Page 650 - 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)
12 Safety, Security & Campus Control $ 843,000 $ 1,121,000 Total Construction/Project Cost (2016$) $ 1,749,000 $2,326,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking
12b.1 New Parking Lot 10,000 sf $ 16.00 $ 160,000
12b.5 New Drop-off Area 7,000 sf $ 18.00 $ 126,000 The following items are excluded from this budget:
12b.9 Repair existing Parking Lot 12,000 sf $ 6.30 $ 76,000 Utility hook-up fees & City connection fees.
12b.11 New concrete walkways 2,600 sf $ 15.00 $ 39,000 Offsite work and traffic signals.
12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000 Land acquisition costs.
12e Safety locks at classroom doors 15 ea $ 449.00 $ 7,000 Hazardous material surveys, abatement, and disposal.
12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 $ 32,000 Escalation (Costs are in 2016$ calculated to the end of the year).
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
12h Fencing with controlled campus entrances
12h.2 Decorative Metal Fencing & Gates 290 lf $ 252.00 $ 73,000
12h.3 Rolling Decorative Metal Gate 1 ea $ 27,000.00 $ 27,000
12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 15,635 sf $ 5.40 $ 84,000
12i.2 Emergency Lighting 15,635 sf $ 1.40 $ 22,000
12j New public address/emergency communication
systems 15,635 sf $ 7.60 $ 119,000
12k Intrusion alarms 15,635 sf $ 1.80 $ 28,000
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
14 Outdoor Learning Environments & Quads $ - $ -
14b Learning Courts
14b.2 New Learning Court 3,000 sf $ 21.85
15 Exterior Play Spaces, Playfields & Hardcourts $ - $ -
15a Kindergarten Play Yard
15a.1 New Rubberized Surface Play Area 1,200 sf $ 20.00
15b PE Play Yard & Hardcourts
15a.1 New Rubberized Surface Play Area 1,500 sf $ 20.00
15b.5 Resurface & Repair Hardcourts 29,700 sf $ 5.00
15b.8 Basketball Court/Sports Equipment 1 ls $ 12,666.67
15c Playfields
15c.1 Repair Playfields 129,000 sf $ 3.00
16 Next Generation Classroom Flexibility (Furniture) $ - $ -
16a Flexible furniture (Per Classroom, Direct Cost) 8 ea $ 15,000.00

17 Technology Infrastructure $ - $ -
Not included in this Facilities Needs Assessment

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

6.3 APPENDIX Facilities Master Plan 621
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District