Page 614 - 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)
12 Safety, Security & Campus Control $ 736,000 $ 979,000 17 Technology Infrastructure $ 64,000 $ 64,000
12a Remaining asbestos removal 10,350 sf $ 4.00 $ 41,000 17c MDF and IDF data rooms with environmental control
12b Safety improvements to and/or new parent/bus drop-off areas and parking (direct cost only) 2 ea $ 32,000.00 $ 64,000
12b.3 Entry Plaza 2,400 sf $ 26.00
12b.6 Resurface and Repair Access Road 6,500 sf $ 8.10 $ 53,000
12b.9 Repair existing Parking Lot 26,250 sf $ 6.30 $ 165,000 Total Construction/Project Cost (2016$) $ 10,250,000 $13,611,000
12b.11 New concrete walkways 2,600 sf $ 15.00 $ 39,000
12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000
12e Safety locks at classroom doors 10 ea $ 449.00 $ 4,000 The following items are excluded from this budget:
12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000 Utility hook-up fees & City connection fees.
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000 Offsite work and traffic signals.
12h Fencing with controlled campus entrances Land acquisition costs.
12h.2 Decorative Metal Fencing & Gates 515 lf $ 252.00 $ 130,000 Hazardous material surveys, abatement, and disposal.
12h.3 Rolling Decorative Metal Gate 2 ea $ 27,000.00 $ 54,000 Escalation (Costs are in 2016$ calculated to the end of the year).
12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 10,350 sf $ 5.40 $ 56,000
12i.2 Emergency Lighting 10,350 sf $ 1.40 $ 14,000
12j New public address/emergency communication
systems 10,350 sf $ 7.60 $ 79,000
12k Intrusion alarms 10,350 sf $ 1.80 $ 19,000
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 16,000 sf $ 17.25
14b Learning Courts
14b.2 New Learning Court 5,600 sf $ 20.70
15 Exterior Play Spaces, Playfields & Hardcourts $ - $ -
15b PE Play Yard & Hardcourts
15a.1 New Rubberized Surface Play Area 2,400 sf $ 20.00
15b.3 Relocate Elementary Play Apparatus 1 ea $ 18,000.00
15b.4 Shade Structure 2,400 sf $ 90.00
15b.6 New Hardcourts 55,800 sf $ 11.00
15b.8 Basketball Court/Sports Equipment 1 ls $ 38,000.00
15c Playfields
15c.1 Repair Playfields 120,000 sf $ 3.00
15d Baseball/Softball Fields
15d.3 Pitching mound/bases, per field 1 ea $ 22,000.00
15d.4 Backstops, per field 1 ea $ 27,000.00
Not included in this Facilities Needs Assessment
16 Next Generation Classroom Flexibility (Furniture) $ - $ -
16a Flexible furniture (Per Classroom, Direct Cost) 4 ea $ 15,000.00

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

6.3 APPENDIX Facilities Master Plan 585
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District