Page 643 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Podesta Ranch Elementary School Erma B. Reese 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$) - Podesta Ranch Elementary School Project Cost Summary (2016$) - Erma B. Reese 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)
17 Technology Infrastructure $ - $ - 01 Modernize & Reconfigure Aging Classrooms $ 648,000 $ 862,000
Not included in this Facilities Needs Assessment 1b Replacement or repair of walls P2 K CR's Reconfig.
1b.1 Replace walls 5,400 sf $ 39.50 $ 213,000
1b.2 Repair walls 9,600 sf $ 12.60
Total Construction/Project Cost (2016$) $ 27,000 $36,000 1c Replacement or repair of windows
1c.1 Replace windows 5,400 sf $ 18.00 $ 97,000
1d Replacement or repair of doors (other than safety locks
The following items are excluded from this budget: @ classroom doors)
Utility hook-up fees & City connection fees. 1d.1 Replace doors & hardware 5,400 sf $ 13.50 $ 73,000
Offsite work and traffic signals. 1e Replacement or repair of floors
Land acquisition costs. 1e.1 Replace floors 5,400 sf $ 14.40 $ 78,000
Hazardous material surveys, abatement, and disposal. 1e.2 Repair floors 9,600 sf $ 10.80
Escalation (Costs are in 2016$ calculated to the end of the year). 1f Replacement or repair of ceilings
1f.1 Replace ceilings 5,400 sf $ 27.00 $ 146,000
1f.2 Repair ceilings 9,600 sf $ 8.10
1g Patch & Paint Interior/Exterior
1g.1 Patch & paint interior 5,400 sf $ 3.10 $ 17,000
1g.2 Patch & paint exterior 5,400 sf $ 4.50 $ 24,000
1o Replace Existing Roofing 24,460 sf $ 20.93
1p Repair Existing Covered Walkways / Hallways 11,900 sf $ 13.00
02 Existing Building Systems & Toilets $ 711,000 $ 946,000
2a HVAC system upgrades 5,400 sf $ 29.00 $ 157,000 P2 K CR's Reconfig.
2b Lighting upgrades - new interior lighting & controls 5,400 sf $ 15.00 $ 81,000
2c Electrical upgrades
2c.1 Upgrade electrical wiring & increase electrical
outlets 5,400 sf $ 9.00 $ 49,000
2d Plumbing system upgrades 5,400 sf $ 11.00 $ 59,000
2e Replace aging plumbing, upgrade and/or expand
restroom facilities
2e.1 Modernize Existing Restroom 1,200 sf $ 83.00 $ 100,000
2e.3 New Restroom 432 sf $ 556.00 $ 240,000
2e.4 Sitework & Site Improvements 432 sf $ 57.00 $ 25,000
2f Energy-efficient building systems and controls (EMS
system, per sf of Bldg) 5,400 sf $ 7.20
03 Site Utilities $ 475,000 $ 632,000
(For entire campus and site) P2
3a Updated gas service lines 399,881 sf $ 0.20
3b Updated sewer service lines 399,881 sf $ 0.35
3c Updated water service lines 399,881 sf $ 0.45
3d Updated electrical mains and distribution 399,881 sf $ 0.90 $ 360,000
3e Updated storm drainage system 399,881 sf $ 0.45
3f Electrical Capacity Upgrades 1 ls $ 115,000.00 $ 115,000

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

6.3 APPENDIX Facilities Master Plan 614
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District