Final Booklet V1

TEMPORARY FACILITIES PLAN

Frenchmans Creek CC Fitness Conversion PROFESSIONAL FEES Architect/MEP/Structural Civil Engineering

New Renovation

$ $ $ $ $

5,000

$ $ $ $ $

5,000

500

Landscape Irrigation Design

500

5,000 2,000

Land Planner

5,000 2,000

Surveyor

12,500

PROFESSIONAL FEES Sub Total

12,500

CITY/COUNTY & MISC. Permit Fees

$ $

15,000 10,000

$ $

15,000 10,000

Utilities Fees

Temporary Facilities/Parking CITY/COUNTY & MISC. Sub Totals

$

10,000

$

10,000

OWNER PURCHASED FFE Phones,Computers,POS Hardware, Av, Data, TVs Landscape/Irrigation, Site Lighting Landscape/Hardscape (Pavers)

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

10,000 50,000 350,000 36 ,000 7 2 ,000 46 ,000 25,000 1 1 0,000 669 ,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

10,000 50,000 350,000 40,000 77,000 50,000 25,000 120,000 722,000

Purchase Fitness Equipment Tent

Food Tent/Trailer Additional Coolers

Empolyee Offices / Facilities

Storage Trailers Golf Cart Storage

Golf Modular Building

OWNER PURCHASED Sub Total

HARD CONSTUCTION COSTS 23 General Contractor Building Cost 24 Sitework / Utilities 25 Demo of Existing Tennis/Pad Prep 26 HARD CONSTUCTION COSTS Sub Total

50,000

50,000

5,000

5,000

55,000 799,500

55,000 7 46 ,500

27 TOTAL COST Sub Total 28 Contractor Contingency 3% 29 Owner Contingency 6% 30 TOTAL PROJECT COST

1,650

1,650

4 7 ,9 70

4 4 , 790

$ 8 49 ,1 20

792 , 940

49