Page 605 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Beckman Elementary School Lois E. Borchardt 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$) - Beckman Elementary School Project Cost Summary (2016$) - Lois E. Borchardt 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) 25 ea $ 15,000.00 1b Replacement or repair of walls
1b.1 Replace walls 4,620 sf $ 39.50
1e Replacement or repair of floors
17 Technology Infrastructure $ 32,000 $ 32,000 1e.1 Replace floors 4,620 sf $ 14.40
17c MDF and IDF data rooms with environmental control 1f Replacement or repair of ceilings
(direct cost only) 1 ea $ 32,000.00 $ 32,000 1f.1 Replace ceilings 4,620 sf $ 27.00
1g Patch & Paint Interior/Exterior
1g.1 Patch & paint interior 4,620 sf $ 3.10
Total Construction/Project Cost (2016$) $ 1,555,000 $2,058,000
02 Existing Building Systems & Toilets $ - $ -
The following items are excluded from this budget: 2e Replace aging plumbing, upgrade and/or expand
Utility hook-up fees & City connection fees. restroom facilities
Offsite work and traffic signals. 2e.3 New Restroom 750 sf $ 556.00
Land acquisition costs. 2e.4 Sitework & Site Improvements 750 sf $ 57.00
Hazardous material surveys, abatement, and disposal.
Escalation (Costs are in 2016$ calculated to the end of the year).
03 Site Utilities $ - $ -
Not included in this Facilities Needs Assessment
04 Classrooms New Construction $ - $ -
4a New Construction - Pre-School, DK & Kindergarten
4a.2 New Pre-School, DK & Kindergarten Building 1,485 sf $ 395.00
4a.4 Sitework & Site Improvements 1,485 sf $ 38.00
4b New Construction - Classrooms
4b.1 Remove Portable Classrooms 2 ea $ 11,000.00
4b.4 New Elementary Classroom Building (1-story) 7,392 sf $ 404.00
4b.10 Sitework & Site Improvements 7,392 sf $ 38.00
4d Student Collaboration Lab
4d.1 New Student Collaboration Lab, 1- Story 528 sf $ 395.00
4d.2 Sitework & Site Improvements 528 sf $ 38.00
05 Maker Spaces & Science Labs $ - $ -
5a ES Science / Creativity Labs
5a.6 New ES Science / Creativity Labs Building 1,540 sf $ 440.00
5a.7 Sitework & Site Improvements 1,540 sf $ 38.00

06 Electives $ - $ -
Not included in this Facilities Needs Assessment
07 Performing Arts Improvements $ - $ -
7a Music Lab
7a.4 New Music Lab 1,540 sf $ 449.00
7a.5 Sitework & Site Improvements 1,540 sf $ 38.00

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

6.3 APPENDIX Facilities Master Plan 576
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District