Page 380 - Facilities Master Plan 2016
P. 380
SCOPE OF WORK CATEGORIES COST
1. Modernize & Reconfigure Existing Classrooms --
2. Existing Building Systems & Toilets --
3. Site Utilities --
4. Classrooms - New Construction $ 10,632,000
5. Maker Spaces & Science Labs $ 450,000
6. Electives $ 5,759,000
7. Performing Arts Improvements --
8. MPR/Food Service Improvements & Student Dining --
9. Physical Education Improvements $ 9,188,000
10. Administration & Staff Support $ 412,000
11. Library & Student Support Services $ 706,000
12. Safety, Security, & Campus Control $ 517,000
13. District Support Facilities --
14. Outdoor Learning Environment & Quads $ 569,000
15. Exterior Play Spaces, Playfields, & Hardcourts $ 1,524,000
16. Next Generation Classroom Flexibility (Furniture) $ 330,000 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) $ 30,087,000 • Hazardous material surveys
• Abatement and disposal
• Escalation (costs are in 2016$)
5.54 COST SUMMARY ($2016) Facilities Master Plan 366
CHRISTA MCAULIFFE MS Lodi Unified School District
