Page 645 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Erma B. Reese Elementary School Manlio Silva 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$) - Erma B. Reese Elementary School Project Cost Summary (2016$) - Manlio Silva 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)
15c Playfields
15c.1 Repair Playfields 104,600 sf $ 3.00 01 Modernize & Reconfigure Aging Classrooms $ - $ -
1b Replacement or repair of walls
1b.1 Replace walls 960 sf $ 39.50
16 Next Generation Classroom Flexibility (Furniture) $ - $ - 1b.2 Repair walls 1,676 sf $ 12.60
16a Flexible furniture (Per Classroom, Direct Cost) 15 ea $ 15,000.00 1e Replacement or repair of floors
1e.1 Replace floors 960 sf $ 14.40
1e.2 Repair floors 1,676 sf $ 10.80
17 Technology Infrastructure $ - $ - 1f Replacement or repair of ceilings
Not included in this Facilities Needs Assessment 1f.1 Replace ceilings 960 sf $ 27.00
1f.2 Repair ceilings 1,676 sf $ 8.10
1g Patch & Paint Interior/Exterior
Total Construction/Project Cost (2016$) $ 11,415,000 $15,183,000 1g.1 Patch & paint interior 2,636 sf $ 3.10
The following items are excluded from this budget: 02 Existing Building Systems & Toilets $ - $ -
Utility hook-up fees & City connection fees. Not included in this Facilities Needs Assessment
Offsite work and traffic signals.
Land acquisition costs.
Hazardous material surveys, abatement, and disposal. 03 Site Utilities $ - $ -
Escalation (Costs are in 2016$ calculated to the end of the year). Not included in this Facilities Needs Assessment
04 Classrooms New Construction $ - $ -
4a New Construction - Pre-School, DK & Kindergarten
4a.2 New Pre-School, DK & Kindergarten Building 2,970 sf $ 395.00
4a.4 Sitework & Site Improvements 2,970 sf $ 38.00
4b New Construction - Classrooms
4b.1 Remove Portable Classrooms 1 ea $ 11,000.00
4b.4 New Elementary Classroom Building (1-story) 4,224 sf $ 404.00
4b.10 Sitework & Site Improvements 4,224 sf $ 38.00
4d Student Collaboration Lab
4d.1 New Student Collaboration Lab, 1- Story 528 sf $ 395.00
4d.2 Sitework & Site Improvements 528 sf $ 38.00
05 Maker Spaces & Science Labs $ - $ -
5a ES Science / Creativity Labs
5a.6 New ES Science / Creativity Labs Building 3,080 sf $ 440.00
5a.7 Sitework & Site Improvements 3,080 sf $ 38.00
06 Electives $ - $ -
Not included in this Facilities Needs Assessment
07 Performing Arts Improvements $ - $ -
7a Music Lab
7a.4 New Music Lab 1,540 sf $ 449.00
7a.5 Sitework & Site Improvements 1,540 sf $ 38.00

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

6.3 APPENDIX Facilities Master Plan 616
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District