Page 687 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
District Office Maintenance & Operations Facility
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$) - District Office Project Cost Summary (2016$) - Maintenance & Operations Facility
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)
13 District Support Facilities $ - $ - 01 Modernize & Reconfigure Aging Classrooms $ - $ -
13d Professional Development Center Not included in this Facilities Needs Assessment
13d.1 Remove Portable Buildings 5 ea $ 11,000.00
Modular
13d.2 New Professional Development Center Building 5,000 sf $ 324.00 Construction 02 Existing Building Systems & Toilets $ - $ -
13d.3 Sitework & Site Improvements 5,000 sf $ 7.00 Not included in this Facilities Needs Assessment
13e Specialized Support Services
Modular
13e.2 New Specialized Support Services Building 4,000 sf $ 313.60 Construction 03 Site Utilities $ 652,000 $ 867,000
13e.3 Sitework & Site Improvements 4,000 sf $ 15.00 (For entire campus and site)
3a Updated gas service lines 217,800 sf $ 0.30 $ 65,000
3b Updated sewer service lines 217,800 sf $ 0.49 $ 107,000
14 Outdoor Learning Environments & Quads $ - $ - 3c Updated water service lines 217,800 sf $ 0.68 $ 147,000
Not included in this Facilities Needs Assessment 3d Updated electrical mains and distribution 217,800 sf $ 0.90 $ 196,000
3e Updated storm drainage system 217,800 sf $ 0.63 $ 137,000
15 Exterior Play Spaces, Playfields & Hardcourts $ - $ -
Not included in this Facilities Needs Assessment 04 Classrooms New Construction $ - $ -
Not included in this Facilities Needs Assessment
16 Next Generation Classroom Flexibility (Furniture) $ - $ -
Not included in this Facilities Needs Assessment 05 Maker Spaces & Science Labs $ - $ -
Not included in this Facilities Needs Assessment
17 Technology Infrastructure $ - $ -
Not included in this Facilities Needs Assessment 06 Electives $ - $ -
Not included in this Facilities Needs Assessment
Total Construction/Project Cost (2016$) $ -
07 Performing Arts Improvements $ - $ -
Not included in this Facilities Needs Assessment
The following items are excluded from this budget:
Utility hook-up fees & City connection fees.
Offsite work and traffic signals. 08 Multi-Purpose Room / Food Service Improvements & Student Dining $ - $ -
Land acquisition costs. Not included in this Facilities Needs Assessment
Hazardous material surveys, abatement, and disposal.
Escalation (Costs are in 2016$ calculated to the end of the year).
09 Physical Education Improvements $ - $ -
Not included in this Facilities Needs Assessment
10 Administration & Staff Support $ - $ -
Not included in this Facilities Needs Assessment
11 Library & Student Support Services $ - $ -
Not included in this Facilities Needs Assessment

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

6.3 APPENDIX Facilities Master Plan 658
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District