LUSD Facilities Master Plan | Page 26

Section Three F a c i l i t y Livingston Union School District | Facilities Master Plan A s s e s s m e n t s Campus Park Elementary School ID Construction Cost Improvement Project Cost Building Site and Community Improvements 14,890,000 18,419,000 Building Improvements 11,727,000 14,506,000 A-STUDY "Bldg A' Remodel 1,050 SF Reconfigure into a Student Study Area / Parent Resource . Remodel existing office into a Parent Center / Study Area. Include Storage Cabinets, Counters for five (5) computers, restroom." A-OFFICE "Bldg A Remodel 2,900 SF. Convert MPR Space into new Admin Office. Add Skylights and new Openings for Natural Light. Include larger entrance, Conference Room, Nurse Suite, Offices for Psychologist, Speech, Teacher Workroom, Accessible Staff Toilets." 845,200 A-P.E. Remodel existing Kitchen space into P.E. Storage and Coaches Office. 1,500 SF 437,200 E-LIB Library Ceiling Upgrades. Replace Ceiling System. 3,400 SF 49,500 E-RR Accessibility Restroom Upgrades. 480 SF 87,400 M1-New MP "New Building 8,400 SF. Multi-Purpose Room, Stage, Kitchen, Student Restrooms, New Electrical and Gas Header Yard. Concrete Walks 3,000 SF, Concrete Seat Walls 150 LF, Planter 1,000 SF, Chain Link Fence with Slats and Mow Strip 210 LF" 4,529,000 N1 "Replace Nine (9) Portable Buildings with Ten (10) Classrooms 28'x37' with Sinks & Casework. Toilets, Storage Room & Custodian Space. Building Area 11,500 SF, Site Concrete 3,500 SF , Chain Link Fence + Mow Strip 325 LF." 2,185,800 TEACHING WALL "Teaching Wall Cabinets / Storage. 20 Locations, each 22 Feet Long x 9 Feet Tall. Teaching surface to include a 16-Feet Wide Sliding Marker Boards, with bookcases behind the marker board, and set on 30"" deep base cabinets. Storage Cabinets above the slidin" 291,400 SINKS "Remove and Replace Non-Accessible Sinks and Casework. Each Classroom, 12-LF of Base Cabinet & Counters. All existing Classroom locations " 104,000 GUTTERS "Bldgs. A, B, C, D & E. Add Sheet Metal Rain Gutters and Steel Downspouts on the North and South Building Fascias. Tie into new dry wells." 109,300 ROOFING "Remove and Replace Roofing. Single Ply PVC over 2"" Rigid Insulation Board. Replace Plywood Deck, 5% of area. Replace Sheet Metal Facia and Rake. Campus Wide, Building A, B, C, D & E. Circa 1998" 1,139,100 DOORS Remove and replace exterior hollow metal doors and hardware, 20 locations 43,700 SIGNS "Add Accessible Room ID Signs, Add Accessible Toilet Room Signs. Campus Wide." 12,200 FANS Remove and Replace all exhaust fans in toilet rooms. 10 locations. 14,600 HVAC "Remove and Replace HVAC Equipment & Equipment Curbs. Campus Wide. Circa 1997" 655,700 POWER Remove & Replace Old "Zinsco" brand Power Panels in Buildings, and their associated feeders back to Electrical Yard MSB 364,300 CLOCKS Replace Clock System. Wireless Analog Synchronous Clocks 21,900 TECH-SC "Technology, Structured Cabling. Replace the Structured Cabling system between the school site Main Distribution Frame and the utility service provider. Quantity: Fiber Optic Cables 12-MMC / 12-SMC, and a 25 Pair twisted cable copper backbone" 36,400 306,000 ID Construction Cost Improvement TECH-HC "Technology, Horizontal Cabling Replace the Horizontal Cabling system between the Intermediate Distribution Frame and the data drops. Cat-6e cable at 1-1/4"" pathway, or Cat-6 if pathway is 3/4"".Quantity: 40% of the campus, or 5 Drops per Classroom." 131,100 TECH-IDF "Technology, IDF Room Cooling. Install a cooling system at the technology IDF cabinet locations. Provide dedicated electrical power circuits and a battery back-up UPS system. Quantity: 4 locations at each school site. " 21,900 VIDEO "Provide a Video Surveillance system at the campus. Two (2) Cameras for each permanent buildings. No cameras at portables." 35,000 P.A. "Add new Public Address system. Speakers in all Classrooms and occupied spaces. 8 Exterior Horns" 131,100 F.A. "Replace Existing Fire Alarm System. District Standard - Gamewell FCI" 174,900 Project Cost 24