Page 42 - Facilities Master Plan 2016

Scope Category School Site
Ansel Adams Beckman Lois E. Borchardt Clairmont Creekside Davis
Elementary Elementary Elementary Elementary Elementary Elementary
1. Modernize & Reconfigure Existing Classrooms -- 2,750,000 516,000 1,887,000 1,141,000 3,828,000
2. Existing Building Systems & Toilets 241,000 2,402,000 612,000 2,075,000 1,125,000 2,012,000
3. Site Utilities -- 976,000 -- 892,000 1,983,000 2,434,000
4. Classrooms - New Construction 8,867,000 11,784,000 5,534,000 4,225,000 9,436,000 5,900,000
5. Maker Spaces & Science Labs 2,225,000 2,449,000 980,000 1,958,000 1,958,000 1,958,000
6. Electives -- -- -- -- -- --
7. Performing Arts Improvements 998,000 1,248,000 998,000 998,000 998,000 998,000
8. MPR/Food Service Improvements & Student Dining -- 1,092,000 545,000 1,560,000 2,576,000 783,000
9. Physical Education Improvements 1,241,000 1,547,000 1,241,000 1,241,000 1,241,000 1,241,000
10. Administration & Staff Support -- 1,073,000 234,000 628,000 575,000 2,316,000
11. Library & Student Support Spaces -- 1,681,000 1,394,000 1,704,000 1,560,000 3,139,000
12. Safety, Security, & Campus Control 547,000 2,099,000 1,173,000 1,528,000 2,511,000 1,769,000
13. District Support Facilities -- -- -- -- -- --
14. Outdoor Learning Environment & Quads 105,000 356,000 122,000 198,000 524,000 658,000
15. Exterior Play Spaces, Playfields, & Hardcourts 1,776,000 1,077,000 1,305,000 1,242,000 1,903,000 1,817,000
16. Next Generation Classroom Flexibility (Furniture) 405,000 375,000 240,000 240,000 270,000 240,000
17. Technology Infrastructure -- 32,000 -- -- -- --
Total Project Cost (2016$) $ 16,405,000 $ 30,941,000 $ 14,894,000 $ 20,376,000 $ 27,801,000 $ 29,093,000

4.2 PROGRAM COSTS Facilities Master Plan 123
MASTER PLAN TOTAL COST SUMMARY Lodi Unified School District