Construction & Soft Costs Estimate:

COMPARISON PLANS 864 SF

HCVP Department
28 cubicles - 9x9/8x9

2,033 SF OF EXISTING FOOTPRINTS IT and HR

5 Offices approx 11x15
Conf Room 20x15
6 interview rooms 9x10
HOUSING AUTHORITY PORTION
2 Offices 11x15 Lobby 20x25 with restoom

AT HOUSING AUTHORITY
Server room 150 sqft Receptionist 10x15 for 2 staff

-0"
84'-0" 2 Storage 300 sq ft File Stroarge 1500sqft

3,936 SF

24'
Conf Room 15x15
New High Bay
168'-9" Shop Building = $ 1,760,000.00

24'-0"
HCVP Department
28 cubicles - 9x9/8x9
5 Offices approx 11x15
Conf Room 20x15
6 interview rooms 9x10
( +/- $110.00 x 16,000 SF)
IT and HR
36'
9,880 SF 2 Offices 11x15
Server room 150 sqft
2 Storage 300 sq ft
Conf Room 15x15
Lobby 20x25 with restoom
Receptionist 10x15 for 2 staff
File Stroarge 1500sqft
-0"

Enclosure/Facade at
42'-0" 3,935 sf
Porte Cochere = $ 225,000.00

104'-0"
Breakroom for 30

39'-4"
(+/- $60.00 x 3,700 SF)

62'-9"
Admiisitration

48'-0"
Breakroom for 30
1 Office 15x15 conf room 15x12
3 Office 15x11
Conf Room 15x20
Public Houisng Offices
3 Offices 11x15
4 cubicles 9x9/8x9 Finance Department
Remodel of Existing
Storage 300 sqft Conf Room 15x20 3 Offices 11x15

2,016 SF
150 sqft room 7 cubicles 9x9/8x9
Conf Room 15x15
Storage area(s) 300sqft
Building (Offices) = $ 830,000.00
Admiisitration
1 Office 15x15 conf room 15x12
3 Office 15x11
Public Houisng Offices
3 Offices 11x15
(+/- $22.50 x 36,900 SF)
EXISTING ADMIN LAYOUT + PROPOSED ANNEX
Conf Room 15x20 4 cubicles 9x9/8x9 Finance Department
Storage 300 sqft Conf Room 15x20 3 Offices 11x15
150 sqft room 7 cubicles 9x9/8x9
Conf Room 15x15
Storage area(s) 300sqft

- TO BE USED FOR NEW SPACE PROGRAMMING Soft Costs &

General Conditions = $ 175,000.00
(Engineering & Permit Fees)
24'-0"

TOTAL COSTS : $ 2,990,000.00

CONSTRUCT NEW SHOP BUILDING

SEE SHEET: CONVERT (E) STUDIOS
103'-6" INTO OFFICES WITH
STORAGE CLOSETS
'2' FOR
GROUND (E) DINING AREA USED
AS EMPLOYEE LOUNGE
FLOOR
GROSS & (E) COMMERCIAL
KITCHEN USED AS
USE AREAS

155'-0"
PREP & CONFERENCE
SERVING AREA (E) 1st Floor Area +/-27,650 SF
16,000 sf dedicated to Housing
'2.1' FOR ENCLOSE (E) PORTE Authority Operations
COHERE FOR LOBBY & Offices
SECOND AND PUBLIC
FLOOR (E) 1st Floor Area +/-29,350 SF
RECEPTION AREAS.
dedicated to Rental
USE AREAS Single Bedroom

27,649 sf
(E) LANDSCAPED Units & Support
AREA
29,347 sf

(E) 1st Floor Area +/-11,440 SF

68,441 sf (E) LANDSCAPED dedicated Common
129'-0"

127'-4"
AREA Facilities (Atrium)
11,442 sf TOTAL (E) 1st Floor = 68,440 SF
(E) TENNIS
88'-0"
COURTS
(E) 2nd Floor Area +/-9,250 SF

3,700 sf
dedicated to Housing
Authority Operations
& Offices

67'-8"
(E) 2nd Floor Area +/-36,770 SF
dedicated to Rental
1st Floor Area +/-27,650 SF Single Bedroom
Units & Support
2nd Floor Area +/-9,250 SF
TOTAL (E) 2nd Floor = 46,020 SF
Porte Cochere +/-3,700 SF
RENTAL UNITS 1st Floor = 66 Shop Building +/-16,000 SF
TOTAL (E) Floor Areas = 114,460 SF
60'-6"
New Enclosure of +/-3,700 SF
RENTAL UNITS 2nd Floor =
84 (E) ATRIUM AND
INSIDE POOL USED AS TOTAL Agency Operations = +/-56,600 SF (E) Porte Cochere
TENANT COMMON
Agency Operations = New Shop Building
TOTAL RENTAL UNITS = 150 AREA AND EVENTS
+/- 42% of gross building area
+/-16,000 SF
139'-0"
GROSS Building AREA = 134,160 SF

PROPOSED
Dec. 10, 2019 - RDR OPERATIONS BUILDING
Dec. 17, 2019 - RDR
 EXIT

1-25 1-26

1-24 1-27

1-23 1-28

1-22 1-29

1-21 1-30

1-20 1-31

1-19 1-32

Equip Storage

1-18 1-33

1-17 1-34

1-16 1-35

1-15 Work-Out Area 1-36 1-37 1-38 1-01 1-39 1-40 1-41

1-14
(E) 1st Floor Area +/-27,650 SF
1-13 1-42
dedicated to Housing
Authority Operations
1-12 1-43 & Offices
(E) 1st Floor Area +/-29,350 SF
1-11 1-44
dedicated to Rental
1-10 1-45
68,440 sf Single Bedroom
Units & Support

127'-4"
EXIT

Equip
(E) 1st Floor Area +/-11,440 SF
dedicated Common
1-09 1-47 Facilities (Atrium)

1-48
TOTAL (E) 1st Floor = 68,440 SF
1-08

1-07 1-49

1-06 1-50

TOTAL RENTAL UNITS

1-05 1-51
1st Floor = 66
1-04 1-52 1-53 1-54 1-55 1-56 1-57 1-58 1-59 1-66

1-03 1-60 1-65

EXIT
Meeting
1-02 1-61 1-64

1-01 Storage 1-62 1-63 GROUND

EXIT
Equip.

EXIT
Equip.

FLOOR

PROPOSED
Dec. 10, 2019 - RDR OPERATIONS BUILDING
Dec. 17, 2019 - RDR
 2-26 2-27

2-25 2-28

2-24 2-29

2-23 2-30
Convert Units to (E) 2nd Floor Area +/-9,250 SF
Offices with dedicated to Housing
2-22 2-31
Storage Closets Authority Operations
(remove restroom & Offices
2-21 2-32
fixtures)
(E) 2nd Floor Area +/-36,770 SF
2-20 2-33 dedicated to Rental
9,249 sf Single Bedroom
Units & Support

2-19 2-34
TOTAL (E) 2nd Floor = 46,020 SF
2-18 2-35

TOTAL RENTAL UNITS

2-17 2-36
2nd Floor = 84
2-16 2-37
2-84 2-83 2-82 2-81 2-80 2-79 2-78

2-15 2-38 2-77

2-14 2-39 2-76

2-13 2-40 2-75

2-12

2-11
2-41

2-42
46,020 sf 2-74

2-73

127'-4"
2-10
36,769 sf 2-72

2-09 2-43

2-08 2-44 2-71

2-07 2-45 2-70

2-06 2-46 2-69

2-05 2-47 2-68

2-04 2-48 2-52 2-53 2-54 2-55 2-56 2-57 2-58 2-59 2-67

2-03 2-49 2-60 2-66

2-02 2-50 2-61 2-65

2-01 2-51 2-62 2-64 SECOND

2-63

FLOOR

PROPOSED
Dec. 10, 2019 - RDR OPERATIONS BUILDING
Dec. 17, 2019 - RDR