Page 608 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Clairmont Elementary School Clairmont 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$) - Clairmont Elementary School Project Cost Summary (2016$) - Clairmont 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)
11 Library & Student Support Services $ - $ - 16 Next Generation Classroom Flexibility (Furniture) $ - $ -
11a Elementary School Library/Innovation Lab 16a Flexible furniture (Per Classroom, Direct Cost) 16 ea $ 15,000.00
11a.4 Reconfigure Library/Innovation Lab Building 3,500 sf $ 244.00
11d Learning Center
11d.4 Reconfigure Learning Center 1,800 sf $ 237.00 17 Technology Infrastructure $ - $ -
Not included in this Facilities Needs Assessment
12 Safety, Security & Campus Control $ 674,000 $ 896,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking Total Construction/Project Cost (2016$) $ 4,934,000 $6,562,000
12b.1 New Parking Lot 10,000 sf $ 16.00 $ 160,000
12b.3 Entry Plaza 2,400 sf $ 26.00
12b.9 Repair existing Parking Lot 25,200 sf $ 6.30 $ 159,000 The following items are excluded from this budget:
12b.12 Repair concrete walkways 4,500 sf $ 8.00 $ 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 25 ea $ 449.00 $ 11,000 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.1 Chain Link Perimeter Fencing 290 lf $ 99.00 $ 29,000
12h.2 Decorative Metal Fencing & Gates 370 lf $ 252.00 $ 93,000
12h.3 Rolling Decorative Metal Gate 1 ea $ 27,000.00 $ 27,000
12h.4 Rolling Chain Link Gate 1 ea $ 25,200.00 $ 25,000
12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 28,680 sf $ 5.40
12i.2 Emergency Lighting 28,680 sf $ 1.40
12j New public address/emergency communication
systems 28,680 sf $ 7.60
12k Intrusion alarms 28,680 sf $ 1.80 $ 52,000
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
14 Outdoor Learning Environments & Quads $ - $ -
14b Learning Courts
14b.2 New Learning Court 7,200 sf $ 20.70
15 Exterior Play Spaces, Playfields & Hardcourts $ 150,000 $ 200,000
15a Kindergarten Play Yard P2
15a.1 New Rubberized Surface Play Area 1,200 sf $ 20.00 $ 24,000
15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
15a.6 New Hardcourts 3,200 sf $ 5.50 $ 18,000
15b PE Play Yard & Hardcourts
15a.1 New Rubberized Surface Play Area 2,400 sf $ 20.00
15b.4 Shade Structure 2,400 sf $ 90.00
15b.5 Resurface & Repair Hardcourts 60,800 sf $ 5.00
15c Playfields
15c.1 Repair Playfields 72,000 sf $ 3.00

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

6.3 APPENDIX Facilities Master Plan 579
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District