PROPOSED BUDGET BREAKDOWN
STARTER SHACK / LEARNING CENTER
Breakdown
Starter Shack Learning Studio TOTAL
100 Soil Boring and Tree survey
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
2,000
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
4,000
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
6,000
202 DRC Approval 207 Building Permits 211 Builders Risk 215 Utilities Relocation
-
10,000 36,000 11,250 50,000 120,750 61,000
10,000 44,000 13,750 50,000 159,250 74,000
8,000 2,500
-
301 Project Management (Owner's Rep)
38,500 13,000
302 Architect
303 Civil Engineer
- -
- -
- -
304 Site planner - Landscaping
307 Surveying, Testing, Threshold and Legal Fees
6,300
28,350
34,650
405 Hard Cost (GC)
150,000 20,000
1,800,000
1,950,000
407 Demolition, Site Work
275,000 20,750 380,000 80,000
295,000 22,450 380,000 100,000
411 P&P Bond
1.0%
1,700
601 Trackman Studio and Range Technology
-
602 Furniture 604 Signage
20,000
1,000 5,000
4,500
5,500
605 Security/Access Control/CCTV/Fiber/A/V
145,000
150,000
268,000
3,026,600
3,294,600
500 Contingency
30%
$
80,400
$
907,980
$
988,380
$
4,282,980
Subtotal (Starter Shack / Learning Studio):
$
-
$
-
Additional Funding GCMP Phase 1a (from pg. 14)
$
804,037
TOTAL UNDER CONSIDERATION $
5,087,017
GCMP Proposed Additions | 15
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