Final Booklet V1

NEW CLUBHOUSE PRESENTATION

NEW CLUBHOUSE BUDGET

Frenchmans Creek CC -Vote Budget New Clubhouse

Projected Estimated Budget

PROFESSIONALS FEES

New Clubhouse Comments

1 Architect, Schematics/Design Dev.

$ 2,032,120 $ 135,000 $ 75,000 $ 40,000 $ 15,000 $ 338,687 $ 75,000 $ 500,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 5,000 $ 35,000 $ 85,000 $ 50,000 $ 50,000 $ 338,687

Per P+L Estimate 6%-8% (Carrying 6%) Estimate from CDI Estimate from Insite Studio Estimate from CBI Estimate based on Landscape cost Per P+L Estimate 2%-3% (Carrying 1%)

2 Civil Engineering

3 Landscape/Hardscape Design

4 Food Service Design

5 Landscape Irrigation Design

6 Interior Design 7 Land Planner

Estimate from Insite Studio 22 month Estimate for New

8 Owner's Representative/Project Management

9 Acoustical Consultant 10 Lighting Consultant

11 Misc. Consultant

12 Surveyor

13 Asbestos Consultant Survey 14 Low Voltage Consultant 15 Pre Construction advisor

Required by Law

Contract w/Proctor Construction

16 Legal Expense

17 Additional Professional Fees - Expenses

18 Bank Financing Expenses

Don’t have cost yet? Need Bank info, plug 1% 1% of Construction cost in Hardcost

19 Preformance Bond

$

-

PROFESSIONALS FEES SubTotal

$ 3,874,493

INSPECTION/TESTING 18 Construction Materials Testing 19 Threshold/Private Inspector/Plans

$ 100,000 $ 50,000 $ 15,000 $ 165,000

20 GeoTech

INSPECTION/TESTING SubTotal

CITY/COUNTY & MISC.

21 Permit Fees 22 Utility Fees

$ 675,000 $ 500,000

PBG BLDG Dept., P&Z,etc. Need more detail of scope (Fire, water,sewer)

CITY/COUNTY & MISC. SubTotal

$ 1,175,000

OWNER PURCHASED

53,558sf of Member Space (member indoor/outdoor space and admin areas) Estimate based on similar size projects Estimate based on similar size projects Includes Prvacy Wall for Loading Area Budget in Hardcost Estimated budget for all new equipment Estimated budget for all new equipment Revised per Information given by Admin. Staff

23 FFE

$ 4,582,000

24 Phones, Computers, POS Hardware,Av,Data,TVs

$ 1,000,000 $ 125,000 $ 1,250,000 $ 2,000,000 $ 250,000 $ 280,000 $ 9,487,000 $ 32,863,103 $ 1,005,561 $ 33,868,664 $ 48,570,157 $ -

25 Golf/Tennis Pro Shop fixtures 26 Landscape/Irrigation/Lighting 27 Landscape/Hardscape (Pavers)

28 Kitchen Equipment 29 Laundry Equipment 30 Builder's Risk Insurance

OWNER PURCHASED SubTotal

Hard Construction Costs 31 General Contractor Building Cost

Added additonal cost for Dining Life Safety Ramp 3,000sf per Committee

32 Freestanding Cartbarn

Hard Construction Cost SubTotal

Total Cost SubTotal

33 Contractor Contingency % 34 Owner/Design Contingency %

$ 1,016,060 $ 1,457,105

Recommend 3% Recommend 3%

Total Direct Project Cost

$ 51,043,322

35 Sitework & New Parking

$ 4,398,897 $ 850,000

3 New TC & 8 New Pickleball Courts Tents, Pro Shop, etc…(Budget from committee)

36 Temp Facilites

$ 56,292,219

Total Project Cost w/Site & Temp Facilites

18