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3 <br />PROPOSED ORANGE COUNTY COMMUNITY POOL <br />Central Orange County, North Carolina <br />PRELIMINARY COST ESTIMATES <br />November 1991 <br />Pool Shell @ $43 /sf <br />Pool Enclosure @ $12 /sf (pre -fab exterior, finished interior) <br />Add: $10,000 patio doors <br />Pool Deck @ $3.50 /sf <br />Locker shower space @ $65 /sf <br />Office /Storage space @ $50 /sf <br />Capital Furnishings /Equipment =cash register,fire extinguisher <br />safety and lifeguard items, <br />instructional items, trash cans <br />FACILITY TYPE: <br />50- meter, indoor <br />Pool Size: <br />9,900 sf <br />Enclosure: <br />21,000 sf <br />Locker /Showers: <br />4,750 sf <br />Office /Storage: <br />2,775 sf <br />Pool <br />425,000.00 <br />Pool Deck <br />37,450.00 <br />Pool Enclosure <br />262,000.00 <br />Mechanical <br />198,000.00 <br />Electrical <br />150,000.00 <br />Locker /Showers <br />308,750.00 <br />Office /Storage <br />138,750.00 <br />Sitework (mobilize, parking, roads, <br />300,000.00 <br />water /sewer lines, grading) <br />Capital Equipment <br />48,000.00 <br />Contingencies (10 %) 186,795.00 <br />TOTALS 2,054,745.00 <br />Call: 2,000,000.00 <br />