Page 46 - Facilities Master Plan 2016

Scope Category School Site
Sutherland Victor Vinewood Wagner Holt George Washington Westwood
Elementary Elementary Elementary Elementary Elementary Elementary
1. Modernize & Reconfigure Existing Classrooms 1,258,000 779,000 2,488,000 2,238,000 1,500,000 1,970,000
2. Existing Building Systems & Toilets 1,875,000 1,218,000 1,762,000 1,690,000 3,372,000 1,472,000
3. Site Utilities 811,000 948,000 1,761,000 786,000 1,076,000 1,017,000
4. Classrooms - New Construction 2,425,000 2,210,000 12,320,000 2,488,000 2,635,000 4,823,000
5. Maker Spaces & Science Labs 931,000 980,000 646,000 2,225,000 396,000 2,225,000
6. Electives -- -- -- -- -- --
7. Performing Arts Improvements 998,000 -- 998,000 1,134,000 629,000 1,134,000
8. MPR/Food Service Improvements & Student Dining 899,000 1,319,000 2,486,000 1,136,000 1,012,000 906,000
9. Physical Education Improvements 1,241,000 1,241,000 1,241,000 1,411,000 1,241,000 1,411,000
10. Administration & Staff Support 443,000 219,000 2,402,000 488,000 1,393,000 725,000
11. Library & Student Support Spaces 1,680,000 1,978,000 3,044,000 1,575,000 1,692,000 1,692,000
12. Safety, Security, & Campus Control 2,202,000 1,121,000 2,789,000 2,439,000 3,153,000 2,159,000
13. District Support Facilities -- -- -- -- -- --
14. Outdoor Learning Environment & Quads 202,000 88,000 677,000 184,000 468,000 160,000
15. Exterior Play Spaces, Playfields, & Hardcourts 1,611,000 802,000 1,369,000 1,307,000 1,765,000 2,312,000
16. Next Generation Classroom Flexibility (Furniture) 315,000 120,000 255,000 330,000 285,000 315,000
17. Technology Infrastructure -- -- -- -- 32,000 --
Total Project Cost (2016$) $ 16,891,000 $ 13,023,000 $ 34,238,000 $ 19,431,000 $ 20,649,000 $ 22,321,000

4.2 PROGRAM COSTS Facilities Master Plan 127
MASTER PLAN TOTAL COST SUMMARY Lodi Unified School District