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Slee in Areas' <br />Cots/bedding for 200 <br />17,500.00 <br />Storage bin <br />2,500.00 <br />Pet Crates (assumes 10%) <br />500.00 <br />Secured Storage Area <br />200 wheeled bins <br />8,000.00 <br />Food Prep Area <br />Refrigeration <br />3,000.00 <br />Shelving <br />Coffee Urns/Serving Utensils/ Cambros <br />$ 2,800.00 <br />DinningArea/Common Area <br />Tables / Chairs <br />5,000.00 <br />TV / Charging Tables <br />2,000.00 <br />Staff and Security Areas <br />Tables / chairs / cabinets <br />2,500.00 <br />Laptops/printers/copier/phones <br />5 10,000.00 <br />Shelves <br />500.00 <br />Intake and Meeting Areas <br />Partitions / table and chairs <br />$ 3,000.00 <br />Outdoor Commons <br />Patio Tables <br />$ 1,500.00 <br />Urns/trash <br />1,200.00 <br />Laundry/Janitorial Supplies <br />Janitorial <br />2,000.00 <br />Washer / Dryers <br />12,000,00 <br />Carts <br />1,000.00 <br />Security <br />Cameras/ monitors / lighting <br />65,000.00 <br />Building or Parkinglot Improvements <br />Assumes a 10% contingency of the overall operations budget for tenent <br />improvements. Actual costs will be negotiated. <br />$ 250,000.00 <br />cErm <br />Estimated One Time Costs <br />390 000.00 <br />Estimated Operating Budget <br />2,542,500.00 <br />TM&61 <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 a month + 100 delivery <br />$ 140,500.00 <br />Without access to sewer the charge increases to $150,000 a month to include waste disposal. <br />30 <br />