Page 618 - 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)
12 Safety, Security & Campus Control $ 1,387,000 $ 1,845,000 17 Technology Infrastructure $ 32,000 $ 32,000
12a Remaining asbestos removal 27,400 sf $ 4.00 $ 110,000 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) 1 ea $ 32,000.00 $ 32,000
12b.3 Entry Plaza 1,600 sf $ 26.00
12b.5 New Drop-off Area 13,800 sf $ 18.00 $ 248,000
12b.9 Repair existing Parking Lot 18,000 sf $ 6.30 $ 113,000 Total Construction/Project Cost (2016$) $ 4,826,001 $6,410,000
12b.11 New concrete walkways 5,600 sf $ 15.00 $ 84,000
12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000
12e Safety locks at classroom doors 25 ea $ 449.00 $ 11,000 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 960 lf $ 252.00 $ 242,000 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 27,400 sf $ 5.40 $ 148,000
12i.2 Emergency Lighting 27,400 sf $ 1.40 $ 38,000
12j New public address/emergency communication
systems 27,400 sf $ 7.60 $ 208,000
12k Intrusion alarms 27,400 sf $ 1.80 $ 49,000
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 2,400 sf $ 23.00
14b Learning Courts
14b.2 New Learning Court 5,400 sf $ 23.00
15 Exterior Play Spaces, Playfields & Hardcourts $ - $ -
15a Kindergarten Play Yard
15a.1 New Rubberized Surface Play Area 1,200 sf $ 20.00
15a.2 Kindergarten Play Apparatus 1 ea $ 63,000.00
15a.6 New Hardcourts 3,200 sf $ 11.00
15b PE Play Yard & Hardcourts
15a.1 New Rubberized Surface Play Area 3,500 sf $ 20.00
15b.4 Shade Structure 2,400 sf $ 90.00
15b.7 Slurry Coat & Stripe Existing Hardcourts 50,000 sf $ 3.00
15b.8 Basketball Court/Sports Equipment 1 ls $ 38,000.00
15c Playfields
15c.1 Repair Playfields 176,300 sf $ 3.00
16 Next Generation Classroom Flexibility (Furniture) $ - $ -
16a Flexible furniture (Per Classroom, Direct Cost) 14 ea $ 15,000.00

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

6.3 APPENDIX Facilities Master Plan 589
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District