Main Lab Presentation House

Monday Membership Needed Scheduled Meetings

Tuesday Membership Needed Scheduled Meetings

Wednesday Membership Needed Scheduled Meetings

Thursday Membership Needed Scheduled Meetings

Friday Membership Needed Open for Public

Membership Needed / In use for

Saturday Training / Open for Public
commissions

Membership Needed / In use for

Sunday Training / Open for Public
commissions
Park Manager’s Office

24/7 Customer Service

24/7 Customer Service

24/7 Customer Service

24/7 Customer Service

24/7 Customer Service

24/7 Staff Meetings and Reports

24/7 Organization and Resupply for next week

Building 1 V1

Main Lab Lows

Cost of Build: Main Lab Highs

Manger's Office Lows

Manger's Office Highs

Presentation House Lows

Presentation House Highs

Parking Lot Lows

Parking Lot Highs
V1 (Edit)

L W Area Foundation Needed (Cubic Feet) Wall Needed

400 130 52000 156000 12,225.00
410 150 61500 184500 13,825.00

110 40 4400 13200

130 50 6500 19500

160 140 22400 67200

190 150 28500 85500

100 150 15000 45000

150 175 26250 78750
 Dimentions

Roof Needed Foundation Price Roof Cost Wall Cost

58,240.00 $ 780,000.00 $ 132,554.24 $ 15,281.25
68,800.00 $ 922,500.00 $ 154,662.40 $ 17,281.25

$ 66,000.00
$ 97,500.00

$ 336,000.00
$ 427,500.00

$ 225,000.00 0 0
$ 393,750.00 0 0
 1.25 / sq foot .75/ sq ft

L W Area Required Depth of Foundation (feet)

400 130 52000 3
410 150 61500 3

Total Cost
$ 927,835.49
$ 1,094,443.65
$ -
$ 66,000.00
$ 97,500.00
$ -
$ 336,000.00
$ 427,500.00

$ 225,000.00
$ 393,750.00
Foundation Needed (Cubic Feet) Price Price Total
156000 $ 5.00 $ 780,000.00 130 x 400 x10 6:12 Slope
184500 $ 5.00 $ 922,500.00

150 x 410 x 10 6:12 slope

 Ultradek Roof System: Includes roof panels Wall Panels: Includes PBR Wall panels,
clips, ridgecaps, rake trim, gutters, down Base trim, corner trim, screws necessary
spouts,screws, tape sealer needed to to install wall panels.
install the roof.
Area: 58,240.00 12,225.00
Cost: $ 132,554.24 $15,281.25

Area: 68,800.00 13,825.00

Cost: $ 154,662.40 $ 17,281.25
In Progress
Phase One: Main Lab Part 1 https://www.custompcreview.com/pc

# of computers 84
$ 224,697.12
Estaimated Total Cost:
# of Single Cubicles 48

# of Group Cubicles 18

Item Cost
basyx Versé Office Panel, 36w x 42h, Gray (single) $ 135.07

Item Cost
basyx Versé Office Panel, 36w x 42h, Gray $ 135.07

Computer Parts
Cooler Master Hyper RR-212E-20PK-R2 LED CPU Cooler with PWM Fan, Four Direct Contact Heat Pipes $25.74

EVGA 600 B1, 80+ BRONZE 600W, 3 Year Warranty, Includes FREE Power On Self Tester, Power Supply 100-B1-0600-KR $53.37

Asus 24x DVD-RW Serial-ATA Internal OEM Optical Drive DRW-24B1ST Black(user guide is included) $21.99

Crucial MX500 500GB 3D NAND SATA 2.5 Inch Internal SSD - CT500MX500SSD1(Z) $89.99

Corsair Vengeance LPX 8GB (2x4GB) DDR4 DRAM 2400MHz (PC4 19200) C16 Memory Kit - Black $79.99

ASUS Prime Z370-P LGA1151 DDR4 HDMI DVI M.2 Z370 ATX Motherboard with USB 3.1 for 8th Generation Intel Core Processors $109.99

Intel Core i5-8600K Desktop Processor 6 Cores up to 4.3 GHz unlocked LGA 1151 300 Series 95W $249.00

GTX Geforce 1050 $200.00

 https://www.custompcreview.com/pc-computer-builds/recommended-workstation-pc-builds/
Item Estimated
GTX Geforce 1050 $ 200.00
Intel Core i5-8600K Desktop Processor 6 Cores up to 4.3 GHz unlocked LGA
$ 249.00
1151 300 Series 95W
ASUS Prime Z370-P LGA1151 DDR4 HDMI DVI M.2 Z370 ATX Motherboard
$ 109.99
with USB 3.1 for 8th Generation Intel Core Processors
Corsair Vengeance LPX 8GB (2x4GB) DDR4 DRAM 2400MHz (PC4 19200)
$ 79.99
C16 Memory Kit - Black
Crucial MX500 500GB 3D NAND SATA 2.5 Inch Internal SSD -
$ 89.99
CT500MX500SSD1(Z)
Asus 24x DVD-RW Serial-ATA Internal OEM Optical Drive DRW-24B1ST
$ 21.99
Black(user guide is included)
EVGA 600 B1, 80+ BRONZE 600W, 3 Year Warranty, Includes FREE Power
$ 53.37
On Self Tester, Power Supply 100-B1-0600-KR
Cooler Master Hyper RR-212E-20PK-R2 LED CPU Cooler with PWM Fan,
$ 25.74
Four Direct Contact Heat Pipes
Total: $ 830.07

3 Sides $ 252.00
$ 405.21 $ 19,450.08

4 Sides $ 72.00
$ 540.28 $ 9,725.04

pes $25.74

-KR $53.37

ed) $21.99

1(Z) $89.99

ack $79.99

ors $109.99

5W $249.00

050 $200.00
Estimated Price Percentage
$ 16,800.00 24.09%
$ 20,916.00
30.00%
$ 9,239.16
13.25% Normal Power Consumption (In Watts)
$ 6,719.16
9.64% Maxium Power Consumption (In Watts)
$ 7,559.16
10.84% Power Supply (In Watts)
$ 1,847.16
2.65%
$ 4,483.08
6.43% Cost per Month (400 watts)
$ 2,162.16
3.10% Total Cost per Month (# of computers)
$ 69,725.88 100.00% Total Cost per Year (# of computers)

Membership fee (yearly)

# of people
Total

Income first year (electricty)

 215 18,060.00 18.06
40 kW Solar Panel Sytem
356 29,904.00 29.904

600 50,400.00 50.40

.
$ 10.00

$ 840.00
$ 10,080.00

$ 100.00
100.8
$ 10,080.00

$0.00
 List of Items Prices
$ 45,000.00 $ 150,522.00
Computers
$ 29,175.12
Office Panels
$ 45,000.00
Solar Panel
$ 224,697.12
Total:

First Year Expenses w/ Solar Firs

Sol a r Panel ;
$45,000.00 ;
20.03%
Office Pa nel s ; Office
$29,175.12 ; Panel
12.98% Computers ; $29,1
$150,522.00 ; 10.78
66.99%

Computers Office Pa nel s Sol a r Panel Compu

List of Items Prices
$ 231,318.12
Computers
$ 29,175.12
Office Panels
$ 10,080.00
First Year Electric
$ 270,573.24
Total

First Year Expenses w/o Solar

First Year
Electric;
$10,080.00
; 3.73%
Office
Panel s ;
$29,175.12 ; Computers ;
10.78% $231,318.12
; 85.49%

Computers Office Pa nel s Fi rst Year El ectri c

 Axess Computer Desk x2 (Group) $ 209.98
Single Vinyl Workstation - 37"W x 63"H (Single Cubicles) $ 1,059.00
Dell E2013H - 20" LED Monitor $ 109.99

AmazonBasics 3-Button USB Wired Mouse (Black), 30-Pack $ 161.73

Dell KB522 Multimedia Keyboard $ 40.00

Total $ 311.72
$ 3,779.64
$ 50,832.00
$ 9,239.16

$ 13,585.32

$ 3,360.00

$ 80,796.12
Phase Two: Workshop wattage x hours used ÷ 1000 x price per kWh = cost of e
Total: $ 315,000

Hourly Expenses $ 21.0

ge x hours used ÷ 1000 x price per kWh = cost of electricity cost of power : 0.16
8449273538
Item Estimated Price Cost per hour electricty
GCC LaserPro Spirit GLS $ 20,000 $ 15
GCC LaserPro T500 $ 90,000 $ 18
Wardjet A-0612 30 HP 60,000 PSI $ 75,000 $ 8.5
Wardjet X-1530 60/75 HP $ 130,000 $ 12.5
Total: $ 315,000.00 $ 54
 Total Cost: $ 2,728,584.42

150 x 410 x 10 6:12 slope

Cost of computers w/ accessories: $ 224,697.12 8.23%
Cost of building (Part A): $ 1,094,443.65 40.11%
Cost of Building (Part B): $ 1,094,443.65 40.11%
Workshop Machines $ 315,000.00 11.54%

The Maximum Price of Main Lab

$315,000.00 $224,697.12

$1,094,443.65

$1,094,443.65

150 x 410 x 10 6:12 s lope Cost of computers w/ acces s ori es :

Cost of bui l di ng (Pa rt A): Cost of Bui l di ng (Pa rt B):
Workshop Machi nes
 130 x 400 x10 6:12 Slope
Cost of computers w/ accessories: $ 224,697.12
Cost of building (Part A): $ 927,835.49
Cost of Building (Part B): $ 927,835.49
Workshop Machines $ 315,000.00

The Minimum Price of Main Lab

$315,000.00 $224,697.12

$927,835.49

$927,835.49

130 x 400 x10 6:12 Sl ope Cost of computers w/ acces sori es : Cost of bui l di ng (Pa rt A):
Cost of Bui l di ng (Pa rt B): Works hop Machi nes
 Total Cost: $ 2,395,368.10

9.38%
38.73%
38.73%
13.15%

n Lab

$927,835.49

es : Cost of bui l di ng (Pa rt A):