Page 224 - Facilities Master Plan 2016
P. 224
SCOPE OF WORK CATEGORIES COST
1. Modernize & Reconfigure Existing Classrooms $ 2,809,000
2. Existing Building Systems & Toilets $ 1,749,000
3. Site Utilities $ 1,619,000
4. Classrooms - New Construction $ 11,752,000
5. Maker Spaces & Science Labs $ 827,000
6. Electives --
7. Performing Arts Improvements $ 1,248,000
8. MPR/Food Service Improvements & Student Dining $ 2,155,000
9. Physical Education Improvements $ 1,547,000
10. Administration & Staff Support $ 1,299,000
11. Library & Student Support Services $ 2,978,000
12. Safety, Security, & Campus Control $ 2,636,000
13. District Support Facilities --
14. Outdoor Learning Environment & Quads $ 368,000
15. Exterior Play Spaces, Playfields, & Hardcourts $ 2,351,000
16. Next Generation Classroom Flexibility (Furniture) $ 240,000 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) $ 33,610,000 • Hazardous material surveys
• Abatement and disposal
• Escalation (costs are in 2016$)
5.30 COST SUMMARY ($2016) Facilities Master Plan 222
LAKEWOOD ES Lodi Unified School District
