Page 191 - Facilities Master Plan 2016
P. 191
SCOPE OF WORK CATEGORIES COST
1. Modernize & Reconfigure Existing Classrooms $ 1,141,000
2. Existing Building Systems & Toilets $ 1,125,000
3. Site Utilities $ 1,983,000
4. Classrooms - New Construction $ 9,436,000
5. Maker Spaces & Science Labs $ 1,958,000
6. Electives --
7. Performing Arts Improvements $ 998,000
8. MPR/Food Service Improvements & Student Dining $ 2,576,000
9. Physical Education Improvements $ 1,241,000
10. Administration & Staff Support $ 575,000
11. Library & Student Support Services $ 1,560,000
12. Safety, Security, & Campus Control $ 2,511,000
13. District Support Facilities --
14. Outdoor Learning Environment & Quads $ 524,000
15. Exterior Play Spaces, Playfields, & Hardcourts $ 1,903,000
16. Next Generation Classroom Flexibility (Furniture) $ 270,000 The following items are
excluded from this budget:
17. Technology Infrastructure -- • Utility hook-up fees & City connection fees
• Off-site work and traffic signals
• Land acquisition costs
Total Project Cost ($2016) $ 27,801,000 • Hazardous material surveys
• Abatement and disposal
• Escalation (costs are in 2016$)
5.24 COST SUMMARY ($2016) Facilities Master Plan 192
CREEKSIDE ES Lodi Unified School District
