Page 599 - Facilities Master Plan 2016
P. 599
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 1939/1963 19-Apr-16 1965 2005 1960 1949 1949 1996 2006 1992 1938
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
George Lincoln Clyde W. Needham
Category Ansel Adams ES Beckman ES Lois E. Borchardt ES Clairmont ES Creekside ES Davis ES Elkhorn School Heritage Primary ES Houston ES Category Lakewood ES Ellerth E. Larson ES Lawrence ES Live Oak ES Lockeford ES Julia Morgan ES Mosher ES John Muir ES ES
01 Modernize & Reconfigure Aging Classrooms - - - - - 3,828,000 648,000 - 522,000 01 Modernize & Reconfigure Aging Classrooms 2,809,000 - 827,000 - -
02 Existing Building Systems & Toilets - - - - - 2,012,000 601,000 - 364,000 02 Existing Building Systems & Toilets 1,749,000 - 360,000 - -
- - - - - 928,000 641,000 - 600,000 648,000 - 485,000 416,000 - - -
03 Site Utilities 03 Site Utilities
- - - 4,152,000 7,045,000 - 5,704,000 6,719,000 88,000 3,465,000 6,759,000 - 3,679,000 3,149,000 - -
04 Classrooms New Construction 04 Classrooms New Construction
- - - - - - - - - - - - - -
05 Maker Spaces & Science Labs 05 Maker Spaces & Science Labs
- - - - - - - - - - - - - -
06 Electives 06 Electives
- - - - - - - - 998,000 - - - - - -
07 Performing Arts Improvements 07 Performing Arts Improvements
- - - 1,314,000 2,268,000 783,000 3,951,000 1,915,000 720,000 2,155,000 - - 2,055,000 - - -
08 Multi-Purpose Room / Food Service Improvements & Student Dining 08 Multi-Purpose Room / Food Service Improvements & Student Dining
- - - - - - - - 1,241,000 - - - - - -
09 Physical Education Improvements 09 Physical Education Improvements
10 Administration & Staff Support - - - - - - - - - 10 Administration & Staff Support - - - -
11 Library & Student Support Services - - - - - - 1,023,000 - - 11 Library & Student Support Services - - - 2,534,000
547,000 2,026,000 1,113,000 896,000 1,238,000 1,596,000 979,000 1,685,000 1,845,000 2,567,000 1,184,000 1,089,000 1,432,000 750,000 352,000 203,000 602,000 1,936,000
12 Safety, Security & Campus Control 12 Safety, Security & Campus Control
- - - - - - - - - - - - - -
13 District Support Facilities 13 District Support Facilities
- - - - - - - - - - - - - -
14 Outdoor Learning Environments & Quads 14 Outdoor Learning Environments & Quads
- - - 200,000 203,000 - - - - 327,000 430,000 - 251,000 - -
15 Exterior Play Spaces, Playfields & Hardcourts 15 Exterior Play Spaces, Playfields & Hardcourts
- - - - - - - - - - - - - -
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$) 547,000 2,058,000 1,113,000 6,562,000 10,754,000 9,147,000 13,611,000 10,351,000 6,410,000 Total Project Cost (2016$) 13,752,000 8,373,000 2,761,000 10,399,000 3,899,000 352,000 203,000 2,550,000 16,473,
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.3 APPENDIX Facilities Master Plan 570
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District
