2025 09 08 Work Session Packet

Machine-read OCR text; verify every number, name, and layout against the original page.

DRAFT - Preliminary Capital Budget

Athens Parks and Rec House Remodel - Paved Lot

Athens, TN
September 8, 2025

Remodel Remodel
Area Budget
Building Remodel Areas
I Light 909 68,175
2 Medium 1,062 106,200
3 Heavy 187 19,625
2,128 194,000
Design and Construction Costs
Building Construction
4 Remodel Construction $ 194,000.00
Special Building Features
5 Re-Roofing $ 4,550.00
6 Replace windows s 12,115.00
7 Garage Door (fiberglass) $ 1,600.00
8 Glass storefront $ 12,600.00
9 Ramp (180 SF @ 350/SF) $ 9,000.00
10 HVAC replacement and Mini-split $ 10,000.00
1l Electric Updates $ 5,000.00
12 Siding $ 3,950.00
13 Exterior Paint $ 2,000.00
14 Front Canopy $ 1,500.00
Patio Canopy $ 1,000.00
15 Patio Repair/ Add $ 2,400.00
Building Subtotal $ 259,715.00
Site Development
16 Parking Lot $ 71,200.00
17 Sidewalks 3 3,100.00
18 Retaining Wall repair $ 8,000.00
Sitework Subtotal $ 82,300.00
Total Construction Costs $ 342,015.00

Professional Services
19 Architectural and Engineering (Allen & Hoshall) $ 41,500.00
20 Topographical Survey - (TBD) $ 3,250.00
21 Geotechincal Engincer/Soils Report - (TBD) $ 7,500.00
22 3rd Party Testing - (TBD) $ 5,000.00
23 Hazardous Material Testing- (TBD) $ 5,000.00
$

Professional Services Subtotal 62,250.00

Design and Construction Subtotal $ 404,265.00

Miscellaneous Costs

24 Design Review Fee ( if required and typically owner paid) $ 1,000.00
25 Furniture and Office Equipment $ 10,000.00
26 Construction Contingency Allowance (Owner changes/ hidden cond/etc) $ 17,000.00

Subtotal $ 28,000.00

Total Project Cost $ 432,265.00