Page 606 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Lois E. Borchardt 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$) - Lois E. Borchardt Elementary School Project Cost Summary (2016$) - 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)
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ - $ - 14 Outdoor Learning Environments & Quads $ - $ -
8a Elementary/Middle School multipurpose rooms 14b Learning Courts
8a.3 Reconfigure Multipurpose Room 800 sf $ 296.00 stage 14b.2 New Learning Court 4,000 sf $ 23.00
8d New Lunch Shelters 2,400 sf $ 72.00
15 Exterior Play Spaces, Playfields & Hardcourts $ - $ -
09 Physical Education Improvements $ - $ - 15a Kindergarten Play Yard
9c PE/Fitness Labs 15a.1 New Rubberized Surface Play Area 4,000 sf $ 20.00
9c.4 New PE/Fitness Labs 2,112 sf $ 404.00 15a.2 Kindergarten Play Apparatus 1 ea $ 63,000.00
9c.5 Sitework & Site Improvements 2,112 sf $ 38.00 15a.3 Shade Structure 1,200 sf $ 90.00
15a.6 New Hardcourts 9,600 sf $ 11.00
15b PE Play Yard & Hardcourts
10 Administration & Staff Support $ - $ - 15a.1 New Rubberized Surface Play Area 6,000 sf $ 20.00
10a Expanded, reorganized or relocated administration 15b.2 Elementary Play Apparatus 1 ea $ 63,000.00
spaces 15b.6 New Hardcourts 37,800 sf $ 11.00
10a.3 Reconfigure Administration 750 sf $ 235.00 15b.8 Basketball Court/Sports Equipment 1 ls $ 25,333.33
11 Library & Student Support Services $ - $ - 16 Next Generation Classroom Flexibility (Furniture) $ - $ -
11a Elementary School Library/Innovation Lab 16a Flexible furniture (Per Classroom, Direct Cost) 32 ea $ 7,500.00
11a.2 New Library/Innovation Lab Building 1,320 sf $ 406.00
11a.5 Sitework & Site Improvements 1,320 sf $ 38.00
11d Learning Center 17 Technology Infrastructure $ - $ -
11d.4 Reconfigure Learning Center 1,950 sf $ 237.00 Not included in this Facilities Needs Assessment
.
12 Safety, Security & Campus Control $ 837,000 $ 1,113,000 Total Construction/Project Cost (2016$) $ 837,000 $1,113,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking
12b.1 New Parking Lot 16,800 sf $ 16.00 $ 269,000
12b.5 New Drop-off Area 10,800 sf $ 18.00 $ 194,000 The following items are excluded from this budget:
12b.11 New concrete walkways 2,400 sf $ 15.00 $ 36,000 Utility hook-up fees & City connection fees.
12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000 Offsite work and traffic signals.
12e Safety locks at classroom doors 45 ea $ 449.00 $ 20,000 Land acquisition costs.
12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000 Hazardous material surveys, abatement, and disposal.
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000 Escalation (Costs are in 2016$ calculated to the end of the year).
12h Fencing with controlled campus entrances
12h.2 Decorative Metal Fencing & Gates 830 lf $ 252.00 $ 209,000
12h.3 Rolling Decorative Metal Gate 1 ea $ 27,000.00 $ 27,000
12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 2,700 sf $ 5.40
12i.2 Emergency Lighting 2,700 sf $ 1.40
12j New public address/emergency communication
systems 2,700 sf $ 7.60
12k Intrusion alarms 2,700 sf $ 1.80
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment

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

6.3 APPENDIX Facilities Master Plan 577
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District