Page 601 - Facilities Master Plan 2016

Lodi Unified School District
Facilities Master Plan - Total Program Cost Lodi Unified School District
Opinion of Probable Cost Facilities Master Plan - Total Program Cost
Project Cost Summary (2016$) Opinion of Probable Cost
19-Apr-16 1991 1956 2005 1975 1911/1954 1940 1916/2007 1993 1966 Project Cost Summary (2016$)
19-Apr-16 1940
37 38 39 40 41 42 43 44 45
46 47 48 49 Total Project
Henderson Lincoln Tech / Adult Turner Academy at
Category Bear Creek HS Lodi HS Ronald McNair HS Tokay HS Community Day MS Liberty HS School Plaza Robles HS Tokay Colony Joe Serna Charter Maintenance & Manlio Silva Growth
Category School District Office Operations Facility K-8 Cost (2016$)
01 Modernize & Reconfigure Aging Classrooms - 870,000 - - - 295,000 - - - 1,012,000 - - - 23,032,000
01 Modernize & Reconfigure Aging Classrooms
- - - - - 158,000 - - -
02 Existing Building Systems & Toilets 978,000 - - - 16,948,000
02 Existing Building Systems & Toilets
- 1,826,000 - - - - - - -
03 Site Utilities 03 Site Utilities 149,000 - 867,000 - 10,987,000
8,576,000 47,092,000 - 35,087,000 1,149,000 - - - 15,000
04 Classrooms New Construction 04 Classrooms New Construction - - - - 200,246,000
5,961,000 16,045,000 - 6,419,000 - - - - -
05 Maker Spaces & Science Labs 05 Maker Spaces & Science Labs 89,000 - - - 33,803,000
- - - 6,901,000 - - - - -
06 Electives 06 Electives - - - - 7,825,000
- - - - - - - - -
07 Performing Arts Improvements 07 Performing Arts Improvements - - - - 1,619,000
- - - - - - - - -

08 Multi-Purpose Room / Food Service Improvements & Student Dining 08 Multi-Purpose Room / Food Service Improvements & Student Dining - - - - 25,714,000
- - - 8,499,000 - - - - -
09 Physical Education Improvements 09 Physical Education Improvements - - - - 45,330,000
10 Administration & Staff Support - - - - 1,116,000 - - - 375,000 10 Administration & Staff Support - - - - 1,491,000
11 Library & Student Support Services - - - - 657,000 - - - 194,000 11 Library & Student Support Services 315,000 - - - 4,723,00
5,784,000 6,296,000 1,113,000 7,945,000 2,195,000 408,000 450,000 517,000 1,345,000 974,000 - 4,392,000 - 80,164,000
12 Safety, Security & Campus Control 12 Safety, Security & Campus Control
- - - - - - - - - 17,238,000 - 17,238,000
13 District Support Facilities 13 District Support Facilities
- 964,000 - - - - - - - - - - - 964,000
14 Outdoor Learning Environments & Quads 14 Outdoor Learning Environments & Quads
- 9,871,000 - - - - - - - - - - 12,268,000
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 17 Technology Infrastructure - - - - 576,000
17 Technology Infrastructure
Total Project Cost (2016$) 20,321,000 82,964,000 1,113,000 64,851,000 5,149,000 893,000 450,000 517,000 1,961,000 Total Project Cost (2016$) 3,517,000 - 22,497,000 - 482,928,000
Level One Priority Scopes of Work Total: 216,699,000
Level Two Priority Scopes of Work Total: 229,000,000
Level Three Priority Scopes of Work Total: 37,229,000
Prepared by: LPA, Inc. / Cumming
Prepared by: LPA, Inc. / Cumming
6.3 APPENDIX Facilities Master Plan 572
DETAILED PRIORITIZED COST ESTIMATE Lodi Unified School District