1. Facility Improvement Program Report
Construction Projects Updates
By Leonard Kahn CBO
& Facilities and Planning Department

2. Projects Completed Project Name Approved Budget Final Cost
Quick Start Projects – Painting
Bear Creek High $1,200,000 $448,337
McNair High $1,000,000 $538,458
Quick Start Projects – Roofing
Joe Serna $680,000 $663,889
Westwood $800,000 $662,540

3. Projects In Construction
Project Name Approved Budget Current Cost
Tokay High Stadium Project
Field & Truck Renovation $5,645,000 $2,734,078
New Bleachers $3,000,000 $538,458
Anticipated Completion Date: November, 2018

4. Projects In Design New Maintenance Operation Yard
M&O Facility Done N/A 11/ / $16 Million

5. Projects In Design New and Modernization Projects
Lodi High 02/ / / / $62,000,000
Tokay High 10/ / / / $27,000,000
Needham ES 04/ / / / $14,000,000
Houston ES 06/ / / / $3,200,000

6. Projects In Design Fire Alarm Upgrade Projects
Lodi Middle Completed Approved 01/ / $546,000
Bear Creek High 12/ / / / $1,953,000
Heritage ES 12/ / / / $620,000
Parklane ES 12/ / / / $630,000
Wagner Holt ES 12/ / / / $630,000
Victor ES 12/ / / / $163,000

7. Other Projects Lockeford School Parking Lot Addition

8. Other Projects Storm Water Pump Station
McNair High 06/ / / /2019 $3,000,000

9. Completed Projects Unused Amounts
…8200
LUSD Board of Trustees may expect to see Budget Transfers from completed projects into the Resource Management Code.

10. Q&A

11. Appendix