Page 386 - Facilities Master Plan 2016

SCOPE OF WORK CATEGORIES COST

1. Modernize & Reconfigure Existing Classrooms --

2. Existing Building Systems & Toilets --

3. Site Utilities --

4. Classrooms - New Construction $ 2,210,000
5. Maker Spaces & Science Labs --

6. Electives $ 924,000

7. Performing Arts Improvements --
8. MPR/Food Service Improvements & Student Dining --

9. Physical Education Improvements $ 9,188,000

10. Administration & Staff Support --

11. Library & Student Support Services $ 709,000

12. Safety, Security, & Campus Control $ 509,000
13. District Support Facilities --

14. Outdoor Learning Environment & Quads $ 69,000

15. Exterior Play Spaces, Playfields, & Hardcourts $ 1,738,000
16. Next Generation Classroom Flexibility (Furniture) $ 375,000 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) $ 15,722,000 • Hazardous material surveys
• Abatement and disposal
• Escalation (costs are in 2016$)

5.55 COST SUMMARY ($2016) Facilities Master Plan 372
MILLSWOOD MS Lodi Unified School District