Page 612 - Facilities Master Plan 2016
P. 612

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)
                                                                                   15c Playfields
          11 Library & Student Support Services            $                       -  $                             -  15c.1 Repair Playfields           172,950 sf  $                 3.00
            11a Elementary School Library/Innovation Lab
            11a.2 New Library/Innovation Lab Building                4,290 sf  $             406.00
            11a.5 Sitework & Site Improvements                4,290 sf  $               38.00  16 Next Generation Classroom Flexibility (Furniture)  $                       -  $                             -
            11d Learning Center                                                    16a Flexible furniture (Per Classroom, Direct Cost)                     16 ea  $       15,000.00
            11d.4 Reconfigure Learning Center                1,920 sf  $             237.00
                                                                                  17 Technology Infrastructure                    $                       -  $                             -
          12 Safety, Security & Campus Control             $           1,200,000 $                 1,596,000  Not included in this Facilities Needs Assessment
            12a  Remaining asbestos removal             19,815 sf  $                 4.00 $              79,000
            12b Safety improvements to and/or new parent/bus drop-off areas and parking
            12b.1 New Parking Lot                 9,600 sf  $               16.00 $            154,000  Total Construction/Project Cost (2016$)  $           6,878,000  $9,147,000
            12b.3 Entry Plaza                     5,000 sf  $               26.00
            12b.9 Repair existing Parking Lot             50,300 sf  $                 6.30 $            317,000
            12b.11 New concrete walkways                2,200 sf  $               15.00 $              33,000  The following items are excluded from this budget:
            12d Exterior lighting to ensure student safety                        1 ls  $       40,000.00 $              40,000  Utility hook-up fees & City connection fees.
            12e Safety locks at classroom doors                     25 ea  $             449.00 $              11,000  Offsite work and traffic signals.
            12f Signage for emergency response and wayfinding                        1 ls  $       32,000.00 $              32,000  Land acquisition costs.
            12g Marquee Sign                              1 ea  $       10,000.00 $              10,000  Hazardous material surveys, abatement, and disposal.
            12h Fencing with controlled campus entrances                           Escalation (Costs are in 2016$ calculated to the end of the year).
            12h.2 Decorative Metal Fencing & Gates                   430 lf  $             252.00 $            108,000
            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             19,815 sf  $                 5.40 $            107,000
            12i.2 Emergency Lighting             19,815 sf  $                 1.40 $              28,000
            12j New public address/emergency communication
            systems                            19,815 sf  $                 7.60 $            151,000
            12k Intrusion alarms               19,815 sf  $                 1.80 $              36,000
          13 District Support Facilities                   $                       -  $                             -
            Not included in this Facilities Needs Assessment
          14 Outdoor Learning Environments & Quads         $                       -  $                             -
            14a Main Student Quad
            14a.2 New Main Student Quad             10,725 sf  $               20.70
            14b Learning Courts
            14b.2 New Learning Court             12,500 sf  $               21.85
           15 Exterior Play Spaces, Playfields & Hardcourts  $                       -  $                             -
            15a Kindergarten Play Yard
            15a.1 New Rubberized Surface Play Area                1,750 sf  $               20.00
            15a.3 Shade Structure                 1,200 sf  $               90.00
            15b PE Play Yard & Hardcourts
            15a.1 New Rubberized Surface Play Area                6,450 sf  $               20.00
            15b.2 Elementary Play Apparatus                        1 ea  $       63,000.00
            15b.5 Resurface & Repair Hardcourts             21,000 sf  $                 5.00
            15b.6 New Hardcourts               34,750 sf  $               11.00
            15b.8 Basketball Court/Sports Equipment                        1 ls  $       25,333.33


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


         6.3       APPENDIX                                                                                                    Facilities Master Plan  583
                   DETAILED PRIORITIZED COST ESTIMATE                                                                      Lodi Unified School District
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