Page 403 - Facilities Master Plan 2016
P. 403
SCOPE OF WORK CATEGORIES COST
1. Modernize & Reconfigure Existing Classrooms $ 7,437,000
2. Existing Building Systems & Toilets $ 5,768,000
3. Site Utilities $ 1,089,000
4. Classrooms - New Construction $ 21,864,000
5. Maker Spaces & Science Labs $ 8,974,000
6. Electives $ 14,243,000
7. Performing Arts Improvements $ 7,682,000
8. MPR/Food Service Improvements & Student Dining $ 2,399,000
9. Physical Education Improvements $ 4,167,000
10. Administration & Staff Support $ 1,107,000
11. Library & Student Support Services $ 3,131,000
12. Safety, Security, & Campus Control $ 5,784,000
13. District Support Facilities --
14. Outdoor Learning Environment & Quads --
15. Exterior Play Spaces, Playfields, & Hardcourts $ 6,542,000
16. Next Generation Classroom Flexibility (Furniture) $ 1,215,000 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) $ 91,402,000 • Hazardous material surveys
• Abatement and disposal
• Escalation (costs are in 2016$)
5.57 COST SUMMARY ($2016) Facilities Master Plan 386
BEAR CREEK HS Lodi Unified School District
