Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...
Eco-Plaza construction and operating costs
1. Item Cost Description
Site & Parking Lot $346,753.00 Land work, asphalt, concrete, etc.
Structural Frame $314,740.65 Steel Frame, Foundation, and Slab
Building $1,710,000.00 Finish, Electrical, plumbing @ $60/sq.ft.
Roof Lawn $110,175.00 @ $20 per square foot of material
Fees and Permits $362,554.08 Water and Sewer Impact Fees and Permits
Solar Panels $390,880.00 Solar Array System
Rain Harvesting System $9,375.00 Rain Storage, gutters, labor, material 20 per L ft.
Engineering Services $161,755.14 5% for Engineering services
Total $3,406,232.87
*Cost where estimated using www.get-a-quote.net - and some verified by field represenatives*
Monthly Expenditures Possible Income
Building Loan $21,820.99 Income Assuming 5% of 5 mile radius membership
CPS Bill $2,140.00 5-Mile Radius Population 143873
SAWS Bill $1,041.41 Subsidised Monthly Membership $5.00
Total $25,002.40 Monthly Income $35,968.25
Services at Eco-Plaza such as child care, and career assistance will be at no cost in eco plaze, however gym memberships
will be only $5. Given competition nearby, the cheapest price is Golds Gym at $30.00 a month. Therefore being a much better
option for nearby families in need for more community centralized facilities.