Page 172 - Facilities Master Plan 2016
P. 172
SCOPE OF WORK CATEGORIES COST
1. Modernize & Reconfigure Existing Classrooms $ 2,750,000
2. Existing Building Systems & Toilets $ 2,402,000
3. Site Utilities $ 976,000
4. Classrooms - New Construction $ 11,784,000
5. Maker Spaces & Science Labs $ 2,449,000
6. Electives --
7. Performing Arts Improvements $ 1,248,000
8. MPR/Food Service Improvements & Student Dining $ 1,092,000
9. Physical Education Improvements $ 1,547,000
10. Administration & Staff Support $ 1,073,000
11. Library & Student Support Services $ 1,681,000
12. Safety, Security, & Campus Control $ 2,099,000
13. District Support Facilities --
14. Outdoor Learning Environment & Quads $ 356,000
15. Exterior Play Spaces, Playfields, & Hardcourts $ 1,077,000
16. Next Generation Classroom Flexibility (Furniture) $ 375,000 The following items are
excluded from this budget:
17. Technology Infrastructure $ 32,000 • Utility hook-up fees & City connection fees
• Off-site work and traffic signals
• Land acquisition costs
Total Project Cost ($2016) $ 30,941,000 • Hazardous material surveys
• Abatement and disposal
• Escalation (costs are in 2016$)
5.21 COST SUMMARY ($2016) Facilities Master Plan 173
BECKMAN ES Lodi Unified School District
