Page 619 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Lakewood Elementary School Lakewood 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$) - Lakewood Elementary School Project Cost Summary (2016$) - Lakewood 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)
4b New Construction - Classrooms
01 Modernize & Reconfigure Aging Classrooms $ 2,112,000 $ 2,809,000 4b.1 Remove Portable Classrooms 3 ea $ 11,000.00 $ 33,000
1b Replacement or repair of walls
1b.2 Repair walls 13,830 sf $ 12.60 $ 174,000 4b.5 New Elementary Classroom Building (2-story) 11,491 sf $ 449.00
1c Replacement or repair of windows 4b.10 Sitework & Site Improvements 5,746 sf $ 38.00
1c.1 Replace windows 13,830 sf $ 18.00 $ 249,000 4d Student Collaboration Lab
1d Replacement or repair of doors (other than safety locks 4d.1 New Student Collaboration Lab, 2 - Story 1,915 sf $ 426.60
@ classroom doors) 4d.2 Sitework & Site Improvements 958 sf $ 38.00
1d.1 Replace doors & hardware 13,830 sf $ 13.50 $ 187,000
1e Replacement or repair of floors
1e.2 Repair floors 13,830 sf $ 10.80 $ 149,000 05 Maker Spaces & Science Labs $ - $ -
1f Replacement or repair of ceilings 5a ES Science / Creativity Labs
1f.1 Replace ceilings 13,830 sf $ 27.00 $ 373,000
1g Patch & Paint Interior/Exterior 5a.5 Reconfigure ES Science / Creativity Labs Building 2,560 sf $ 243.00
1g.1 Patch & paint interior 13,830 sf $ 3.10 $ 43,000
1g.2 Patch & paint exterior 13,830 sf $ 4.50 $ 62,000
1o Replace Existing Roofing 35,371 sf $ 20.93 $ 740,000 06 Electives $ - $ -
1p Repair Existing Covered Walkways / Hallways 10,383 sf $ 13.00 $ 135,000 Not included in this Facilities Needs Assessment
02 Existing Building Systems & Toilets $ 1,315,000 $ 1,749,000 07 Performing Arts Improvements $ - $ -
2a HVAC system upgrades 13,830 sf $ 29.00 $ 401,000 7a Music Lab
7a.4 New Music Lab 1,862 sf $ 484.92 2-story
2b Lighting upgrades - new interior lighting & controls 13,830 sf $ 15.00 $ 207,000 7a.5 Sitework & Site Improvements 931 sf $ 38.00
2c Electrical upgrades
2c.1 Upgrade electrical wiring & increase electrical
outlets 13,830 sf $ 9.00 $ 124,000 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 1,620,000 $ 2,155,000
2d Plumbing system upgrades 13,830 sf $ 11.00 $ 152,000 8a Elementary/Middle School multipurpose rooms P3
2e Replace aging plumbing, upgrade and/or expand 8a.2 Modernize Multipurpose Room 3,000 sf $ 99.00 $ 297,000
restroom facilities 8a.4 New Multipurpose Room 875 sf $ 494.00 $ 432,000
2e.2 Reconfigure Existing Restroom 1,492 sf $ 222.00 $ 331,000 8a.5 Sitework & Site Improvements 875 sf $ 38.00 $ 33,000
2f Energy-efficient building systems and controls (EMS 8c Food service areas
system, per sf of Bldg) 13,830 sf $ 7.20 $ 100,000 8c.3 Reconfigure Food Service 280 sf $ 350.00 $ 98,000
8c.4 New Food Service 1,120 sf $ 584.00 $ 654,000
8c.5 New Kitchen Equipment 280 sf $ 63.00 $ 18,000
03 Site Utilities $ 487,000 $ 648,000 8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000
(For entire campus and site) 8c.9 Sitework & Site Improvements 1,120 sf $ 38.00 $ 43,000
3a Updated gas service lines 453,024 sf $ 0.20
3b Updated sewer service lines 453,024 sf $ 0.42
3c Updated water service lines 453,024 sf $ 0.54 09 Physical Education Improvements $ - $ -
3d Updated electrical mains and distribution 453,024 sf $ 0.72 $ 326,000 9c PE/Fitness Labs
3e Updated storm drainage system 453,024 sf $ 0.45 9c.4 New PE/Fitness Labs 2,554 sf $ 436.32 2-story
3f Electrical Capacity Upgrades 1 ls $ 161,000.00 $ 161,000
9c.5 Sitework & Site Improvements 1,277 sf $ 38.00
04 Classrooms New Construction $ 2,605,000 $ 3,465,000 10 Administration & Staff Support $ - $ -
10a Expanded, reorganized or relocated administration
4a New Construction - Pre-School, DK & Kindergarten (4) K P2 spaces
10a.3 Reconfigure Administration 2,250 sf $ 235.00
4a.2 New Pre-School, DK & Kindergarten Building 5,940 sf $ 395.00 $ 2,346,000 10b Staff Collaboration/Work Rooms
4a.4 Sitework & Site Improvements 5,940 sf $ 38.00 $ 226,000
10b.2 Modernize Staff Collaboration/Work Rooms 1,576 sf $ 118.00
10b.4 New Staff Collaboration/Work Rooms 638 sf $ 392.00 2-story
10b.5 Sitework & Site Improvements 319 sf $ 38.00
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.3 APPENDIX Facilities Master Plan 590
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District