Page 506 - Facilities Master Plan 2016

Lodi Unified School District Lodi Unified School District
Facilities Master Plan - Total Program Cost Facilities Master Plan - Total Program Cost
Opinion of Probable Cost Opinion of Probable Cost
Project Cost Summary (2016$) Project Cost Summary (2016$)
19-Apr-16 2004 1989 2004 1985 1985 1959 1950 1959 19-Apr-16 1939/1963 1965 2005 1960 1949 1949 1996 2006
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
George Lincoln
Category Ansel Adams ES Beckman ES Lois E. Borchardt ES Clairmont ES Creekside ES Davis ES Elkhorn School Heritage Primary ES Category Houston ES Lakewood ES Ellerth E. Larson ES Lawrence ES Live Oak ES Lockeford ES Julia Morgan ES Mosher ES
- 2,750,000 516,000 1,887,000 1,141,000 3,828,000 648,000 2,006,000 2,088,000 2,809,000 253,000 827,000 722,000 1,153,000 2,942,000 108,000
01 Modernize & Reconfigure Aging Classrooms 01 Modernize & Reconfigure Aging Classrooms
241,000 2,402,000 612,000 2,075,000 1,125,000 2,012,000 601,000 1,535,000 1,455,000 1,749,000 612,000 360,000 863,000 1,029,000 2,528,000 612,000
02 Existing Building Systems & Toilets 02 Existing Building Systems & Toilets
- 976,000 - 892,000 1,983,000 2,434,000 1,583,000 708,000 1,321,000 1,619,000 - 1,909,000 1,225,000 2,451,000 1,592,000 -
03 Site Utilities 03 Site Utilities
8,867,000 11,784,000 5,534,000 4,225,000 9,436,000 5,900,000 5,760,000 13,642,000 394,000 11,752,000 6,759,000 6,111,000 8,955,000 6,949,000 3,971,000 2,566,000
04 Classrooms New Construction 04 Classrooms New Construction
2,225,000 2,449,000 980,000 1,958,000 1,958,000 1,958,000 3,477,000 1,958,000 650,000 827,000 980,000 1,647,000 1,958,000 1,958,000 2,225,000 1,394,000
05 Maker Spaces & Science Labs 05 Maker Spaces & Science Labs
- - - - - - 2,304,000 - - - - - - 454,000 -
06 Electives 06 Electives
998,000 1,248,000 998,000 998,000 998,000 998,000 998,000 998,000 998,000 1,248,000 998,000 1,134,000 998,000 998,000 998,000 998,000
07 Performing Arts Improvements 07 Performing Arts Improvements
- 1,092,000 545,000 1,560,000 2,576,000 783,000 3,951,000 1,915,000 1,404,000 2,155,000 545,000 1,032,000 2,055,000 60,000 1,029,000 230,000
08 Multi-Purpose Room / Food Service Improvements & Student Dining 08 Multi-Purpose Room / Food Service Improvements & Student Dining
1,241,000 1,547,000 1,241,000 1,241,000 1,241,000 1,241,000 1,241,000 1,241,000 1,241,000 1,547,000 1,241,000 1,411,000 1,241,000 - 1,411,000 1,241,000
09 Physical Education Improvements 09 Physical Education Improvements
- 1,073,000 234,000 628,000 575,000 2,316,000 1,442,000 846,000 388,000 1,299,000 234,000 633,000 704,000 2,371,000 626,000 234,000
10 Administration & Staff Support 10 Administration & Staff Support
- 1,681,000 1,394,000 1,704,000 1,560,000 3,139,000 2,105,000 3,039,000 843,000 2,978,000 614,000 2,128,000 2,534,000 1,115,000 1,619,000 614,000
11 Library & Student Support Services 11 Library & Student Support Services
547,000 2,099,000 1,173,000 1,528,000 2,511,000 1,769,000 1,061,000 1,720,000 1,901,000 2,636,000 1,271,000 1,089,000 1,761,000 1,017,000 1,214,000 299,000
12 Safety, Security & Campus Control 12 Safety, Security & Campus Control
- - - - - - - - - - - - - -
13 District Support Facilities 13 District Support Facilities
105,000 356,000 122,000 198,000 524,000 658,000 521,000 270,000 238,000 368,000 110,000 370,000 507,000 184,000 629,000 98,000
14 Outdoor Learning Environments & Quads 14 Outdoor Learning Environments & Quads
1,776,000 1,077,000 1,305,000 1,242,000 1,903,000 1,817,000 1,786,000 571,000 1,496,000 2,351,000 1,027,000 1,381,000 1,389,000 1,093,000 1,984,000 1,045,000
15 Exterior Play Spaces, Playfields & Hardcourts 15 Exterior Play Spaces, Playfields & Hardcourts
405,000 375,000 240,000 240,000 270,000 240,000 60,000 255,000 210,000 240,000 248,000 345,000 120,000 195,000 345,000 248,000
16 Next Generation Classroom Flexibility (Furniture) 16 Next Generation Classroom Flexibility (Furniture)
- 32,000 - - - - 64,000 32,000 32,000 32,000 - - 32,000 - - -
17 Technology Infrastructure 17 Technology Infrastructure
Total Project Cost (2016$) 16,405,000 30,941,000 14,894,000 20,376,000 27,801,000 29,093,000 27,602,000 30,736,000 Total Project Cost (2016$) 14,659,000 33,610,000 14,892,000 20,377,000 25,064,000 21,027,000 23,113,000 9,687,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 477
DETAILED COST ESTIMATE Lodi Unified School District