Page 623 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Lawrence 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$) - Lawrence Elementary School Project Cost Summary (2016$) - 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)
4d Student Collaboration Lab
4d.1 New Student Collaboration Lab, 1- Story 1,200 sf $ 395.00 12 Safety, Security & Campus Control $ 819,000 $ 1,089,000
4d.2 Sitework & Site Improvements 1,200 sf $ 38.00 12b Safety improvements to and/or new parent/bus drop-off areas and parking
12b.5 New Drop-off Area 3,960 sf $ 18.00 $ 71,000
12b.9 Repair existing Parking Lot 14,850 sf $ 6.30 $ 94,000
05 Maker Spaces & Science Labs $ - $ - 12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000
5a ES Science / Creativity Labs 12e Safety locks at classroom doors 30 ea $ 449.00 $ 13,000
12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000
5a.5 Reconfigure ES Science / Creativity Labs Building 1,650 sf $ 243.00 12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
5a.6 New ES Science / Creativity Labs Building 1,750 sf $ 440.00 12h Fencing with controlled campus entrances
5a.7 Sitework & Site Improvements 1,750 sf $ 38.00 12h.2 Decorative Metal Fencing & Gates 665 lf $ 252.00 $ 168,000
12h.3 Rolling Decorative Metal Gate 1 ea $ 27,000.00 $ 27,000
12i Fire safety equipment, fire alarms and emergency lighting
06 Electives $ - $ - 12i.1 Fire Alarm System 21,936 sf $ 5.40 $ 118,000
Not included in this Facilities Needs Assessment 12i.2 Emergency Lighting 21,936 sf $ 1.40 $ 31,000
12j New public address/emergency communication
systems 21,936 sf $ 7.60 $ 167,000
07 Performing Arts Improvements $ - $ - 12k Intrusion alarms 21,936 sf $ 1.80 $ 39,000
7a Music Lab
7a.4 New Music Lab 1,750 sf $ 449.00
7a.5 Sitework & Site Improvements 1,750 sf $ 38.00 13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ - $ -
8a Elementary/Middle School multipurpose rooms 14 Outdoor Learning Environments & Quads $ - $ -
8a.2 Modernize Multipurpose Room 5,620 sf $ 99.00 14a Main Student Quad
8c Food service areas 14a.2 New Main Student Quad 7,700 sf $ 21.85
8c.2 Modernize Food Service 1,000 sf $ 175.00 14b Learning Courts
8c.6 New Trash Enclosure 1 ea $ 45,000.00 14b.2 New Learning Court 4,800 sf $ 23.00
09 Physical Education Improvements $ - $ - 15 Exterior Play Spaces, Playfields & Hardcourts $ - $ -
9c PE/Fitness Labs 15a Kindergarten Play Yard
9c.4 New PE/Fitness Labs 2,400 sf $ 404.00 15a.1 New Rubberized Surface Play Area 3,000 sf $ 20.00
9c.5 Sitework & Site Improvements 2,400 sf $ 38.00 15a.3 Shade Structure 1,200 sf $ 90.00
15b PE Play Yard & Hardcourts
15a.1 New Rubberized Surface Play Area 3,000 sf $ 20.00
10 Administration & Staff Support $ - $ - 15b.4 Shade Structure 2,400 sf $ 90.00
10a Expanded, reorganized or relocated administration 15b.5 Resurface & Repair Hardcourts 46,400 sf $ 5.00
spaces 15b.8 Basketball Court/Sports Equipment 1 ls $ 25,333.33
10a.2 Modernize Administration 1,536 sf $ 118.00 15c Playfields
10b Staff Collaboration/Work Rooms 15c.1 Repair Playfields 112,200 sf $ 3.00
10b.2 Modernize Staff Collaboration/Work Rooms 1,600 sf $ 118.00
10b.3 Reconfigure Staff Collaboration/Work Rooms 450 sf $ 235.00
16 Next Generation Classroom Flexibility (Furniture) $ - $ -
16a Flexible furniture (Per Classroom, Direct Cost) 23 ea $ 15,000.00
11 Library & Student Support Services $ - $ -
11a Elementary School Library/Innovation Lab
11a.4 Reconfigure Library/Innovation Lab Building 4,400 sf $ 244.00 17 Technology Infrastructure $ - $ -
11d Learning Center Not included in this Facilities Needs Assessment
11d.4 Reconfigure Learning Center 2,220 sf $ 237.00
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming

6.3 APPENDIX Facilities Master Plan 594
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District