Page 604 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Beckman 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$) - Beckman Elementary School Project Cost Summary (2016$) - 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)
4b New Construction - Classrooms
4b.1 Remove Portable Classrooms 3 ea $ 11,000.00 11 Library & Student Support Services $ - $ -
4b.2 Relocate Portable Classrooms 2 ea $ 25,000.00 11a Elementary School Library/Innovation Lab
4b.3 Demolish Existing Buildings 865 sf $ 22.00 11a.4 Reconfigure Library/Innovation Lab Building 3,900 sf $ 244.00
11d Learning Center
4b.5 New Elementary Classroom Building (2-story) 12,768 sf $ 449.00 11d.3 Modernize Learning Center 704 sf $ 119.00
4b.10 Sitework & Site Improvements 6,384 sf $ 38.00 11d.4 Reconfigure Learning Center 960 sf $ 237.00
4d Student Collaboration Lab
4d.1 New Student Collaboration Lab, 2 - Story 1,915 sf $ 426.60
4d.2 Sitework & Site Improvements 958 sf $ 38.00 12 Safety, Security & Campus Control $ 1,523,000 $ 2,026,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking
12b.1 New Parking Lot 20,625 sf $ 16.00 $ 330,000
05 Maker Spaces & Science Labs $ - $ - 12b.3 Entry Plaza 2,100 sf $ 26.00
5a ES Science / Creativity Labs 12b.5 New Drop-off Area 10,350 sf $ 18.00 $ 186,000
5a.6 New ES Science / Creativity Labs Building 3,724 sf $ 475.20 2-story 12b.9 Repair existing Parking Lot 29,725 sf $ 6.30 $ 187,000
5a.7 Sitework & Site Improvements 1,862 sf $ 38.00 12b.11 New concrete walkways 4,250 sf $ 15.00 $ 64,000
12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000
12e Safety locks at classroom doors 40 ea $ 449.00 $ 18,000
06 Electives $ - $ - 12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000
Not included in this Facilities Needs Assessment 12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
12h Fencing with controlled campus entrances
12h.2 Decorative Metal Fencing & Gates 375 lf $ 252.00 $ 95,000
07 Performing Arts Improvements $ - $ - 12i Fire safety equipment, fire alarms and emergency lighting
7a Music Lab 12i.1 Fire Alarm System 34,664 sf $ 5.40 $ 187,000
7a.4 New Music Lab 1,862 sf $ 484.92 2-story 12i.2 Emergency Lighting 34,664 sf $ 1.40 $ 49,000
7a.5 Sitework & Site Improvements 931 sf $ 38.00 12j New public address/emergency communication
systems 34,664 sf $ 7.60 $ 263,000
12k Intrusion alarms 34,664 sf $ 1.80 $ 62,000
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ - $ -
8a Elementary/Middle School multipurpose rooms
8a.2 Modernize Multipurpose Room 4,608 sf $ 99.00 13 District Support Facilities $ - $ -
8c Food service areas Not included in this Facilities Needs Assessment
8c.2 Modernize Food Service 840 sf $ 175.00
8c.6 New Trash Enclosure 1 ea $ 45,000.00
8d New Lunch Shelters 2,400 sf $ 72.00 14 Outdoor Learning Environments & Quads $ - $ -
14a Main Student Quad
14a.2 New Main Student Quad 9,800 sf $ 19.55
09 Physical Education Improvements $ - $ - 14b Learning Courts
9c PE/Fitness Labs 14b.2 New Learning Court 3,300 sf $ 23.00
9c.4 New PE/Fitness Labs 2,554 sf $ 436.32 2-story
9c.5 Sitework & Site Improvements 1,277 sf $ 38.00
15 Exterior Play Spaces, Playfields & Hardcourts $ - $ -
15a Kindergarten Play Yard
10 Administration & Staff Support $ - $ - 15a.1 New Rubberized Surface Play Area 1,500 sf $ 20.00
10a Expanded, reorganized or relocated administration 15a.3 Shade Structure 1,200 sf $ 90.00
spaces 15a.6 New Hardcourts 5,450 sf $ 11.00
10a.3 Reconfigure Administration 1,608 sf $ 235.00 15a.7 Slurry Coat & Stripe Existing Hardcourts 4,800 sf $ 3.00
10b Staff Collaboration/Work Rooms 15b PE Play Yard & Hardcourts
10b.2 Modernize Staff Collaboration/Work Rooms 288 sf $ 118.00 15a.1 New Rubberized Surface Play Area 5,200 sf $ 20.00
10b.3 Reconfigure Staff Collaboration/Work Rooms 480 sf $ 235.00 15b.7 Slurry Coat & Stripe Existing Hardcourts 64,100 sf $ 3.00
10b.4 New Staff Collaboration/Work Rooms 638 sf $ 423.36 2-story 15b.8 Basketball Court/Sports Equipment 1 ls $ 25,333.33
10b.5 Sitework & Site Improvements 319 sf $ 38.00 15c Playfields
15c.1 Repair Playfields 92,350 sf $ 3.00
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.3 APPENDIX Facilities Master Plan 575
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District