Page 445 - Facilities Master Plan 2016
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SCOPE OF WORK CATEGORIES COST
1. Modernize & Reconfigure Existing Classrooms $ 3,126,000
2. Existing Building Systems & Toilets $ 759,000
3. Site Utilities $ 1,666,000
4. Classrooms - New Construction $ 59,581,000
5. Maker Spaces & Science Labs $ 12,836,000
6. Electives $ 21,144,000
7. Performing Arts Improvements $ 2,671,000
8. MPR/Food Service Improvements & Student Dining $ 3,064,000
9. Physical Education Improvements $ 17,354,000
10. Administration & Staff Support $ 3,172,000
11. Library & Student Support Services $ 1,778,000
12. Safety, Security, & Campus Control $ 9,253,000
13. District Support Facilities $ 2,016,000
14. Outdoor Learning Environment & Quads $ 1,315,000
15. Exterior Play Spaces, Playfields, & Hardcourts $ 10,769,000
16. Next Generation Classroom Flexibility (Furniture) $ 150,000 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) $ 150,654,000 • Hazardous material surveys
• Abatement and disposal
• Escalation (costs are in 2016$)
5.60 COST SUMMARY ($2016) Facilities Master Plan 419
TOKAY HS Lodi Unified School District
