Page 431 - Facilities Master Plan 2016
P. 431
SCOPE OF WORK CATEGORIES COST
1. Modernize & Reconfigure Existing Classrooms $ 540,000
2. Existing Building Systems & Toilets $ 274,000
3. Site Utilities --
4. Classrooms - New Construction $ 2,821,000
5. Maker Spaces & Science Labs --
6. Electives $ 6,650,000
7. Performing Arts Improvements $ 1,213,000
8. MPR/Food Service Improvements & Student Dining --
9. Physical Education Improvements --
10. Administration & Staff Support --
11. Library & Student Support Services --
12. Safety, Security, & Campus Control $ 1,023,000
13. District Support Facilities $ 2,016,000
14. Outdoor Learning Environment & Quads $ 207,000
15. Exterior Play Spaces, Playfields, & Hardcourts $ 2,849,000
16. Next Generation Classroom Flexibility (Furniture) $ 503,000 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) $ 18,096,000 • Hazardous material surveys
• Abatement and disposal
• Escalation (costs are in 2016$)
5.59 COST SUMMARY ($2016) Facilities Master Plan 408
RONALD E. MCNAIR HS Lodi Unified School District
