Page 647 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Sutherland Elementary School Sutherland 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$) - Sutherland Elementary School Project Cost Summary (2016$) - Sutherland 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)
4b New Construction - Classrooms
01 Modernize & Reconfigure Aging Classrooms $ - $ - 4b.3 Demolish Existing Buildings 840 sf $ 22.00
1b Replacement or repair of walls
1b.1 Replace walls 960 sf $ 39.50 4b.4 New Elementary Classroom Building (1-story) 2,112 sf $ 404.00
1b.2 Repair walls 18,060 sf $ 12.60 4b.10 Sitework & Site Improvements 2,112 sf $ 38.00
1c Replacement or repair of windows 4d Student Collaboration Lab
1c.2 Repair windows 19,020 sf $ 3.60 4d.1 New Student Collaboration Lab, 1- Story 528 sf $ 395.00
1d Replacement or repair of doors (other than safety locks 4d.2 Sitework & Site Improvements 528 sf $ 38.00
@ classroom doors)
1d.2 Repair doors & hardware 19,020 sf $ 4.50
1e Replacement or repair of floors 05 Maker Spaces & Science Labs $ - $ -
1e.1 Replace floors 960 sf $ 14.40 5a ES Science / Creativity Labs
1e.2 Repair floors 18,060 sf $ 10.80
1f Replacement or repair of ceilings 5a.5 Reconfigure ES Science / Creativity Labs Building 2,880 sf $ 243.00
1f.1 Replace ceilings 960 sf $ 27.00
1f.2 Repair ceilings 18,060 sf $ 8.10
1g Patch & Paint Interior/Exterior 06 Electives $ - $ -
1g.1 Patch & paint interior 19,020 sf $ 3.10 Not included in this Facilities Needs Assessment
1g.2 Patch & paint exterior 19,020 sf $ 4.50
07 Performing Arts Improvements $ - $ -
02 Existing Building Systems & Toilets $ - $ - 7a Music Lab
2a HVAC system upgrades 19,020 sf $ 29.00 7a.4 New Music Lab 1,540 sf $ 449.00
7a.5 Sitework & Site Improvements 1,540 sf $ 38.00
2b Lighting upgrades - new interior lighting & controls 19,020 sf $ 15.00
2c Electrical upgrades
2c.1 Upgrade electrical wiring & increase electrical 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ - $ -
outlets 19,020 sf $ 9.00 8a Elementary/Middle School multipurpose rooms
2d Plumbing system upgrades 19,020 sf $ 11.00 8a.2 Modernize Multipurpose Room 4,680 sf $ 99.00
2e Replace aging plumbing, upgrade and/or expand 8c Food service areas
restroom facilities 8c.2 Modernize Food Service 960 sf $ 175.00
2e.1 Modernize Existing Restroom 675 sf $ 83.00 8c.6 New Trash Enclosure 1 ea $ 45,000.00
2f Energy-efficient building systems and controls (EMS
system, per sf of Bldg) 19,020 sf $ 7.20
09 Physical Education Improvements $ - $ -
9c PE/Fitness Labs
03 Site Utilities $ - $ - 9c.4 New PE/Fitness Labs 2,112 sf $ 404.00
(For entire campus and site) 9c.5 Sitework & Site Improvements 2,112 sf $ 38.00
3a Updated gas service lines 431,244 sf $ 0.13
3b Updated sewer service lines 431,244 sf $ 0.21
3c Updated water service lines 431,244 sf $ 0.27 10 Administration & Staff Support $ - $ -
3d Updated electrical mains and distribution 431,244 sf $ 0.54 10a Expanded, reorganized or relocated administration
3f Electrical Capacity Upgrades 1 ls $ 115,000.00 spaces
10a.2 Modernize Administration 2,030 sf $ 118.00
10b Staff Collaboration/Work Rooms
04 Classrooms New Construction $ - $ - 10b.2 Modernize Staff Collaboration/Work Rooms 784 sf $ 118.00
4a New Construction - Pre-School, DK & Kindergarten
11 Library & Student Support Services $ - $ -
4a.2 New Pre-School, DK & Kindergarten Building 1,485 sf $ 395.00 11a Elementary School Library/Innovation Lab
4a.4 Sitework & Site Improvements 1,485 sf $ 38.00
11a.4 Reconfigure Library/Innovation Lab Building 3,760 sf $ 244.00
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.3 APPENDIX Facilities Master Plan 618
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District