Page 669 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Morada Middle School Morada 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$) - Morada Middle School Project Cost Summary (2016$) - Morada 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)
15c Playfields
10 Administration & Staff Support $ - $ - 15c.1 Repair Playfields 228,600 sf $ 3.00
10a Expanded, reorganized or relocated administration 15h DG Track 1,315 lf $ 97.00
spaces
10a.3 Reconfigure Administration 4,320 sf $ 235.00
10b Staff Collaboration/Work Rooms 16 Next Generation Classroom Flexibility (Furniture) $ - $ -
10b.3 Reconfigure Staff Collaboration/Work Rooms 1,440 sf $ 235.00 16a Flexible furniture (Per Classroom, Direct Cost) 15 ea $ 15,000.00
11 Library & Student Support Services $ - $ - 17 Technology Infrastructure $ 32,000 $ 32,000
11b Middle School/High School Library/Innovation Lab 17c MDF and IDF data rooms with environmental control
11b.2 New Library/Innovation Lab 5,852 sf $ 438.48 2-story (direct cost only) 1 ea $ 32,000.00 $ 32,000
11b.5 Sitework & Site Improvements 2,926 sf $ 38.00
11d Learning Center
11d.4 Reconfigure Learning Center 2,080 sf $ 237.00 Total Construction/Project Cost (2016$) $ 12,815,000 $17,033,000
12 Safety, Security & Campus Control $ 2,521,000 $ 3,353,000 The following items are excluded from this budget:
12a Remaining asbestos removal 38,396 sf $ 4.00 $ 154,000 Utility hook-up fees & City connection fees.
12b Safety improvements to and/or new parent/bus drop-off areas and parking Offsite work and traffic signals.
12b.1 New Parking Lot 91,510 sf $ 16.00 $ 1,464,000 Land acquisition costs.
12b.3 Entry Plaza 2,125 sf $ 26.00 Hazardous material surveys, abatement, and disposal.
12d Exterior lighting to ensure student safety 1 ls $ 20,000.00 $ 20,000 Escalation (Costs are in 2016$ calculated to the end of the year).
12e Safety locks at classroom doors 40 ea $ 449.00 $ 18,000
12f Signage for emergency response and wayfinding 1 ls $ 16,000.00 $ 16,000
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
12h Fencing with controlled campus entrances
12h.2 Decorative Metal Fencing & Gates 755 lf $ 252.00 $ 190,000
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 38,396 sf $ 5.40 $ 207,000
12i.2 Emergency Lighting 38,396 sf $ 1.40 $ 54,000
12j New public address/emergency communication
systems 38,396 sf $ 7.60 $ 292,000
12k Intrusion alarms 38,396 sf $ 1.80 $ 69,000
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
14 Outdoor Learning Environments & Quads $ - $ -
14a Main Student Quad
14a.2 New Main Student Quad 19,950 sf $ 17.25
14b Learning Courts
14b.2 New Learning Court 7,000 sf $ 20.70
15 Exterior Play Spaces, Playfields & Hardcourts $ - $ -
15b PE Play Yard & Hardcourts
15b.4 Shade Structure 2,400 sf $ 90.00
15b.5 Resurface & Repair Hardcourts 24,000 sf $ 5.00
15b.6 New Hardcourts 24,000 sf $ 11.00
15b.8 Basketball Court/Sports Equipment 1 ls $ 12,666.67

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

6.3 APPENDIX Facilities Master Plan 640
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District