Page 636 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Leroy Nichols Elementary School Leroy Nichols 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$) - Leroy Nichols Elementary School Project Cost Summary (2016$) - Leroy Nichols 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)
4b New Construction - Classrooms
01 Modernize & Reconfigure Aging Classrooms $ - $ - 4b.1 Remove Portable Classrooms 4 ea $ 11,000.00 $ 44,000
1b Replacement or repair of walls 4b.2 Relocate Portable Classrooms 1 ea $ 25,000.00 $ 25,000
1b.1 Replace walls 2,700 sf $ 39.50
1b.2 Repair walls 12,660 sf $ 12.60 4b.4 New Elementary Classroom Building (1-story) 5,280 sf $ 404.00 $ 2,133,000
1c Replacement or repair of windows 4b.10 Sitework & Site Improvements 5,280 sf $ 38.00 $ 201,000
1c.1 Replace windows 15,360 sf $ 18.00 4d Student Collaboration Lab
1d Replacement or repair of doors (other than safety locks 4d.1 New Student Collaboration Lab, 1- Story 1,056 sf $ 395.00 $ 417,000
@ classroom doors) 4d.2 Sitework & Site Improvements 1,056 sf $ 38.00 $ 40,000
1d.1 Replace doors & hardware 15,360 sf $ 13.50
1e Replacement or repair of floors
1e.1 Replace floors 15,360 sf $ 14.40 05 Maker Spaces & Science Labs $ - $ -
1f Replacement or repair of ceilings 5a ES Science / Creativity Labs
1f.1 Replace ceilings 15,360 sf $ 27.00
1g Patch & Paint Interior/Exterior 5a.5 Reconfigure ES Science / Creativity Labs Building 2,880 sf $ 243.00
1g.1 Patch & paint interior 15,360 sf $ 3.10
1g.2 Patch & paint exterior 15,360 sf $ 4.50
1o Replace Existing Roofing 35,544 sf $ 20.93 06 Electives $ - $ -
1p Repair Existing Covered Walkways / Hallways 5,200 sf $ 13.00 Not included in this Facilities Needs Assessment
02 Existing Building Systems & Toilets $ 726,000 $ 966,000 07 Performing Arts Improvements $ - $ -
2a HVAC system upgrades 15,360 sf $ 29.00 7a Music Lab
7a.4 New Music Lab 1,540 sf $ 449.00
2b Lighting upgrades - new interior lighting & controls 15,360 sf $ 15.00 7a.5 Sitework & Site Improvements 1,540 sf $ 38.00
2c Electrical upgrades
2c.1 Upgrade electrical wiring & increase electrical
outlets 15,360 sf $ 9.00 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 1,122,000 $ 1,492,000
2d Plumbing system upgrades 15,360 sf $ 11.00 $ 169,000 Toilets 8a Elementary/Middle School multipurpose rooms P3
2e Replace aging plumbing, upgrade and/or expand 8a.2 Modernize Multipurpose Room 4,000 sf $ 99.00 $ 396,000
restroom facilities 8c Food service areas
2e.2 Reconfigure Existing Restroom 2,510 sf $ 222.00 $ 557,000 Toilets 8c.3 Reconfigure Food Service 1,230 sf $ 350.00 $ 431,000
2f Energy-efficient building systems and controls (EMS 8c.5 New Kitchen Equipment 1,230 sf $ 63.00 $ 77,000
system, per sf of Bldg) 15,360 sf $ 7.20
8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000
8d New Lunch Shelters 2,400 sf $ 72.00 $ 173,000
03 Site Utilities $ - $ -
(For entire campus and site) 09 Physical Education Improvements $ - $ -
3a Updated gas service lines 435,600 sf $ 0.30 9c PE/Fitness Labs
3b Updated sewer service lines 435,600 sf $ 0.53 9c.4 New PE/Fitness Labs 2,112 sf $ 404.00
3c Updated water service lines 435,600 sf $ 0.68 9c.5 Sitework & Site Improvements 2,112 sf $ 38.00
3d Updated electrical mains and distribution 435,600 sf $ 0.90
3f Electrical Capacity Upgrades 1 ls $ 115,000.00
10 Administration & Staff Support $ - $ -
10a Expanded, reorganized or relocated administration
04 Classrooms New Construction $ 2,860,000 $ 3,804,000 spaces
10a.3 Reconfigure Administration 840 sf $ 235.00
4a New Construction - Pre-School, DK & Kindergarten 10a.4 New Administration 975 sf $ 392.00
Modular 10a.5 Sitework & Site Improvements 975 sf $ 38.00
4a.2 New Pre-School, DK & Kindergarten Building 1,440 sf $ 316.00 construction 10b Staff Collaboration/Work Rooms
4a.4 Sitework & Site Improvements 1,440 sf $ 38.00
10b.2 Modernize Staff Collaboration/Work Rooms 936 sf $ 118.00
10b.3 Reconfigure Staff Collaboration/Work Rooms 500 sf $ 235.00
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.3 APPENDIX Facilities Master Plan 607
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District