Page 49 - Facilities Master Plan 2016

Scope Category School Site
Lincoln Technical Plaza Robles Turner Academy at Joe Serna Jr. District Office Maintenance &
Academy High School Tokay Colony Charter Operations
1. Modernize & Reconfigure Existing Classrooms -- 422,000 630,000 1,681,000 -- --
2. Existing Building Systems & Toilets -- 689,000 428,000 1,039,000 -- --
3. Site Utilities 412,000 532,000 782,000 577,000 -- 867,000
4. Classrooms - New Construction 6,670,000 1,318,000 1,877,000 5,888,000 -- --
5. Maker Spaces & Science Labs -- 336,000 -- 1,337,000 -- --
6. Electives 5,502,000 247,000 -- 1,152,000 -- --
7. Performing Arts Improvements -- -- -- 1,248,000 -- --
8. MPR/Food Service Improvements & Student Dining -- 468,000 329,000 1,053,000 -- --
9. Physical Education Improvements -- 1,395,000 1,241,000 742,000 -- --
10. Administration & Staff Support 1,815,000 753,000 1,266,000 948,000 -- --
11. Library & Student Support Spaces -- 156,000 194,000 315,000 -- --
12. Safety, Security, & Campus Control 450,000 1,017,000 1,415,000 1,138,000 -- 4,392,000
13. District Support Facilities -- -- -- -- 4,022,000 17,238,000
14. Outdoor Learning Environment & Quads 184,000 165,000 23,000 61,000 -- --
15. Exterior Play Spaces, Playfields, & Hardcourts -- 247,000 424,000 149,000 -- --
16. Next Generation Classroom Flexibility (Furniture) -- 135,000 75,000 165,000 -- --
17. Technology Infrastructure -- -- 32,000 -- -- --
Total Project Cost (2016$) $ 15,033,000 $ 7,880,000 $ 8,716,000 $ 17,493,000 $ 4,022,000 $ 22,497,000

4.2 PROGRAM COSTS Facilities Master Plan 130
MASTER PLAN TOTAL COST SUMMARY Lodi Unified School District