CLUBHOUSE FFE - See Plan Sheet A2.3 for Layout
ITEM DESCRIPTION ESTIMATED COST COV CONTRACT FPE D'BACKS Home Trainer Desk $90 $90
Chairs for Home Trainer $100 $100
Home Training Tables $0 X
Home Whirlpools $0 X
Home Hydrocollator $2,000 $2,000
Home Scale $0 X
Home Stationary Bike $0 X
HomeTraining Sink $500 $500
Home staff Weight room lockers $0 X
Home strength chair $100 $100
Home strength desk $90 $90
Home Fridge & Freezer $1,000 $1,000
Mini Fridges $0 X
Home Dining Sinks $500 $500
Home Dishwasher $750 $750
Home Microwave $100 $100
Tables for Home commissary $600 $600
Chairs for home commissary $465 $465
Chairs for Home Lockers $1,860 $1,860
Couches for Home Clubhouse $2,250 $2,250
Sink for laundry facility $500 $500
Home Chairs for coaches $700 $700
Home coaches desks $450 $450
Home Office Chairs for Manager $100 $100
Home manager desks $90 $90
Home manager recliners $800 $800
Chairs for clubhouse manager, asst., video $200 $200
Chairs for conference room $800 $800
Conference room table $800 $800
Chairs for Visiting Lockers $1,860 $1,860
Couches for Visiting Clubhouse $2,250 $2,250
Visiting Fridge & Freezer $1,000 $1,000
FFE TO BE PROVIDED BY:
Visistor Dining Sinks $500 $500
Visitor Dishwasher $750 $750
Visitor Microwave $100 $100
Tables for visiting commissary $600 $600
Chairs for visiitng commissary $465 $465
Chairs for Visiting Trainer $100 $100
Visiting Trainer Desk $90 $90
Visiting Training Tables $0 X
Visiting Whirlpools $0 X
Ice Machines $1,500 $1,500
Visiting Hydrocollator $2,000 $2,000
Visitor Training Sinks $500 $500
Visiting Chairs for coaches $700 $700
Visiting coaches desks $360 $360
Visiting coaches office lockers $0
Visiting Office Chairs for Manager $100 $100
Visiting manager desk $90 $90
Visiting manager locker $0
Visiting manager recliners $800 $800
Visitor Laundry Room Sink $500 $500
Female Staff facility chairs $186 $186
Female staff facility lockers $0
Clubhouse Lockers $50,000 $50,000
Commercial Washer & Dryer $60,000 $60,000
COV Contract FPE
Breakdown Totals $139,296 $116,500 $22,796
Anticipated 10% Overhead $11,650
Contract FFE Total $128,150
FFE Budget Total $130,000
Addition of Batting Cage Netting $45,000
2 Turf Mounds $4,500
Batting Cage Turf $6,500
$56,000
*Maintenance and replacement agreements to be reviewed and agreed to between COV & FPE within 30-days Construction Contingency Items - Add as a Change Order