Page 463 - Facilities Master Plan 2016
P. 463
SCOPE OF WORK CATEGORIES COST
1. Modernize & Reconfigure Existing Classrooms $ 818,000
2. Existing Building Systems & Toilets $ 435,000
3. Site Utilities $ 281,000
4. Classrooms - New Construction --
5. Maker Spaces & Science Labs $ 234,000
6. Electives $ 390,000
7. Performing Arts Improvements $ 241,000
8. MPR/Food Service Improvements & Student Dining $ 793,000
9. Physical Education Improvements --
10. Administration & Staff Support $ 479,000
11. Library & Student Support Services $ 120,000
12. Safety, Security, & Campus Control $ 496,000
13. District Support Facilities --
14. Outdoor Learning Environment & Quads $ 15,000
15. Exterior Play Spaces, Playfields, & Hardcourts --
16. Next Generation Classroom Flexibility (Furniture) $ 120,000 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) $ 4,454,000 • Hazardous material surveys
• Abatement and disposal
• Escalation (costs are in 2016$)
5.62 COST SUMMARY ($2016) Facilities Master Plan 434
LIBERTY HS Lodi Unified School District
