Page 680 - 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 $ - $ - systems 7,166 sf $ 7.60 $ 54,000
6a MS/HS Electives 12k Intrusion alarms 7,166 sf $ 1.80 $ 13,000
6a.5 Reconfigure MS/HS Electives Building 1,236 sf $ 237.00 12n Elevator Repair and Cab Finishes 1 ls $ 65,000.00 $ 65,000
07 Performing Arts Improvements $ - $ - 13 District Support Facilities $ - $ -
7a Music Lab Not included in this Facilities Needs Assessment
8a.2 Modernize Music Lab 1,344 sf $ 135.00
14 Outdoor Learning Environments & Quads $ - $ -
08 Multi-Purpose Room / Food Service Improvements & Student Dining $ - $ - 14b Learning Courts
8a High School multipurpose rooms 14b.2 New Learning Court 400 sf $ 27.60
8a.4 New Multipurpose Room 1,120 sf $ 494.00
8a.5 Sitework & Site Improvements 1,120 sf $ 38.00
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) $ - $ -
16a Flexible furniture (Per Classroom, Direct Cost) 8 ea $ 15,000.00
10 Administration & Staff Support $ - $ -
10a Expanded, reorganized or relocated administration
spaces 17 Technology Infrastructure $ 32,000 $ 32,000
10a.2 Modernize Administration 440 sf $ 118.00 17c MDF and IDF data rooms with environmental control
10a.3 Reconfigure Administration 288 sf $ 235.00 (direct cost only) 1 ea $ 32,000.00 $ 32,000
10a.4 New Administration 368 sf $ 392.00
10a.5 Sitework & Site Improvements 368 sf $ 38.00
10b Staff Collaboration/Work Rooms Total Construction/Project Cost (2016$) $ 680,000 $893,000
10b.2 Modernize Staff Collaboration/Work Rooms 96 sf $ 118.00
10b.3 Reconfigure Staff Collaboration/Work Rooms 300 sf $ 235.00
The following items are excluded from this budget:
Utility hook-up fees & City connection fees.
11 Library & Student Support Services $ - $ - 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 Hazardous material surveys, abatement, and disposal.
Escalation (Costs are in 2016$ calculated to the end of the year).
12 Safety, Security & Campus Control $ 307,000 $ 408,000
12a Remaining asbestos removal 7,166 sf $ 4.00 $ 29,000
12b Safety improvements to and/or new parent/bus drop-off areas and parking
12b.3 Entry Plaza 875 sf $ 26.00
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 7,166 sf $ 5.40 $ 39,000
12i.2 Emergency Lighting 7,166 sf $ 1.40 $ 10,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming

6.3 APPENDIX Facilities Master Plan 651
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District