FCC Facilities Master Plan May 2023 - Compressed (1)

Tack Boards and Marker Boards tack boards and marker boards sf allowance 96420.00 $1.50 $144,630.00 1100 EQUIPMENT $1,500,000.00 Equipment equipment ls 1.00 $1,500,000.00 $1,500,000.00 $1,500,000.00 1200 FURNISHINGS $144,630.00 Furnishings window shades in classrooms and offices sf allowance 96420.00 $1.50 $144,630.00 1300 SPECIAL CONSTRUCTION $2,024,820.00 Special Construction it/date and telecom equipment by owner 0.00 $0.00 $0.00 security-equipment budget sf allowance 96420.00 $6.00 $578,520.00 intercom/pa equipment by owner 0.00 $0.00 $0.00 av wiring equipment by owner 0.00 $0.00 $0.00 Teaching Technology teaching technology sf allowance 96420.00 $15.00 $1,446,300.00 $1,446,300.00 1400 CONVEYING $674,940.00 Conveying elevators sf allowance 96420.00 $7.00 $674,940.00 1500 MECHANICAL $9,834,840.00 HVAC hvac budget sf allowance 96420.00 $80.00 $7,713,600.00 $7,713,600.00 Plumbing plumbing sf allowance 96420.00 $14.00 $1,349,880.00 $1,349,880.00 Fire Suppression fire suppression sf allowance 96420.00 $8.00 $771,360.00 1600 ELECTRICAL $6,749,400.00 Electrical electrical budget sf allowance 96420.00 $70.00 $6,749,400.00 $6,749,400.00 1700 MISCELLANEOUS $96,420.00 Miscellaneous building permit by owner 0.00 $0.00 $0.00 final clean sf allowance 96420.00 $1.00 $96,420.00 $54,284,710.98 $54,284,710.98 4 of 20

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