Page 600 - Facilities Master Plan 2016
P. 600
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 1956 1977 1977 2008 1957 2005 1991 1975 1966 19-Apr-16 1990 1950 1991 1934 1987 1965 2004 2004 1965
19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
George Washington Christa McAuliffe
Category Leroy Nichols ES Oakwood ES Parklane ES Podesta Ranch ES Erma B. Reese ES Manlio Silva ES Sutherland ES Victor ES Vinewood ES Category Wagner Holt ES ES Westwood ES Woodbridge ES Delta Sierra MS Lodi MS MS Millswood MS Morada MS
01 Modernize & Reconfigure Aging Classrooms - - - - 862,000 - - - 2,488,000 01 Modernize & Reconfigure Aging Classrooms - 1,500,000 - 434,000
02 Existing Building Systems & Toilets 966,000 - - - 946,000 - - - 1,762,000 02 Existing Building Systems & Toilets - 3,372,000 - 372,000 -
- - - - 632,000 - - - 773,000 - 528,000 - 528,000 - 644,000
03 Site Utilities 03 Site Utilities
3,804,000 4,245,000 3,546,000 - 9,249,000 - - - 12,320,000 - 2,635,000 - 3,193,000 3,149,000 15,709,000 - 2,210,000
04 Classrooms New Construction 04 Classrooms New Construction
- - - - - - - - - - - - - - 2,717,000
05 Maker Spaces & Science Labs 05 Maker Spaces & Science Labs
- - - - - - - - - - - - - -
06 Electives 06 Electives
- - - - - - - - - - - - - -
07 Performing Arts Improvements 07 Performing Arts Improvements
1,492,000 - - - 1,258,000 - - 1,205,000 2,256,000 - - - - - -
08 Multi-Purpose Room / Food Service Improvements & Student Dining 08 Multi-Purpose Room / Food Service Improvements & Student Dining
- - - - - - - - - - - - - 7,118,000 7,118,000
09 Physical Education Improvements 09 Physical Education Improvements
10 Administration & Staff Support - - - - - - - - - 10 Administration & Staff Support - - - -
11 Library & Student Support Services - - - - - - - - - 11 Library & Student Support Services - - - -
1,547,000 1,024,000 1,201,000 36,000 1,862,000 162,000 1,095,000 1,121,000 2,720,000 2,088,000 2,542,000 1,057,000 2,250,000 1,053,000 2,701,000 426,000 467,000 3,353,000
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
- - 323,000 - 374,000 - - - - - - - - - -
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 32,000 - - - - - - - - 32,000 - - 32,000 32,000
17 Technology Infrastructure 17 Technology Infrastructure
Total Project Cost (2016$) 7,841,000 5,301,000 5,070,000 36,000 15,183,000 162,000 1,095,000 2,326,000 22,319,000 Total Project Cost (2016$) 2,088,000 10,609,000 1,057,000 6,777,000 11,352,000 32,868,000 7,544,000 10,719,000 17,033,000
Prepared by: LPA, Inc. / Cumming Prepared by: LPA, Inc. / Cumming
6.3 APPENDIX Facilities Master Plan 571
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District
