Page 507 - 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 1992 1938 1956 1977 1977 2008 1957 2005 19-Apr-16 1991 1975 1966 1990 1950 1991 1934 1987
17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
Clyde W. Needham George Washington
Category John Muir ES ES Leroy Nichols ES Oakwood ES Parklane ES Podesta Ranch ES Erma B. Reese ES Manlio Silva ES Category Sutherland ES Victor ES Vinewood ES Wagner Holt ES ES Westwood ES Woodbridge ES Delta Sierra MS
2,615,000 3,060,000 3,079,000 2,349,000 1,081,000 - 3,172,000 185,000 1,258,000 779,000 2,488,000 2,238,000 1,500,000 1,970,000 1,734,000 876,000
01 Modernize & Reconfigure Aging Classrooms 01 Modernize & Reconfigure Aging Classrooms
2,774,000 1,623,000 2,195,000 1,442,000 2,357,000 612,000 2,034,000 - 1,875,000 1,218,000 1,762,000 1,690,000 3,372,000 1,472,000 1,488,000 1,053,000
02 Existing Building Systems & Toilets 02 Existing Building Systems & Toilets
807,000 1,724,000 1,544,000 1,656,000 1,177,000 - 1,403,000 - 811,000 948,000 1,761,000 786,000 1,076,000 1,017,000 1,076,000 1,233,000
03 Site Utilities 03 Site Utilities
8,448,000 3,513,000 4,482,000 7,580,000 4,225,000 7,374,000 9,249,000 4,513,000 2,425,000 2,210,000 12,320,000 2,488,000 2,635,000 4,823,000 4,904,000 8,963,000
04 Classrooms New Construction 04 Classrooms New Construction
05 Maker Spaces & Science Labs 1,958,000 1,641,000 931,000 2,449,000 1,958,000 1,958,000 1,958,000 1,958,000 05 Maker Spaces & Science Labs 931,000 980,000 646,000 2,225,000 396,000 2,225,000 922,000 1,577,000
- - - - - - - - - - - - - -
06 Electives 06 Electives
998,000 621,000 998,000 998,000 998,000 998,000 998,000 998,000 998,000 - 998,000 1,134,000 629,000 1,134,000 998,000 310,000
07 Performing Arts Improvements 07 Performing Arts Improvements
2,288,000 2,394,000 1,492,000 868,000 862,000 - 1,722,000 545,000 899,000 1,319,000 2,486,000 1,136,000 1,012,000 906,000 757,000 1,447,000
08 Multi-Purpose Room / Food Service Improvements & Student Dining 08 Multi-Purpose Room / Food Service Improvements & Student Dining
1,241,000 1,241,000 1,241,000 1,241,000 1,241,000 1,241,000 1,241,000 1,241,000 1,241,000 1,241,000 1,241,000 1,411,000 1,241,000 1,411,000 1,241,000 9,188,000
09 Physical Education Improvements 09 Physical Education Improvements
10 Administration & Staff Support 549,000 1,073,000 1,123,000 1,237,000 801,000 234,000 2,264,000 234,000 10 Administration & Staff Support 443,000 219,000 2,402,000 488,000 1,393,000 725,000 801,000 1,226,000
2,927,000 2,744,000 3,192,000 1,869,000 1,931,000 1,236,000 3,072,000 605,000 1,680,000 1,978,000 3,044,000 1,575,000 1,692,000 1,692,000 3,080,000 2,204,000
11 Library & Student Support Services 11 Library & Student Support Services
1,279,000 1,936,000 2,196,000 1,621,000 1,861,000 51,000 2,208,000 263,000 2,202,000 1,121,000 2,789,000 2,439,000 3,153,000 2,159,000 2,250,000 2,446,000
12 Safety, Security & Campus Control 12 Safety, Security & Campus Control
- - - - - - - - - - - - -
13 District Support Facilities 13 District Support Facilities
73,000 591,000 536,000 231,000 359,000 - 269,000 - 202,000 88,000 677,000 184,000 468,000 160,000 233,000 476,000
14 Outdoor Learning Environments & Quads 14 Outdoor Learning Environments & Quads
1,385,000 1,354,000 1,939,000 1,440,000 1,025,000 442,000 1,907,000 986,000 1,611,000 802,000 1,369,000 1,307,000 1,765,000 2,312,000 714,000 1,526,000
15 Exterior Play Spaces, Playfields & Hardcourts 15 Exterior Play Spaces, Playfields & Hardcourts
375,000 750,000 240,000 315,000 435,000 195,000 225,000 233,000 315,000 120,000 255,000 330,000 285,000 315,000 240,000 195,000
16 Next Generation Classroom Flexibility (Furniture) 16 Next Generation Classroom Flexibility (Furniture)
- 64,000 32,000 32,000 - - - - - - - - 32,000 - - 32,000
17 Technology Infrastructure 17 Technology Infrastructure
Total Project Cost (2016$) 27,717,000 24,329,000 25,220,000 25,328,000 20,311,000 14,341,000 31,722,000 11,761,000 Total Project Cost (2016$) 16,891,000 13,023,000 34,238,000 19,431,000 20,649,000 22,321,000 20,438,000 33,736,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 478
DETAILED COST ESTIMATE Lodi Unified School District