Page 487 - Facilities Master Plan 2016
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SCOPE OF WORK CATEGORIES COST
1. Modernize & Reconfigure Existing Classrooms $ 1,681,000
2. Existing Building Systems & Toilets $ 1,039,000
3. Site Utilities $ 577,000
4. Classrooms - New Construction $ 5,888,000
5. Maker Spaces & Science Labs $ 1,337,000
6. Electives $ 1,152,000
7. Performing Arts Improvements $ 1,248,000
8. MPR/Food Service Improvements & Student Dining $ 1,053,000
9. Physical Education Improvements $ 742,000
10. Administration & Staff Support $ 948,000
11. Library & Student Support Services $ 315,000
12. Safety, Security, & Campus Control $ 1,138,000
13. District Support Facilities --
14. Outdoor Learning Environment & Quads $ 61,000
15. Exterior Play Spaces, Playfields, & Hardcourts $ 149,000
16. Next Generation Classroom Flexibility (Furniture) $ 165,000 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) $ 17,493,000 • Hazardous material surveys
• Abatement and disposal
• Escalation (costs are in 2016$)
5.66 COST SUMMARY ($2016) Facilities Master Plan 458
JOE SERNA JR. CHARTER Lodi Unified School District
