Page 617 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Houston Elementary School Houston 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$) - Houston Elementary School Project Cost Summary (2016$) - Houston 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 $ 392,500 $ 522,000 05 Maker Spaces & Science Labs $ - $ -
1b Replacement or repair of walls 25% 5a ES Science / Creativity Labs
1b.2 Repair walls 10,740 sf $ 12.60 $ 135,000
1c Replacement or repair of windows 5a.4 Modernize ES Science / Creativity Labs Building 1,125 sf $ 132.00
1c.1 Replace windows 10,740 sf $ 18.00 $ 193,000
1d Replacement or repair of doors (other than safety locks 5a.5 Reconfigure ES Science / Creativity Labs Building 1,400 sf $ 243.00
@ classroom doors)
1d.1 Replace doors & hardware 10,740 sf $ 13.50 $ 145,000
1e Replacement or repair of floors 06 Electives $ - $ -
1e.2 Repair floors 10,740 sf $ 10.80 $ 116,000 Not included in this Facilities Needs Assessment
1f Replacement or repair of ceilings
1f.2 Repair ceilings 10,740 sf $ 8.10 $ 87,000
1g Patch & Paint Interior/Exterior 07 Performing Arts Improvements $ 750,000 $ 998,000
1g.1 Patch & paint interior 10,740 sf $ 3.10 $ 33,000 7a Music Lab P1
1g.2 Patch & paint exterior 10,740 sf $ 4.50 $ 48,000 7a.4 New Music Lab 1,540 sf $ 449.00 $ 691,000
1o Replace Existing Roofing 34,450 sf $ 20.93 $ 721,000 7a.5 Sitework & Site Improvements 1,540 sf $ 38.00 $ 59,000
1p Repair Existing Covered Walkways / Hallways 7,050 sf $ 13.00 $ 92,000
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 541,000 $ 720,000
02 Existing Building Systems & Toilets $ 273,500 $ 364,000 8a Elementary/Middle School multipurpose rooms P3
2a HVAC system upgrades 10,740 sf $ 29.00 $ 311,000 25% 8a.2 Modernize Multipurpose Room 5,200 sf $ 99.00
8c Food service areas
2b Lighting upgrades - new interior lighting & controls 10,740 sf $ 15.00 $ 161,000 8c.3 Reconfigure Food Service 1,200 sf $ 350.00 $ 420,000
2c Electrical upgrades 8c.5 New Kitchen Equipment 1,200 sf $ 63.00 $ 76,000
2c.1 Upgrade electrical wiring & increase electrical 8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000
outlets 10,740 sf $ 9.00 $ 97,000
2d Plumbing system upgrades 10,740 sf $ 11.00 $ 118,000
2e Replace aging plumbing, upgrade and/or expand 09 Physical Education Improvements $ 933,000 $ 1,241,000
restroom facilities 9c PE/Fitness Labs P1
2e.2 Reconfigure Existing Restroom 1,485 sf $ 222.00 $ 330,000 9c.4 New PE/Fitness Labs 2,112 sf $ 404.00 $ 853,000
2f Energy-efficient building systems and controls (EMS 9c.5 Sitework & Site Improvements 2,112 sf $ 38.00 $ 80,000
system, per sf of Bldg) 10,740 sf $ 7.20 $ 77,000
10 Administration & Staff Support $ - $ -
03 Site Utilities $ 451,000 $ 600,000 10a Expanded, reorganized or relocated administration
(For entire campus and site) spaces
3a Updated gas service lines 373,309 sf $ 0.20 50% of cost 10a.2 Modernize Administration 1,500 sf $ 118.00
3b Updated sewer service lines 373,309 sf $ 0.35 50% of cost 10b Staff Collaboration/Work Rooms
3c Updated water service lines 373,309 sf $ 0.45 50% of cost 10b.2 Modernize Staff Collaboration/Work Rooms 975 sf $ 118.00
3d Updated electrical mains and distribution 373,309 sf $ 0.90 $ 336,000 50% of cost
3e Updated storm drainage system 373,309 sf $ 0.45 50% of cost
3f Electrical Capacity Upgrades 1 ls $ 115,000.00 $ 115,000 50% of cost 11 Library & Student Support Services $ - $ -
11a Elementary School Library/Innovation Lab
11a.3 Modernize Library/Innovation Lab Building 2,275 sf $ 122.00
04 Classrooms New Construction $ 66,000 $ 88,000 11d Learning Center
11d.4 Reconfigure Learning Center 1,500 sf $ 237.00
4a New Construction - Pre-School, DK & Kindergarten
4a.2 New Pre-School, DK & Kindergarten Building 480 sf $ 395.00
4a.4 Sitework & Site Improvements 480 sf $ 38.00
4b New Construction - Classrooms
4b.1 Remove Portable Classrooms 6 ea $ 11,000.00 $ 66,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.3 APPENDIX Facilities Master Plan 588
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District