Page 646 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Manlio Silva 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$) - Manlio Silva Elementary School Project Cost Summary (2016$) - 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
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ - $ - 15c.1 Repair Playfields 128,800 sf $ 3.00
8a Elementary/Middle School multipurpose rooms 15d Baseball/Softball Fields
8a.3 Reconfigure Multipurpose Room 800 sf $ 296.00 stage 15d.4 Backstops, per field 1 ea $ 27,000.00
8d New Lunch Shelters 2,400 sf $ 72.00
16 Next Generation Classroom Flexibility (Furniture) $ - $ -
09 Physical Education Improvements $ - $ - 16a Flexible furniture (Per Classroom, Direct Cost) 31 ea $ 7,500.00
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 17 Technology Infrastructure $ - $ -
Not included in this Facilities Needs Assessment
10 Administration & Staff Support $ - $ -
10a Expanded, reorganized or relocated administration Total Construction/Project Cost (2016$) $ 122,000 $162,000
spaces
10a.3 Reconfigure Administration 750 sf $ 235.00
The following items are excluded from this budget:
Utility hook-up fees & City connection fees.
11 Library & Student Support Services $ - $ - Offsite work and traffic signals.
11d Learning Center Land acquisition costs.
11d.4 Reconfigure Learning Center 1,920 sf $ 237.00 Hazardous material surveys, abatement, and disposal.
Escalation (Costs are in 2016$ calculated to the end of the year).
12 Safety, Security & Campus Control $ 122,000 $ 162,000
12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000
12e Safety locks at classroom doors 45 ea $ 449.00 $ 20,000
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
12h.2 Decorative Metal Fencing & Gates 40 lf $ 252.00 $ 10,000
12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 5,306 sf $ 5.40
12i.2 Emergency Lighting 5,306 sf $ 1.40
12j New public address/emergency communication
systems 5,306 sf $ 7.60
12k Intrusion alarms 5,306 sf $ 1.80 $ 10,000
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
14 Outdoor Learning Environments & Quads $ - $ -
Not included in this Facilities Needs Assessment

15 Exterior Play Spaces, Playfields & Hardcourts $ - $ -
15a Kindergarten Play Yard
15a.1 New Rubberized Surface Play Area 1,963 sf $ 18.75
15a.3 Shade Structure 1,200 sf $ 90.00
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
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming

6.3 APPENDIX Facilities Master Plan 617
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District