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Es liriate' • ne FiM�;Costs=f�rf�u�� :}t�Ai"Vilh. »{ 1%o-: n}aYK`��XM1.1.£:.r° 9ii ��� NrV (asYS�4 2r�ijNf3 ii'FY <br />Sleein Areas <br />Cots beddingfor200 <br />17,500.00 <br />Storage bin <br />2,500.00 <br />Pet Crates (assumes 10%) <br />500.00 <br />Secured Stara eArea <br />200 wheeled bins <br />$ <br />8,000.00 <br />Food Pre Area <br />Refrigeration <br />3,000.00 <br />Shelving <br />Coffee Urns/Serving Utensils/ Cambros <br />T <br />2,800.00 <br />Dlnnln Area/Common Area <br />Tables Chairs <br />5,000.00 <br />TVCharging Tables <br />2,000.00 <br />Staff and Securit Areas <br />Tables chairs cabinets <br />2,500,00 <br />Laptops/printers/copier/phones <br />10,000.00 <br />Shelves <br />500.00 <br />Intake and Meetin Areas <br />Partitions / table and chairs <br />3,000.00 <br />Outdoor <br />Commons <br />Patio Tables <br />1,500.00 <br />Urns trash <br />1,200.00 <br />Leundr <br />/Janitorlal Su lies . <br />Janitorial <br />2,000.00 <br />Washer Dryers <br />12,000.00 <br />Carts <br />1,000,00 <br />SecurR _.:: .. .. <br />Cameras¢monitors lighting <br />$ <br />65;000:00 <br />Building or Parking lot Im rovements <br />Assumes a 10% contingency of the overall operations budget for tenent <br />improvements. Actual costs will be negotiated. <br />$ <br />250,000.00 <br />X6164MV <br />' <br />Estimated One Time Costs <br />$ <br />390 000.00 <br />O 1eratin Bud et <br />2,542,500.00 <br />sEstimated <br />Lr`,. <br />*Shower and Bathroom Trailers <br />ADA single shower/restroom Trailer -$4050 a month+ 100 delivery <br />48,700.00 <br />10 Stall Bathroom/8 stall Shower Trailer -11,700 o month + 100 delivery 1 <br />$ <br />140,500.00 <br />Without attess to sewer the charge increases to $150,000 a month to include waste disposal. <br />30 <br />25C-42 <br />