Page 598 - Facilities Master Plan 2016
P. 598
Lodi Unified School District Lodi Unified School District
Facilities Master Plan - Total Program Cost Facilities Master Plan - Total Program Cost
Opinion of Probable Cost 19-Apr-16 Opinion of Probable Cost 19-Apr-16
Project Cost Summary (2016$) Project Cost Summary (2016$)
Total Construction Total Project Total Construction Total Project
Campus Cost (2016$) Cost (2016$) Campus Cost (2016$) Cost (2016$)
32 Delta Sierra Middle School $8,544,000 $11,352,000
1 Ansel Adams Elementary School $411,000 $547,000
33 Lodi Middle School $24,720,000 $32,868,000
2 Beckman Elementary School $1,555,000 $2,058,000
34 Christa McAuliffe Middle School $5,672,000 $7,544,000
3 Lois E. Borchardt Elementary School $837,000 $1,113,000
35 Millswood Middle School $8,060,000 $10,719,000
4 Clairmont Elementary School $4,934,000 $6,562,000
36 Morada Middle School $12,815,000 $17,033,000
5 Creekside Elementary School $8,086,000 $10,754,000
37 Bear Creek High School $15,279,000 $20,321,000
6 Davis Elementary School $6,878,000 $9,147,000
38 Lodi High School $62,379,500 $82,964,000
7 Elkhorn School $10,250,000 $13,611,000
39 Ronald McNair High School $837,000 $1,113,000
8 Heritage Primary Elementary School $7,791,000 $10,351,000
40 Tokay High School $48,760,000 $64,851,000
9 Houston Elementary School $4,826,001 $6,410,000
41 Henderson Community Day Middle School $3,879,000 $5,149,000
10 Lakewood Elementary School $10,347,000 $13,752,000
42 Liberty High School $680,000 $893,000
11 Ellerth E. Larson Elementary School $6,295,000 $8,373,000
43 Lincoln Tech / Adult School $338,000 $450,000
12 Lawrence Elementary School $2,077,000 $2,761,000
44 Plaza Robles High School $389,000 $517,000
13 Live Oak Elementary School $7,827,000 $10,399,000
45 Turner Academy at Tokay Colony $1,482,000 $1,961,000
14 Lockeford Elementary School $2,932,000 $3,899,000
46 Joe Serna Charter School $2,644,500 $3,517,000
15 Julia Morgan Elementary School $265,000 $352,000
47 District Office
16 George Lincoln Mosher Elementary School $153,000 $203,000
48 Maintenance & Operations Facility $16,915,000 $22,497,000
17 John Muir Elementary School $1,918,000 $2,550,000
49 Manlio Silva Growth K-8
18 Clyde W. Needham Elementary School $12,402,000 $16,473,000
19 Leroy Nichols Elementary School $5,903,000 $7,841,000
Total Construction/Project Cost (2016$) $363,248,251 $482,928,000
20 Oakwood Elementary School $3,994,000 $5,301,000
21 Parklane Elementary School $3,812,000 $5,070,000
The following items are excluded from this budget:
22 Podesta Ranch Elementary School $27,000 $36,000 Utility hook-up fees & City connection fees.
23 Erma B. Reese Elementary School $11,415,000 $15,183,000 Offsite work and traffic signals.
Land acquisition costs.
24 Manlio Silva Elementary School $122,000 $162,000 Escalation (Costs are in 2016$ calculated to the end of the year).
25 Sutherland Elementary School $823,000 $1,095,000
26 Victor Elementary School $1,749,000 $2,326,000
27 Vinewood Elementary School $16,781,000 $22,319,000
28 Wagner Holt Elementary School $1,570,000 $2,088,000
29 George Washington Elementary School $7,984,000 $10,609,000
30 Westwood Elementary School $794,500 $1,057,000
31 Woodbridge Elementary School $5,095,750 $6,777,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.3 APPENDIX Facilities Master Plan 569
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District
