Page 203 - Facilities Master Plan 2016
P. 203
SCOPE OF WORK CATEGORIES COST
1. Modernize & Reconfigure Existing Classrooms $ 648,000
2. Existing Building Systems & Toilets $ 601,000
3. Site Utilities $ 1,583,000
4. Classrooms - New Construction $ 5,760,000
5. Maker Spaces & Science Labs $ 3,477,000
6. Electives $ 2,304,000
7. Performing Arts Improvements $ 998,000
8. MPR/Food Service Improvements & Student Dining $ 3,951,000
9. Physical Education Improvements $ 1,241,000
10. Administration & Staff Support $ 1,442,000
11. Library & Student Support Services $ 2,105,000
12. Safety, Security, & Campus Control $ 1,061,000
13. District Support Facilities --
14. Outdoor Learning Environment & Quads $ 521,000
15. Exterior Play Spaces, Playfields, & Hardcourts $ 1,786,000
16. Next Generation Classroom Flexibility (Furniture) $ 60,000 The following items are
excluded from this budget:
17. Technology Infrastructure $ 64,000 • Utility hook-up fees & City connection fees
• Off-site work and traffic signals
• Land acquisition costs
Total Project Cost ($2016) $ 27,602,000 • Hazardous material surveys
• Abatement and disposal
• Escalation (costs are in 2016$)
5.27 COST SUMMARY ($2016) Facilities Master Plan 204
ELKHORN SCHOOL Lodi Unified School District
