Page 642 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Podesta Ranch Elementary School Podesta Ranch 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$) - Podesta Ranch Elementary School Project Cost Summary (2016$) - Podesta Ranch 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 $ - $ - 09 Physical Education Improvements $ - $ -
Not included in this Facilities Needs Assessment 9c PE/Fitness Labs
9c.4 New PE/Fitness Labs 2,112 sf $ 404.00
9c.5 Sitework & Site Improvements 2,112 sf $ 38.00
02 Existing Building Systems & Toilets $ - $ -
2e Replace aging plumbing, upgrade and/or expand
restroom facilities 10 Administration & Staff Support $ - $ -
2e.3 New Restroom 750 sf $ 556.00 10a Expanded, reorganized or relocated administration
2e.4 Sitework & Site Improvements 750 sf $ 57.00 spaces
10a.3 Reconfigure Administration 750 sf $ 235.00
03 Site Utilities $ - $ -
Not included in this Facilities Needs Assessment 11 Library & Student Support Services $ - $ -
11d Learning Center
11d.2 New Learning Center 2,145 sf $ 395.00
04 Classrooms New Construction $ - $ - 11d.5 Sitework & Site Improvements 2,145 sf $ 38.00
4a New Construction - Pre-School, DK & Kindergarten
12 Safety, Security & Campus Control $ 27,000 $ 36,000
4a.2 New Pre-School, DK & Kindergarten Building 7,425 sf $ 395.00 12b Safety improvements to and/or new parent/bus drop-off areas and parking
4a.4 Sitework & Site Improvements 7,425 sf $ 38.00 12e Safety locks at classroom doors 35 ea $ 449.00 $ 16,000
4b New Construction - Classrooms 12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
4b.1 Remove Portable Classrooms 7 ea $ 11,000.00 12i Fire safety equipment, fire alarms and emergency lighting
4b.2 Relocate Portable Classrooms 2 ea $ 25,000.00 12i.1 Fire Alarm System 750 sf $ 5.40
12i.2 Emergency Lighting 750 sf $ 1.40
4b.4 New Elementary Classroom Building (1-story) 4,983 sf $ 404.00 12j New public address/emergency communication
4b.10 Sitework & Site Improvements 4,983 sf $ 38.00 systems 750 sf $ 7.60
12k Intrusion alarms 750 sf $ 1.80 $ 1,000
05 Maker Spaces & Science Labs $ - $ -
5a ES Science / Creativity Labs 13 District Support Facilities $ - $ -
5a.6 New ES Science / Creativity Labs Building 3,080 sf $ 440.00 Not included in this Facilities Needs Assessment
5a.7 Sitework & Site Improvements 3,080 sf $ 38.00
14 Outdoor Learning Environments & Quads $ - $ -
06 Electives $ - $ - Not included in this Facilities Needs Assessment
Not included in this Facilities Needs Assessment
15 Exterior Play Spaces, Playfields & Hardcourts $ - $ -
07 Performing Arts Improvements $ - $ - 15a Kindergarten Play Yard
7a Music Lab 15a.1 New Rubberized Surface Play Area 2,025 sf $ 20.00
7a.4 New Music Lab 1,540 sf $ 449.00 15a.3 Shade Structure 1,200 sf $ 90.00
7a.5 Sitework & Site Improvements 1,540 sf $ 38.00 15b PE Play Yard & Hardcourts
15a.1 New Rubberized Surface Play Area 6,000 sf $ 20.00
15b.2 Elementary Play Apparatus 1 ea $ 63,000.00
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ - $ -
Not included in this Facilities Needs Assessment
16 Next Generation Classroom Flexibility (Furniture) $ - $ -
16a Flexible furniture (Per Classroom, Direct Cost) 26 ea $ 7,500.00

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

6.3 APPENDIX Facilities Master Plan 613
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District