Page 457 - Facilities Master Plan 2016
P. 457
SCOPE OF WORK CATEGORIES COST
1. Modernize & Reconfigure Existing Classrooms $ 1,193,000
2. Existing Building Systems & Toilets $ 289,000
3. Site Utilities $ 1,448,000
4. Classrooms - New Construction $ 7,260,000
5. Maker Spaces & Science Labs $ 241,000
6. Electives $ 3,168,000
7. Performing Arts Improvements --
8. MPR/Food Service Improvements & Student Dining $ 2,519,000
9. Physical Education Improvements $ 1,423,000
10. Administration & Staff Support $ 2,398,000
11. Library & Student Support Services $ 960,000
12. Safety, Security, & Campus Control $ 2,195,000
13. District Support Facilities --
14. Outdoor Learning Environment & Quads $ 295,000
15. Exterior Play Spaces, Playfields, & Hardcourts $ 621,000
16. Next Generation Classroom Flexibility (Furniture) $ 45,000 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) $ 24,087,000 • Hazardous material surveys
• Abatement and disposal
• Escalation (costs are in 2016$)
5.61 COST SUMMARY ($2016) Facilities Master Plan 428
HENDERSON SITE Lodi Unified School District
