Page 635 - 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)
10b Staff Collaboration/Work Rooms
10b.2 Modernize Staff Collaboration/Work Rooms 720 sf $ 118.00 15 Exterior Play Spaces, Playfields & Hardcourts $ 217,000 $ 289,000
10b.4 New Staff Collaboration/Work Rooms 739 sf $ 392.00 15a Kindergarten Play Yard P1 w/ K
10b.5 Sitework & Site Improvements 739 sf $ 38.00 15a.1 New Rubberized Surface Play Area 750 sf $ 20.00 $ 15,000
15a.2 Kindergarten Play Apparatus 1 ea $ 63,000.00 $ 63,000
15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
11 Library & Student Support Services $ - $ - 15a.6 New Hardcourts 2,025 sf $ 15.20 $ 31,000
11a Elementary School Library/Innovation Lab 15b PE Play Yard & Hardcourts
11a.2 New Library/Innovation Lab Building 3,740 sf $ 406.00 15a.1 New Rubberized Surface Play Area 2,400 sf $ 20.00
11a.5 Sitework & Site Improvements 3,740 sf $ 38.00 15b.3 Relocate Elementary Play Apparatus 1 ea $ 18,000.00
11d Learning Center 15b.4 Shade Structure 2,400 sf $ 90.00
11d.3 Modernize Learning Center 680 sf $ 119.00 15b.5 Resurface & Repair Hardcourts 12,000 sf $ 5.00
11d.4 Reconfigure Learning Center 1,360 sf $ 237.00 15b.6 New Hardcourts 8,600 sf $ 11.00
15b.8 Basketball Court/Sports Equipment 1 ls $ 12,666.67
15c Playfields
12 Safety, Security & Campus Control $ 1,456,000 $ 1,936,000 15c.1 Repair Playfields 108,000 sf $ 3.00
12a Remaining asbestos removal 23,047 sf $ 4.00 $ 92,000 15d Baseball/Softball Fields
12b Safety improvements to and/or new parent/bus drop-off areas and parking 15d.4 Backstops, per field 1 ea $ 27,000.00
12b.1 New Parking Lot 30,525 sf $ 16.00 $ 488,000
12b.5 New Drop-off Area 2,050 sf $ 18.00 $ 37,000
12b.7 Access Ramp inc Rails & Retaining 42 lf $ 808.50 $ 34,000 16 Next Generation Classroom Flexibility (Furniture) $ - $ -
12b.8 New Stair inc Railing 2 ea $ 25,000.00 $ 50,000 16a Flexible furniture (Per Classroom, Direct Cost) 50 ea $ 15,000.00
12b.11 New concrete walkways 5,350 sf $ 15.00 $ 80,000
12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000
12e Safety locks at classroom doors 25 ea $ 449.00 $ 11,000 17 Technology Infrastructure $ 64,000 $ 64,000
12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000 17c MDF and IDF data rooms with environmental control
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000 (direct cost only) 2 ea $ 32,000.00 $ 64,000
12h Fencing with controlled campus entrances
12h.2 Decorative Metal Fencing & Gates 728 lf $ 252.00 $ 183,000
12h.3 Rolling Decorative Metal Gate 1 ea $ 27,000.00 $ 27,000 Total Construction/Project Cost (2016$) $ 12,402,000 $16,473,000
12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 23,047 sf $ 5.40 $ 124,000
12i.2 Emergency Lighting 23,047 sf $ 1.40 $ 32,000 The following items are excluded from this budget:
12j New public address/emergency communication Utility hook-up fees & City connection fees.
systems 23,047 sf $ 7.60 $ 175,000 Offsite work and traffic signals.
12k Intrusion alarms 23,047 sf $ 1.80 $ 41,000 Land acquisition costs.
Hazardous material surveys, abatement, and disposal.
Escalation (Costs are in 2016$ calculated to the end of the year).
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
14 Outdoor Learning Environments & Quads $ - $ -
14a Main Student Quad
14a.2 New Main Student Quad 16,800 sf $ 17.25
14b Learning Courts
14b.2 New Learning Court 7,450 sf $ 20.70

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

6.3 APPENDIX Facilities Master Plan 606
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District