Page 218 - Facilities Master Plan 2016
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SCOPE OF WORK CATEGORIES COST
1. Modernize & Reconfigure Existing Classrooms $ 2,088,000
2. Existing Building Systems & Toilets $ 1,455,000
3. Site Utilities $ 1,321,000
4. Classrooms - New Construction $ 394,000
5. Maker Spaces & Science Labs $ 650,000
6. Electives --
7. Performing Arts Improvements $ 998,000
8. MPR/Food Service Improvements & Student Dining $ 1,404,000
9. Physical Education Improvements $ 1,241,000
10. Administration & Staff Support $ 388,000
11. Library & Student Support Services $ 843,000
12. Safety, Security, & Campus Control $ 1,901,000
13. District Support Facilities --
14. Outdoor Learning Environment & Quads $ 238,000
15. Exterior Play Spaces, Playfields, & Hardcourts $ 1,496,000
16. Next Generation Classroom Flexibility (Furniture) $ 210,000 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) $ 14,659,000 • Hazardous material surveys
• Abatement and disposal
• Escalation (costs are in 2016$)
5.29 COST SUMMARY ($2016) Facilities Master Plan 216
HOUSTON SCHOOL Lodi Unified School District
