Page 641 - Facilities Master Plan 2016

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)
12 Safety, Security & Campus Control $ 903,000 $ 1,201,000 Total Construction/Project Cost (2016$) $ 3,812,000 $5,070,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking
12b.1 New Parking Lot 17,400 sf $ 16.00 $ 278,000
12b.9 Repair existing Parking Lot 12,500 sf $ 6.30 $ 79,000 The following items are excluded from this budget:
12b.10 Slurry Coat & Stripe Existing Paving 21,600 sf $ 2.00 $ 43,000 Utility hook-up fees & City connection fees.
12b.11 New concrete walkways 1,250 sf $ 15.00 $ 19,000 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 45 ea $ 449.00 $ 20,000 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 1,055 lf $ 252.00 $ 266,000
12h.3 Rolling Decorative Metal Gate 2 ea $ 27,000.00 $ 54,000
12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 34,425 sf $ 5.40
12i.2 Emergency Lighting 34,425 sf $ 1.40
12j New public address/emergency communication
systems 34,425 sf $ 7.60
12k Intrusion alarms 34,425 sf $ 1.80 $ 62,000
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 10,000 sf $ 19.55
14b Learning Courts
14b.2 New Learning Court 3,200 sf $ 23.00
15 Exterior Play Spaces, Playfields & Hardcourts $ 243,000 $ 323,000
15a Kindergarten Play Yard P2 w/ K
15a.1 New Rubberized Surface Play Area 2,800 sf $ 20.00 $ 56,000
15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
15a.6 New Hardcourts 7,200 sf $ 11.00 $ 79,000
15b PE Play Yard & Hardcourts
15a.1 New Rubberized Surface Play Area 3,200 sf $ 20.00
15b.3 Relocate Elementary Play Apparatus 1 ea $ 18,000.00
15b.4 Shade Structure 2,400 sf $ 90.00
15b.7 Slurry Coat & Stripe Existing Hardcourts 30,000 sf $ 3.00
15c Playfields
15c.1 Repair Playfields 46,800 sf $ 3.00
16 Next Generation Classroom Flexibility (Furniture) $ - $ -
16a Flexible furniture (Per Classroom, Direct Cost) 29 ea $ 15,000.00
17 Technology Infrastructure $ - $ -
Not included in this Facilities Needs Assessment

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

6.3 APPENDIX Facilities Master Plan 612
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District