Page 649 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Victor Elementary School Victor 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$) - Victor Elementary School Project Cost Summary (2016$) - Victor 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)
4d Student Collaboration Lab
01 Modernize & Reconfigure Aging Classrooms $ - $ - 4d.1 New Student Collaboration Lab, 1- Story 528 sf $ 395.00
1b Replacement or repair of walls 4d.2 Sitework & Site Improvements 528 sf $ 38.00
1b.2 Repair walls 5,460 sf $ 12.60
1c Replacement or repair of windows
1c.2 Repair windows 5,460 sf $ 3.60 05 Maker Spaces & Science Labs $ - $ -
1d Replacement or repair of doors (other than safety locks 5a ES Science / Creativity Labs
@ classroom doors) 5a.6 New ES Science / Creativity Labs Building 1,540 sf $ 440.00
1d.2 Repair doors & hardware 5,460 sf $ 4.50 5a.7 Sitework & Site Improvements 1,540 sf $ 38.00
1e Replacement or repair of floors
1e.2 Repair floors 5,460 sf $ 10.80
1f Replacement or repair of ceilings 06 Electives $ - $ -
1f.2 Repair ceilings 5,460 sf $ 8.10 Not included in this Facilities Needs Assessment
1g Patch & Paint Interior/Exterior
1g.1 Patch & paint interior 5,460 sf $ 3.10
1g.2 Patch & paint exterior 5,460 sf $ 4.50 07 Performing Arts Improvements $ - $ -
1o Replace Existing Roofing 15,635 sf $ 20.93 Not included in this Facilities Needs Assessment
02 Existing Building Systems & Toilets $ - $ - 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 906,000 $ 1,205,000
2a HVAC system upgrades 5,460 sf $ 29.00 8a Elementary/Middle School multipurpose rooms
8a.2 Modernize Multipurpose Room 1,400 sf $ 99.00 $ 139,000
2b Lighting upgrades - new interior lighting & controls 5,460 sf $ 15.00 8a.4 New Multipurpose Room 1,225 sf $ 494.00 $ 605,000
2c Electrical upgrades 8a.5 Sitework & Site Improvements 1,225 sf $ 38.00 $ 47,000
2c.1 Upgrade electrical wiring & increase electrical 8c Food service areas
outlets 5,460 sf $ 9.00 8c.2 Modernize Food Service 400 sf $ 175.00 $ 70,000
2d Plumbing system upgrades 5,460 sf $ 11.00 8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000
2e Replace aging plumbing, upgrade and/or expand 8d New Lunch Shelters 1,200 sf $ 72.00
restroom facilities
2e.1 Modernize Existing Restroom 825 sf $ 83.00
2e.3 New Restroom 750 sf $ 556.00 09 Physical Education Improvements $ - $ -
2e.4 Sitework & Site Improvements 750 sf $ 57.00
2f Energy-efficient building systems and controls (EMS 9c PE/Fitness Labs
system, per sf of Bldg) 5,460 sf $ 7.20 9c.4 New PE/Fitness Labs 2,112 sf $ 404.00
9c.5 Sitework & Site Improvements 2,112 sf $ 38.00
03 Site Utilities $ - $ -
(For entire campus and site) 10 Administration & Staff Support $ - $ -
10a Expanded, reorganized or relocated administration
3a Updated gas service lines 696,960 sf $ 0.08 spaces
3b Updated sewer service lines 696,960 sf $ 0.14
3c Updated water service lines 696,960 sf $ 0.18 10a.2 Modernize Administration 1,400 sf $ 118.00
3d Updated electrical mains and distribution 696,960 sf $ 0.36
3e Updated storm drainage system 696,960 sf $ 0.18 11 Library & Student Support Services $ - $ -
3f Electrical Capacity Upgrades 1 ls $ 57,500.00
11a Elementary School Library/Innovation Lab
11a.4 Reconfigure Library/Innovation Lab Building 4,200 sf $ 244.00
11d Learning Center
04 Classrooms New Construction $ - $ - 11d.4 Reconfigure Learning Center 1,950 sf $ 237.00
4b New Construction - Classrooms
4b.1 Remove Portable Classrooms 3 ea $ 11,000.00
4b.4 New Elementary Classroom Building (1-story) 3,168 sf $ 404.00
4b.10 Sitework & Site Improvements 3,168 sf $ 38.00
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.3 APPENDIX Facilities Master Plan 620
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District