Page 622 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Ellerth E. Larson Elementary School Lawrence 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$) - Ellerth E. Larson Elementary School Project Cost Summary (2016$) - Lawrence 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)
15 Exterior Play Spaces, Playfields & Hardcourts $ 323,000 $ 430,000 01 Modernize & Reconfigure Aging Classrooms $ 622,000 $ 827,000
15a Kindergarten Play Yard P2 w/ K 1b Replacement or repair of walls
15a.1 New Rubberized Surface Play Area 3,200 sf $ 20.00 $ 64,000 1b.2 Repair walls 1,350 sf $ 12.60 $ 17,000
15a.2 Kindergarten Play Apparatus 1 ea $ 63,000.00 $ 63,000 1c Replacement or repair of windows
15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000 1c.1 Replace windows 1,350 sf $ 18.00 $ 24,000
15a.6 New Hardcourts 8,000 sf $ 11.00 $ 88,000 1d Replacement or repair of doors (other than safety locks
15b PE Play Yard & Hardcourts @ classroom doors)
15a.1 New Rubberized Surface Play Area 6,600 sf $ 20.00 1d.1 Replace doors & hardware 1,350 sf $ 13.50 $ 18,000
15b.2 Elementary Play Apparatus 1 ea $ 63,000.00 1e Replacement or repair of floors
15b.6 New Hardcourts 20,800 sf $ 11.00 1e.1 Replace floors 1,350 sf $ 14.40 $ 19,000
15b.8 Basketball Court/Sports Equipment 1 ls $ 25,333.33 1f Replacement or repair of ceilings
1f.1 Replace ceilings 1,350 sf $ 27.00 $ 36,000
1g Patch & Paint Interior/Exterior
16 Next Generation Classroom Flexibility (Furniture) $ - $ - 1g.1 Patch & paint interior 1,350 sf $ 3.10 $ 4,000
16a Flexible furniture (Per Classroom, Direct Cost) 33 ea $ 7,500.00 1g.2 Patch & paint exterior 1,350 sf $ 4.50 $ 6,000
1o Replace Existing Roofing 23,086 sf $ 20.93 $ 483,000
1p Repair Existing Covered Walkways / Hallways 1,150 sf $ 13.00 $ 15,000
17 Technology Infrastructure $ - $ -
Not included in this Facilities Needs Assessment
02 Existing Building Systems & Toilets $ 271,000 $ 360,000
2a HVAC system upgrades 1,350 sf $ 29.00 $ 39,000
Total Construction/Project Cost (2016$) $ 6,295,000 $8,373,000
2b Lighting upgrades - new interior lighting & controls 1,350 sf $ 15.00 $ 20,000
2c Electrical upgrades
2c.1 Upgrade electrical wiring & increase electrical
The following items are excluded from this budget:
Utility hook-up fees & City connection fees. outlets 1,350 sf $ 9.00 $ 12,000
Offsite work and traffic signals. 2d Plumbing system upgrades 1,350 sf $ 11.00 $ 15,000
Land acquisition costs. 2e Replace aging plumbing, upgrade and/or expand
restroom facilities
Hazardous material surveys, abatement, and disposal. 2e.1 Modernize Existing Restroom 2,110 sf $ 83.00 $ 175,000
Escalation (Costs are in 2016$ calculated to the end of the year).
2f Energy-efficient building systems and controls (EMS
system, per sf of Bldg) 1,350 sf $ 7.20 $ 10,000
03 Site Utilities $ 365,000 $ 485,000
(For entire campus and site)
3a Updated gas service lines 450,875 sf $ 0.34
3b Updated sewer service lines 450,875 sf $ 0.60
3c Updated water service lines 450,875 sf $ 0.77
3d Updated electrical mains and distribution 450,875 sf $ 0.81 $ 365,000
3e Updated storm drainage system 450,875 sf $ 0.68
04 Classrooms New Construction $ - $ -
4a New Construction - Pre-School, DK & Kindergarten
4a.2 New Pre-School, DK & Kindergarten Building 4,455 sf $ 395.00
4a.4 Sitework & Site Improvements 4,455 sf $ 38.00
4b New Construction - Classrooms
4b.2 Relocate Portable Classrooms 1 ea $ 25,000.00
4b.4 New Elementary Classroom Building (1-story) 4,800 sf $ 404.00
4b.10 Sitework & Site Improvements 4,800 sf $ 38.00
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.3 APPENDIX Facilities Master Plan 593
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District