FCC Facilities Master Plan May 2023 - Compressed (1)

Finish Protection protection of finishes sf allowance 24000.00 $0.50 $12,000.00 1000 SPECIALTIES $52,800.00 Specialties specialties-allowance sf allowance 19200.00 $2.00 $38,400.00 specialties-allowance sf allowance 4800.00 $1.00 $4,800.00 Smart Boards installed by contractor by owner 0.00 $0.00 $0.00 Tack Boards and Marker Boards tack boards and marker boards-office sf allowance 19200.00 $0.50 $9,600.00 1100 EQUIPMENT $50,000.00 Equipment equipment ls 1.00 $50,000.00 $50,000.00 1200 FURNISHINGS $36,000.00 Furnishings window shades offices sf allowance 24000.00 $1.50 $36,000.00 1300 SPECIAL CONSTRUCTION $120,000.00 Special Construction it/date and telecom equipment by owner 0.00 $0.00 $0.00 security-equipment budget sf allowance 24000.00 $5.00 $120,000.00 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 -office not required 0.00 $0.00 $0.00 1400 CONVEYING $172,800.00 Conveying elevators-office sf allowance 19200.00 $9.00 $172,800.00 1500 MECHANICAL $2,049,600.00 HVAC hvac budget-office sf allowance 19200.00 $70.00 $1,344,000.00 $1,344,000.00 hvac budget-storage sf allowance 4800.00 $25.00 $120,000.00 Plumbing plumbing-office sf allowance 19200.00 $18.00 $345,600.00 plumbing-storage sf allowance 4800.00 $10.00 $48,000.00 Fire Suppression fire suppression -office sf allowance 19200.00 $8.00 $153,600.00 fire suppression-storage sf allowance 4800.00 $8.00 $38,400.00 1600 ELECTRICAL $1,536,000.00 Electrical electrical budget sf allowance 19200.00 $70.00 $1,344,000.00 $1,344,000.00 electrical budget sf allowance 4800.00 $40.00 $192,000.00 1700 MISCELLANEOUS $18,000.00 Miscellaneous building permit by owner 0.00 $0.00 $0.00 final clean sf allowance 24000.00 $0.75 $18,000.00 $10,663,444.45 $10,663,444.45 11 of 20

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