Page 626 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Live Oak Elementary School Lockeford 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$) - Live Oak Elementary School Project Cost Summary (2016$) - Lockeford 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)
16 Next Generation Classroom Flexibility (Furniture) $ - $ - 01 Modernize & Reconfigure Aging Classrooms $ - $ -
16a Flexible furniture (Per Classroom, Direct Cost) 8 ea $ 15,000.00 1b Replacement or repair of walls
1b.2 Repair walls 6,630 sf $ 12.60
1c Replacement or repair of windows
17 Technology Infrastructure $ 32,000 $ 32,000 1c.1 Replace windows 6,630 sf $ 18.00
17c MDF and IDF data rooms with environmental control 1d Replacement or repair of doors (other than safety locks
(direct cost only) 1 ea $ 32,000.00 $ 32,000 @ classroom doors)
1d.1 Replace doors & hardware 6,630 sf $ 13.50
1e Replacement or repair of floors
Total Construction/Project Cost (2016$) $ 7,827,000 $10,399,000 1e.1 Replace floors 6,630 sf $ 14.40
1f Replacement or repair of ceilings
1f.1 Replace ceilings 6,630 sf $ 27.00
The following items are excluded from this budget: 1g Patch & Paint Interior/Exterior
Utility hook-up fees & City connection fees. 1g.1 Patch & paint interior 6,630 sf $ 3.10
Offsite work and traffic signals. 1g.2 Patch & paint exterior 6,630 sf $ 4.50
Land acquisition costs. 1o Replace Existing Roofing 10,624 sf $ 20.93
Hazardous material surveys, abatement, and disposal. 1p Repair Existing Covered Walkways / Hallways 2,110 sf $ 13.00
Escalation (Costs are in 2016$ calculated to the end of the year).
02 Existing Building Systems & Toilets $ - $ -
2a HVAC system upgrades 6,630 sf $ 29.00
2b Lighting upgrades - new interior lighting & controls 6,630 sf $ 15.00
2c Electrical upgrades
2c.1 Upgrade electrical wiring & increase electrical
outlets 6,630 sf $ 9.00
2d Plumbing system upgrades 6,630 sf $ 11.00
2e Replace aging plumbing, upgrade and/or expand
restroom facilities
2e.2 Reconfigure Existing Restroom 1,360 sf $ 222.00
2f Energy-efficient building systems and controls (EMS
system, per sf of Bldg) 6,630 sf $ 7.20
03 Site Utilities $ - $ -
(For entire campus and site)
3a Updated gas service lines 418,176 sf $ 0.40
3b Updated sewer service lines 418,176 sf $ 0.67
3c Updated water service lines 418,176 sf $ 0.86
3d Updated electrical mains and distribution 418,176 sf $ 1.08
3e Updated storm drainage system 418,176 sf $ 0.86
3f Electrical Capacity Upgrades 1 ls $ 230,000.00
04 Classrooms New Construction $ 2,368,000 $ 3,149,000
4b New Construction - Classrooms (4) CR P2
4b.1 Remove Portable Classrooms 4 ea $ 11,000.00 $ 44,000
4b.4 New Elementary Classroom Building (1-story) 4,224 sf $ 404.00 $ 1,706,000
4b.10 Sitework & Site Improvements 4,224 sf $ 38.00 $ 161,000

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

6.3 APPENDIX Facilities Master Plan 597
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District