LUSD Facilities Master Plan

Section Seven Livingston Union School District | Facilities Master Plan I m p l e m e n t a t i o n Priority 2 Projects Budget Summary by Location and Project Type ID SCOPE OF WORK All Location Totals Priority 2 Campus Parks Elementary Selma Herndon Elementary Yamato Colony Elementary 18,446,600 6,714,700 3,717,300 + 2.4 years + 8.4 years + 15.4 years April, 2019 April, 2025 April, 2032 All Location Totals Priorities 1-4 Priority 2 Totals Priority 3 Priority 4 Completed 218,600 19,758,100 18,446,600 1,311,500 - - Livingston Middle School Prusso Child Development Center Maintenance, Operations, Trans. District Office 5,096,500 2,612,000 - 87,400 Buildings and Building Areas 1 New Building, relocation or addition 2 Building remodel or renovation - - - - - - - - 19,650,900 - 19,575,100 - 75,800 3 Building - single-trade (non-MPE) - - - - - - - - 1,283,400 - 1,222,200 - 61,200 4 Building - multiple trades - - - - - - - - 4,592,900 - 3,258,700 - 1,334,200 5 Building - MPE single-trade items 145,700 - 145,700 - - - - - 7,519,700 145,700 6,168,900 - 1,205,100 6 Building area Yards 31,500 - - - 31,500 - - - 31,500 31,500 - - - 7 Building area Site Improvements - - - - - - - - 2,480,400 - 1,638,800 - 841,600 - - - - - - - - - Site and Play Areas - 8 Site - Drives and Parking - - - - - - - - 6,605,900 - - - 6,605,900 9 Site - Play Areas - - - - - - - - 1,825,800 - - - 1,825,800 10 Site - Play Courts - - - - - - - - 499,800 - 273,300 - 226,500 11 Site - Play Fields 400,700 - - - 400,700 - - - 954,400 400,700 - 553,700 - 12 Site - Fencing - - - - - - - - 577,900 - - - 577,900 - - - - - - - - - - - - - Construction Cost Totals and Subtotals (today's dollars) 19,024,500 6,714,700 3,863,000 5,096,500 3,044,200 - 87,400 218,600 65,780,700 19,024,500 33,448,500 553,700 12,754,000 Project Cost Totals and Subtotals (today's dollars) 23,536,028 8,307,044 4,779,084 6,305,099 3,766,111 - 108,126 270,439 81,380,135 23,536,028 41,380,579 685,006 15,778,522 Project Cost Totals Projected to April, 2022 27,622,800 9,749,500 5,608,900 7,399,900 4,420,100 - 126,900 317,400 95,511,000 27,622,800 53,069,300 1,080,400 - 13 [no work] This Opinion of Probable Cost is based on November, 2016 dollars projected to an anticipated bid date of April, 2019, at an annual rate of 3.0%. Probable Costs are based on a favorable bid climate. Changing market conditions will greatly affect bid results. Summary by Type 14 Buildings 16,915,200 6,714,700 3,717,300 5,096,500 1,080,700 - 87,400 218,600 16,915,200 16,915,200 32,412,400 - 2,658,800 15 Site 145,700 - 145,700 - - - - - 145,700 145,700 949,200 - 9,771,600 16 Community 1,963,600 - - - 1,963,600 - - - 1,963,600 1,963,600 86,800 553,700 323,500 Construction Cost Totals and Subtotals (today's dollars) 19,024,500 6,714,700 3,863,000 5,096,500 3,044,300 - 87,400 218,600 19,024,500 19,024,500 33,448,400 553,700 12,753,900 Project Cost Totals and Subtotals (today's dollars) 23,536,028 8,307,044 4,779,084 6,305,099 3,766,235 - 108,126 270,439 23,536,028 23,536,028 41,380,455 685,006 15,778,399 Project Cost Totals Projected to April, 2 022 27,622,800 9,749,500 5,608,900 7,399,900 4,420,200 - 126,900 317,400 27,622,800 27,622,800 53,069,100 1,080,400 - 93

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