Page 50 - Facilities Master Plan 2016

Scope Category School Site
New K-8 Total Cost
Manlio Silva Growth
1. Modernize & Reconfigure Existing Classrooms -- $ 73,696,000
2. Existing Building Systems & Toilets -- $ 58,718,000
3. Site Utilities 2,225,000 $ 49,295,000
4. Classrooms - New Construction 37,776,000 $ 439,292,000
5. Maker Spaces & Science Labs 3,729,000 $ 101,145,000
6. Electives 2,112,000 $ 95,807,000
7. Performing Arts Improvements 1,700,000 $ 57,736,000
8. MPR/Food Service Improvements & Student Dining 10,741,000 $ 76,098,000
9. Physical Education Improvements 2,998,000 $ 129,101,000
10. Administration & Staff Support 2,897,000 $ 53,143,000
11. Library & Student Support Spaces 5,728,000 $ 90,170,000
12. Safety, Security, & Campus Control 2,667,000 $ 100,511,000
13. District Support Facilities -- $ 27,308,000
14. Outdoor Learning Environment & Quads 612,000 $ 16,034,000
15. Exterior Play Spaces, Playfields, & Hardcourts 2,645,000 $ 92,195,000
16. Next Generation Classroom Flexibility (Furniture) -- $ 12,467,000
17. Technology Infrastructure -- $ 576,000
Total Project Cost (2016$) $ 75,830,000 $ 1,474,159,000

4.2 PROGRAM COSTS Facilities Master Plan 131
MASTER PLAN TOTAL COST SUMMARY Lodi Unified School District