Page 678 - 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)
04 Classrooms New Construction $ 864,000 $ 1,149,000 11 Library & Student Support Services $ 494,000 $ 657,000
4b New Construction - Classrooms P2 11b Middle School/High School Library/Innovation Lab P2
4b.1 Remove Portable Classrooms 24 ea $ 11,000.00 $ 264,000 11b.4 Reconfigure Library/Innovation Lab 2,024 sf $ 244.00 $ 494,000
4b.2 Relocate Portable Classrooms 24 ea $ 25,000.00 $ 600,000 Relocate Other Sites Newer Units 11d Learning Center
4b.3 Demolish Existing Buildings 2,760 sf $ 22.00 11d.4 Reconfigure Learning Center 960 sf $ 237.00
4b.6 New Middle School Classroom Building (1-story) 11,616 sf $ 404.00
4b.10 Sitework & Site Improvements 11,616 sf $ 38.00 12 Safety, Security & Campus Control $ 1,650,000 $ 2,195,000
12a Remaining asbestos removal 10,238 sf $ 4.00 $ 41,000 P2
12b Safety improvements to and/or new parent/bus drop-off areas and parking
05 Maker Spaces & Science Labs $ - $ - 12b.1 New Parking Lot 51,275 sf $ 16.00 $ 820,000
5b MS / HS Science Labs 12b.6 New Access Road 8,760 sf $ 16.20 $ 142,000
5b.3 Modernize MS/HS Science Labs Building 1,216 sf $ 149.00 12b.7 Access Ramp inc Rails & Retaining 75 lf $ 1,078.00 $ 81,000
12b.8 New Stair inc Railing 1 ea $ 25,000.00 $ 25,000
12b.11 New concrete walkways 5,340 sf $ 15.00 $ 80,000
06 Electives $ - $ - 12b.12 Repair concrete walkways 2,060 sf $ 8.00 $ 16,000
6a MS/HS Electives 12d Exterior lighting to ensure student safety 1 ls $ 60,000.00 $ 60,000
6a.6 New MS/HS Electives Building 5,280 sf $ 413.00 12e Safety locks at classroom doors 10 ea $ 449.00 $ 4,000
6a.7 Sitework & Site Improvements 5,280 sf $ 38.00 12f Signage for emergency response and wayfinding 1 ls $ 48,000.00 $ 48,000
12g Marquee Sign 1 ea $ 10,000.00 $ 10,000
12h Fencing with controlled campus entrances
07 Performing Arts Improvements $ - $ - 12h.2 Decorative Metal Fencing & Gates 411 lf $ 252.00 $ 104,000
Not included in this Facilities Needs Assessment 12h.3 Rolling Decorative Metal Gate 2 ea $ 27,000.00 $ 54,000
12i Fire safety equipment, fire alarms and emergency lighting
12i.1 Fire Alarm System 10,238 sf $ 5.40 $ 55,000
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ - $ - 12i.2 Emergency Lighting 10,238 sf $ 1.40 $ 14,000
8a Elementary/Middle School multipurpose rooms 12j New public address/emergency communication
8a.4 New Multipurpose Room 3,476 sf $ 494.00 systems 10,238 sf $ 7.60 $ 78,000
8a.5 Sitework & Site Improvements 3,476 sf $ 38.00 12k Intrusion alarms 10,238 sf $ 1.80 $ 18,000
8c Food service areas
8c.6 New Trash Enclosure 1 ea $ 45,000.00
13 District Support Facilities $ - $ -
Not included in this Facilities Needs Assessment
09 Physical Education Improvements $ - $ -
9c PE/Fitness Labs
9c.4 New PE/Fitness Labs 2,420 sf $ 404.00 14 Outdoor Learning Environments & Quads $ - $ -
9c.5 Sitework & Site Improvements 2,420 sf $ 38.00 14b Learning Courts
14b.2 New Learning Court 11,375 sf $ 19.55
10 Administration & Staff Support $ 839,000 $ 1,116,000
10a Expanded, reorganized or relocated administration 15 Exterior Play Spaces, Playfields & Hardcourts $ - $ -
spaces P2 15b PE Play Yard & Hardcourts
10a.3 Reconfigure Administration 3,398 sf $ 235.00 $ 799,000 15b.6 New Hardcourts 19,250 sf $ 11.00
10a.4 New Administration 1,056 sf $ 392.00 15b.7 Slurry Coat & Stripe Existing Hardcourts 17,775 sf $ 3.00
10a.5 Sitework & Site Improvements 1,056 sf $ 38.00 $ 40,000 15b.8 Basketball Court/Sports Equipment 1 ls $ 25,333.33
10b Staff Collaboration/Work Rooms 15c Playfields
10b.3 Reconfigure Staff Collaboration/Work Rooms 360 sf $ 392.00 15c.1 Repair Playfields 59,125 sf $ 3.00
10b.4 New Staff Collaboration/Work Rooms 950 sf $ 392.00
10b.5 Sitework & Site Improvements 950 sf $ 38.00
16 Next Generation Classroom Flexibility (Furniture) $ - $ -
16a Flexible furniture (Per Classroom, Direct Cost) 3 ea $ 15,000.00
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.3 APPENDIX Facilities Master Plan 649
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District