FCC Facilities Master Plan May 2023 - Compressed (1)

flooring allowance sf allowance 48000.00 $20.00 $960,000.00 Ceramic Tile ceramic tile walls sf allowance 48000.00 $3.00 $144,000.00 Ceilings ceiling allowance sf allowance 48000.00 $8.00 $384,000.00 bulkhead allowance sf allowance 48000.00 $1.00 $48,000.00 Finish Protection protection of finishes sf allowance 48000.00 $0.50 $24,000.00 1000 SPECIALTIES $144,000.00 Specialties specialties-allowance sf allowance 48000.00 $2.00 $96,000.00 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 48000.00 $1.00 $48,000.00 1100 EQUIPMENT $400,000.00 Equipment equipment ls 1.00 $400,000.00 $400,000.00 1200 FURNISHINGS $72,000.00 Furnishings window shades in classrooms and offices sf allowance 48000.00 $1.50 $72,000.00 1300 SPECIAL CONSTRUCTION $768,000.00 Special Construction it/date and telecom equipment by owner 0.00 $0.00 $0.00 security-equipment budget sf allowance 48000.00 $6.00 $288,000.00 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 sf allowance 48000.00 $10.00 $480,000.00 1400 CONVEYING $432,000.00 Conveying elevators sf allowance 48000.00 $9.00 $432,000.00 1500 MECHANICAL $4,896,000.00 HVAC hvac budget sf allowance 48000.00 $80.00 $3,840,000.00 $3,840,000.00 Plumbing plumbing sf allowance 48000.00 $14.00 $672,000.00 Fire Suppression fire suppression sf allowance 48000.00 $8.00 $384,000.00 1600 ELECTRICAL $3,120,000.00 Electrical electrical budget sf allowance 48000.00 $65.00 $3,120,000.00 $3,120,000.00 1700 MISCELLANEOUS $48,000.00 Miscellaneous building permit by owner 0.00 $0.00 $0.00 final clean sf allowance 48000.00 $1.00 $48,000.00 $23,749,362.62 $23,749,362.62 19 of 20

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