Page 632 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
John Muir Elementary School John Muir 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$) - John Muir Elementary School Project Cost Summary (2016$) - John Muir 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
01 Modernize & Reconfigure Aging Classrooms $ - $ - 4d.1 New Student Collaboration Lab, 1- Story 1,915 sf $ 426.60
1b Replacement or repair of walls 4d.2 Sitework & Site Improvements 958 sf $ 38.00
1b.1 Replace walls 960 sf $ 39.50
1b.2 Repair walls 23,820 sf $ 12.60
1c Replacement or repair of windows 05 Maker Spaces & Science Labs $ - $ -
1c.2 Repair windows 24,780 sf $ 3.60 5a ES Science / Creativity Labs
1d Replacement or repair of doors (other than safety locks 5a.6 New ES Science / Creativity Labs Building 3,080 sf $ 440.00
@ classroom doors) 5a.7 Sitework & Site Improvements 3,080 sf $ 38.00
1d.2 Repair doors & hardware 24,780 sf $ 4.50
1e Replacement or repair of floors
1e.1 Replace floors 24,780 sf $ 14.40 06 Electives $ - $ -
1f Replacement or repair of ceilings Not included in this Facilities Needs Assessment
1f.1 Replace ceilings 24,780 sf $ 27.00
1g Patch & Paint Interior/Exterior
1g.1 Patch & paint interior 24,780 sf $ 3.10 07 Performing Arts Improvements $ - $ -
1g.2 Patch & paint exterior 24,780 sf $ 4.50 7a Music Lab
1m Patch Existing Roofing 35,330 sf $ 6.00 7a.4 New Music Lab 1,540 sf $ 449.00
7a.5 Sitework & Site Improvements 1,540 sf $ 38.00
02 Existing Building Systems & Toilets $ - $ -
2a HVAC system upgrades 24,780 sf $ 29.00 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 1,465,000 $ 1,948,000
8a Elementary/Middle School multipurpose rooms P3
2b Lighting upgrades - new interior lighting & controls 24,780 sf $ 15.00 8a.2 Modernize Multipurpose Room 2,700 sf $ 99.00 $ 267,000
2c Electrical upgrades 8a.4 New Multipurpose Room 2,250 sf $ 494.00 $ 1,112,000
2c.1 Upgrade electrical wiring & increase electrical 8a.5 Sitework & Site Improvements 2,250 sf $ 38.00 $ 86,000
outlets 24,780 sf $ 9.00 8c Food service areas
2d Plumbing system upgrades 24,780 sf $ 11.00 8c.2 Modernize Food Service 1,200 sf $ 175.00
2e Replace aging plumbing, upgrade and/or expand 8c.6 New Trash Enclosure 1 ea $ 45,000.00
restroom facilities
2e.1 Modernize Existing Restroom 2,400 sf $ 83.00
2e.3 New Restroom 200 sf $ 556.00 09 Physical Education Improvements $ - $ -
2e.4 Sitework & Site Improvements 200 sf $ 57.00
2f Energy-efficient building systems and controls (EMS 9c PE/Fitness Labs
system, per sf of Bldg) 24,780 sf $ 7.20 9c.4 New PE/Fitness Labs 2,112 sf $ 404.00
9c.5 Sitework & Site Improvements 2,112 sf $ 38.00
03 Site Utilities $ - $ -
(For entire campus and site) 10 Administration & Staff Support $ - $ -
10a Expanded, reorganized or relocated administration
3a Updated gas service lines 435,600 sf $ 0.10
3b Updated sewer service lines 435,600 sf $ 0.18 spaces 2,000 sf $ 118.00
10a.2 Modernize Administration
3c Updated water service lines 435,600 sf $ 0.23 10b Staff Collaboration/Work Rooms
3d Updated electrical mains and distribution 435,600 sf $ 0.63 10b.2 Modernize Staff Collaboration/Work Rooms 500 sf $ 118.00
3f Electrical Capacity Upgrades 1 ls $ 115,000.00
10b.3 Reconfigure Staff Collaboration/Work Rooms 500 sf $ 235.00
04 Classrooms New Construction $ - $ - 11 Library & Student Support Services $ - $ -
4b New Construction - Classrooms 11a Elementary School Library/Innovation Lab
4b.1 Remove Portable Classrooms 11 ea $ 11,000.00
11a.2 New Library/Innovation Lab Building 4,290 sf $ 406.00
11a.5 Sitework & Site Improvements 4,290 sf $ 38.00
4b.5 New Elementary Classroom Building (2-story) 11,491 sf $ 449.00
4b.10 Sitework & Site Improvements 5,746 sf $ 38.00 11d Learning Center
11d.4 Reconfigure Learning Center 1,250 sf $ 237.00
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.3 APPENDIX Facilities Master Plan 603
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District