $ 15,000.00 1b Replacement or repair of walls
1b.2 Repair walls 23,940 sf $ 12.60
1c Replacement or repair of windows
17 Technology Infrastructure $ - $ - 1c.2 Repair windows 23,940 sf $ 3.60
Not included in this Facilities Needs Assessment 1d Replacement or repair of doors (other than safety locks
@ classroom doors)
1d.2 Repair doors & hardware 23,940 sf $ 4.50
Total Construction/Project Cost (2016$) $ 411,000 $547,000 1e Replacement or repair of floors
1e.2 Repair floors 23,940 sf $ 10.80
1f Replacement or repair of ceilings
The following items are excluded from this budget: 1f.2 Repair ceilings 23,940 sf $ 8.10
Utility hook-up fees & City connection fees. 1g Patch & Paint Interior/Exterior
Offsite work and traffic signals. 1g.1 Patch & paint interior 23,940 sf $ 3.10
Land acquisition costs. 1g.2 Patch & paint exterior 23,940 sf $ 4.50
Hazardous material surveys, abatement, and disposal. 1o Replace Existing Roofing 40,901 sf $ 20.93
Escalation (Costs are in 2016$ calculated to the end of the year). 1p Repair Existing Covered Walkways / Hallways 6,237 sf $ 13.00
02 Existing Building Systems & Toilets $ - $ -
2a HVAC system upgrades 23,940 sf $ 29.00
2b Lighting upgrades - new interior lighting & controls 23,940 sf $ 15.00
2c Electrical upgrades
2c.1 Upgrade electrical wiring & increase electrical
outlets 23,940 sf $ 9.00
2d Plumbing system upgrades 23,940 sf $ 11.00
2e Replace aging plumbing, upgrade and/or expand
restroom facilities
2e.1 Modernize Existing Restroom 1,236 sf $ 83.00
2f Energy-efficient building systems and controls (EMS
system, per sf of Bldg) 23,940 sf $ 7.20
03 Site Utilities $ - $ -
(For entire campus and site)
3a Updated gas service lines 435,600 sf $ 0.14
3b Updated sewer service lines 435,600 sf $ 0.25
3c Updated water service lines 435,600 sf $ 0.32
3d Updated electrical mains and distribution 435,600 sf $ 0.72
3f Electrical Capacity Upgrades 1 ls $ 115,000.00
04 Classrooms New Construction $ - $ -
4a New Construction - Pre-School, DK & Kindergarten
4a.2 New Pre-School, DK & Kindergarten Building 4,455 sf $ 395.00
4a.4 Sitework & Site Improvements 4,455 sf $ 38.00

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

6.3 APPENDIX Facilities Master Plan 574
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District