Laserfiche WebLink
EXHIBIT 2 <br />30 <br />20A-62 <br />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 Stora a Area <br />200 wheeled bins <br />6,000.00 <br />Food Pre Ares ' <br />Refrigeration5 <br />3,000.00 <br />Shelving <br />Coffee Urns Serving Utensils Cambros <br />2,500.00 <br />Dlnnln ArealCommon Area.7777777 <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 />10,000.00 <br />Shelves <br />500.00 <br />Intake and Meeting Areas <br />Partitions / table and chairs <br />3,000.00 <br />OutdooeCommons':"' <br />. <br />Patio Tables <br />$ 1,500.00 <br />Urns trash <br />1,200.00 <br />Laund IJ66itorial.Su Ices <br />Janitorial <br />2,000. 00 <br />Washer/ Dryers <br />12,00000 <br />Carts <br />T 11000.00 <br />LCUt <br />; <br />Cameras i—,66 lighting <br />65,000.00 <br />Buildiri or'Parkki iotlm rovernents <br />Assumes a 10% contingency of the overall operations budgetfor tenent <br />improvements. Actual costs will be negotiated. <br />$ 250,000.00 <br />EsiYn3 teJ o"veialf- rc eat i'oa2s x . ' ?" aIrk, IM I .9 `•i'g <br />�. � s : t, <br />Estimated One Time Costs <br />.::390,000.00 <br />Estimated Operatlnq Budget <br />2542 500.00 <br />Total3., <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 <br />$ 140,500.00 <br />Without access to sewer the charge increases to $150,000 a month to Include waste disposal. <br />30 <br />20A-62 <br />