Page 43 - Facilities Master Plan 2016

Scope Category School Site
Elkhorn Heritage Primary Houston Lakewood Ellerth E. Larson Lawrence
School Elementary Elementary Elementary Elementary Elementary
1. Modernize & Reconfigure Existing Classrooms 648,000 2,006,000 2,088,000 2,809,000 253,000 827,000
2. Existing Building Systems & Toilets 601,000 1,535,000 1,455,000 1,749,000 612,000 360,000
3. Site Utilities 1,583,000 708,000 1,321,000 1,619,000 -- 1,909,000
4. Classrooms - New Construction 5,760,000 13,642,000 394,000 11,752,000 6,759,000 6,111,000
5. Maker Spaces & Science Labs 3,477,000 1,958,000 650,000 827,000 980,000 1,647,000
6. Electives 2,304,000 -- -- -- -- --
7. Performing Arts Improvements 998,000 998,000 998,000 1,248,000 998,000 1,134,000
8. MPR/Food Service Improvements & Student Dining 3,951,000 1,915,000 1,404,000 2,155,000 545,000 1,032,000
9. Physical Education Improvements 1,241,000 1,241,000 1,241,000 1,547,000 1,241,000 1,411,000
10. Administration & Staff Support 1,442,000 846,000 388,000 1,299,000 234,000 633,000
11. Library & Student Support Spaces 2,105,000 3,039,000 843,000 2,978,000 614,000 2,128,000
12. Safety, Security, & Campus Control 1,061,000 1,720,000 1,901,000 2,636,000 1,271,000 1,089,000
13. District Support Facilities -- -- -- -- -- --
14. Outdoor Learning Environment & Quads 521,000 270,000 238,000 368,000 110,000 370,000
15. Exterior Play Spaces, Playfields, & Hardcourts 1,786,000 571,000 1,496,000 2,351,000 1,027,000 1,381,000
16. Next Generation Classroom Flexibility (Furniture) 60,000 255,000 210,000 240,000 248,000 345,000
17. Technology Infrastructure 64,000 32,000 32,000 32,000 -- --
Total Project Cost (2016$) $ 27,602,000 $ 30,736,000 $ 14,659,000 $ 33,610,000 $ 14,892,000 $ 20,377,000

4.2 PROGRAM COSTS Facilities Master Plan 124
MASTER PLAN TOTAL COST SUMMARY Lodi Unified School District