Page 609 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Creekside Elementary School Creekside 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$) - Creekside Elementary School Project Cost Summary (2016$) - Creekside 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
01 Modernize & Reconfigure Aging Classrooms $ - $ - 4b.1 Remove Portable Classrooms 10 ea $ 11,000.00 $ 110,000
1b Replacement or repair of walls 4b.3 Demolish Existing Buildings sf $ 22.00 $ -
1b.2 Repair walls 8,460 sf $ 12.60
1c Replacement or repair of windows 4b.4 New Elementary Classroom Building (1-story) 6,336 sf $ 404.00 $ 2,560,000
1c.2 Repair windows 8,460 sf $ 3.60 4b.10 Sitework & Site Improvements 6,336 sf $ 38.00 $ 241,000
1d Replacement or repair of doors (other than safety locks 4d Student Collaboration Lab
@ classroom doors) 4d.1 New Student Collaboration Lab, 1- Story 1,056 sf $ 395.00 $ 417,000
1d.2 Repair doors & hardware 8,460 sf $ 4.50 4d.2 Sitework & Site Improvements 1,056 sf $ 38.00 $ 40,000
1e Replacement or repair of floors
1e.2 Repair floors 8,460 sf $ 10.80
1f Replacement or repair of ceilings 05 Maker Spaces & Science Labs $ - $ -
1f.2 Repair ceilings 8,460 sf $ 8.10 5a ES Science / Creativity Labs
1g Patch & Paint Interior/Exterior 5a.6 New ES Science / Creativity Labs Building 3,080 sf $ 440.00
1g.1 Patch & paint interior 8,460 sf $ 3.10 5a.7 Sitework & Site Improvements 3,080 sf $ 38.00
1g.2 Patch & paint exterior 8,460 sf $ 4.50
1o Replace Existing Roofing 21,926 sf $ 20.93
06 Electives $ - $ -
Not included in this Facilities Needs Assessment
02 Existing Building Systems & Toilets $ - $ -
2a HVAC system upgrades 8,460 sf $ 29.00
07 Performing Arts Improvements $ - $ -
2b Lighting upgrades - new interior lighting & controls 8,460 sf $ 15.00 7a Music Lab
2c Electrical upgrades 7a.4 New Music Lab 1,540 sf $ 449.00
2c.1 Upgrade electrical wiring & increase electrical 7a.5 Sitework & Site Improvements 1,540 sf $ 38.00
outlets 8,460 sf $ 9.00
2d Plumbing system upgrades 8,460 sf $ 11.00
2e Replace aging plumbing, upgrade and/or expand 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 1,705,000 $ 2,268,000
restroom facilities 8a Elementary/Middle School multipurpose rooms
2e.2 Reconfigure Existing Restroom 1,100 sf $ 222.00 8a.2 Modernize Multipurpose Room 3,250 sf $ 99.00 $ 322,000
2f Energy-efficient building systems and controls (EMS 8a.4 New Multipurpose Room 2,600 sf $ 494.00 $ 1,284,000
system, per sf of Bldg) 8,460 sf $ 7.20
8a.5 Sitework & Site Improvements 2,600 sf $ 38.00 $ 99,000
8c Food service areas
8c.2 Modernize Food Service 1,071 sf $ 175.00
03 Site Utilities $ - $ -
(For entire campus and site) 8c.6 New Trash Enclosure 1 ea $ 45,000.00
3a Updated gas service lines 479,160 sf $ 0.28
3b Updated sewer service lines 479,160 sf $ 0.49 09 Physical Education Improvements $ - $ -
3c Updated water service lines 479,160 sf $ 0.63 9c PE/Fitness Labs
3d Updated electrical mains and distribution 479,160 sf $ 0.81
3e Updated storm drainage system 479,160 sf $ 0.54 9c.4 New PE/Fitness Labs 2,112 sf $ 404.00
$
38.00

9c.5 Sitework & Site Improvements
2,112 sf
3f Electrical Capacity Upgrades 1 ls $ 172,500.00
10 Administration & Staff Support $ - $ -
04 Classrooms New Construction $ 5,297,000 $ 7,045,000
10a Expanded, reorganized or relocated administration
spaces
4a New Construction - Pre-School, DK & Kindergarten (3) K + (6) CR P2
10a.2 Modernize Administration 2,145 sf $ 118.00
10b Staff Collaboration/Work Rooms
4a.2 New Pre-School, DK & Kindergarten Building 4,455 sf $ 395.00 $ 1,760,000
4a.4 Sitework & Site Improvements 4,455 sf $ 38.00 $ 169,000 10b.2 Modernize Staff Collaboration/Work Rooms 560 sf $ 118.00
10b.3 Reconfigure Staff Collaboration/Work Rooms 480 sf $ 235.00
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.3 APPENDIX Facilities Master Plan 580
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District