Page 634 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Clyde W. Needham Elementary School Clyde W. Needham 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$) - Clyde W. Needham Elementary School Project Cost Summary (2016$) - Clyde W. Needham 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)
01 Modernize & Reconfigure Aging Classrooms $ 2,301,000 $ 3,060,000 04 Classrooms New Construction $ 3,053,000 $ 4,060,000
1a Structural Strengthening
1a.1 Roof/Wall connections 6,984 sf $ 19.30 $ 135,000 4a New Construction - Pre-School, DK & Kindergarten (2) K + (3) CR P1
1a.2 Wall strengthening 6,984 sf $ 13.50 $ 94,000
1b Replacement or repair of walls 4a.2 New Pre-School, DK & Kindergarten Building 2,970 sf $ 395.00 $ 1,173,000
1b.1 Replace walls 6,984 sf $ 39.50 $ 276,000 4a.4 Sitework & Site Improvements 2,970 sf $ 38.00 $ 113,000
1b.2 Repair walls 7,680 sf $ 12.60 $ 97,000 4b New Construction - Classrooms
1c Replacement or repair of windows 4b.1 Remove Portable Classrooms 8 ea $ 11,000.00 $ 88,000
1c.1 Replace windows 14,664 sf $ 18.00 $ 264,000 4b.3 Demolish Existing Buildings 12,685 sf $ 22.00 $ 279,000
1d Replacement or repair of doors (other than safety locks
@ classroom doors) 4b.4 New Elementary Classroom Building (1-story) 3,168 sf $ 404.00 $ 1,280,000
1d.1 Replace doors & hardware 14,664 sf $ 13.50 $ 198,000 4b.10 Sitework & Site Improvements 3,168 sf $ 38.00 $ 120,000
1e Replacement or repair of floors
1e.1 Replace floors 6,984 sf $ 14.40 $ 101,000
1e.2 Repair floors 7,680 sf $ 10.80 $ 83,000 05 Maker Spaces & Science Labs $ 1,234,000 $ 1,641,000
1f Replacement or repair of ceilings 5a ES Science / Creativity Labs P1 Mod.
1f.1 Replace ceilings 6,984 sf $ 27.00 $ 189,000 5a.4 Structural Upgrade to Existing Building 1,575 sf $ 72.30 $ 114,000
1f.2 Repair ceilings 7,680 sf $ 8.10 $ 62,000
1g Patch & Paint Interior/Exterior 5a.5 Reconfigure ES Science / Creativity Labs Building 1,575 sf $ 243.00 $ 383,000
1g.1 Patch & paint interior 14,664 sf $ 3.10 $ 45,000 5a.6 New ES Science / Creativity Labs Building 1,540 sf $ 440.00 $ 678,000
1o Replace Existing Roofing 31,137 sf $ 20.93 $ 652,000 5a.7 Sitework & Site Improvements 1,540 sf $ 38.00 $ 59,000
1p Repair Existing Covered Walkways / Hallways 8,090 sf $ 13.00 $ 105,000
06 Electives $ - $ -
Not included in this Facilities Needs Assessment
02 Existing Building Systems & Toilets $ 1,220,000 $ 1,623,000
2a HVAC system upgrades 14,664 sf $ 29.00 $ 425,000
2b Lighting upgrades - new interior lighting & controls 14,664 sf $ 15.00 $ 220,000 07 Performing Arts Improvements $ 467,000 $ 621,000
2c Electrical upgrades 7a Music Lab P3 w/ MPR
2c.1 Upgrade electrical wiring & increase electrical 7a.3 Reconfigure Music Lab 1,728 sf $ 270.00 $ 467,000
outlets 14,664 sf $ 9.00 $ 132,000
2d Plumbing system upgrades 14,664 sf $ 11.00 $ 161,000
2e Replace aging plumbing, upgrade and/or expand 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 1,800,000 $ 2,394,000
restroom facilities 8a Elementary/Middle School multipurpose rooms P3
2e.2 Reconfigure Existing Restroom 600 sf $ 222.00 $ 133,000 8a.4 New Multipurpose Room 3,300 sf $ 494.00 $ 1,630,000
2e.3 Structural Upgrade to Existing Building 600 sf $ 72.30 $ 43,000 8a.5 Sitework & Site Improvements 3,300 sf $ 38.00 $ 125,000
2f Energy-efficient building systems and controls (EMS 8c Food service areas
system, per sf of Bldg) 14,664 sf $ 7.20 $ 106,000 8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000
03 Site Utilities $ 590,000 $ 785,000 09 Physical Education Improvements $ - $ -
(For entire campus and site) 9c PE/Fitness Labs
3a New gas service lines 307,305 sf $ 0.32 9c.4 New PE/Fitness Labs 2,112 sf $ 404.00
3b New sewer service lines 307,305 sf $ 0.63 9c.5 Sitework & Site Improvements 2,112 sf $ 38.00
3c New water service lines 307,305 sf $ 0.68
3d New electrical mains and distribution 307,305 sf $ 1.17 $ 360,000
3e New storm drainage system 307,305 sf $ 0.68 10 Administration & Staff Support $ - $ -
3f Electrical Capacity Upgrades 1 ls $ 230,000.00 $ 230,000 10a Expanded, reorganized or relocated administration
spaces
10a.3 Reconfigure Administration 1,720 sf $ 235.00
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming

6.3 APPENDIX Facilities Master Plan 605
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District