Page 613 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Elkhorn School Elkhorn 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$) - Elkhorn School Project Cost Summary (2016$) - Elkhorn 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)
01 Modernize & Reconfigure Aging Classrooms $ 487,000 $ 648,000 05 Maker Spaces & Science Labs $ - $ -
1b Replacement or repair of walls 5a ES Science / Creativity Labs
1b.2 Repair walls 3,840 sf $ 12.60 $ 48,000 5a.6 New ES Science / Creativity Labs Building 1,540 sf $ 440.00
1c Replacement or repair of windows 5a.7 Sitework & Site Improvements 1,540 sf $ 38.00
1c.1 Replace windows 3,840 sf $ 18.00 $ 69,000 5b MS / HS Science Labs
1d Replacement or repair of doors (other than safety locks 5b.1 New MS/HS Science Labs Building 3,724 sf $ 484.92 2-story building
@ classroom doors) 5b.2 Sitework & Site Improvements 1,862 sf $ 38.00
1d.1 Replace doors & hardware 3,840 sf $ 13.50 $ 52,000
1e Replacement or repair of floors
1e.2 Repair floors 3,840 sf $ 10.80 $ 41,000 06 Electives $ - $ -
1f Replacement or repair of ceilings 6a MS/HS Electives
1f.2 Repair ceilings 3,840 sf $ 8.10 $ 31,000 6a.6 New MS/HS Electives Building 3,724 sf $ 446.04 2-story building
1g Patch & Paint Interior/Exterior 6a.7 Sitework & Site Improvements 1,862 sf $ 38.00
1g.1 Patch & paint interior 3,840 sf $ 3.10 $ 12,000
1g.2 Patch & paint exterior 3,840 sf $ 4.50 $ 17,000
1o Replace Existing Roofing 10,350 sf $ 20.93 $ 217,000 07 Performing Arts Improvements $ - $ -
7a Music Lab
7a.4 New Music Lab 1,540 sf $ 449.00
02 Existing Building Systems & Toilets $ 452,000 $ 601,000 7a.5 Sitework & Site Improvements 1,540 sf $ 38.00
2a HVAC system upgrades 3,840 sf $ 29.00 $ 111,000
2b Lighting upgrades - new interior lighting & controls 3,840 sf $ 15.00 $ 58,000 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 2,971,000 $ 3,951,000
2c Electrical upgrades 8a Elementary/Middle School multipurpose rooms P3
2c.1 Upgrade electrical wiring & increase electrical 8a.4 New Multipurpose Room 5,500 sf $ 494.00 $ 2,717,000
outlets 3,840 sf $ 9.00 $ 35,000 8a.5 Sitework & Site Improvements 5,500 sf $ 38.00 $ 209,000
2d Plumbing system upgrades 3,840 sf $ 11.00 $ 42,000 8c Food service areas
2e Replace aging plumbing, upgrade and/or expand 8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000
restroom facilities
2e.2 Reconfigure Existing Restroom 800 sf $ 222.00 $ 178,000
2f Energy-efficient building systems and controls (EMS 09 Physical Education Improvements $ - $ -
system, per sf of Bldg) 3,840 sf $ 7.20 $ 28,000
9c PE/Fitness Labs
9c.4 New PE/Fitness Labs 2,112 sf $ 404.00
03 Site Utilities $ 482,000 $ 641,000 9c.5 Sitework & Site Improvements 2,112 sf $ 38.00
(For entire campus and site)
3a Updated gas service lines 343,253 sf $ 0.28
3b Updated sewer service lines 343,253 sf $ 0.53 10 Administration & Staff Support $ - $ -
3c Updated water service lines 343,253 sf $ 0.63 10a Expanded, reorganized or relocated administration
spaces
3d Updated electrical mains and distribution 343,253 sf $ 0.90 $ 309,000
3e Updated storm drainage system 343,253 sf $ 0.63 10a.3 Reconfigure Administration 1,920 sf $ 235.00
3f Electrical Capacity Upgrades 1 ls $ 172,500.00 $ 173,000 10b Staff Collaboration/Work Rooms
10b.3 Reconfigure Staff Collaboration/Work Rooms 1,440 sf $ 235.00
10b.4 New Staff Collaboration/Work Rooms 665 sf $ 423.36
10b.5 Sitework & Site Improvements 333 sf $ 38.00
04 Classrooms New Construction $ 4,289,000 $ 5,704,000
4b New Construction - Classrooms (6) CR's P1
4b.3 Demolish Existing Buildings 4,800 sf $ 22.00 $ 106,000
11 Library & Student Support Services $ 769,000 $ 1,023,000
11b Middle School/High School Library/Innovation Lab P3 w/ MPR Scope
4b.7 New Middle School Classroom Building (2-story) 7,661 sf $ 449.00 $ 3,440,000
4b.10 Sitework & Site Improvements 3,830 sf $ 38.00 $ 146,000 11b.2 New Library/Innovation Lab sf $ 406.00 $ -
4d Student Collaboration Lab 11b.4 Reconfigure Library/Innovation Lab 3,150 sf $ 244.00 $ 769,000
4d.1 New Student Collaboration Lab, 2- Story 1,277 sf $ 449.00 $ 573,000 11b.5 Sitework & Site Improvements - sf $ 38.00 $ -
4d.2 Sitework & Site Improvements 638 sf $ 38.00 $ 24,000 11d Learning Center
11d.4 Reconfigure Learning Center 960 sf $ 237.00
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.3 APPENDIX Facilities Master Plan 584
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District