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 3 Project Budget Summary by Location and Project Type ID SCOPE OF WORK All Location Totals Priority 3 Campus Parks Elementary Selma Herndon Elementary Yamato Colony Elementary Livingston Middle School Prusso Child Development Center Maintenance, Operations, Trans. District Office All Location Totals Priorities 1-4 + 8.4 years + 15.4 years April, 2025 April, 2032 Priority 3 Totals Priority 4 Buildings and Building Areas Completed - 1 New Building, relocation or addition 1,311,500 - - - - - 1,311,500 - 19,758,100 1,311,500 - 18,446,600 2 Building remodel or renovation 19,575,100 1,588,300 11,469,300 1,646,600 3,031,000 827,900 - 1,012,000 19,650,900 19,575,100 - 75,800 3 Building - single-trade (non-MPE) 1,222,200 335,200 335,200 43,700 206,500 174,900 126,800 - 1,283,400 1,222,200 - 61,200 4 Building - multiple trades 3,258,700 1,297,900 298,700 986,200 63,800 510,000 - 102,000 4,592,900 3,258,700 - 1,334,200 5 Building - MPE single-trade items 6,168,900 1,481,100 3,559,200 429,100 523,100 176,300 - - 7,519,700 6,168,900 - 1,350,800 6 Building area Yards - - - - - - - - 31,500 - - 31,500 7 Building area Site Improvements 1,638,800 433,200 797,600 - 408,000 - - - 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 273,300 186,500 - - 86,800 - - - 499,800 273,300 - 226,500 11 Site - Play Fields - - - - - - - - 954,400 - 553,700 400,700 12 Site - Fencing - - - - - - - - 577,900 - - 577,900 - - - - - - - - - - - - Construction Cost Totals and Subtotals (today's dollars) 33,448,500 5,322,200 16,460,000 3,105,600 4,319,200 1,689,100 1,438,300 1,114,000 65,780,700 33,448,500 553,700 31,778,500 Project Cost Totals and Subtotals (today's dollars) 41,380,579 6,584,323 20,363,374 3,842,071 5,343,468 2,089,658 1,779,383 1,378,177 81,380,135 41,380,579 685,006 39,314,550 Project Cost Totals Projected to April, 2025 53,069,300 8,444,200 26,115,400 4,927,300 6,852,800 2,679,900 2,282,000 1,767,500 104,367,400 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 32,412,400 4,702,500 16,166,100 3,070,000 4,232,400 1,689,100 1,438,200 1,114,000 32,412,300 32,412,400 - 19,574,000 15 Site 949,200 619,700 293,800 35,700 - - - - 949,200 949,200 - 9,917,300 16 Community 86,800 - - - 86,800 - - - 86,800 86,800 553,700 2,287,100 Construction Cost Totals and Subtotals (today's dollars) 33,448,400 5,322,200 16,459,900 3,105,700 4,319,200 1,689,100 1,438,200 1,114,000 33,448,300 33,448,400 553,700 31,778,400 Project Cost Totals and Subtotals (today's dollars) 41,380,455 6,584,323 20,363,251 3,842,195 5,343,468 2,089,658 1,779,259 1,378,177 41,380,331 41,380,455 685,006 39,314,426 Project Cost Totals Projected to April, 2025 53,069,100 8,444,200 26,115,200 4,927,500 6,852,800 2,679,900 2,281,800 1,767,500 53,069,000 53,069,100 1,080,400 - 94

LUSD Facilities Master Plan | Page 96