Kearns Budget - Space breakdown
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Construction ExpensesCostNotes
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Structural, Mechanical, & Electrical review for code assessment and construction.75,000
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180 linear feet of wall removal216,000For the indoor park, community kitchen, and teen space
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Electrical - Upgrades to LED and fixture changes168,000
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Upgrading bathrooms (including adding in laundry room needs)72,000
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Parking Lot Lighting Upgrades12,000
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HVAC upgrade288,000
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Painting, including the ceiling tiles15,000For paint- community effort for labor
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Flooring- 15,000 square feet of asbestos tile needs abatement & replacing180,000requires containment for asbestos in tiles
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Ceiling upgrades (excluding painting)36,000
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New Plumbing for kitchen and cafe120,000
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Gas additions for kitchen24,000
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Kitchen furniture, fixtures, and equipment (see below)200,000
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Roofing upkeep for move-in36,000
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Indoor Park flooring @ $3/square foot for 5,000 square feet and installation36,000
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Additional parking spaces120,000
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Furnishing150,000
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Adult Daycare van50,000
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All estimated w/ Prevailing Wage amounts
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Total of the Above1,798,000
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Additional 20% construction contingency (likely reduced as project moves forward and more is known)319,600
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Additional 20% for clerk of the works319,600
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Initial Estimate:2,437,200
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For later, or if we exceed initial fundraising:
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Industrial Generator Back-up120,000
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Kitchen Equipment
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Item# neededSpaceAmount eachTotal
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Gas Range (6 burner, double oven, griddle) 3Commercial Incubator Kitchens$5,000.00$15,000.00
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3 Compartment Sink1Commercial Incubator Kitchens$700.00$700.00
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Hand Sink3Commercial Incubator Kitchens$100.00$300.00
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Prep Sink2Commercial Incubator Kitchens$300.00$600.00
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Prep Tables6Commercial Incubator Kitchens$300.00$1,800.00
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Dishwasher1
Commercial Incubator Kitchens/Teaching Kitchens
$6,000.00$6,000.00
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sink Fixtures 8Commercial Incubator Kitchens$200.00$1,600.00
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Hood Vent1Commercial Incubator Kitchens$10,000.00$10,000.00
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Freezer (walk-in)1Commercial Incubator Kitchens$8,000.00$8,000.00
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Cooler (walk-in)1Commercial Incubator Kitchens$10,000.00$10,000.00
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Racks50Commercial Incubator Kitchens$100.00$5,000.00
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Carts4Commercial Incubator Kitchens$200.00$800.00
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Shelving20Commercial Incubator Kitchens$200.00$4,000.00
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Fire Extinguishers3Commercial Incubator Kitchens$100.00$300.00
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Mixing Bowl sets20Commercial Incubator Kitchens$30.00$600.00
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Pan sets5Commercial Incubator Kitchens$200.00$1,000.00
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Utensil sets (measuring cups, wooden spoons, etc)5Commercial Incubator Kitchens$250.00$1,250.00
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Floor Mixer1Commercial Incubator Kitchens$3,000.00$3,000.00
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Table Top Mixers3Commercial Incubator Kitchens$650.00$1,950.00
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Tilt Skillet1Commercial Incubator Kitchens$15,000.00$15,000.00
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Grill2Commercial Incubator Kitchens$250.00$500.00
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Convection Oven1Commercial Incubator Kitchens$6,500.00$6,500.00
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Ice Machine1Commercial Incubator Kitchens$2,000.00$2,000.00
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Stations6Teaching Kitchens$450.00$2,700.00
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Induction Burners6Teaching Kitchens$350.00$2,100.00
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Wall ovens (double)2Teaching Kitchens$3,000.00$6,000.00
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Storage Cabinets12Teaching Kitchens$200.00$2,400.00
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Stools25Teaching Kitchens$40.00$1,000.00
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Mixers6Teaching Kitchens$300.00$1,800.00
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Large screen tv1Teaching Kitchens$3,000.00$3,000.00
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camera2Teaching Kitchens$300.00$600.00
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utensil sets (measuring cups, wooden spoons, etc)6Teaching Kitchens$250.00$1,500.00
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pots and pans6Teaching Kitchens$200.00$1,200.00
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vents6Teaching Kitchens$1,000.00$6,000.00
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Fire Extinguishers2Teaching Kitchens$100.00$200.00
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large table1Teaching Kitchens$1,000.00$1,000.00
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chairs25Teaching Kitchens$40.00$1,000.00
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dishes3Teaching Kitchens$200.00$600.00
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white board1Teaching Kitchens$200.00$200.00
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microwaves2Teaching Kitchens$200.00$400.00
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linens(dish towels)100Teaching Kitchens$2.00$200.00
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flooring1Commercial Kitchens, Teaching Kitchens, & Cafe$36,000.00$36,000.00
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mop sink1Commercial Kitchens, Teaching Kitchens, & Cafe$400.00$400.00
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mop & Accessories1Commercial Kitchens, Teaching Kitchens, & Cafe$200.00$200.00
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refrigerator1teaching Kitchens$2,500.00$2,500.00
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hand sink (w/4 faucets)1teaching Kitchens$1,000.00$1,000.00
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prep sink1teaching Kitchens$300.00$300.00
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sink Fixtures 6teaching Kitchens$200.00$1,200.00
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Additional Cost Contingency$30,600.00$30,600.00
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TOTAL COSTTotal:$200,000.00
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