Page 639 - 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)
11 Library & Student Support Services $ - $ - 16 Next Generation Classroom Flexibility (Furniture) $ - $ -
11a Elementary School Library/Innovation Lab 16a Flexible furniture (Per Classroom, Direct Cost) 21 ea $ 15,000.00
11a.4 Reconfigure Library/Innovation Lab Building 3,780 sf $ 244.00
11d Learning Center
11d.4 Reconfigure Learning Center 2,040 sf $ 237.00 17 Technology Infrastructure $ 32,000 $ 32,000
17c MDF and IDF data rooms with environmental control
(direct cost only) 1 ea $ 32,000.00 $ 32,000
12 Safety, Security & Campus Control $ 770,000 $ 1,024,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking
12b.1 New Parking Lot 24,800 sf $ 16.00 $ 397,000 Total Construction/Project Cost (2016$) $ 3,994,000 $5,301,000
12b.3 Entry Plaza 1,750 sf $ 26.00
12b.9 Repair existing Parking Lot 9,200 sf $ 6.30 $ 58,000
12b.11 New concrete walkways 3,490 sf $ 15.00 $ 52,000 The following items are excluded from this budget:
12b.12 Repair concrete walkways 825 sf $ 8.00 $ 7,000 Utility hook-up fees & City connection fees.
12c Covered Walkway 450 sf $ 90.00 $ 41,000 Offsite work and traffic signals.
12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000 Land acquisition costs.
12e Safety locks at classroom doors 35 ea $ 449.00 $ 16,000 Hazardous material surveys, abatement, and disposal.
12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000 Escalation (Costs are in 2016$ calculated to the end of the year).
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
12h Fencing with controlled campus entrances
12h.2 Decorative Metal Fencing & Gates 265 lf $ 252.00 $ 67,000
12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 28,001 sf $ 5.40
12i.2 Emergency Lighting 28,001 sf $ 1.40
12j New public address/emergency communication
systems 28,001 sf $ 7.60
12k Intrusion alarms 28,001 sf $ 1.80 $ 50,000
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
14 Outdoor Learning Environments & Quads $ - $ -
14b Learning Courts
14b.2 New Learning Court 8,400 sf $ 20.70
15 Exterior Play Spaces, Playfields & Hardcourts $ - $ -
15a Kindergarten Play Yard
15a.1 New Rubberized Surface Play Area 2,000 sf $ 20.00
15a.3 Shade Structure 1,200 sf $ 90.00
15b PE Play Yard & Hardcourts
15a.1 New Rubberized Surface Play Area 2,400 sf $ 20.00
15b.3 Relocate Elementary Play Apparatus 1 ea $ 18,000.00
15b.4 Shade Structure 2,400 sf $ 90.00
15b.5 Resurface & Repair Hardcourts 36,450 sf $ 5.00
15b.8 Basketball Court/Sports Equipment 1 ls $ 25,333.33
15c Playfields
15c.2 New natural grass turf area 44,550 sf $ 10.00

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

6.3 APPENDIX Facilities Master Plan 610
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District