Page 638 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Oakwood Elementary School Oakwood 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$) - Oakwood Elementary School Project Cost Summary (2016$) - Oakwood 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 $ - $ - 04 Classrooms New Construction $ 3,192,000 $ 4,245,000
1b Replacement or repair of walls 4b New Construction - Classrooms P2
1b.1 Replace walls 3,180 sf $ 39.50 4b.1 Remove Portable Classrooms 5 ea $ 11,000.00 $ 55,000
1b.2 Repair walls 10,380 sf $ 12.60 4b.2 Relocate Portable Classrooms 3 ea $ 25,000.00 $ 75,000
1c Replacement or repair of windows
1c.1 Replace windows 13,560 sf $ 18.00 4b.4 New Elementary Classroom Building (1-story) 1,056 sf $ 404.00
1d Replacement or repair of doors (other than safety locks
@ classroom doors) 4b.5 New Elementary Classroom Building (2-story) 5,280 sf $ 449.00 $ 2,371,000
1d.1 Replace doors & hardware 13,560 sf $ 13.50 4b.10 Sitework & Site Improvements 5,280 sf $ 38.00 $ 201,000
1e Replacement or repair of floors 4d Student Collaboration Lab
1e.1 Replace floors 13,560 sf $ 14.40 4d.1 New Student Collaboration Lab, 1- Story 1,056 sf $ 426.60 $ 450,000
1f Replacement or repair of ceilings 4d.2 Sitework & Site Improvements 1,056 sf $ 38.00 $ 40,000
1f.1 Replace ceilings 3,180 sf $ 27.00
1f.2 Repair ceilings 10,380 sf $ 8.10
1g Patch & Paint Interior/Exterior 05 Maker Spaces & Science Labs $ - $ -
1g.1 Patch & paint interior 13,560 sf $ 3.10 5a ES Science / Creativity Labs
1g.2 Patch & paint exterior 13,560 sf $ 4.50 5a.6 New ES Science / Creativity Labs Building 3,724 sf $ 475.20
1o Replace Existing Roofing 28,826 sf $ 20.93 5a.7 Sitework & Site Improvements 1,862 sf $ 38.00
1p Repair Existing Covered Walkways / Hallways 825 sf $ 13.00
06 Electives $ - $ -
02 Existing Building Systems & Toilets $ - $ - Not included in this Facilities Needs Assessment
2a HVAC system upgrades 13,560 sf $ 29.00
2b Lighting upgrades - new interior lighting & controls 13,560 sf $ 15.00 07 Performing Arts Improvements $ - $ -
2c Electrical upgrades 7a Music Lab
2c.1 Upgrade electrical wiring & increase electrical 7a.4 New Music Lab 1,540 sf $ 449.00
outlets 13,560 sf $ 9.00 7a.5 Sitework & Site Improvements 1,540 sf $ 38.00
2d Plumbing system upgrades 13,560 sf $ 11.00
2e Replace aging plumbing, upgrade and/or expand
restroom facilities 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ - $ -
2e.1 Modernize Existing Restroom 1,429 sf $ 83.00 8a Elementary/Middle School multipurpose rooms
2f Energy-efficient building systems and controls (EMS 8a.2 Modernize Multipurpose Room 3,912 sf $ 99.00
system, per sf of Bldg) 13,560 sf $ 7.20
8c Food service areas
8c.2 Modernize Food Service 1,260 sf $ 175.00
8c.6 New Trash Enclosure 1 ea $ 45,000.00
03 Site Utilities $ - $ -
(For entire campus and site)
3a Updated gas service lines 348,480 sf $ 0.30 09 Physical Education Improvements $ - $ -
3b Updated sewer service lines 348,480 sf $ 0.53 9c PE/Fitness Labs
3c Updated water service lines 348,480 sf $ 0.68 9c.4 New PE/Fitness Labs 2,112 sf $ 404.00
3d Updated electrical mains and distribution 348,480 sf $ 0.90 9c.5 Sitework & Site Improvements 2,112 sf $ 38.00
3e Updated storm drainage system 348,480 sf $ 0.68
3f Electrical Capacity Upgrades 1 ls $ 172,500.00
10 Administration & Staff Support $ - $ -
10a Expanded, reorganized or relocated administration
spaces
10a.3 Reconfigure Administration 1,500 sf $ 235.00
10a.4 New Administration 1,200 sf $ 392.00
10a.5 Sitework & Site Improvements 1,200 sf $ 38.00
10b Staff Collaboration/Work Rooms
10b.2 Modernize Staff Collaboration/Work Rooms 520 sf $ 118.00
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.3 APPENDIX Facilities Master Plan 609
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District