Page 45 - Facilities Master Plan 2016

Scope Category School Site
Leroy Nichols Oakwood Parklane Podesta Ranch Erma B. Reese Manlio Silva
Elementary Elementary Elementary Elementary Elementary Elementary
1. Modernize & Reconfigure Existing Classrooms 3,079,000 2,349,000 1,081,000 -- 3,172,000 185,000
2. Existing Building Systems & Toilets 2,195,000 1,442,000 2,357,000 612,000 2,034,000 --
3. Site Utilities 1,544,000 1,656,000 1,177,000 -- 1,403,000 --
4. Classrooms - New Construction 4,482,000 7,580,000 4,225,000 7,374,000 9,249,000 4,513,000
5. Maker Spaces & Science Labs 931,000 2,449,000 1,958,000 1,958,000 1,958,000 1,958,000
6. Electives -- -- -- -- -- --
7. Performing Arts Improvements 998,000 998,000 998,000 998,000 998,000 998,000
8. MPR/Food Service Improvements & Student Dining 1,492,000 868,000 862,000 -- 1,722,000 545,000
9. Physical Education Improvements 1,241,000 1,241,000 1,241,000 1,241,000 1,241,000 1,241,000
10. Administration & Staff Support 1,123,000 1,237,000 801,000 234,000 2,264,000 234,000
11. Library & Student Support Spaces 3,192,000 1,869,000 1,931,000 1,236,000 3,072,000 605,000
12. Safety, Security, & Campus Control 2,196,000 1,621,000 1,861,000 51,000 2,208,000 263,000
13. District Support Facilities -- -- -- -- -- --
14. Outdoor Learning Environment & Quads 536,000 231,000 359,000 -- 269,000 --
15. Exterior Play Spaces, Playfields, & Hardcourts 1,939,000 1,440,000 1,025,000 442,000 1,907,000 986,000
16. Next Generation Classroom Flexibility (Furniture) 240,000 315,000 435,000 195,000 225,000 233,000
17. Technology Infrastructure 32,000 32,000 -- -- -- --
Total Project Cost (2016$) $ 25,220,000 $ 25,328,000 $ 20,311,000 $ 14,341,000 $ 31,722,000 $ 11,761,000

4.2 PROGRAM COSTS Facilities Master Plan 126
MASTER PLAN TOTAL COST SUMMARY Lodi Unified School District