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Or ZDESIGN
<br />GROUP
<br />COAL CREEK GOLF COURSE
<br />GOLF MAINTENANCE FACILITY
<br />BUDGET ANALYSIS -- GOLF MAINTENANCE FACILITY May 18, 2022
<br />This is a preliminary analysis of the magnitude of costs for new Golf Maintenance Facility. Size and scope is per
<br />5/2/2022 Space Program, and 5/18/2022 Cost Study by White Construction.
<br />GENERAL CONSTRUCTION $2,184,550
<br />Renovation of Existing Clubhouse - assume demo & new build $0
<br />New Clubhouse Facilities -
<br />Enclosed Building Areas: $1,624,450
<br />Outdoor Covered Building Areas & Site Improvements: $560,100
<br />FURNITURE, FIXTURES & EQUIPMENT
<br />$10,000
<br />Furniture, Carpet, Window Coverings
<br />$10,000
<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 />$133,000
<br />Architect/Interior Design, Civil Engineer, Structural Engineer,
<br />$132,000
<br />MEP Engineers, Foodservice Equipment Design Consultant,
<br />Landscape Architect, Energy & Sustainability Consultant
<br />Reimbursable Expenses
<br />$1,000
<br />OTHER OWNER COSTS $75,000
<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, Tools, Office Equip., Other Misc.
<br />SUBTOTAL $2,403,000
<br />CONTINGENCY @ 10% $240,000
<br />TOTAL PROJECT COSTS $2,643,000
<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 />Turf Maintenance Equipment
<br />Start-up Operational Costs, Payroll, Inventories & Supplies, Etc.
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