FCC Facilities Master Plan May 2023 - Compressed (1)

Painting painting sf allowance 31445.00 $3.00 $94,335.00 Flooring floor prep sf allowance 31445.00 $1.00 $31,445.00 flooring allowance sf allowance 31445.00 $20.00 $628,900.00 Ceramic Tile ceramic tile walls sf allowance 31445.00 $3.00 $94,335.00 Ceilings ceiling allowance sf allowance 31445.00 $9.00 $283,005.00 bulkhead allowance sf allowance 31445.00 $1.00 $31,445.00 Finish Protection protection of finishes sf allowance 31445.00 $0.50 $15,722.50 1000 SPECIALTIES $110,057.50 Specialties specialties-allowance sf allowance 31445.00 $2.00 $62,890.00 Smart Boards installed by contractor by owner 0.00 $0.00 $0.00 Tack Boards and Marker Boards tack boards and marker boards sf allowance 31445.00 $1.50 $47,167.50 1100 EQUIPMENT $500,000.00 Equipment equipment ls 1.00 $500,000.00 $500,000.00 1200 FURNISHINGS $47,167.50 Furnishings window shades in classrooms and offices sf allowance 31445.00 $1.50 $47,167.50 1300 SPECIAL CONSTRUCTION $660,345.00 Special Construction it/date and telecom equipment by owner 0.00 $0.00 $0.00 security-equipment budget sf allowance 31445.00 $6.00 $188,670.00 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 31445.00 $15.00 $471,675.00 1400 CONVEYING $0.00 Conveying elevators not required 0.00 $0.00 $0.00 1500 MECHANICAL $3,679,065.00 HVAC hvac budget sf allowance 31445.00 $95.00 $2,987,275.00 $2,987,275.00 Plumbing plumbing sf allowance 31445.00 $14.00 $440,230.00 Fire Suppression fire suppression sf allowance 31445.00 $8.00 $251,560.00 1600 ELECTRICAL $2,201,150.00 Electrical electrical budget sf allowance 31445.00 $70.00 $2,201,150.00 $2,201,150.00 1700 MISCELLANEOUS $31,445.00 Miscellaneous building permit by owner 0.00 $0.00 $0.00 final clean sf allowance 31445.00 $1.00 $31,445.00 $11,999,925.61 $11,999,925.61 7 of 20

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