Page 508 - 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 1965 2004 2004 1965 1991 1956 2005 1975 19-Apr-16 1911/1954 1940 1916/2007 1993 1966 1940
33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
Christa McAuliffe Henderson Lincoln Tech / Adult Turner Academy at Joe Serna Charter Maintenance &
Category Lodi MS MS Millswood MS Morada MS Bear Creek HS Lodi HS Ronald McNair HS Tokay HS Category Community Day MS Liberty HS School Plaza Robles HS Tokay Colony School District Office Operations Facility
2,836,000 - - 2,081,000 7,437,000 870,000 540,000 3,126,000
01 Modernize & Reconfigure Aging Classrooms 01 Modernize & Reconfigure Aging Classrooms 1,193,000 818,000 - 422,000 630,000 1,681,000 - -
1,111,000 - - 1,148,000 5,768,000 - 274,000 759,000 289,000 435,000 - 689,000 428,000 1,039,000 - -
02 Existing Building Systems & Toilets 02 Existing Building Systems & Toilets
1,543,000 - - 1,202,000 1,089,000 1,826,000 - 1,666,000 1,448,000 281,000 412,000 532,000 782,000 577,000 - 867,000
03 Site Utilities 03 Site Utilities
15,709,000 10,632,000 2,210,000 12,268,000 21,864,000 50,661,000 2,821,000 59,581,000 7,260,000 - 6,670,000 1,318,000 1,877,000 5,888,000 - -
04 Classrooms New Construction 04 Classrooms New Construction
05 Maker Spaces & Science Labs 2,717,000 450,000 - 931,000 8,974,000 16,045,000 - 12,836,000 05 Maker Spaces & Science Labs 241,000 234,000 - 336,000 - 1,337,000 - -
2,620,000 5,759,000 924,000 2,379,000 14,243,000 25,775,000 6,650,000 21,144,000 3,168,000 390,000 5,502,000 247,000 - 1,152,000 - -
06 Electives 06 Electives
2,101,000 - - 2,101,000 7,682,000 8,367,000 1,213,000 2,671,000 - 241,000 - - - 1,248,000 - -
07 Performing Arts Improvements 07 Performing Arts Improvements
1,266,000 - - 1,861,000 2,399,000 10,540,000 - 3,064,000 2,519,000 793,000 - 468,000 329,000 1,053,000 - -
08 Multi-Purpose Room / Food Service Improvements & Student Dining 08 Multi-Purpose Room / Food Service Improvements & Student Dining
9,188,000 9,188,000 9,188,000 9,188,000 4,167,000 15,319,000 - 17,354,000 1,423,000 - - 1,395,000 1,241,000 742,000 - -
09 Physical Education Improvements 09 Physical Education Improvements
10 Administration & Staff Support 1,970,000 412,000 - 1,799,000 1,107,000 5,312,000 - 3,172,000 10 Administration & Staff Support 2,398,000 479,000 1,815,000 753,000 1,266,000 948,000 - -
3,584,000 706,000 709,000 4,216,000 3,131,000 6,985,000 - 1,778,000 960,000 120,000 - 156,000 194,000 315,000 - -
11 Library & Student Support Services 11 Library & Student Support Services
2,794,000 517,000 509,000 3,426,000 5,784,000 9,865,000 1,023,000 9,253,000 2,195,000 496,000 450,000 1,017,000 1,415,000 1,138,000 - 4,392,000
12 Safety, Security & Campus Control 12 Safety, Security & Campus Control
- - - - - 2,016,000 2,016,000 2,016,000 - - - - 4,022,000 17,238,000
13 District Support Facilities 13 District Support Facilities
601,000 569,000 69,000 650,000 - 1,463,000 207,000 1,315,000 295,000 15,000 184,000 165,000 23,000 61,000 - -
14 Outdoor Learning Environments & Quads 14 Outdoor Learning Environments & Quads
2,594,000 1,524,000 1,738,000 1,898,000 6,542,000 15,068,000 2,849,000 10,769,000 621,000 - 247,000 424,000 149,000 - -
15 Exterior Play Spaces, Playfields & Hardcourts 15 Exterior Play Spaces, Playfields & Hardcourts
270,000 330,000 375,000 225,000 1,215,000 - 503,000 150,000 45,000 120,000 - 135,000 75,000 165,000 - -
16 Next Generation Classroom Flexibility (Furniture) 16 Next Generation Classroom Flexibility (Furniture)
32,000 - - 32,000 - - - - 32,000 32,000 - - 32,000 - - -
17 Technology Infrastructure 17 Technology Infrastructure
Total Project Cost (2016$) 50,936,000 30,087,000 15,722,000 45,405,000 91,402,000 170,112,000 18,096,000 150,654,000 Total Project Cost (2016$) 24,087,000 4,454,000 15,033,000 7,880,000 8,716,000 17,493,000 4,022,000 22,497,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.2 APPENDIX Facilities Master Plan 479
DETAILED COST ESTIMATE Lodi Unified School District