Page 682 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Plaza Robles High School Plaza Robles 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$) - Plaza Robles High School Project Cost Summary (2016$) - Plaza Robles 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)
01 Modernize & Reconfigure Aging Classrooms $ - $ - 05 Maker Spaces & Science Labs $ - $ -
1b Replacement or repair of walls 5b MS / HS Science Labs
1b.2 Repair walls 6,720 sf $ 12.60 5b.3 Modernize MS / HS Science Labs Building 1,920 sf $ 132.00
1c Replacement or repair of windows
1c.2 Repair windows 6,720 sf $ 3.60
1d Replacement or repair of doors (other than safety locks 06 Electives $ - $ -
@ classroom doors) 6a MS/HS Electives
1d.2 Repair doors & hardware 6,720 sf $ 4.50 6a.4 ModernizeMS/HS Electives Building 1,560 sf $ 119.00
1e Replacement or repair of floors
1e.2 Repair floors 6,720 sf $ 10.80
1f Replacement or repair of ceilings 07 Performing Arts Improvements $ - $ -
1f.2 Repair ceilings 6,720 sf $ 8.10 Not included in this Facilities Needs Assessment
1g Patch & Paint Interior/Exterior
1g.1 Patch & paint interior 6,720 sf $ 3.10
1g.2 Patch & paint exterior 6,720 sf $ 4.50 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ - $ -
8a Elementary/Middle School multipurpose rooms
8a.2 Modernize Multipurpose Room 2,840 sf $ 99.00
02 Existing Building Systems & Toilets $ - $ - 8c Food service areas
2a HVAC system upgrades 6,720 sf $ 29.00 8c.2 Modernize Food Service 150 sf $ 175.00
8c.6 New Trash Enclosure 1 ea $ 45,000.00
2b Lighting upgrades - new interior lighting & controls 6,720 sf $ 15.00
2c Electrical upgrades
2c.1 Upgrade electrical wiring & increase electrical 09 Physical Education Improvements $ - $ -
outlets 6,720 sf $ 9.00 9c PE/Fitness Labs
2d Plumbing system upgrades 6,720 sf $ 11.00 9c.2 Modernize PE/Fitness Labs 960 sf $ 121.00
2e Replace aging plumbing, upgrade and/or expand 9c.4 New PE/Fitness Labs 2,112 sf $ 404.00
restroom facilities 9c.5 Sitework & Site Improvements 2,112 sf $ 38.00
2e.1 Modernize Existing Restroom 480 sf $ 83.00
2f Energy-efficient building systems and controls (EMS
system, per sf of Bldg) 6,720 sf $ 7.20
10 Administration & Staff Support $ - $ -
10a Expanded, reorganized or relocated administration
spaces
03 Site Utilities $ - $ - 10a.2 Modernize Administration 2,520 sf $ 118.00
(For entire campus and site)
3a Updated gas service lines 196,020 sf $ 0.20 10b Staff Collaboration/Work Rooms 360 sf $ 118.00
10b.2 Modernize Staff Collaboration/Work Rooms
3b Updated sewer service lines 196,020 sf $ 0.35 10b.4 New Staff Collaboration/Work Rooms 528 sf $ 392.00
3c Updated water service lines 196,020 sf $ 0.45 10b.5 Sitework & Site Improvements 528 sf $ 38.00
3d Updated electrical mains and distribution 196,020 sf $ 0.63
3f Electrical Capacity Upgrades 1 ls $ 80,500.00
11 Library & Student Support Services $ - $ -
11b Middle School/High School Library/Innovation Lab
04 Classrooms New Construction $ - $ - 11b.3 Modernize Library/Innovation Lab 960 sf $ 122.00
4b New Construction - Classrooms
4b.1 Remove Portable Classrooms 3 ea $ 11,000.00
4b.2 Relocate Portable Classrooms 1 ea $ 25,000.00
12 Safety, Security & Campus Control $ 389,000 $ 517,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking
4b.8 New High School Classroom Building (1-story) 2,112 sf $ 404.00
4b.10 Sitework & Site Improvements 2,112 sf $ 38.00 12b.1 New Parking Lot 13,775 sf $ 16.00 $ 110,000 Reconfig. Pkg. @ 50%
12b.9 Repair existing Parking Lot 27,500 sf $ 6.30 $ 173,000
12d Exterior lighting to ensure student safety 1 ls $ 30,000.00 $ 30,000
12e Safety locks at classroom doors 20 ea $ 449.00 $ 9,000
12f Signage for emergency response and wayfinding 1 ls $ 24,000.00 $ 24,000
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.3 APPENDIX Facilities Master Plan 653
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District