Page 672 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Lodi High School Lodi High 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$) - Lodi High School Project Cost Summary (2016$) - Lodi High 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)
7c MS/HS MPR/Theatre and Stage
01 Modernize & Reconfigure Aging Classrooms $ 654,000 $ 870,000 7c.1 New MPR/Theatre 4,875 sf $ 431.00
1o Replace Existing Roofing 41,650 sf $ 15.70 $ 654,000 7c.3 Sitework & Site Improvements 4,875 sf $ 38.00
02 Existing Building Systems & Toilets $ - $ - 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ - $ -
Not included in this Facilities Needs Assessment 8a HS multipurpose rooms
8a.4 New Multipurpose Room 7,700 sf $ 494.00
8a.5 Sitework & Site Improvements 7,700 sf $ 38.00
03 Site Utilities $ 1,373,000 $ 1,826,000 8b High School Cafeteria
(For entire campus and site) 8b.4 New High School Cafeteria 4,950 sf $ 505.00
3a Updated gas service lines 1,765,051 sf $ 0.08 $ 141,000 8b.5 Sitework & Site Improvements 4,950 sf $ 38.00
3b Updated sewer service lines 1,765,051 sf $ 0.14 $ 247,000 8c Food service areas
3c Updated water service lines 1,765,051 sf $ 0.11 $ 199,000 8c.4 New Food Service 1,760 sf $ 584.00
3d Updated electrical mains and distribution 1,765,051 sf $ 0.23 $ 397,000 8c.6 New Trash Enclosure 1 ea $ 45,000.00
3e Updated storm drainage system 1,765,051 sf $ 0.09 $ 159,000 8c.9 Sitework & Site Improvements 1,760 sf $ 38.00
3f Electrical Capacity Upgrades 1 ls $ 230,000.00 $ 230,000 8d New Lunch Shelters sf $ 72.00
04 Classrooms New Construction $ 35,407,500 $ 47,092,000 09 Physical Education Improvements $ - $ -
4b New Construction - Classrooms (52) CR P1 9a New Gym and Lobby/Concessions
4b.1 Remove Portable Classrooms 28 ea $ 11,000.00 $ 308,000 9a.2 Modernize Gymnasium 38,750 sf $ 92.25
4b.3 Demolish Existing Buildings 143,708 sf $ 14.30 $ 1,027,500 50% of Total Area 9b Changing/Locker Rooms
9b.2 Modernize Changing/Locker Rooms 2,900 sf $ 154.00
4b.8 New High School Classroom Building (1-story) 4,100 sf $ 404.00 9b.4 New Changing/Locker Rooms 9,200 sf $ 512.00
9b.5 Sitework & Site Improvements 9,200 sf $ 38.00
4b.9 New High school Classroom Building (2-story) 66,394 sf $ 449.00 $ 29,811,000 9c PE/Fitness Labs
4b.10 Sitework & Site Improvements 37,297 sf $ 38.00 $ 1,417,000 9c.4 New PE/Fitness Labs 2,630 sf $ 404.00
4d Student Collaboration Lab 9c.5 Sitework & Site Improvements 2,630 sf $ 38.00
4d.1 New Student Collaboration Lab, 2- Story 6,384 sf $ 426.60 $ 2,723,000 9d MS / HS Weight Room
4d.2 Sitework & Site Improvements 3,192 sf $ 38.00 $ 121,000 9d.4 New Weight Room 2,880 sf $ 404.00
9d.5 Sitework & Site Improvements 2,880 sf $ 38.00
05 Maker Spaces & Science Labs $ 12,064,000 $ 16,045,000
5b MS / HS Science Labs (10) Science P2 10 Administration & Staff Support $ - $ -
5b.1 New MS/HS Science Labs Building sf $ 449.00 $ - 1-story 10a Expanded, reorganized or relocated administration
5b.2 New MS/HS Science Labs Building 23,940 sf $ 484.92 $ 11,609,000 2-story spaces
5b.3 Sitework & Site Improvements 11,970 sf $ 38.00 $ 455,000 10a.4 New Administration 5,588 sf $ 392.00
10a.5 Sitework & Site Improvements 5,588 sf $ 38.00
10b Staff Collaboration/Work Rooms
06 Electives $ - $ - 10b.3 New Staff Collaboration/Work Rooms 1,569 sf $ 423.36 2-story
6a MS/HS Electives 10b.4 New Staff Collaboration/Work Rooms 2,112 sf $ 392.00 1-story
6a.6 New MS/HS Electives Building, 1-story 38,033 sf $ 413.00 10b.5 Sitework & Site Improvements 2,625 sf $ 38.00
6a.7 New MS/HS Electives Building, 2-story 4,788 sf $ 446.04
6a.8 Sitework & Site Improvements 40,427 sf $ 38.00
11 Library & Student Support Services $ - $ -
11b Middle School/High School Library/Innovation Lab
07 Performing Arts Improvements $ - $ - 11b.2 New Library/Innovation Lab 10,753 sf $ 406.00
7a Music Lab 11b.5 Sitework & Site Improvements 10,753 sf $ 38.00
7a.4 New Music Lab 6,813 sf $ 449.00 11c Student Services
7a.5 Sitework & Site Improvements 6,813 sf $ 38.00 11c.2 New Student Services Building sf $ 392.00
7b Music/Drama/Dance and Support Spaces 11c.5 Sitework & Site Improvements - sf $ 38.00
7b.7 New Theatre support space 1,475 sf $ 428.00
7b.8 Sitework & Site Improvements 1,475 sf $ 38.00
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.3 APPENDIX Facilities Master Plan 643
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District