| Component |
# of Units |
Total SF |
| Cost |
| Required Area |
| Total Cost |
| Public Spaces |
| Vestibule |
1 area |
250 SF |
| $30,000.00 |
| Lobby/Lounge |
1 area |
2,500 SF |
| $300,000.00 |
| Control/Cashier |
1 area |
200 SF |
| $24,000.00 |
| Vending |
1 area |
100 SF |
| $10,000.00 |
| Concessions |
1 area |
300 SF |
| $36,000.00 |
| Juice Bar |
1 area |
200 SF |
| $40,000.00 |
| Juice Bar Storage |
1 area |
200 SF |
| $24,000.00 |
| Pro Shop |
1 area |
600 SF |
| $84,000.00 |
| Pro Shop Storage |
1 area |
200 SF |
| $24,000.00 |
| Men's Restroom |
1 room |
250 SF |
| $30,000.00 |
| Women's Restroom |
1 room |
250 SF |
| $30,000.00 |
| Babysitting |
1 room |
550 SF |
| $66,000.00 |
| Babysitting Storage |
1 room |
50 SF |
| $6,000.00 |
| Babysitting Toilet |
1 room |
50 SF |
| $6,000.00 |
| Game Room |
1 room |
1,000 SF |
| $120,000.00 |
| COMPONENT TOTAL - PUBLIC SPACES |
| Building Support |
| Mechanical Space |
1 room |
3,500 SF |
| $350,000.00 |
| Electrical |
1 room |
500 SF |
| $50,000.00 |
| Janitor |
1 room |
100 SF |
| $10,000.00 |
| Elevator |
1 room |
100 SF |
| $60,000.00 |
| Elevator Machine |
1 room |
100 SF |
| $10,000.00 |
| COMPONENT TOTAL - BUILDING SUPPORT |
| Aquatics Facility |
| A - 6-Lane x 25 Meter Pool |
pool |
7,500 SF |
| $1,500,000.00 |
| B - 8-Lane x 25 Meter Pool |
pool |
9,000 SF |
| $1,800,000.00 |
| C - 25 Yard x 25 Meter Pool |
pool |
11,500 SF |
| $2,250,000.00 |
| D - Leisure Pool |
leisure pool |
10,000 SF |
| $2,000,000.00 |
| E - Leisure Pool |
leisure pool |
12,600 SF |
| $2,400,000.00 |
| F - Leisure Pool |
leisure pool |
13,000 SF |
| $2,500,000.00 |
| G - 50 Meter Pool |
competitive |
20,200 SF |
| $4,000,000.00 |
| H - 50 Meter Pool with diving Tank |
competitive |
32,500 SF |
| $6,500,000.00 |
| TOTAL COMPONENT - AQUATICS FACILITY |
| Fitness Area (Weights/Cardio) |
| A - Small Fitness Center |
76 stations |
4,500 SF |
| $550,000.00 |
| B - Medium Fitness Center |
122 stations |
7,300 SF |
| $1,450,000.00 |
| C - Large Fitness Center |
194 stations |
11,500 SF |
| $2,800,000.00 |
| COMPONENT TOTAL - FITNESS AREA |
| Aerobics/Dance |
| A - Multipurpose Room |
room |
1,600 SF |
| $200,000.00 |
| B - Multipurpose Room |
room |
2,800 SF |
| $350,000.00 |
| C - Multipurpose Room |
room |
4,500 SF |
| $550,000.00 |
| COMPONENT TOTAL - AEROBICS/DANCE |
| Gymnasium |
| A - One Court Gym |
gym |
9,700 SF |
| $1,200,000.00 |
| B - One Court Gym with Track |
gym and track |
13,500 SF |
| $1,600,000.00 |
| C - Two Court Gym |
gym |
16,500 SF |
| $2,000,000.00 |
| D - Two Court Gym with Track |
gym and track |
21,500 SF |
| $2,500,000.00 |
| E - Three Court Gym |
gym |
23,000 SF |
| $3,000,000.00 |
| F - Three court Gym with Track |
gym and track |
29,000 SF |
| $3,600,000.00 |
| G - Four Court Gym |
gym |
30,000 SF |
| $3,900,000.00 |
| H - Four Court Gym with Track |
gym and track |
37,000 SF |
| $4,600,000.00 |
| TOTAL COMPONENT - GYMNASIUM |
| Performance Area |
| A - Performance Center (1000 Seats) |
court and seating |
16,800 SF |
| $2,300,000.00 |
| B - Performance Center (3000 Seats) |
court and seating |
27,000 SF |
| $3,900,000.00 |
| C - Performance Center (3500 Seats) |
court and seating |
44,000 SF |
| $6,800,000.00 |
| COMPONENT TOTAL - PERFORMANCE AREA |
| Activity Zone |
| Climbing Wall |
wall |
900 SF |
| $450,000.00 |
| Racquetball Courts |
court |
800 SF |
| $120,000.00 |
| COMPONENT TOTAL - ACTIVITY ZONE |
| Classrooms |
| A - Classroom (25 persons_ |
room |
800 SF |
| $100,000.00 |
| B - Classroom (58 persons) |
room |
1,380 SF |
| $175,000.00 |
| C - Classroom (80 persons) |
room |
1,800 SF |
| $200,000.00 |
| D - Classroom (115 persons) |
room |
2,000 SF |
| $220,000.00 |
| E - Classroom (141 persons) |
room |
3,200 SF |
| $350,000.00 |
| Chair and table storage |
room |
500 SF |
| $50,000.00 |
| COMPONENT TOTAL - CLASSROOMS |
| User Support |
| A - Locker Room |
area |
3,400 SF |
| $525,000.00 |
| B - Locker Room |
area |
5,600 SF |
| $850,000.00 |
| Facilty Change Room |
room |
140 SF |
| $20,000.00 |
| Control Desk / Issue |
area |
1,200 SF |
| $150,000.00 |
| COMPONENT TOTAL - USER SUPPORT |
| Administration |
| A - Offices |
area |
2,300 SF |
| $300,000.00 |
| B - Offices |
area |
3,900 SF |
| $500,000.00 |
| C - Offices |
area |
6,000 SF |
| $750,000.00 |
| COMPONENT TOTAL |
| Construction Cost of Gross Building Area |
| A - Component Total |
(The total of all the rooms you have selected) |
| B - Building Sitework |
(5% of the Component Total) |
| C - Design Contingency |
(5% of the Component Total) |
| TOTAL CONSTRUCTION COSTS |
| Soft Costs |
| D - Furniture, Fixtures and Equipment |
(5% of the Total Construction Costs) |
| E - Professional fees, expenses & misc. |
(10% of the Total Construction Costs) |
| F - Other project-related costs |
(5% of the Total Construction Costs) |
| G - Project Contingency |
(5% of the Total Construction Costs) |
| TOTAL SOFT COSTS |
| TOTAL PROJECT COST |
(Add Total Construction and Total Soft Costs together) |
Jones 123
FacilityProjectNumbers.xls
