Page 625 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Live Oak Elementary School Live Oak 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$) - Live Oak Elementary School Project Cost Summary (2016$) - Live Oak 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
4b.1 Remove Portable Classrooms 5 ea $ 11,000.00 $ 55,000 11 Library & Student Support Services $ 1,905,000 $ 2,534,000
4b.2 Relocate Portable Classrooms 1 ea $ 25,000.00 $ 25,000 11a Elementary School Library/Innovation Lab P2 w/ CR's
11a.2 New Library/Innovation Lab Building 4,290 sf $ 406.00 $ 1,742,000
4b.4 New Elementary Classroom Building (1-story) 3,168 sf $ 404.00 $ 1,280,000 11a.5 Sitework & Site Improvements 4,290 sf $ 38.00 $ 163,000
4b.10 Sitework & Site Improvements 3,168 sf $ 38.00 $ 120,000
12 Safety, Security & Campus Control $ 1,077,000 $ 1,432,000
05 Maker Spaces & Science Labs $ - $ - 12b Safety improvements to and/or new parent/bus drop-off areas and parking
5a ES Science / Creativity Labs 12b.1 New Parking Lot 20,800 sf $ 16.00 $ 333,000
5a.6 New ES Science / Creativity Labs Building 3,080 sf $ 440.00 12b.3 Entry Plaza 1,600 sf $ 26.00
5a.7 Sitework & Site Improvements 3,080 sf $ 38.00 12b.5 New Drop-off Area 15,800 sf $ 18.00 $ 284,000
12b.11 New concrete walkways 2,800 sf $ 15.00 $ 42,000
12d Exterior lighting to ensure student safety 1 ls $ 60,000.00 $ 60,000
06 Electives $ - $ - 12e Safety locks at classroom doors 20 ea $ 449.00 $ 9,000
Not included in this Facilities Needs Assessment 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
07 Performing Arts Improvements $ - $ - 12h.2 Decorative Metal Fencing & Gates 900 lf $ 252.00 $ 227,000
7a Music Lab 12h.3 Rolling Decorative Metal Gate 2 ea $ 27,000.00 $ 54,000
7a.4 New Music Lab 1,540 sf $ 449.00 12i Fire safety equipment, fire alarms and emergency lighting
7a.5 Sitework & Site Improvements 1,540 sf $ 38.00 12i.1 Fire Alarm System 14,256 sf $ 5.40
12i.2 Emergency Lighting 14,256 sf $ 1.40
12j New public address/emergency communication
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 1,545,000 $ 2,055,000 systems 14,256 sf $ 7.60
8a Elementary/Middle School multipurpose rooms P3 12k Intrusion alarms 14,256 sf $ 1.80 $ 26,000
8a.2 Modernize Multipurpose Room 2,250 sf $ 99.00 $ 223,000
8a.3 Reconfigure Multipurpose Room 450 sf $ 296.00 $ 133,000
8a.4 New Multipurpose Room 1,125 sf $ 494.00 $ 556,000 13 District Support Facilities $ - $ -
8a.5 Sitework & Site Improvements 1,125 sf $ 38.00 $ 43,000 Not included in this Facilities Needs Assessment
8c Food service areas
8c.3 Reconfigure Food Service 900 sf $ 350.00 $ 315,000
8c.5 New Kitchen Equipment 900 sf $ 63.00 $ 57,000 14 Outdoor Learning Environments & Quads $ - $ -
8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000 14a Main Student Quad
8d New Lunch Shelters 2,400 sf $ 72.00 $ 173,000 14a.2 New Main Student Quad 7,200 sf $ 21.85
14b Learning Courts
14b.2 New Learning Court 10,800 sf $ 20.70
09 Physical Education Improvements $ - $ -
9c PE/Fitness Labs
9c.4 New PE/Fitness Labs 2,112 sf $ 404.00 15 Exterior Play Spaces, Playfields & Hardcourts $ 189,000 $ 251,000
9c.5 Sitework & Site Improvements 2,112 sf $ 38.00 15a Kindergarten Play Yard P2 w/ K
15a.1 New Rubberized Surface Play Area 1,200 sf $ 20.00 $ 24,000
15a.2 Relocate Kindergarten Play Apparatus 1 ea $ 18,000.00 $ 18,000
10 Administration & Staff Support $ - $ - 15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
10a Expanded, reorganized or relocated administration 15a.6 New Hardcourts 3,500 sf $ 11.00 $ 39,000
spaces 15b PE Play Yard & Hardcourts
10a.3 Reconfigure Administration 1,650 sf $ 235.00 15a.1 New Rubberized Surface Play Area 4,500 sf $ 20.00
10b Staff Collaboration/Work Rooms 15b.6 New Hardcourts 46,100 sf $ 11.00
10b.2 Modernize Staff Collaboration/Work Rooms 300 sf $ 118.00 15b.8 Basketball Court/Sports Equipment 1 ls $ 25,333.33
10b.3 Reconfigure Staff Collaboration/Work Rooms 450 sf $ 235.00 15c Playfields
15c.1 Repair Playfields 77,600 sf $ 3.00
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.3 APPENDIX Facilities Master Plan 596
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District