Page 587 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Liberty High 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$) - Liberty High School Project Cost Summary (2016$) - 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)
12j New public address/emergency communication
06 Electives $ 293,000 $ 390,000 systems 9,294 sf $ 7.60 $ 71,000
6a MS/HS Electives 12k Intrusion alarms 9,294 sf $ 1.80 $ 17,000
6a.5 Reconfigure MS/HS Electives Building 1,236 sf $ 237.00 $ 293,000 12n Elevator Repair and Cab Finishes 1 ls $ 65,000.00 $ 65,000
07 Performing Arts Improvements $ 181,000 $ 241,000 13 District Support Facilities $ - $ -
7a Music Lab Not included in this Facilities Needs Assessment
8a.2 Modernize Music Lab 1,344 sf $ 135.00 $ 181,000
14 Outdoor Learning Environments & Quads $ 11,000 $ 15,000
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ 596,000 $ 793,000 14b Learning Courts
8a High School multipurpose rooms 14b.2 New Learning Court 400 sf $ 27.60 $ 11,000
8a.4 New Multipurpose Room 1,120 sf $ 494.00 $ 553,000
8a.5 Sitework & Site Improvements 1,120 sf $ 38.00 $ 43,000
15 Exterior Play Spaces, Playfields & Hardcourts $ - $ -
Not included in this Facilities Needs Assessment
09 Physical Education Improvements $ - $ -
Not included in this Facilities Needs Assessment
16 Next Generation Classroom Flexibility (Furniture) $ 120,000 $ 120,000
16a Flexible furniture (Per Classroom, Direct Cost) 8 ea $ 15,000.00 $ 120,000
10 Administration & Staff Support $ 360,000 $ 479,000
10a Expanded, reorganized or relocated administration
spaces 17 Technology Infrastructure $ 32,000 $ 32,000
10a.2 Modernize Administration 440 sf $ 118.00 $ 52,000 17c MDF and IDF data rooms with environmental control
10a.3 Reconfigure Administration 288 sf $ 235.00 $ 68,000 (direct cost only) 1 ea $ 32,000.00 $ 32,000
10a.4 New Administration 368 sf $ 392.00 $ 144,000
10a.5 Sitework & Site Improvements 368 sf $ 38.00 $ 14,000
10b Staff Collaboration/Work Rooms Total Construction/Project Cost (2016$) $ 3,385,000 $4,454,000
10b.2 Modernize Staff Collaboration/Work Rooms 96 sf $ 118.00 $ 11,000
10b.3 Reconfigure Staff Collaboration/Work Rooms 300 sf $ 235.00 $ 71,000
The following items are excluded from this budget:
Utility hook-up fees & City connection fees.
11 Library & Student Support Services $ 90,000 $ 120,000 Offsite work and traffic signals.
11b Middle School/High School Library/Innovation Lab Land acquisition costs.
11b.4 Reconfigure Library/Innovation Lab 368 sf $ 244.00 $ 90,000 Hazardous material surveys, abatement, and disposal.
Escalation (Costs are in 2016$ calculated to the end of the year).
12 Safety, Security & Campus Control $ 373,000 $ 496,000
12a Remaining asbestos removal 9,294 sf $ 4.00 $ 37,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking
12b.3 Entry Plaza 875 sf $ 26.00 $ 23,000
12b.8 New Stair inc Railing 2 ea $ 25,000.00 $ 50,000
12d Exterior lighting to ensure student safety 1 ls $ 14,000.00 $ 14,000
12e Safety locks at classroom doors 15 ea $ 449.00 $ 7,000
12f Signage for emergency response and wayfinding 1 ls $ 16,000.00 $ 16,000
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 9,294 sf $ 5.40 $ 50,000
12i.2 Emergency Lighting 9,294 sf $ 1.40 $ 13,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming

6.2 APPENDIX Facilities Master Plan 558
DETAILED COST ESTIMATE Lodi Unified School District