Page 500 - Facilities Master Plan 2016
P. 500
SCOPE OF WORK CATEGORIES COST
1. Modernize & Reconfigure Existing Classrooms --
2. Existing Building Systems & Toilets --
3. Site Utilities $ 2,225,000
4. Classrooms - New Construction $ 37,776,000
5. Maker Spaces & Science Labs $ 3,729,000
6. Electives $ 2,112,000
7. Performing Arts Improvements $ 1,700,000
8. MPR/Food Service Improvements & Student Dining $ 10,741,000
9. Physical Education Improvements $ 2,998,000
10. Administration & Staff Support $ 2,897,000
11. Library & Student Support Services $ 5,728,000
12. Safety, Security, & Campus Control $ 2,667,000
13. District Support Facilities --
14. Outdoor Learning Environment & Quads $ 612,000
15. Exterior Play Spaces, Playfields, & Hardcourts $ 2,645,000
16. Next Generation Classroom Flexibility (Furniture) -- 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) $ 75,830,000 • Hazardous material surveys
• Abatement and disposal
• Escalation (costs are in 2016$)
5.69 COST SUMMARY ($2016) Facilities Master Plan 471
NEW K-8: MANLIO SILVA GROWTH AREA Lodi Unified School District
