Page 47 - Facilities Master Plan 2016

Scope Category School Site
Woodbridge Delta Sierra Lodi Christa McAuliffe Millswood Morada
Elementary Middle School Middle School Middle School Middle School Middle School
1. Modernize & Reconfigure Existing Classrooms 1,734,000 876,000 2,836,000 -- -- 2,081,000
2. Existing Building Systems & Toilets 1,488,000 1,053,000 1,111,000 -- -- 1,148,000
3. Site Utilities 1,076,000 1,233,000 1,543,000 -- -- 1,202,000
4. Classrooms - New Construction 4,904,000 8,963,000 15,709,000 10,632,000 2,210,000 12,268,000
5. Maker Spaces & Science Labs 922,000 1,577,000 2,717,000 450,000 -- 931,000
6. Electives -- 984,000 2,620,000 5,759,000 924,000 2,379,000
7. Performing Arts Improvements 998,000 310,000 2,101,000 -- -- 2,101,000
8. MPR/Food Service Improvements & Student Dining 757,000 1,447,000 1,266,000 -- -- 1,861,000
9. Physical Education Improvements 1,241,000 9,188,000 9,188,000 9,188,000 9,188,000 9,188,000
10. Administration & Staff Support 801,000 1,226,000 1,970,000 412,000 -- 1,799,000
11. Library & Student Support Spaces 3,080,000 2,204,000 3,584,000 706,000 709,000 4,216,000
12. Safety, Security, & Campus Control 2,250,000 2,446,000 2,794,000 517,000 509,000 3,426,000
13. District Support Facilities -- -- -- -- -- --
14. Outdoor Learning Environment & Quads 233,000 476,000 601,000 569,000 69,000 650,000
15. Exterior Play Spaces, Playfields, & Hardcourts 714,000 1,526,000 2,594,000 1,524,000 1,738,000 1,898,000
16. Next Generation Classroom Flexibility (Furniture) 240,000 195,000 270,000 330,000 375,000 225,000
17. Technology Infrastructure -- 32,000 32,000 -- -- 32,000
Total Project Cost (2016$) $ 20,438,000 $ 33,736,000 $ 50,936,000 $ 30,087,000 $ 15,722,000 $ 45,405,000

4.2 PROGRAM COSTS Facilities Master Plan 128
MASTER PLAN TOTAL COST SUMMARY Lodi Unified School District