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BUILDING ROGRAM <br /> <br />PUBLIC SPACES <br />Member Services <br />Family Lounge <br />Conmnunity Mtflti-Purpose Meeting Room <br />Teen Center <br />Ctfild Watch <br />Lobby <br /> <br />ADMINISTRATIVE OFFICES <br /> <br />FITNESS <br />Full Gym/Field I louse <br />Kid's Gym <br />Fimess Center <br />Track <br />Aerobics (2) <br /> <br />AQUATICS <br />Inside Lap Pool, Leisure Pool, Slide, \Vhirlpool & Sauna <br />Outside Youth Pool with Water Features <br /> <br />LOCKER ROOMS <br />Male <br />Female <br />Family (10) <br /> <br />BUILDING SUPPORT SPACES <br /> <br />USABLE SQUARE FEET <br /> <br />12,500 <br />2,500 <br />6,500 <br />4,500 <br />4,000 <br /> <br />12,000 <br />4,000 <br /> <br />PROJECT GROSS SQUARE FEET (G.S.F.) <br />G.$.F. = L15.x' Usable $.F. <br /> <br />USAnLE S.E <br /> <br />8,000 <br /> <br />2,200 <br />30,000 <br /> <br />16,000 <br /> <br />5,500 <br /> <br />4,700 <br />66,400 <br /> <br />76,360 <br /> <br />OTHER OPTIONAL SPACES NOT INCLUDED <br />Arts/Crafts Studios <br />Specialized Classrooms <br />Auditorium for 150 <br />Day Care - 50 Kids <br /> <br />OUTDOOR SPACES <br />Building Footprint <br />Parking/Drives (300 Stalls) <br />Pla), Fields (Open Space) <br />Playground <br />Easements <br />Furore Building Expansion & Parking <br />No Storm Water Retention <br />Option - SMte Park <br /> <br />CONSTRUCTION ESTIMATES <br /> <br />3,000 <br />1,500 <br />5,000 <br />5,000 <br /> <br />1.25 <br />4.0 <br />2.0 <br />0.25 <br />0.50 <br />1.5 <br />0.0 <br />0.75 <br /> <br />USF <br />USF <br />USF <br />USF <br /> <br />Acres <br />Acres <br />Acres <br />Acre <br />Acre <br />Acres <br />Acre <br />Acre <br /> <br />Bared on Historical YMCA Cost Data <br />Gyms/Field [ louse <br />· MOO G.S.E <br />General Public Use Space <br />· $130 G.S.E <br />Locker Rooms <br />· $160 G.S.E <br />Aquatics <br />· $200 G.S.E <br /> <br />$1,725,000 <br />$4,470,000 <br />$1,010,000 <br />$3,680,000 <br /> <br />ESTIMATED CONSTRUCTION COST <br /> <br />$10,885,000 <br /> <br />ADDITIONAL COSTS <br />· Professional Fees (Legal, Design) <br />· Fixtures/Furmshings/Equipment <br />· Star Marketing/Start - Up Costs <br /> <br />$1,080,000 <br />$1,000,000 <br /> $400,000 <br /> <br />ESTIMATED PROJECT COST (EXCLUDING LAND) <br /> <br />$13,365,000 <br /> <br />NOTES <br />T)qoical Site Development <br />2002 - 2003 Dollars Used <br /> <br />YMCA- Preliminary Program / Estimated Costs <br /> <br />October 22, 2002 · BWBR Architects <br /> <br /> <br />