Page 615 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Heritage Primary Elementary School Heritage Primary 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$) - Heritage Primary Elementary School Project Cost Summary (2016$) - Heritage Primary 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)
01 Modernize & Reconfigure Aging Classrooms $ - $ - 05 Maker Spaces & Science Labs $ - $ -
1b Replacement or repair of walls 5a ES Science / Creativity Labs
1b.1 Replace walls 5,760 sf $ 39.50 5a.6 New ES Science / Creativity Labs Building 3,080 sf $ 440.00
1b.2 Repair walls 14,400 sf $ 12.60 5a.7 Sitework & Site Improvements 3,080 sf $ 38.00
1d Replacement or repair of doors (other than safety locks
@ classroom doors)
1d.1 Replace doors & hardware 20,160 sf $ 13.50 06 Electives $ - $ -
1e Replacement or repair of floors Not included in this Facilities Needs Assessment
1e.1 Replace floors 5,760 sf $ 14.40
1e.2 Repair floors 14,400 sf $ 10.80
1f Replacement or repair of ceilings 07 Performing Arts Improvements $ - $ -
1f.1 Replace ceilings 5,760 sf $ 27.00 7a Music Lab
1f.2 Repair ceilings 14,400 sf $ 8.10 7a.4 New Music Lab 1,540 sf $ 449.00
1g Patch & Paint Interior/Exterior 7a.5 Sitework & Site Improvements 1,540 sf $ 38.00
1g.1 Patch & paint interior 20,160 sf $ 3.10
1g.2 Patch & paint exterior 20,160 sf $ 4.50
1m Patch Existing Roofing 26,966 sf $ 6.00 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 1,440,000 $ 1,915,000
8a Elementary/Middle School multipurpose rooms P3
8a.2 Modernize Multipurpose Room 2,400 sf $ 99.00 $ 238,000
02 Existing Building Systems & Toilets $ - $ - 8a.3 Reconfigure Multipurpose Room 800 sf $ 296.00 $ 237,000
2a HVAC system upgrades 20,160 sf $ 29.00 8c Food service areas
8c.4 New Food Service 1,200 sf $ 584.00 $ 701,000
2b Lighting upgrades - new interior lighting & controls 20,160 sf $ 7.50 50% of cost 8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000
2c Electrical upgrades 8c.9 Sitework & Site Improvements 1,200 sf $ 38.00 $ 46,000
2c.1 Upgrade electrical wiring & increase electrical 8d New Lunch Shelters 2,400 sf $ 72.00 $ 173,000
outlets 20,160 sf $ 4.50 50% of cost
2d Plumbing system upgrades 20,160 sf $ 5.50 50% of cost
2e Replace aging plumbing, upgrade and/or expand 09 Physical Education Improvements $ - $ -
restroom facilities
2e.1 Modernize Existing Restroom 856 sf $ 83.00 9c PE/Fitness Labs
2f Energy-efficient building systems and controls (EMS 9c.4 New PE/Fitness Labs 2,112 sf $ 404.00
system, per sf of Bldg) 20,160 sf $ 7.20 9c.5 Sitework & Site Improvements 2,112 sf $ 38.00
03 Site Utilities $ - $ - 10 Administration & Staff Support $ - $ -
(For entire campus and site) 10a Expanded, reorganized or relocated administration
spaces
3a Updated gas service lines 226,512 sf $ 0.20 50% of cost 10a.3 Reconfigure Administration 2,100 sf $ 235.00
3b Updated sewer service lines 226,512 sf $ 0.35 50% of cost 10b Staff Collaboration/Work Rooms
3c Updated water service lines 226,512 sf $ 0.45 50% of cost
3d Updated electrical mains and distribution 226,512 sf $ 0.90 50% of cost 10b.2 Modernize Staff Collaboration/Work Rooms 1,200 sf $ 118.00
3e Updated storm drainage system 226,512 sf $ 0.45 50% of cost
11 Library & Student Support Services $ - $ -
11a Elementary School Library/Innovation Lab
04 Classrooms New Construction $ 5,052,000 $ 6,719,000 11a.2 New Library/Innovation Lab Building 4,290 sf $ 406.00
4b New Construction - Classrooms (7) CR's P2 11a.5 Sitework & Site Improvements 4,290 sf $ 38.00
4b.1 Remove Portable Classrooms 7 ea $ 11,000.00 $ 77,000
11d Learning Center
11d.3 Modernize Learning Center 500 sf $ 119.00
4b.5 New Elementary Classroom Building (2-story) 8,938 sf $ 449.00 $ 4,013,000
4b.10 Sitework & Site Improvements 8,938 sf $ 38.00 $ 340,000 11d.4 Reconfigure Learning Center 1,350 sf $ 237.00
4d Student Collaboration Lab
4d.1 New Student Collaboration Lab, 2- Story 1,277 sf $ 449.00 $ 573,000
4d.2 Sitework & Site Improvements 1,276.80 sf $ 38.00 $ 49,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.3 APPENDIX Facilities Master Plan 586
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District