Page 640 - Facilities Master Plan 2016
P. 640

Lodi Unified School District                                            Lodi Unified School District
          Parklane Elementary School                                              Parklane 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$) - Parklane Elementary School              Project Cost Summary (2016$) - Parklane 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                        2 ea  $       25,000.00 $              50,000
            1b.1 Replace walls                    1,920 sf  $               39.50
            1b.2 Repair walls                  14,880 sf  $               12.60     4b.4 New Elementary Classroom Building (1-story)                1,056 sf  $             404.00
            1c Replacement or repair of windows                                     4b.10 Sitework & Site Improvements                1,056 sf  $               38.00
            1c.2 Repair windows                16,800 sf  $                 3.60
            1d Replacement or repair of doors (other than safety locks
            @ classroom doors)                                                    05 Maker Spaces & Science Labs                  $                       -  $                             -
            1d.2 Repair doors & hardware             16,800 sf  $                 4.50  5a ES Science / Creativity Labs
            1e Replacement or repair of floors                                      5a.6 New ES Science / Creativity Labs Building                 3,080 sf  $             440.00
            1e.1 Replace floors                   1,920 sf  $               14.40   5a.7 Sitework & Site Improvements                3,080 sf  $               38.00
            1e.2 Repair floors                 14,880 sf  $               10.80
            1f Replacement or repair of ceilings
            1f.1 Replace ceilings                 1,920 sf  $               27.00  06 Electives                                   $                       -  $                             -
            1f.2 Repair ceilings               14,880 sf  $                 8.10   Not included in this Facilities Needs Assessment
            1g Patch & Paint Interior/Exterior
            1g.1 Patch & paint interior             16,800 sf  $                 3.10
                                                                                  07 Performing Arts Improvements                 $                       -  $                             -
                                                                                   7a Music Lab
          02 Existing Building Systems & Toilets           $                       -  $                             -  7a.4 New Music Lab                1,540 sf  $             449.00
            2a HVAC system upgrades             16,800 sf  $               29.00    7a.5 Sitework & Site Improvements                1,540 sf  $               38.00
            2b Lighting upgrades - new interior lighting & controls             16,800 sf  $               15.00
            2c Electrical upgrades                                                08 Multi-Purpose Room / Food Service Improvements & Student Dining  $                       -  $                             -
            2c.1 Upgrade electrical wiring & increase electrical                   8a Elementary/Middle School multipurpose rooms
            outlets                            16,800 sf  $                 9.00    8a.2 Modernize Multipurpose Room                3,875 sf  $               99.00
            2d Plumbing system upgrades             16,800 sf  $               11.00  8c Food service areas
            2e Replace aging plumbing, upgrade and/or expand                        8c.2 Modernize Food Service                1,250 sf  $             175.00
            restroom facilities                                                     8c.6 New Trash Enclosure                        1 ea  $       45,000.00
            2e.1 Modernize Existing Restroom                1,400 sf  $               83.00
            2e.3 New Restroom                        750 sf  $             556.00
            2e.4 Sitework & Site Improvements                   750 sf  $               57.00  09 Physical Education Improvements  $                       -  $                             -
            2f Energy-efficient building systems and controls (EMS                 9c PE/Fitness Labs
            system, per sf of Bldg)             16,800 sf  $                 7.20
                                                                                    9c.4 New PE/Fitness Labs                2,112 sf  $             404.00
                                                                                    9c.5 Sitework & Site Improvements                2,112 sf  $               38.00
          03 Site Utilities                                $                       -  $                             -
            (For entire campus and site)                                          10 Administration & Staff Support               $                       -  $                             -
            3a Updated gas service lines           405,108 sf  $                 0.20  10a Expanded, reorganized or relocated administration
            3b Updated sewer service lines           405,108 sf  $                 0.35  spaces
            3c Updated water service lines           405,108 sf  $                 0.45  10a.2 Modernize Administration                2,875 sf  $             118.00
            3d Updated electrical mains and distribution           405,108 sf  $                 0.90  10b Staff Collaboration/Work Rooms
            3f Electrical Capacity Upgrades                        1 ls  $     115,000.00
                                                                                    10b.2 Modernize Staff Collaboration/Work Rooms                2,225 sf  $             118.00
          04 Classrooms New Construction                   $           2,666,000 $                 3,546,000  11 Library & Student Support Services  $                       -  $                             -
                                                                                   11a Elementary School Library/Innovation Lab
            4a New Construction - Pre-School, DK & Kindergarten  (4) K   P2
                                                                                    11a.4 Reconfigure Library/Innovation Lab Building                4,200 sf  $             244.00
            4a.2 New Pre-School, DK & Kindergarten Building                5,940 sf  $             395.00 $         2,346,000  11d Learning Center
            4a.4 Sitework & Site Improvements                5,940 sf  $               38.00 $            226,000  11d.4 Reconfigure Learning Center                1,800 sf  $             237.00
         Prepared by: LPA, Inc. / Cumming                                        Prepared by: LPA, Inc. / Cumming
         6.3       APPENDIX                                                                                                    Facilities Master Plan  611
                   DETAILED PRIORITIZED COST ESTIMATE                                                                      Lodi Unified School District
   635   636   637   638   639   640   641   642   643   644   645