Page 611 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Davis Elementary School Davis 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$) - Davis Elementary School Project Cost Summary (2016$) - Davis 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 $ 2,878,000 $ 3,828,000 4b.1 Remove Portable Classrooms 5 ea $ 11,000.00
1a Structural Strengthening 4b.3 Demolish Existing Buildings 5,820 sf $ 22.00
1a.2 Wall strengthening 16,320 sf $ 13.50 $ 220,000
1b Replacement or repair of walls 4b.4 New Elementary Classroom Building (1-story) 4,224 sf $ 404.00
1b.1 Replace walls 16,320 sf $ 39.50 $ 645,000 4b.10 Sitework & Site Improvements 4,224 sf $ 38.00
1c Replacement or repair of windows 4d Student Collaboration Lab
1c.1 Replace windows 16,320 sf $ 18.00 $ 294,000 4d.1 New Student Collaboration Lab, 1- Story 1,056 sf $ 395.00
1d Replacement or repair of doors (other than safety locks 4d.2 Sitework & Site Improvements 1,056 sf $ 38.00
@ classroom doors)
1d.1 Replace doors & hardware 16,320 sf $ 13.50 $ 220,000
1e Replacement or repair of floors 05 Maker Spaces & Science Labs $ - $ -
1e.1 Replace floors 16,320 sf $ 14.40 $ 235,000 5a ES Science / Creativity Labs
1f Replacement or repair of ceilings 5a.6 New ES Science / Creativity Labs Building 3,080 sf $ 440.00
1f.1 Replace ceilings 16,320 sf $ 27.00 $ 441,000 5a.7 Sitework & Site Improvements 3,080 sf $ 38.00
1g Patch & Paint Interior/Exterior
1g.1 Patch & paint interior 16,320 sf $ 3.10 $ 51,000
1g.2 Patch & paint exterior 16,320 sf $ 4.50 $ 73,000 06 Electives $ - $ -
1o Replace Existing Roofing 28,195 sf $ 20.93 $ 590,000 Not included in this Facilities Needs Assessment
1p Repair Existing Covered Walkways / Hallways 8,380 sf $ 13.00 $ 109,000
07 Performing Arts Improvements $ - $ -
02 Existing Building Systems & Toilets $ 1,513,000 $ 2,012,000 7a Music Lab
2a HVAC system upgrades 16,320 sf $ 29.00 $ 473,000 7a.4 New Music Lab 1,540 sf $ 449.00
7a.5 Sitework & Site Improvements 1,540 sf $ 38.00
2b Lighting upgrades - new interior lighting & controls 16,320 sf $ 15.00 $ 245,000
2c Electrical upgrades
2c.1 Upgrade electrical wiring & increase electrical 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 589,000 $ 783,000
outlets 16,320 sf $ 9.00 $ 147,000 8a Elementary/Middle School multipurpose rooms P3
2d Plumbing system upgrades 16,320 sf $ 11.00 $ 180,000 8a.2 Modernize Multipurpose Room 3,750 sf $ 99.00 $ 371,000
2e Replace aging plumbing, upgrade and/or expand 8c Food service areas
restroom facilities 8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000
2e.2 Reconfigure Existing Restroom 1,575 sf $ 222.00 $ 350,000 8d New Lunch Shelters 2,400 sf $ 72.00 $ 173,000
2f Energy-efficient building systems and controls (EMS
system, per sf of Bldg) 16,320 sf $ 7.20 $ 118,000
09 Physical Education Improvements $ - $ -
9c PE/Fitness Labs
03 Site Utilities $ 698,000 $ 928,000 9c.4 New PE/Fitness Labs 2,112 sf $ 404.00
(For entire campus and site) 9c.5 Sitework & Site Improvements 2,112 sf $ 38.00
3a Updated gas service lines 583,704 sf $ 0.28
3b Updated sewer service lines 583,704 sf $ 0.49
3c Updated water service lines 583,704 sf $ 0.63 10 Administration & Staff Support $ - $ -
3d Updated electrical mains and distribution 583,704 sf $ 0.90 $ 525,000 10a Expanded, reorganized or relocated administration
3e Updated storm drainage system 583,704 sf $ 0.54 spaces
3f Electrical Capacity Upgrades 1 ls $ 172,500.00 $ 173,000 10a.4 New Administration 2,046 sf $ 392.00
10a.5 Sitework & Site Improvements 2,046 sf $ 38.00
10b Staff Collaboration/Work Rooms
04 Classrooms New Construction $ - $ -
10b.4 New Staff Collaboration/Work Rooms 2,002 sf $ 392.00
10b.5 Sitework & Site Improvements 2,002 sf $ 38.00
4a New Construction - Pre-School, DK & Kindergarten
4a.2 New Pre-School, DK & Kindergarten Building 4,455 sf $ 395.00
4a.4 Sitework & Site Improvements 4,455 sf $ 38.00
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.3 APPENDIX Facilities Master Plan 582
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District