Page 44 - Facilities Master Plan 2016

Scope Category School Site
Live Oak Lockeford Julia Morgan George L. Mosher John Muir Clyde W. Needham
Elementary Elementary Elementary Elementary Elementary Elementary
1. Modernize & Reconfigure Existing Classrooms 722,000 1,153,000 2,942,000 108,000 2,615,000 3,060,000
2. Existing Building Systems & Toilets 863,000 1,029,000 2,528,000 612,000 2,774,000 1,623,000
3. Site Utilities 1,225,000 2,451,000 1,592,000 -- 807,000 1,724,000
4. Classrooms - New Construction 8,955,000 6,949,000 3,971,000 2,566,000 8,448,000 3,513,000
5. Maker Spaces & Science Labs 1,958,000 1,958,000 2,225,000 1,394,000 1,958,000 1,641,000
6. Electives -- 454,000 -- -- -- --
7. Performing Arts Improvements 998,000 998,000 998,000 998,000 998,000 621,000
8. MPR/Food Service Improvements & Student Dining 2,055,000 60,000 1,029,000 230,000 2,288,000 2,394,000
9. Physical Education Improvements 1,241,000 -- 1,411,000 1,241,000 1,241,000 1,241,000
10. Administration & Staff Support 704,000 2,371,000 626,000 234,000 549,000 1,073,000
11. Library & Student Support Spaces 2,534,000 1,115,000 1,619,000 614,000 2,927,000 2,744,000
12. Safety, Security, & Campus Control 1,761,000 1,017,000 1,214,000 299,000 1,279,000 1,936,000
13. District Support Facilities -- -- -- -- -- --
14. Outdoor Learning Environment & Quads 507,000 184,000 629,000 98,000 73,000 591,000
15. Exterior Play Spaces, Playfields, & Hardcourts 1,389,000 1,093,000 1,984,000 1,045,000 1,385,000 1,354,000
16. Next Generation Classroom Flexibility (Furniture) 120,000 195,000 345,000 248,000 375,000 750,000
17. Technology Infrastructure 32,000 -- -- -- -- 64,000
Total Project Cost (2016$) $ 25,064,000 $ 21,027,000 $ 23,113,000 $ 9,687,000 $ 27,717,000 $ 24,329,000

4.2 PROGRAM COSTS Facilities Master Plan 125
MASTER PLAN TOTAL COST SUMMARY Lodi Unified School District