Page 689 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Manlio Silva Growth K-8 Manlio Silva Growth K-8
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$) - Manlio Silva Growth K-8 Project Cost Summary (2016$) - Manlio Silva Growth K-8
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)
12h Fencing with controlled campus entrances
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ - $ - 12h.1 Chain Link Perimeter Fencing 3,500 lf $ 99.00
8a Elementary/Middle School multipurpose rooms 12h.2 Decorative Metal Fencing & Gates 500 lf $ 252.00
8a.4 New Multipurpose Room 10,890 sf $ 494.00 12h.3 Rolling Decorative Metal Gate 2 ea $ 27,000.00
8a.5 Sitework & Site Improvements 10,890 sf $ 38.00 12h.4 Rolling Chain Link Gate 3 ea $ 25,200.00
8c Food service areas
8c.4 New Food Service 3,179 sf $ 584.00
8c.6 New Trash Enclosure 1 ea $ 45,000.00 13 District Support Facilities $ - $ -
8c.9 Sitework & Site Improvements 3,179 sf $ 38.00 Not included in this Facilities Needs Assessment
8d New Lunch Shelters 3,600 sf $ 72.00
14 Outdoor Learning Environments & Quads $ - $ -
09 Physical Education Improvements $ - $ - 14a Main Student Quad
9b Changing/Locker Rooms 14a.2 New Main Student Quad 8,000 sf $ 23.00
9b.4 New Changing/Locker Rooms 2,420 sf $ 512.00 14b Learning Courts
9b.5 Sitework & Site Improvements 2,420 sf $ 38.00 14b.2 New Learning Court 12,000 sf $ 23.00
9c PE/Fitness Labs
9c.4 New PE/Fitness Labs 2,090 sf $ 404.00
9c.5 Sitework & Site Improvements 2,090 sf $ 38.00 15 Exterior Play Spaces, Playfields & Hardcourts $ - $ -
15a Kindergarten Play Yard
15a.1 New Rubberized Surface Play Area 2,000 sf $ 20.00
10 Administration & Staff Support $ - $ - 15a.2 Kindergarten Play Apparatus 1 ea $ 63,000.00
10a Expanded, reorganized or relocated administration 15a.3 Shade Structure 1,200 sf $ 90.00
spaces 15a.6 New Hardcourts 12,500 sf $ 11.00
10a.4 New Administration 3,053 sf $ 392.00 15b PE Play Yard & Hardcourts
10a.5 Sitework & Site Improvements 3,053 sf $ 38.00 15a.1 New Rubberized Surface Play Area 6,000 sf $ 20.00
10b Staff Collaboration/Work Rooms 15b.2 Elementary Play Apparatus 2 ea $ 63,000.00
10b.4 New Staff Collaboration/Work Rooms 2,013 sf $ 392.00 15b.6 New Hardcourts 75,000 sf $ 11.00
10b.5 Sitework & Site Improvements 2,013 sf $ 38.00 15b.8 Basketball Court/Sports Equipment 1 ls $ 38,000.00
15b.9 Ball Walls 4 ea $ 9,000.00
15c Playfields
11 Library & Student Support Services $ - $ - 15c.2 New natural grass turf area 33,950 sf $ 10.00
11b Middle School/High School Library/Innovation Lab 15d Baseball/Softball Fields
11b.2 New Library/Innovation Lab 5,445 sf $ 406.00 15d.4 Backstops, per field 1 ea $ 27,000.00
11b.5 Sitework & Site Improvements 5,445 sf $ 38.00 15h DG Track 1,315 lf $ 97.00
11c Student Services
11c.2 New Student Services Building 2,112 sf $ 392.00
11c.5 Sitework & Site Improvements 2,112 sf $ 38.00 16 Next Generation Classroom Flexibility (Furniture) $ - $ -
11d Learning Center Not included in this Facilities Needs Assessment
11d.2 New Learning Center 2,266 sf $ 395.00
11d.5 Sitework & Site Improvements 2,266 sf $ 38.00
17 Technology Infrastructure $ - $ -
Not included in this Facilities Needs Assessment
12 Safety, Security & Campus Control $ - $ -
12b Safety improvements to and/or new parent/bus drop-off areas and parking
12b.1 New Parking Lot 39,000 sf $ 16.00 Total Construction/Project Cost (2016$) $ -
12b.3 Entry Plaza 4,000 sf $ 26.00
12b.5 New Drop-off Area 3,700 sf $ 18.00
12b.11 New concrete walkways 35,000 sf $ 15.00 The following items are excluded from this budget:
12d Exterior lighting to ensure student safety 1 ls $ 40,000.00 Utility hook-up fees & City connection fees.
12f Signage for emergency response and wayfinding 1 ls $ 32,000.00 Offsite work and traffic signals.
12g Marquee Sign 1 ea $ 10,000.00 Land acquisition costs.
Hazardous material surveys, abatement, and disposal.
Escalation (Costs are in 2016$ calculated to the end of the year).
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.3 APPENDIX Facilities Master Plan 660
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District