Page 392 - Facilities Master Plan 2016
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SCOPE OF WORK CATEGORIES COST
1. Modernize & Reconfigure Existing Classrooms $ 2,081,000
2. Existing Building Systems & Toilets $ 1,148,000
3. Site Utilities $ 1,202,000
4. Classrooms - New Construction $ 12,268,000
5. Maker Spaces & Science Labs $ 931,000
6. Electives $ 2,379,000
7. Performing Arts Improvements $ 2,101,000
8. MPR/Food Service Improvements & Student Dining $ 1,861,000
9. Physical Education Improvements $ 9,188,000
10. Administration & Staff Support $ 1,799,000
11. Library & Student Support Services $ 4,216,000
12. Safety, Security, & Campus Control $ 3,426,000
13. District Support Facilities --
14. Outdoor Learning Environment & Quads $ 650,000
15. Exterior Play Spaces, Playfields, & Hardcourts $ 1,898,000
16. Next Generation Classroom Flexibility (Furniture) $ 225,000 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) $ 45,405,000 • Hazardous material surveys
• Abatement and disposal
• Escalation (costs are in 2016$)
5.56 COST SUMMARY ($2016) Facilities Master Plan 378
MORADA MS Lodi Unified School District
