Page 586 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Henderson Community Day Middle School Liberty High 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$) - Henderson Community Day Middle School Project Cost Summary (2016$) - Liberty High 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)
The following items are excluded from this budget: 01 Modernize & Reconfigure Aging Classrooms $ 615,000 $ 818,000
Utility hook-up fees & City connection fees. 1b Replacement or repair of walls
Offsite work and traffic signals. 1b.1 Replace walls 1,846 sf $ 39.50 $ 73,000
Land acquisition costs. 1b.2 Repair walls 2,128 sf $ 12.60 $ 27,000
Hazardous material surveys, abatement, and disposal. 1c Replacement or repair of windows
Escalation (Costs are in 2016$ calculated to the end of the year). 1c.1 Replace windows 3,974 sf $ 18.00 $ 72,000
1d Replacement or repair of doors (other than safety locks
@ classroom doors)
1d.1 Replace doors & hardware 3,974 sf $ 13.50 $ 54,000
1e Replacement or repair of floors
1e.1 Replace floors 3,974 sf $ 14.40 $ 57,000
1f Replacement or repair of ceilings
1f.1 Replace ceilings 3,974 sf $ 27.00 $ 107,000
1g Patch & Paint Interior/Exterior
1g.1 Patch & paint interior 3,974 sf $ 3.10 $ 12,000
1g.2 Patch & paint exterior 3,974 sf $ 4.50 $ 18,000
1o Replace Existing Roofing 9,294 sf $ 20.93 $ 195,000
02 Existing Building Systems & Toilets $ 327,000 $ 435,000
2a HVAC system upgrades 3,974 sf $ 29.00 $ 115,000
2b Lighting upgrades - new interior lighting & controls 3,974 sf $ 15.00 $ 60,000
2c Electrical upgrades
2c.1 Upgrade electrical wiring & increase electrical
outlets 3,974 sf $ 9.00 $ 36,000
2d Plumbing system upgrades 3,974 sf $ 11.00 $ 44,000
2e Replace aging plumbing, upgrade and/or expand
restroom facilities
2e.1 Modernize Existing Restroom 524 sf $ 83.00 $ 43,000
2f Energy-efficient building systems and controls (EMS
system, per sf of Bldg) 3,974 sf $ 7.20 $ 29,000
03 Site Utilities $ 211,000 $ 281,000
(For entire campus and site)
3a Updated gas service lines 43,560 sf $ 0.30 $ 13,000
3b Updated sewer service lines 43,560 sf $ 0.53 $ 23,000
3c Updated water service lines 43,560 sf $ 0.68 $ 29,000
3d Updated electrical mains and distribution 43,560 sf $ 1.35 $ 59,000
3e Updated storm drainage system 43,560 sf $ 0.68 $ 29,000
3f Electrical Capacity Upgrades 1 ls $ 57,500.00 $ 58,000
04 Classrooms New Construction $ - $ -
Not included in this Facilities Needs Assessment
05 Maker Spaces & Science Labs $ 176,000 $ 234,000
5b MS / HS Science Labs
5b.3 Reconfigure MS / HS Science Labs Building 724 sf $ 243.00 $ 176,000

Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming

6.2 APPENDIX Facilities Master Plan 557
DETAILED COST ESTIMATE Lodi Unified School District