Page 637 - 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)
15b PE Play Yard & Hardcourts
11 Library & Student Support Services $ - $ - 15a.1 New Rubberized Surface Play Area 4,500 sf $ 20.00
11a Elementary School Library/Innovation Lab 15b.3 Relocate Elementary Play Apparatus 1 ea $ 18,000.00
11a.2 New Library/Innovation Lab Building 4,290 sf $ 406.00 15b.5 Resurface & Repair Hardcourts 8,550 sf $ 5.00
11a.5 Sitework & Site Improvements 4,290 sf $ 38.00 15b.6 New Hardcourts 52,000 sf $ 11.00
11d Learning Center 15b.8 Basketball Court/Sports Equipment 1 ls $ 25,333.33
11d.4 Reconfigure Learning Center 2,088 sf $ 237.00 15c Playfields
15c.1 Repair Playfields 144,375 sf $ 3.00
12 Safety, Security & Campus Control $ 1,163,000 $ 1,547,000
12a Remaining asbestos removal 30,344 sf $ 4.00 $ 121,000 16 Next Generation Classroom Flexibility (Furniture) $ - $ -
12b Safety improvements to and/or new parent/bus drop-off areas and parking 16a Flexible furniture (Per Classroom, Direct Cost) 16 ea $ 15,000.00
12b.1 New Parking Lot 22,000 sf $ 16.00 $ 352,000
12b.3 Entry Plaza 1,950 sf $ 26.00
12b.5 New Drop-off Area 12,150 sf $ 18.00 $ 219,000 17 Technology Infrastructure $ 32,000.00 $ 32,000.00
12b.11 New concrete walkways 5,925 sf $ 15.00 $ 89,000 17c MDF and IDF data rooms with environmental control
12b.12 Repair concrete walkways 5,200 sf $ 8.00 $ 42,000 (direct cost only) 1 ea $ 32,000.00 $ 32,000
12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000
12e Safety locks at classroom doors 30 ea $ 449.00 $ 13,000
12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000 Total Construction/Project Cost (2016$) $ 5,903,000 $7,841,000
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
12h Fencing with controlled campus entrances
12h.2 Decorative Metal Fencing & Gates 645 lf $ 252.00 $ 163,000 The following items are excluded from this budget:
12h.3 Rolling Decorative Metal Gate 1 ea $ 27,000.00 $ 27,000 Utility hook-up fees & City connection fees.
12i Fire safety equipment, fire alarms and emergency lighting Offsite work and traffic signals.
12i.1 Fire Alarm System 30,344 sf $ 5.40 Land acquisition costs.
12i.2 Emergency Lighting 30,344 sf $ 1.40 Hazardous material surveys, abatement, and disposal.
12j New public address/emergency communication Escalation (Costs are in 2016$ calculated to the end of the year).
systems 30,344 sf $ 7.60
12k Intrusion alarms 30,344 sf $ 1.80 $ 55,000
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 7,000 sf $ 20.70
14b Learning Courts
14b.2 New Learning Court 13,200 sf $ 19.55
15 Exterior Play Spaces, Playfields & Hardcourts $ - $ -
15a Kindergarten Play Yard
15a.1 New Rubberized Surface Play Area 3,000 sf $ 20.00
15a.2 Relocate Kindergarten Play Apparatus 1 ea $ 18,000.00
15a.3 Shade Structure 1,200 sf $ 90.00
15a.6 New Hardcourts 8,250 sf $ 11.00

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

6.3 APPENDIX Facilities Master Plan 608
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District