Page 644 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Erma B. Reese 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$) - Erma B. Reese Elementary School Project Cost Summary (2016$) - 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)
04 Classrooms New Construction $ 6,954,000 $ 9,249,000 11 Library & Student Support Services $ - $ -
4b New Construction - Classrooms P2 11a Elementary School Library/Innovation Lab
4b.1 Remove Portable Classrooms 15 ea $ 11,000.00 $ 165,000 11a.2 New Library/Innovation Lab Building 4,290 sf $ 406.00
11a.5 Sitework & Site Improvements 4,290 sf $ 38.00
4b.4 New Elementary Classroom Building (1-story) 16,896 sf $ 323.20 $ 5,461,000 11d Learning Center
4b.10 Sitework & Site Improvements 16,896 sf $ 38.00 $ 642,000 11d.4 Reconfigure Learning Center 1,710 sf $ 237.00
4d Student Collaboration Lab
4d.1 New Student Collaboration Lab, 1- Story 1,584 sf $ 395.00 $ 626,000
4d.2 Sitework & Site Improvements 1,584 sf $ 38.00 $ 60,000 12 Safety, Security & Campus Control $ 1,400,000 $ 1,862,000
12a Remaining asbestos removal 12,560 sf $ 4.00 $ 50,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking
05 Maker Spaces & Science Labs $ - $ - 12b.1 New Parking Lot 30,625 sf $ 16.00 $ 490,000
5a ES Science / Creativity Labs 12b.3 Entry Plaza 1,500 sf $ 26.00
5a.6 New ES Science / Creativity Labs Building 3,080 sf $ 440.00 12b.5 New Drop-off Area 15,275 sf $ 18.00 $ 275,000
5a.7 Sitework & Site Improvements 3,080 sf $ 38.00 12b.11 New concrete walkways 6,800 sf $ 15.00 $ 102,000
12c Covered Walkway 640 sf $ 90.00 $ 58,000
12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000
06 Electives $ - $ - 12e Safety locks at classroom doors 25 ea $ 449.00 $ 11,000
Not included in this Facilities Needs Assessment 12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
12h Fencing with controlled campus entrances
07 Performing Arts Improvements $ - $ - 12h.2 Decorative Metal Fencing & Gates 400 lf $ 252.00 $ 101,000
7a Music Lab 12h.3 Rolling Decorative Metal Gate 1 ea $ 27,000.00 $ 27,000
7a.4 New Music Lab 1,540 sf $ 449.00 12i Fire safety equipment, fire alarms and emergency lighting
7a.5 Sitework & Site Improvements 1,540 sf $ 38.00 12i.1 Fire Alarm System 12,560 sf $ 5.40 $ 68,000
12i.2 Emergency Lighting 12,560 sf $ 1.40 $ 18,000
12j New public address/emergency communication
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 946,000 $ 1,258,000 systems 12,560 sf $ 7.60 $ 95,000
8a Elementary/Middle School multipurpose rooms 12k Intrusion alarms 12,560 sf $ 1.80 $ 23,000
8a.2 Modernize Multipurpose Room 3,500 sf $ 99.00 $ 347,000
8a.4 New Multipurpose Room 1,125 sf $ 494.00 $ 556,000
8a.5 Sitework & Site Improvements 1,125 sf $ 38.00 $ 43,000 13 District Support Facilities $ - $ -
8c Food service areas Not included in this Facilities Needs Assessment
8c.2 Modernize Food Service 750 sf $ 175.00
8c.6 New Trash Enclosure 1 ea $ 45,000.00
8d New Lunch Shelters 2,400 sf $ 72.00 14 Outdoor Learning Environments & Quads $ - $ -
14b Learning Courts
14b.2 New Learning Court 9,750 sf $ 20.70
09 Physical Education Improvements $ - $ -
9c PE/Fitness Labs
9c.4 New PE/Fitness Labs 2,112 sf $ 404.00 15 Exterior Play Spaces, Playfields & Hardcourts $ 281,000 $ 374,000
9c.5 Sitework & Site Improvements 2,112 sf $ 38.00 15a Kindergarten Play Yard P2 w/ K
15a.1 New Rubberized Surface Play Area 1,400 sf $ 20.00 $ 28,000
15a.3 Shade Structure 1,200 sf $ 90.00 $ 108,000
10 Administration & Staff Support $ - $ - 15a.5 Resurface & Repair Hardcourts 2,250 sf $ 5.00 $ 11,000
10a Expanded, reorganized or relocated administration 15a.6 New Hardcourts 12,200 sf $ 11.00 $ 134,000
spaces 15b PE Play Yard & Hardcourts
10a.4 New Administration 1,980 sf $ 392.00 15a.1 New Rubberized Surface Play Area 4,000 sf $ 20.00
10a.5 Sitework & Site Improvements 1,980 sf $ 38.00 15b.2 Elementary Play Apparatus 1 ea $ 63,000.00
10b Staff Collaboration/Work Rooms 15b.3 Relocate Elementary Play Apparatus 1 ea $ 18,000.00
10b.4 New Staff Collaboration/Work Rooms 1,980 sf $ 392.00 15b.5 Resurface & Repair Hardcourts 17,400 sf $ 5.00
10b.5 Sitework & Site Improvements 1,980 sf $ 38.00 15b.6 New Hardcourts 50,275 sf $ 11.00
15b.8 Basketball Court/Sports Equipment 1 ls $ 38,000.00
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.3 APPENDIX Facilities Master Plan 615
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District