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Or ZDESIGN
<br />GROUP
<br />COAL CREEK GOLF COURSE
<br />TEACHING PAVILION
<br />BUDGET ANALYSIS --TEACHING PAVILION May 18, 2022
<br />This is a preliminary analysis of the magnitude of costs for new Teaching Pavilion. Size and scope is per 5/2/2022
<br />Space Program, and 5/18/2022 Cost Study by White Construction.
<br />GENERAL CONSTRUCTION $580,000
<br />New Clubhouse Facilities -
<br />Enclosed Building Areas: $552,500
<br />Outdoor Covered Building Areas & Site Improvements: $27,500
<br />FURNITURE, FIXTURES & EQUIPMENT
<br />$25,000
<br />Furniture, Carpet, Window Coverings
<br />$25,000
<br />Decorative Lighting, Art/Accessories
<br />included
<br />Custom Casework, Bars (in General Construction budget above)
<br />see above
<br />LANDSCAPING
<br />included
<br />Landscape Improvements (in General Construction budget above)
<br />see above
<br />Parking Lot, Site Lighting (in General Construction budget above)
<br />see above
<br />PROFESSIONAL FEES AND EXPENSES
<br />$46,000
<br />Architect/Interior Design, Civil Engineer, Structural Engineer,
<br />$45,000
<br />MEP Engineers, Foodservice Equipment Design Consultant,
<br />Landscape Architect, Energy & Sustainability Consultant
<br />Reimbursable Expenses
<br />$1,000
<br />OTHER OWNER COSTS $200,000
<br />Site Data: Site Survey, Soils Investigation
<br />Construction Contract: Testing, Bonds, Insurance, Tap Fees
<br />Service Provider Start-up: Phone/Data, Television, Audio/Visual,
<br />Security
<br />Operations Start-up: Computers/POS, Televisions,
<br />Golf Simulators & Other Golf Equipment, Other Misc.
<br />SUBTOTAL $851,000
<br />CONTINGENCY @ 10% $85,000
<br />TOTAL PROJECT COSTS $936,000
<br />ITEMS NOT INCLUDED:
<br />Land Costs, Financing Costs
<br />Project Administration, Legal, Accounting
<br />Planning/Zoning Costs, Impact Fees
<br />Off -site Utility Services - Water, Gas, Sewer, Power, Telephone/Data, TV Cable
<br />Public Street Improvements
<br />Mass Grading
<br />Start-up Operational Costs, Payroll, Inventories & Supplies, Etc.
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