Page 627 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Lockeford 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$) - Lockeford Elementary School Project Cost Summary (2016$) - 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)
4d Student Collaboration Lab
4d.1 New Student Collaboration Lab, 1- Story 1,056 sf $ 395.00 $ 417,000 12 Safety, Security & Campus Control $ 564,000 $ 750,000
4d.2 Sitework & Site Improvements 1,056 sf $ 38.00 $ 40,000 12a Remaining asbestos removal 8,514 sf $ 4.00 $ 34,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking
12b.1 New Parking Lot 20,300 sf $ 16.00 $ 325,000
05 Maker Spaces & Science Labs $ - $ - 12b.3 Entry Plaza 3,000 sf $ 26.00
5a ES Science / Creativity Labs 12b.11 New concrete walkways 4,000 sf $ 15.00 $ 60,000
5a.6 New ES Science / Creativity Labs Building 3,080 sf $ 440.00 12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000
5a.7 Sitework & Site Improvements 3,080 sf $ 38.00 12e Safety locks at classroom doors 25 ea $ 449.00 $ 11,000
12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
06 Electives $ - $ - 12h Fencing with controlled campus entrances
6a MS/HS Electives 12h.2 Decorative Metal Fencing & Gates 145 lf $ 252.00 $ 37,000
6a.5 Reconfigure MS/HS Electives Building 1,440 sf $ 237.00 12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 8,514 sf $ 5.40
12i.2 Emergency Lighting 8,514 sf $ 1.40
07 Performing Arts Improvements $ - $ - 12j New public address/emergency communication
7a Music Lab systems 8,514 sf $ 7.60
7a.4 New Music Lab 1,540 sf $ 449.00 12k Intrusion alarms 8,514 sf $ 1.80 $ 15,000
7a.5 Sitework & Site Improvements 1,540 sf $ 38.00
13 District Support Facilities $ - $ -
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ - $ - Not included in this Facilities Needs Assessment
8c Food service areas
8c.6 New Trash Enclosure 1 ea $ 45,000.00
14 Outdoor Learning Environments & Quads $ - $ -
14b Learning Courts
09 Physical Education Improvements $ - $ - 14b.2 New Learning Court 6,000 sf $ 23.00
Not included in this Facilities Needs Assessment
15 Exterior Play Spaces, Playfields & Hardcourts $ - $ -
10 Administration & Staff Support $ - $ - 15a Kindergarten Play Yard
10a Expanded, reorganized or relocated administration 15a.1 New Rubberized Surface Play Area 2,925 sf $ 20.00
spaces 15a.3 Shade Structure 1,200 sf $ 90.00
10a.4 New Administration 1,900 sf $ 392.00 15b PE Play Yard & Hardcourts
10a.5 Sitework & Site Improvements 1,900 sf $ 38.00 15a.1 New Rubberized Surface Play Area 3,600 sf $ 20.00
10b Staff Collaboration/Work Rooms 15b.4 Shade Structure 2,400 sf $ 90.00
10b.3 Reconfigure Staff Collaboration/Work Rooms 450 sf $ 235.00 15b.7 Slurry Coat & Stripe Existing Hardcourts 41,750 sf $ 3.00
10b.4 New Staff Collaboration/Work Rooms 2,000 sf $ 392.00 15b.8 Basketball Court/Sports Equipment 1 ls $ 25,333.33
10b.5 Sitework & Site Improvements 2,000 sf $ 38.00 15c Playfields
15c.1 Repair Playfields 72,300 sf $ 3.00
11 Library & Student Support Services $ - $ -
11a Elementary School Library/Innovation Lab 16 Next Generation Classroom Flexibility (Furniture) $ - $ -
11a.3 Modernize Library/Innovation Lab Building 3,560 sf $ 122.00 16a Flexible furniture (Per Classroom, Direct Cost) 13 ea $ 15,000.00
11d Learning Center
11d.4 Reconfigure Learning Center 1,704 sf $ 237.00
17 Technology Infrastructure $ - $ -
Not included in this Facilities Needs Assessment

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

6.3 APPENDIX Facilities Master Plan 598
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District