Page 620 - 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)
15b PE Play Yard & Hardcourts
11 Library & Student Support Services $ - $ - 15a.1 New Rubberized Surface Play Area 4,000 sf $ 20.00
11a Elementary School Library/Innovation Lab 15b.3 Relocate Elementary Play Apparatus 1 ea $ 18,000.00
11a.2 New Library/Innovation Lab Building 4,290 sf $ 406.00 15b.4 Shade Structure 2,400 sf $ 90.00
11a.5 Sitework & Site Improvements 4,290 sf $ 38.00 15b.5 Resurface & Repair Hardcourts 23,400 sf $ 5.00
11d Learning Center 15b.6 New Hardcourts 57,600 sf $ 11.00
11d.4 Reconfigure Learning Center 1,408 sf $ 237.00 15b.8 Basketball Court/Sports Equipment 1 ls $ 38,000.00
15c Playfields
15c.1 Repair Playfields 139,650 sf $ 3.00
12 Safety, Security & Campus Control $ 1,930,000 $ 2,567,000
12a Remaining asbestos removal 24,988 sf $ 4.00 $ 100,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking 16 Next Generation Classroom Flexibility (Furniture) $ - $ -
12b.1 New Parking Lot 47,850 sf $ 16.00 $ 766,000 16a Flexible furniture (Per Classroom, Direct Cost) 16 ea $ 15,000.00
12b.3 Entry Plaza 2,000 sf $ 26.00
12b.11 New concrete walkways 5,600 sf $ 15.00 $ 84,000
12b.12 Repair concrete walkways 10,383 sf $ 8.00 $ 83,000 17 Technology Infrastructure $ 32,000 $ 32,000
12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000 17c MDF and IDF data rooms with environmental control
12e Safety locks at classroom doors 30 ea $ 449.00 $ 13,000 (direct cost only) 1 ea $ 32,000.00 $ 32,000
12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
12h Fencing with controlled campus entrances Total Construction/Project Cost (2016$) $ 10,347,000 $13,752,000
12h.2 Decorative Metal Fencing & Gates 1,468 lf $ 252.00 $ 370,000
12h.3 Rolling Decorative Metal Gate 1 ea $ 27,000.00 $ 27,000
12i Fire safety equipment, fire alarms and emergency lighting The following items are excluded from this budget:
12i.1 Fire Alarm System 24,988 sf $ 5.40 $ 135,000 Utility hook-up fees & City connection fees.
12i.2 Emergency Lighting 24,988 sf $ 1.40 $ 35,000 Offsite work and traffic signals.
12j New public address/emergency communication Land acquisition costs.
systems 24,988 sf $ 7.60 $ 190,000 Hazardous material surveys, abatement, and disposal.
12k Intrusion alarms 24,988 sf $ 1.80 $ 45,000 Escalation (Costs are in 2016$ calculated to the end of the year).
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 10,000 sf $ 19.55
14b Learning Courts
14b.2 New Learning Court 3,500 sf $ 23.00
15 Exterior Play Spaces, Playfields & Hardcourts $ 246,000 $ 327,000
15a Kindergarten Play Yard P2 w/ K
15a.1 New Rubberized Surface Play Area 1,800 sf $ 20.00 $ 36,000
15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
15a.5 Resurface & Repair Hardcourts 4,950 sf $ 5.00 $ 25,000
15a.6 New Hardcourts 7,000 sf $ 11.00 $ 77,000

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

6.3 APPENDIX Facilities Master Plan 591
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District