Page 69 - Facilities Master Plan 2016
P. 69

Campus

              1.  Ansel Adams Elementary School             $       547,000         26.  Victor Elementary School                   $    2,326,000
              2.  Beckman Elementary School                 $    2,058,000          27.  Vinewood Elementary School                 $  22,319,000
              3.  Lois E. Borchardt Elementary School       $    1,113,000          28.  Wagner Holt Elementary School              $    2,088,000

              4.  Clairmont Elementary School               $    6,562,000          29.  George Washington Elementary School        $  10,609,000
              5.  Creekside Elementary School               $  10,754,000           30.  Westwood Elementary School                 $    1,057,000
              6.  Davis Elementary School                   $    9,147,000          31.  Woodbridge Elementary School               $    6,777,000
              7.  Elkhorn School                            $  13,611,000
                                                                                       Subtotal Construction / Project Cost (2016$)  $ 199,179,000
              8.  Heritage Elementary School                $  10,351,000
              9.  Houston Elementary School                 $    6,410,000
              10.  Lakewood Elementary School               $  13,752,000
              11.  Ellerth E. Larson Elementary School      $    8,373,000

              12.  Lawrence Elementary School               $    2,761,000
              13.  Live Oak Elementary School               $  10,399,000
              14.  Lockeford Elementary School              $    3,899,000
              15.  Julia Morgan Elementary School           $       352,000
              16.  George Lincoln Mosher Elementary School  $       203,000

              17.  John Muir Elementary School              $    2,550,000
              18.  Clyde W. Needham Elementary School       $  16,473,000
              19.  Leroy Nichols Elementary School          $    7,841,000

              20.  Oakwood Elementary School                $    5,301,000
              21.  Parklane Elementary School               $    5,070,000
              22.  Podesta Ranch Elementary School          $         36,000        The following items are excluded from this budget:
                                                                                    •    Utility hook-up fees & City connection fees
              23.  Erma B. Reese Elementary School          $  15,183,000           •    Off-site work and traffic signals
                                                                                    •    Land acquisition costs
              24.  Manlio Silva Elementary School           $       162,000         •    Hazardous  material  surveys, abatement and
                                                                                         disposal
              25.  Sutherland Elementary School             $    1,095,000          •    Escalation (costs are in 2016$)

         4.4       PROGRAM COSTS                                                                                               Facilities Master Plan  150
                   PRIORITIZED MASTER PLAN COST SUMMARY                                                                    Lodi Unified School District
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