After meeting with the Principals for the 1-on-1 meetings, the Master Plan diagrams were revised. Estimated costs were applied to the Master Plan diagrams.
Twelve project scope categories were developed to help define the work proposed at each site:
- Reconfiguration of Undersized Classrooms & Modernization
- Existing Building Systems and Toilets
- Site Utilities
- New Construction (Classrooms)
- Enrichment Programs
- MPR / Food Service Improvements
- Administration and Staff Support
- Media Center and Learning Resource Centers
- Safety / Security, Drop-off / Parking & ADA Improvements
- Outdoor Learning Environments, Quads and Curb Appeal
- Exterior Play Spaces, Playfields and Hardcourts
- Technology Infrastructure
All costs shown are in 2020 dollars. For planning purposes, once a project moves forward to Board approval, the District’s Facilities & Maintenance should escalate these costs to the midpoint of project construction.
Due to their unpredictable nature, the following items are excluded from the cost estimate:
- Utility hook-up fees & City connection fees
- Off-site work and traffic signals
- Land acquisition costs
- Temporary classroom costs
- Hazardous material surveys, abatement, and disposal
- Escalation (costs are in 2020 dollars)