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HomeMy WebLinkAbout081Pleasant Harbor Exhibit B Construction Timeline PLEASANT HARBOR MARINA AND GOLF RESORT PROJECT Sponsored by Sound RC, LLC EXHIBIT B CONSTRUCTION TIMELINE ACTUAI BUSINESS PLAN Exhibits LL3 Pleasant Harbor Marlna Golf Resort 15-Mar 1S-Apr 15-May 15-Jun 15-Jul 15-Aug 15-Sep 15-Oct 15-Nov LaL I Road lnter. WDWF Boat Launch Access Road l.,tll*|}******+*{rrl***rt,}*rt*it******rt**+*:t***t****1.*tl+*tt,ltti** * * * :t * * f *,1 + * !t *t* r* * {. t * * t * * t} * i * * * * + a * * it t *'t * * |l * * * * * * :t,t * ** rt * * t + * * + I * ** * * * * * rt * * * * + + **,r !t * !t* Marltime Area * *****{.****+'l *rt* * * *{.***1++|ll ' Water Reclamation Plant Construction Water Miscellaneous ttems Reconstruct Road Network {.* * t**'| *:!t ***** * **!t **lri* tr* Site Clearlng * t***t ,} ** * *+ *'i*,! {. I Mass Grading of Site Resort Well System w/Storage Materials Processing Area T-8 Septic Tanks & Sand Filters T-14 Amenities - Zip Linesftree Topper Construct Site Utllities Electrical lnfrastructure - PUD Electrlcal lnftastructure - Mason County Construct Kettle B Reservoir Create Wetland in Kettle C Engineering costs ** *** ****,trt*****tlt BUIlDINGS Maritime Village Building Bistro Buildlng *ttrlrt*|}*tt Construction Camp Enginering & Consultants ,t**t}t**t* Remodeling ProJects ***tl+r!*:i* Marina Docks/Fuel lines/Sa nitary UG *'|!t+t**d.* Legal, lnsurance, Taxes ***t!l:r**t Marketing .*+***++** MONTHLY COSTS 125,400 1o,783,972 513,903 276,4O5 276,4O5 348,460 8ALO22 1,037,518 L,275,O!4 Blackpoint Road Pleasant Harbor Marlna Golf Resort 15-Dec 16-Jan 16-Feb 16-Mar 15-Apr 16-May 16-Jun 16-Jul 15-Aug 15-Sep 16-0ct 15-Nov 15-Dec tlr rt rl** rl * {.*!t r} * * **** r. ***** *{.** i ** ****'t*:tt,l ****+tt*!r**r*'l*'r***+*****:****++**t**It*rt*i*:t*t**+***t *{.t(+******+***************************tt** !t {i rt't* * * * *** **** * t** :* d.tt * tl + !l 't tl .{r* **tt rt+rttlt +*+ *d. *+** * *+* *+ i ** :|t+:t*t***+it**!t***+!r*+****t *'tr***!t**+*+*'|*******'t**|l****t**+*rr++.i'l**'it r.**,t *** **:t******* * +,f,* * *********++*+* **{. + * ***,1*:lr *'l **,tt*** t**t+**t t}*t******'|***+*!t******t**** *** ****** ***'i**tl!ttt:i**r:* **r *{.'t {.*t ***l**r}{rrl*{.**{. **'t,t* * *{t t *t* t** '}*********{. *** *** *tt **ta,l rl*t*,t,t**:t* * *+****** t***i*{i*tt* {.rt***a*'l**,tl **:f *** {.** *d. *+* *1.!i**,} ****t irlrt,}** **********+rt******** +:t* *** *)t* *** ** * *:t:i ** 965,453 965,463 1,323,158 1,845,193 1,607,695 L,607,695 2,320,387 2,507,885 2,390,387 2,34O,387 2,566,54O 1,858,205 2,009,206 Pleasant Harbor Marina Golf Resort 17-Jan 17-Feb 17-Mar 17-Apr 17-May 17-Jun 17-Jul r i.,r lr I ,i,t + *,1 *! * * * * + * * * * t !t,t * I * rt * t ri * :l * * t f, ll ll r*tr*,t*,1*,Il*trt:*,t *rt***tG****,t*rt***tti**ri*rl*+***t+*****:l**** * ** rt * + ** *rt tr **:t *i.t *{r !t*.r *ir} * ,l *t*t** **rt** *:I+ *!i rt l.!t*****!t*:i ***** ***':**** *++***'tt****+ *** {,**** * * rt * * c. rt rr * * * * * * * * * * * * * * *,1 * {. r} :} * * :} * * l(,t,}'t,t 3*:l****!}* I t ***'***** )}t* ** +*+ *!t* lr**** t *** ri * t ** * * * **rr t * I tlt '}t.r**+** +*:t** ++* * r * *{, ** * t *** {r * +* ** * f :l**,**,t$*{. 2,068,206 1,943,206 1,568,206 1,568,210 L,376,542 1,350,381 1,150,388 **+*** *+ttt*,t*t***,i +*a*** * ***