Page 676 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Tokay High School Tokay 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$) - Tokay High School Project Cost Summary (2016$) - Tokay 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)
4d Student Collaboration Lab
4d.1 New Student Collaboration Lab, 2 - Story 3,830 sf $ 426.60 $ 1,634,000 10 Administration & Staff Support $ - $ -
4d.2 Sitework & Site Improvements 1,915 sf $ 38.00 $ 73,000 10a Expanded, reorganized or relocated administration
spaces
10a.2 Modernize Administration 9,510 sf $ 118.00
05 Maker Spaces & Science Labs $ 4,826,000 $ 6,419,000 10b Staff Collaboration/Work Rooms
5b MS / HS Science Labs (4) Science P2 10b.2 Modernize Staff Collaboration/Work Rooms 1,930 sf $ 118.00
5b.1 New MS/HS Science Labs Building 9,576 sf $ 484.92 $ 4,644,000 2-story 10b.4 New Staff Collaboration/Work Rooms 2,341 sf $ 423.36 2-story
5b.2 Sitework & Site Improvements 4,788 sf $ 38.00 $ 182,000 10b.5 Sitework & Site Improvements 1,170 sf $ 38.00
06 Electives $ 5,189,000 $ 6,901,000 11 Library & Student Support Services $ - $ -
6a MS/HS Electives P2 11b Middle School/High School Library/Innovation Lab
6a.3 ModernizeMS/HS Electives Building 15,690 sf $ 119.00 $ 1,867,000 11b.3 Modernize Library/Innovation Lab 9,985 sf $ 122.00
6a.4 Reconfigure MS/HS Electives Building 14,015 sf $ 237.00 $ 3,322,000 11d Learning Center
6a.5 New MS/HS Electives Building 13,300 sf $ 446.04 2-story 11d.3 Modernize Learning Center 1,000 sf $ 119.00
6a.6 New MS/HS Electives Building 10,032 sf $ 413.00 1-story
6a.7 Sitework & Site Improvements 16,682 sf $ 38.00
12 Safety, Security & Campus Control $ 5,973,500 $ 7,945,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking
07 Performing Arts Improvements $ - $ - 12b.1 New Parking Lot 195,465 sf $ 16.00 $ 3,127,000
7a Music Lab 12b.3 Entry Plaza 2,400 sf $ 26.00
8a.2 Modernize Music Lab 5,930 sf $ 135.00 12b.9 Repair existing Access Road 21,000 sf $ 6.30 $ 132,000
7b Music/Drama/Dance and Support Spaces 12b.10 Slurry Coat & Stripe Existing Paving 135,500 sf $ 2.00 $ 271,000
7b.2 Modernize Drama/Music/Dance 3,980 sf $ 127.00 12b.11 New concrete walkways 10,850 sf $ 15.00 $ 163,000
7c MS/HS MPR/Theatre and Stage 12b.12 Repair concrete walkways 133,900 sf $ 6.00 $ 803,000
7c.2 Modernize MPR/Theatre 5,400 sf $ 130.00 12d Exterior lighting to ensure student safety 1 ls $ 80,000.00 $ 80,000
12e Safety locks at classroom doors 60 ea $ 449.00 $ 27,000
12f Signage for emergency response and wayfinding 1 ls $ 40,000.00 $ 40,000
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ - $ - 12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
8b High School Cafeteria 12h Fencing with controlled campus entrances
8b.2 Modernize High School Cafeteria 11,100 sf $ 151.00 12h.2 Decorative Metal Fencing & Gates 455 lf $ 252.00 $ 115,000
8c Food service areas 12h.3 Rolling Decorative Metal Gate 2 ea $ 27,000.00 $ 54,000
8c.2 Modernize Food Service 3,330 sf $ 175.00 12i Fire safety equipment, fire alarms and emergency lighting
8c.6 New Trash Enclosure 1 ea $ 45,000.00 12i.1 Fire Alarm System 127,978 sf $ 5.40 $ 345,500 50% of Total
12i.2 Emergency Lighting 127,978 sf $ 1.40 $ 89,500 50% of Total
12j New public address/emergency communication
09 Physical Education Improvements $ 6,390,000 $ 8,499,000 systems 127,978 sf $ 7.60 $ 486,500 50% of Total
9a New Gym and Lobby/Concessions P1 12k Intrusion alarms 127,978 sf $ 1.80 $ 230,000
9a.2 Modernize Gymnasium 18,690 sf $ 123.00 $ 2,299,000
9a.4 New Gymnasium 9,152 sf $ 409.00 $ 3,743,000
9a.5 Sitework & Site Improvements 9,152 sf $ 38.00 $ 348,000 13 District Support Facilities $ - $ -
9b Changing/Locker Rooms 13d M&O / Warehouse / Support Facilities
9b.3 Reconfigure Changing/Locker Rooms 14,600 sf $ 261.00 13d.2 New M&O / Warehouse / Support 4,000 sf $ 372.00
9c PE/Fitness Labs 13d.3 Sitework & Site Improvements 4,000 sf $ 7.00
9c.3 Reconfigure PE/Fitness Labs 5,170 sf $ 243.00
9d MS / HS Weight Room
9d.4 New Weight Room 3,600 sf $ 404.00 14 Outdoor Learning Environments & Quads $ - $ -
9d.5 Sitework & Site Improvements 3,600 sf $ 38.00 14a Main Student Quad
14a.2 New Main Student Quad 41,650 sf $ 14.95
14b Learning Courts
14b.2 New Learning Court 21,200 sf $ 17.25
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.3 APPENDIX Facilities Master Plan 647
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District