Page 585 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Henderson Community Day Middle School Henderson Community Day Middle School
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$) - Henderson Community Day Middle School Project Cost Summary (2016$) - Henderson Community Day Middle School
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)
12b.7 Access Ramp inc Rails & Retaining 75 lf $ 1,078.00 $ 81,000
05 Maker Spaces & Science Labs $ 181,000 $ 241,000 12b.8 New Stair inc Railing 1 ea $ 25,000.00 $ 25,000
5b MS / HS Science Labs 12b.11 New concrete walkways 5,340 sf $ 15.00 $ 80,000
5b.3 Modernize MS/HS Science Labs Building 1,216 sf $ 149.00 $ 181,000 12b.12 Repair concrete walkways 2,060 sf $ 8.00 $ 16,000
12d Exterior lighting to ensure student safety 1 ls $ 60,000.00 $ 60,000
12e Safety locks at classroom doors 10 ea $ 449.00 $ 4,000
06 Electives $ 2,382,000 $ 3,168,000 12f Signage for emergency response and wayfinding 1 ls $ 48,000.00 $ 48,000
6a MS/HS Electives 12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
6a.6 New MS/HS Electives Building 5,280 sf $ 413.00 $ 2,181,000 12h Fencing with controlled campus entrances
6a.7 Sitework & Site Improvements 5,280 sf $ 38.00 $ 201,000 12h.2 Decorative Metal Fencing & Gates 411 lf $ 252.00 $ 104,000
12h.3 Rolling Decorative Metal Gate 2 ea $ 27,000.00 $ 54,000
12i Fire safety equipment, fire alarms and emergency lighting
07 Performing Arts Improvements $ - $ - 12i.1 Fire Alarm System 10,238 sf $ 5.40 $ 55,000
Not included in this Facilities Needs Assessment 12i.2 Emergency Lighting 10,238 sf $ 1.40 $ 14,000
12j New public address/emergency communication
systems 10,238 sf $ 7.60 $ 78,000
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 1,894,000 $ 2,519,000 12k Intrusion alarms 10,238 sf $ 1.80 $ 18,000
8a Elementary/Middle School multipurpose rooms
8a.4 New Multipurpose Room 3,476 sf $ 494.00 $ 1,717,000
8a.5 Sitework & Site Improvements 3,476 sf $ 38.00 $ 132,000 13 District Support Facilities $ - $ -
8c Food service areas Not included in this Facilities Needs Assessment
8c.6 New Trash Enclosure 1 ea $ 45,000.00 $ 45,000
14 Outdoor Learning Environments & Quads $ 222,000 $ 295,000
09 Physical Education Improvements $ 1,070,000 $ 1,423,000 14b Learning Courts
9c PE/Fitness Labs 14b.2 New Learning Court 11,375 sf $ 19.55 $ 222,000
9c.4 New PE/Fitness Labs 2,420 sf $ 404.00 $ 978,000
9c.5 Sitework & Site Improvements 2,420 sf $ 38.00 $ 92,000
15 Exterior Play Spaces, Playfields & Hardcourts $ 467,000 $ 621,000
15b PE Play Yard & Hardcourts
10 Administration & Staff Support $ 1,803,000 $ 2,398,000 15b.6 New Hardcourts 19,250 sf $ 11.00 $ 212,000
10a Expanded, reorganized or relocated administration 15b.7 Slurry Coat & Stripe Existing Hardcourts 17,775 sf $ 3.00 $ 53,000
spaces 15b.8 Basketball Court/Sports Equipment 1 ls $ 25,333.33 $ 25,000
10a.3 Reconfigure Administration 3,398 sf $ 235.00 $ 799,000 15c Playfields
10a.4 New Administration 1,056 sf $ 392.00 $ 414,000 15c.1 Repair Playfields 59,125 sf $ 3.00 $ 177,000
10a.5 Sitework & Site Improvements 1,056 sf $ 38.00 $ 40,000
10b Staff Collaboration/Work Rooms
10b.3 Reconfigure Staff Collaboration/Work Rooms 360 sf $ 392.00 $ 141,000 16 Next Generation Classroom Flexibility (Furniture) $ 45,000 $ 45,000
10b.4 New Staff Collaboration/Work Rooms 950 sf $ 392.00 $ 373,000 16a Flexible furniture (Per Classroom, Direct Cost) 3 ea $ 15,000.00 $ 45,000
10b.5 Sitework & Site Improvements 950 sf $ 38.00 $ 36,000
17 Technology Infrastructure $ 32,000 $ 32,000
11 Library & Student Support Services $ 722,000 $ 960,000 17c MDF and IDF data rooms with environmental control
11b Middle School/High School Library/Innovation Lab (direct cost only) 1 ea $ 32,000.00 $ 32,000
11b.4 Reconfigure Library/Innovation Lab 2,024 sf $ 244.00 $ 494,000
11d Learning Center
11d.4 Reconfigure Learning Center 960 sf $ 237.00 $ 228,000 Total Construction/Project Cost (2016$) $ 18,130,000 $24,087,000
12 Safety, Security & Campus Control $ 1,650,000 $ 2,195,000
12a Remaining asbestos removal 10,238 sf $ 4.00 $ 41,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking
12b.1 New Parking Lot 51,275 sf $ 16.00 $ 820,000
12b.6 New Access Road 8,760 sf $ 16.20 $ 142,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 556
DETAILED COST ESTIMATE Lodi Unified School District