Page 70 - Facilities Master Plan 2016
P. 70

Campus

              32.  Delta Sierra Middle School               $  11,352,000
              33.  Lodi Middle School                       $  32,868,000
              34.  Christa McAuliffe Middle School          $    7,544,000

              35.  Millswood Middle School                  $  10,719,000
              36.  Morada Middle School                     $  17,033,000
              37.  Bear Creek High School                   $  20,321,000
              38.  Lodi High School                         $  82,964,000
              39.  Ronald McNair High School                $    1,113,000

              40.  Tokay High School                        $  64,851,000
              41.  Henderson Site                           $    5,149,000
              42.  Liberty High School                       $       893,000

              43.  Lincoln Technical Academy                $       450,000
              44.  Plaza Robles High School                 $       517,000
              45.  Turner Academy at Tokay Colony           $    1,961,000
              46.  Joe Serna Jr. Charter                    $    3,517,000
              47.  District Office                                    --

              48.  Maintenance & Operations                 $  22,497,000
              49.  New K-8: Manlio Silva Growth Area                  --

                    Total Construction / Project Cost (2016$)  $ 482,928,000




                                                                                    The following items are excluded from this budget:
                                                                                    •    Utility hook-up fees & City connection fees
                                                                                    •    Off-site work and traffic signals
                                                                                    •    Land acquisition costs
                                                                                    •    Hazardous  material  surveys, abatement and
                                                                                         disposal
                                                                                    •    Escalation (costs are in 2016$)

         4.4       PROGRAM COSTS                                                                                               Facilities Master Plan  151
                   PRIORITIZED MASTER PLAN COST SUMMARY                                                                    Lodi Unified School District
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