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Cedarholm Clubhouse Renewal - Space Program Summary <br />City of Roseville Budget Basis of Analysis <br />1.Green Fee/Check–in Counter120 NSF <br />2.Manager’s Office120 NSF <br />3.Retail / Merchandise Area120 NSF <br />4.Kitchen400 NSF <br />5.Community Gathering Space (60 Person)1,100 NSF <br />6.Toilets and Changing Space400 NSF <br />7.Storage Space300 NSF <br />8.Building Services Space200 NSF <br />Total NSF (Net Square Footage)2,760 NSF <br />NSF to GSFFactor (15%-includes circulation, walls, etc.)440 SF <br />Total Base Program GSF3,200 GSF <br />(Gross Square Footage) <br />Additional Program Space Program <br />9.Historical Society Space1,430GSF <br />Total SF with Additional Program Space4,630 GSF <br />Conceptual Cost Estimate - Clubhouse <br />$380-$420 per SF range <br />Typical costs / SF for Clubhouse projects are in the . This is typical commercial wood frame construction <br />including a kitchen and some better quality finishes. <br />At 3,200 SF the owner should expect pricing from $1,216,000 to $ 1,344,000 <br />• <br />•At 4,630 SF the owner should expect pricing from $1,759,400 to $1,944,600 <br />Site work costs (in Addition to Building Costs): <br />•Exterior gathering space (Patio with overhead structure, fire pit and planters) : Estimate 1,200 SF = $80,000 to $100,000 <br />•Parking Lot Expansion : Estimate ($4,000 per stall or $13 per SF) = For Expansion to South Only = 4,200 SF = $55,000 <br />•Utilities (New water service if required for sprinkler system) : Estimate = $40,000 <br />•Golf Course modifications (Tees and Green Work) : Estimate = T.B.D. <br />City of Roseville <br />Cedarholm Clubhouse Renewal : Community Design Review <br />February 23, 2017 <br /> <br />