Final Booklet V1

SUBSTANTIAL RENOVATION PRESENTATION

SUBSTANTIAL RENOVATION BUDGET

Frenchmans Creek CC - Vote Budget Master

Substantial Renovation Estimated Budget Plan

PROFESSIONALS FEES

Renovation Comments

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%) Estiamte from Insite Studio 18 month Estimate for Renovation

Architect, Schematics/Design Dev.

$ 1,454,444 $ 90,000 $ 25,000 $ 25,000 $ 5,000 $ 242,407 $ 50,000 $ 475,000 $ 15,000 $ 25,000 $ 25,000 $ 15,000 $ 5,000 $ 15,000 $ 85,000 $ 50,000 $ 50,000 $ 242,407 $ 50,000 $ 25,000 $ 15,000 $ 90,000 $ 200,000 $ 50,000 $ 250,000 $ 4,136,900 $ 540,000 $ 125,000 $ 150,000 $ 1,400,000 $ 200,000 $ 280,000 $ 6,906,900 $ 75,000 - $ 2,894,259

Civil Engineering

Landscape/Hardscape Design

Food Service Design

Landscape Irrigation Design

Interior Design Land Planner

Owner's Representative/Project Management

Acoustical Consultant Lighting Consultant

Misc. Consultant

Surveyor

Required by Law

Asbestos Consultant Survey Low Voltage Consultant Pre Construction advisor

Contract w/Proctor Construction

Legal Expense

Additional Professional Fees - Expenses

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

Bank Financing Expenses

Preformance Bond

$

PROFESSIONALS FEES SubTotal

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

GeoTech

INSPECTION/TESTING SubTotal

CITY/COUNTY & MISC. Permit Fees

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

Utility Fees

CITY/COUNTY & MISC. SubTotal

OWNER PURCHASED FFE

42,477sf (member indoor/outdoor space, No admin areas, includes new Grill Furniture) Estimate based on similar size projects Estimate based on similar size projects Renovation committee reduced from previous $250k Misc. Paver repair due to temp facilties, drainage repair, etc… 19th Hole New Equipment added ($150k) Half of all new budget,as existing equipment will be reused Reduced based on keeping some existing equipment Revised per Information given by Admin. Staff 19th Hole Kitchen HVAC added and 100% of Renovated Member Space HVAC replacement and BDA System for Life Safety New Grill Outdoor Covered Expansion, Laundry Structural New Women's Cardroom, New Golf Proshop, New Terrace Deck

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

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

Kitchen Equipment Laundry Equipment

Builder's Risk Insurance

OWNER PURCHASED SubTotal

Hard Construction Costs

General Contractor Building Cost

$ 19,829,763

East Wing Addition

$ 1,558,746

West Wing Addition

$ 2,852,232

Hard Construction Cost SubTotal

$ 24,240,741 $ 34,381,900

Total Cost SubTotal

Contractor Contingency % Owner/Design Contingency %

$ 606,019 $ 1,719,095

Renovation Committee Recommended 2.5% Professionals Recommend 5% Added additional contingency for BOH /POA (HVAC, Ceilings, Lighting @ 1/3 of Total Estimate for Replacement)

BOH /POA Contingency %

$ 804,551

Total Direct Project Cost

$ 37, 511 ,5 6 5

Sitework & New Parking

$ 1,683,519 $ 792 ,9 40

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

Temp Facilites

Total Project Cost w/Site & Temp Facilites

$ 39,988,024

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