Page 416 - Facilities Master Plan 2016
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SCOPE OF WORK CATEGORIES COST
1. Modernize & Reconfigure Existing Classrooms $ 870,000
2. Existing Building Systems & Toilets --
3. Site Utilities $ 1,826,000
4. Classrooms - New Construction $ 50,661,000
5. Maker Spaces & Science Labs $ 16,045,000
6. Electives $ 25,775,000
7. Performing Arts Improvements $ 8,367,000
8. MPR/Food Service Improvements & Student Dining $ 10,540,000
9. Physical Education Improvements $ 15,319,000
10. Administration & Staff Support $ 5,312,000
11. Library & Student Support Services $ 6,985,000
12. Safety, Security, & Campus Control $ 9,865,000
13. District Support Facilities $ 2,016,000
14. Outdoor Learning Environment & Quads $ 1,463,000
15. Exterior Play Spaces, Playfields, & Hardcourts $ 15,068,000
16. Next Generation Classroom Flexibility (Furniture) -- The following items are
excluded from this budget:
17. Technology Infrastructure -- • Utility hook-up fees & City connection fees
• Off-site work and traffic signals
• Land acquisition costs
Total Project Cost ($2016) $ 170,112,000 • Hazardous material surveys
• Abatement and disposal
• Escalation (costs are in 2016$)
5.58 COST SUMMARY ($2016) Facilities Master Plan 396
LODI HS Lodi Unified School District
