Page 667 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Millswood Middle School Millswood Middle 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$) - Millswood Middle School Project Cost Summary (2016$) - Millswood Middle 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)
9d MS / HS Weight Room
9d.4 New Weight Room 1,760 sf $ 404.00 17 Technology Infrastructure $ - $ -
9d.5 Sitework & Site Improvements 1,760 sf $ 38.00 Not included in this Facilities Needs Assessment
10 Administration & Staff Support $ - $ - Total Construction/Project Cost (2016$) $ 8,060,000 $10,719,000
Not included in this Facilities Needs Assessment
The following items are excluded from this budget:
11 Library & Student Support Services $ - $ - Utility hook-up fees & City connection fees.
11d Learning Center Offsite work and traffic signals.
11d.4 Reconfigure Learning Center 2,248 sf $ 237.00 Land acquisition costs.
Hazardous material surveys, abatement, and disposal.
Escalation (Costs are in 2016$ calculated to the end of the year).
12 Safety, Security & Campus Control $ 351,000 $ 467,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking
12b.5 New Drop-off Area 9,800 sf $ 18.00 $ 176,000
12b.10 Slurry Coat & Stripe Existing Paving 8,500 sf $ 2.00 $ 17,000
12b.11 New concrete walkways 1,800 sf $ 15.00 $ 27,000
12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 $ 40,000
12e Safety locks at classroom doors 55 ea $ 449.00 $ 25,000
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 80 lf $ 252.00 $ 20,000
12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 2,248 sf $ 5.40
12i.2 Emergency Lighting 2,248 sf $ 1.40
12j New public address/emergency communication
systems 2,248 sf $ 7.60
12k Intrusion alarms 2,248 sf $ 1.80 $ 4,000
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
14 Outdoor Learning Environments & Quads $ - $ -
14b Learning Courts
14b.2 New Learning Court 2,275 sf $ 23.00
15 Exterior Play Spaces, Playfields & Hardcourts $ - $ -
15b PE Play Yard & Hardcourts
15b.4 Shade Structure 2,400 sf $ 90.00
15b.7 Slurry Coat & Stripe Existing Hardcourts 42,500 sf $ 3.00
15c Playfields
15c.1 Repair Playfields 278,250 sf $ 3.00
15h DG Track 1,315 lf $ 97.00
16 Next Generation Classroom Flexibility (Furniture) $ - $ -
16a Flexible furniture (Per Classroom, Direct Cost) 25 ea $ 15,000.00

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

6.3 APPENDIX Facilities Master Plan 638
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District