Page 685 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Joe Serna Charter School Joe Serna Charter 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$) - Joe Serna Charter School Project Cost Summary (2016$) - Joe Serna Charter 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 $ 761,000 $ 1,012,000 05 Maker Spaces & Science Labs $ 67,000 $ 89,000
1b Replacement or repair of walls 5a ES Science / Creativity Labs
1b.2 Repair walls 6,420 sf $ 12.60 $ 81,000
1c Replacement or repair of windows 5a.4 Modernize ES Science / Creativity Labs Building 504 sf $ 132.00 $ 67,000
1c.1 Replace windows 6,420 sf $ 18.00 $ 116,000 5b MS / HS Science Labs
1d Replacement or repair of doors (other than safety locks 5b.1 New MS/HS Science Labs Building 1,862 sf $ 484.92 2-story
@ classroom doors) 5b.2 Sitework & Site Improvements 931 sf $ 38.00
1d.1 Replace doors & hardware 6,420 sf $ 13.50 $ 87,000
1e Replacement or repair of floors
1e.1 Replace floors 6,420 sf $ 14.40 $ 92,000 06 Electives $ - $ -
1f Replacement or repair of ceilings 6a MS/HS Electives
1f.1 Replace ceilings 6,420 sf $ 27.00 $ 173,000 6a.6 New MS/HS Electives Building 1,862 sf $ 446.04 2-story
1g Patch & Paint Interior/Exterior 6a.7 Sitework & Site Improvements 931 sf $ 38.00
1g.1 Patch & paint interior 6,420 sf $ 3.10 $ 20,000
1g.2 Patch & paint exterior 6,420 sf $ 4.50 $ 29,000
1I Exterior Façade Enhancement 3,200 sf $ 47.25 $ 151,000 07 Performing Arts Improvements $ - $ -
1o Replace Existing Roofing 24,046 sf $ 20.93 7a Music Lab
1p Repair Existing Covered Walkways / Hallways 960 sf $ 13.00 $ 12,000 7a.4 New Music Lab 1,862 sf $ 484.92 2-story
7a.5 Sitework & Site Improvements 931 sf $ 38.00
02 Existing Building Systems & Toilets $ 735,000 $ 978,000
2a HVAC system upgrades 6,420 sf $ 29.00 $ 186,000 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ - $ -
8a Elementary/Middle School multipurpose rooms
2b Lighting upgrades - new interior lighting & controls 6,420 sf $ 15.00 $ 96,000 8a.2 Modernize Multipurpose Room 6,372 sf $ 99.00
2c Electrical upgrades 8c Food service areas
2c.1 Upgrade electrical wiring & increase electrical 8c.2 Modernize Food Service 660 sf $ 175.00
outlets 6,420 sf $ 9.00 $ 58,000 8c.6 New Trash Enclosure 1 ea $ 45,000.00
2d Plumbing system upgrades 6,420 sf $ 11.00 $ 71,000
2e Replace aging plumbing, upgrade and/or expand
restroom facilities 09 Physical Education Improvements $ - $ -
2e.2 Reconfigure Existing Restroom 1,460 sf $ 222.00 $ 324,000 9c PE/Fitness Labs
2f Energy-efficient building systems and controls (EMS 9c.3 Reconfigure PE/Fitness Labs 2,296 sf $ 243.00
system, per sf of Bldg) 6,420 sf $ 7.20
10 Administration & Staff Support $ - $ -
03 Site Utilities $ 112,000 $ 149,000 10a Expanded, reorganized or relocated administration
(For entire campus and site) spaces
3a Updated gas service lines 82,764 sf $ 0.30 10a.2 Modernize Administration 2,740 sf $ 118.00
3b Updated sewer service lines 82,764 sf $ 0.53 10b Staff Collaboration/Work Rooms
3c Updated water service lines 82,764 sf $ 0.68 10b.2 Modernize Staff Collaboration/Work Rooms 674 sf $ 118.00
3d Updated electrical mains and distribution 82,764 sf $ 1.35 $ 112,000 10b.4 New Staff Collaboration/Work Rooms 702 sf $ 423.36 2-story
3e Updated storm drainage system 82,764 sf $ 0.45 10b.5 Sitework & Site Improvements 351 sf $ 38.00
3f Electrical Capacity Upgrades 1 ls $ 161,000.00
11 Library & Student Support Services $ 237,000 $ 315,000
04 Classrooms New Construction $ - $ - 11a Elementary School Library/Innovation Lab
4b New Construction - Classrooms 11a.3 Modernize Library/Innovation Lab Building 1,528 sf $ 122.00 $ 186,000
4b.1 Remove Portable Classrooms 5 ea $ 11,000.00 11d Learning Center
4b.3 Demolish Existing Buildings 1,800 sf $ 22.00 11d.3 Modernize Learning Center 432 sf $ 119.00 $ 51,000
4b.5 New Elementary Classroom Building (2-story) 9,257 sf $ 449.00
4b.10 Sitework & Site Improvements 4,628 sf $ 38.00
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming

6.3 APPENDIX Facilities Master Plan 656
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District