FCC Facilities Master Plan May 2023 - Compressed (1)

Specialties specialties-allowance sf allowance 54600.00 $2.00 $109,200.00 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 54600.00 $1.50 $81,900.00 1100 EQUIPMENT $1,200,000.00 Equipment equipment ls 1.00 $1,200,000.00 $1,200,000.00 $1,200,000.00 1200 FURNISHINGS $81,900.00 Furnishings window shades in classrooms and offices sf allowance 54600.00 $1.50 $81,900.00 1300 SPECIAL CONSTRUCTION $1,146,600.00 Special Construction it/date and telecom equipment by owner 0.00 $0.00 $0.00 security-equipment budget sf allowance 54600.00 $6.00 $327,600.00 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 54600.00 $15.00 $819,000.00 1400 CONVEYING $436,800.00 Conveying elevators sf allowance 54600.00 $8.00 $436,800.00 1500 MECHANICAL $6,715,800.00 HVAC hvac budget sf allowance 54600.00 $95.00 $5,187,000.00 $5,187,000.00 Plumbing plumbing sf allowance 54600.00 $20.00 $1,092,000.00 $1,092,000.00 Fire Suppression fire suppression sf allowance 54600.00 $8.00 $436,800.00 1600 ELECTRICAL $4,368,000.00 Electrical electrical budget sf allowance 54600.00 $80.00 $4,368,000.00 $4,368,000.00 1700 MISCELLANEOUS $54,600.00 Miscellaneous building permit by owner 0.00 $0.00 $0.00 final clean sf allowance 54600.00 $1.00 $54,600.00 $30,462,263.35 $30,462,263.35 15 of 20

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