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<br />Preliminary Budget for Flagship Athletic Club
<br />5
<br />Use of Proceeds Total Cost
<br />09051 Prelimi for Flagship Fitness
<br />1 CLUB, FITNESS - Total Indoor SF
<br />A SUBSTRUCTURE
<br />A10 FOUNDATIONS
<br />A20 BASEMENT CONSTRUCTION
<br />SUBTOTAL SUBSTRUCTURE
<br />B SHELL
<br />B10 SUPERSTRUCTURE
<br />B20 EXTERIOR CLOSURE
<br />B30 ROOFING
<br />SUBTOTAL SHELL
<br />C INTERIORS
<br />$321,380
<br />$101.226
<br />$422,607
<br />$1,302,479
<br />$238,602
<br />$175,674
<br />$1,716,755
<br />C10 INTERIOR CONSTRUCTION $621,414
<br />C20 STAIRS $91,770
<br />C30 INTERIOR FINISHES $1,846,544
<br />SUBTOTAL INTERIORS $2,559,728
<br />D SERVICES
<br />D10 CONVEYING $100,890
<br />D20 PLUMBING $199,928
<br />D30 HVAC $1,794,759
<br />D40 FIRE PROTECTION $271,377
<br />D50 ELECTRICAL $450,329
<br />SUBTOTAL SERVICES $2,817,282
<br />E EQUIPMENT AND FURNISHINGS
<br />E00 ADDITIVES $75,851
<br />El EQUIPMENT $368,391
<br />SUBTOTAL EQUIPMENT AND FURNISHINGS $444.242
<br />SUBTOTAL CLUB, FITNESS $7,960,613
<br />Pools - Indoor $ 1,750,000
<br />Par $5.0 137,610 688,050
<br />Site Improvement Costs Preparation, Closing Costs and St $ 100,000
<br />SUBTOTAL $ 2,538,050
<br />Building Costs $ 10,498,663
<br />Contingency Preliminary Budget for Flagship Athletic Clu $ 480,500
<br />Contractor's Gen Requirements + city bond + permits $330,000
<br />Contractor's Overhead $448,407
<br />Consruction Management Expense $585,457
<br />SUBTOTAL $ 12,343,026
<br />Design Fees
<br />FF & E
<br />Road Sewer and Water
<br />$495,000
<br />1,075,000
<br />100,000
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