Page 656 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
George Washington Elementary School George Washington 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$) - George Washington Elementary School Project Cost Summary (2016$) - George Washington 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 $ 1,911,000 $ 2,542,000 Total Construction/Project Cost (2016$) $ 7,984,000 $10,609,000
12a Remaining asbestos removal 46,151 sf $ 4.00 $ 185,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking
12b.1 New Parking Lot 48,225 sf $ 16.00 $ 386,000 Reconfig. Pkg. @ 50% The following items are excluded from this budget:
12b.3 Entry Plaza 2,850 sf $ 26.00 Utility hook-up fees & City connection fees.
12b.11 New concrete walkways 7,500 sf $ 15.00 $ 113,000 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 35 ea $ 449.00 $ 16,000 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 1,405 lf $ 252.00 $ 354,000
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 46,151 sf $ 5.40 $ 249,000
12i.2 Emergency Lighting 46,151 sf $ 1.40 $ 65,000
12j New public address/emergency communication
systems 46,151 sf $ 7.60 $ 351,000
12k Intrusion alarms 46,151 sf $ 1.80 $ 83,000
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
14 Outdoor Learning Environments & Quads $ - $ -
14b Learning Courts
14b.2 New Learning Court 20,400 sf $ 17.25
15 Exterior Play Spaces, Playfields & Hardcourts $ - $ -
15a Kindergarten Play Yard
15a.1 New Rubberized Surface Play Area 1,200 sf $ 20.00
15a.3 Shade Structure 1,200 sf $ 90.00
15b PE Play Yard & Hardcourts
15a.1 New Rubberized Surface Play Area 5,000 sf $ 20.00
15b.4 Shade Structure 2,400 sf $ 90.00
15b.6 New Hardcourts 18,850 sf $ 11.00
15b.7 Slurry Coat & Stripe Existing Hardcourts 76,900 sf $ 3.00
15b.8 Basketball Court/Sports Equipment 1 ls $ 25,333.33
15c Playfields
15c.1 Repair Playfields 138,600 sf $ 3.00
16 Next Generation Classroom Flexibility (Furniture) $ - $ -
16a Flexible furniture (Per Classroom, Direct Cost) 19 ea $ 15,000.00
17 Technology Infrastructure $ 32,000 $ 32,000
17c MDF and IDF data rooms with environmental control
(direct cost only) 1 ea $ 32,000.00 $ 32,000

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

6.3 APPENDIX Facilities Master Plan 627
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District