Page 48 - Facilities Master Plan 2016

Scope Category School Site
Bear Creek Lodi Ronald McNair Tokay Henderson Liberty
High School High School High School High School Site High School
1. Modernize & Reconfigure Existing Classrooms 7,437,000 870,000 540,000 3,126,000 1,193,000 818,000
2. Existing Building Systems & Toilets 5,768,000 -- 274,000 759,000 289,000 435,000
3. Site Utilities 1,089,000 1,826,000 -- 1,666,000 1,448,000 281,000
4. Classrooms - New Construction 21,864,000 50,661,000 2,821,000 59,581,000 7,260,000 --
5. Maker Spaces & Science Labs 8,974,000 16,045,000 -- 12,836,000 241,000 234,000
6. Electives 14,243,000 25,775,000 6,650,000 21,144,000 3,168,000 390,000
7. Performing Arts Improvements 7,682,000 8,367,000 1,213,000 2,671,000 -- 241,000
8. MPR/Food Service Improvements & Student Dining 2,399,000 10,540,000 -- 3,064,000 2,519,000 793,000
9. Physical Education Improvements 4,167,000 15,319,000 -- 17,354,000 1,423,000 --
10. Administration & Staff Support 1,107,000 5,312,000 -- 3,172,000 2,398,000 479,000
11. Library & Student Support Spaces 3,131,000 6,985,000 -- 1,778,000 960,000 120,000
12. Safety, Security, & Campus Control 5,784,000 9,865,000 1,023,000 9,253,000 2,195,000 496,000
13. District Support Facilities -- 2,016,000 2,016,000 2,016,000 -- --
14. Outdoor Learning Environment & Quads -- 1,463,000 207,000 1,315,000 295,000 15,000
15. Exterior Play Spaces, Playfields, & Hardcourts 6,542,000 15,068,000 2,849,000 10,769,000 621,000 --
16. Next Generation Classroom Flexibility (Furniture) 1,215,000 -- 503,000 150,000 45,000 120,000
17. Technology Infrastructure -- -- -- -- 32,000 32,000
Total Project Cost (2016$) $ 91,402,000 $ 170,112,000 $ 18,096,000 $ 150,654,000 $ 24,087,000 $ 4,454,000

4.2 PROGRAM COSTS Facilities Master Plan 129
MASTER PLAN TOTAL COST SUMMARY Lodi Unified School District