Page 631 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
George Lincoln Mosher Elementary School George Lincoln Mosher 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$) - George Lincoln Mosher Elementary School Project Cost Summary (2016$) - George Lincoln Mosher 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)
09 Physical Education Improvements $ - $ - 16 Next Generation Classroom Flexibility (Furniture) $ - $ -
9c PE/Fitness Labs 16a Flexible furniture (Per Classroom, Direct Cost) 33 ea $ 7,500.00
9c.4 New PE/Fitness Labs 2,112 sf $ 404.00
9c.5 Sitework & Site Improvements 2,112 sf $ 38.00
17 Technology Infrastructure $ - $ -
Not included in this Facilities Needs Assessment
10 Administration & Staff Support $ - $ -
10a Expanded, reorganized or relocated administration
spaces Total Construction/Project Cost (2016$) $ 153,000 $203,000
10a.3 Reconfigure Administration 750 sf $ 235.00
The following items are excluded from this budget:
11 Library & Student Support Services $ - $ - Utility hook-up fees & City connection fees.
11d Learning Center Offsite work and traffic signals.
11d.4 Reconfigure Learning Center 1,950 sf $ 237.00 Land acquisition costs.
Hazardous material surveys, abatement, and disposal.
Escalation (Costs are in 2016$ calculated to the end of the year).
12 Safety, Security & Campus Control $ 153,000 $ 203,000
12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000
12e Safety locks at classroom doors 45 ea $ 449.00 $ 20,000
12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
12h Fencing with controlled campus entrances
12h.2 Decorative Metal Fencing & Gates 165 lf $ 252.00 $ 42,000
12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 4,940 sf $ 5.40
12i.2 Emergency Lighting 4,940 sf $ 1.40
12j New public address/emergency communication
systems 4,940 sf $ 7.60
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
14 Outdoor Learning Environments & Quads $ - $ -
14b Learning Courts
14b.2 New Learning Court 3,200 sf $ 23.00
15 Exterior Play Spaces, Playfields & Hardcourts $ - $ -
15a Kindergarten Play Yard
15a.1 New Rubberized Surface Play Area 2,000 sf $ 20.00
15a.3 Shade Structure 1,200 sf $ 90.00
15a.6 New Hardcourts 7,200 sf $ 11.00
15b PE Play Yard & Hardcourts
15a.1 New Rubberized Surface Play Area 6,000 sf $ 20.00
15b.2 Elementary Play Apparatus 1 ea $ 63,000.00
15b.3 Relocate Elementary Play Apparatus 1 ea $ 18,000.00
15b.6 New Hardcourts 32,500 sf $ 11.00

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

6.3 APPENDIX Facilities Master Plan 602
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District