Page 679 - 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)
17 Technology Infrastructure $ 32,000 $ 32,000 01 Modernize & Reconfigure Aging Classrooms $ 222,000 $ 295,000
17c MDF and IDF data rooms with environmental control 1b Replacement or repair of walls
(direct cost only) 1 ea $ 32,000.00 $ 32,000 1b.1 Replace walls 1,846 sf $ 39.50 $ 73,000
1b.2 Repair walls 2,128 sf $ 12.60
1c Replacement or repair of windows
Total Construction/Project Cost (2016$) $ 3,879,000 $5,149,000 1c.1 Replace windows 1,846 sf $ 18.00 $ 33,000
1d Replacement or repair of doors (other than safety locks
@ classroom doors)
The following items are excluded from this budget: 1d.1 Replace doors & hardware 1,846 sf $ 13.50 $ 25,000
Utility hook-up fees & City connection fees. 1e Replacement or repair of floors
Offsite work and traffic signals. 1e.1 Replace floors 1,846 sf $ 14.40 $ 27,000
Land acquisition costs. 1f Replacement or repair of ceilings
Hazardous material surveys, abatement, and disposal. 1f.1 Replace ceilings 1,846 sf $ 27.00 $ 50,000
Escalation (Costs are in 2016$ calculated to the end of the year). 1g Patch & Paint Interior/Exterior
1g.1 Patch & paint interior 1,846 sf $ 3.10 $ 6,000
1g.2 Patch & paint exterior 1,846 sf $ 4.50 $ 8,000
1o Replace Existing Roofing 7,166 sf $ 20.93
02 Existing Building Systems & Toilets $ 119,000 $ 158,000
2a HVAC system upgrades 1,846 sf $ 29.00 $ 54,000
2b Lighting upgrades - new interior lighting & controls 1,846 sf $ 15.00 $ 28,000
2c Electrical upgrades
2c.1 Upgrade electrical wiring & increase electrical
outlets 1,846 sf $ 9.00 $ 17,000
2d Plumbing system upgrades 1,846 sf $ 11.00 $ 20,000
2e Replace aging plumbing, upgrade and/or expand
restroom facilities
2e.1 Modernize Existing Restroom 524 sf $ 83.00
2f Energy-efficient building systems and controls (EMS
system, per sf of Bldg) 1,846 sf $ 7.20
03 Site Utilities $ - $ -
(For entire campus and site)
3a Updated gas service lines 43,560 sf $ 0.30
3b Updated sewer service lines 43,560 sf $ 0.53
3c Updated water service lines 43,560 sf $ 0.68
3d Updated electrical mains and distribution 43,560 sf $ 1.35
3e Updated storm drainage system 43,560 sf $ 0.68
3f Electrical Capacity Upgrades 1 ls $ 57,500.00
04 Classrooms New Construction $ - $ -
Not included in this Facilities Needs Assessment
05 Maker Spaces & Science Labs $ - $ -
5b MS / HS Science Labs
5b.3 Reconfigure MS / HS Science Labs Building 724 sf $ 243.00

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

6.3 APPENDIX Facilities Master Plan 650
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District