Page 475 - Facilities Master Plan 2016
P. 475
SCOPE OF WORK CATEGORIES COST
1. Modernize & Reconfigure Existing Classrooms $ 422,000
2. Existing Building Systems & Toilets $ 689,000
3. Site Utilities $ 532,000
4. Classrooms - New Construction $ 1,318,000
5. Maker Spaces & Science Labs $ 336,000
6. Electives $ 247,000
7. Performing Arts Improvements --
8. MPR/Food Service Improvements & Student Dining $ 468,000
9. Physical Education Improvements $ 1,395,000
10. Administration & Staff Support $ 753,000
11. Library & Student Support Services $ 156,000
12. Safety, Security, & Campus Control $ 1,017,000
13. District Support Facilities --
14. Outdoor Learning Environment & Quads $ 165,000
15. Exterior Play Spaces, Playfields, & Hardcourts $ 247,000
16. Next Generation Classroom Flexibility (Furniture) $ 135,000 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) $ 7,880,000 • Hazardous material surveys
• Abatement and disposal
• Escalation (costs are in 2016$)
5.64 COST SUMMARY ($2016) Facilities Master Plan 446
PLAZA ROBLES CONTINUATION HIGH Lodi Unified School District
