Page 629 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Julia Morgan Elementary School Julia Morgan 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$) - Julia Morgan Elementary School Project Cost Summary (2016$) - Julia Morgan 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 600 sf $ 395.00 12 Safety, Security & Campus Control $ 265,000 $ 352,000
4d.2 Sitework & Site Improvements 600 sf $ 38.00 12b Safety improvements to and/or new parent/bus drop-off areas and parking
12b.3 Entry Plaza 2,400 sf $ 26.00
12b.10 Slurry Coat & Stripe Existing Paving 56,600 sf $ 2.00 $ 113,000
05 Maker Spaces & Science Labs $ - $ - 12d Exterior lighting to ensure student safety 1 ls $ 20,000.00 $ 20,000
5a ES Science / Creativity Labs 12e Safety locks at classroom doors 45 ea $ 449.00 $ 20,000
5a.6 New ES Science / Creativity Labs Building 3,500 sf $ 440.00 12f Signage for emergency response and wayfinding 1 ls $ 16,000.00 $ 16,000
5a.7 Sitework & Site Improvements 3,500 sf $ 38.00 12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 40,700 sf $ 5.40
06 Electives $ - $ - 12i.2 Emergency Lighting 40,700 sf $ 1.40
Not included in this Facilities Needs Assessment 12j New public address/emergency communication
systems 40,700 sf $ 7.60
12k Intrusion alarms 40,700 sf $ 1.80 $ 73,000
07 Performing Arts Improvements $ - $ -
7a Music Lab
7a.4 New Music Lab 1,540 sf $ 449.00 13 District Support Facilities $ - $ -
7a.5 Sitework & Site Improvements 1,540 sf $ 38.00 Not included in this Facilities Needs Assessment
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ - $ - 14 Outdoor Learning Environments & Quads $ - $ -
8a Elementary/Middle School multipurpose rooms 14a Main Student Quad
8a.2 Modernize Multipurpose Room 4,710 sf $ 99.00 14a.2 New Main Student Quad 11,000 sf $ 20.70
8c Food service areas 14b Learning Courts
8c.2 Modernize Food Service 1,760 sf $ 175.00 14b.2 New Learning Court 11,200 sf $ 21.85
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 2,600 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 4,400 sf $ 20.00
10 Administration & Staff Support $ - $ - 15b.2 Elementary Play Apparatus 1 ea $ 63,000.00
10a Expanded, reorganized or relocated administration 15b.4 Shade Structure 2,400 sf $ 90.00
spaces 15b.5 Resurface & Repair Hardcourts 43,000 sf $ 5.00
10a.2 Modernize Administration 3,095 sf $ 118.00 15b.6 New Hardcourts 40,850 sf $ 11.00
10b Staff Collaboration/Work Rooms 15c Playfields
10b.2 Modernize Staff Collaboration/Work Rooms 900 sf $ 118.00 15c.1 Repair Playfields 100,450 sf $ 3.00
11 Library & Student Support Services $ - $ - 16 Next Generation Classroom Flexibility (Furniture) $ - $ -
11a Elementary School Library/Innovation Lab 16a Flexible furniture (Per Classroom, Direct Cost) 23 ea $ 15,000.00
11a.3 Modernize Library/Innovation Lab Building 3,805 sf $ 122.00
11d Learning Center
11d.2 New Learning Center 1,738 sf $ 395.00 17 Technology Infrastructure $ - $ -
11d.5 Sitework & Site Improvements 1,738 sf $ 38.00 Not included in this Facilities Needs Assessment

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

6.3 APPENDIX Facilities Master Plan 600
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District