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Dining Inspired. Engaged. Transformed.

Georgetown University
Capital Investment Budget Estimate
May 17, 2016

Building Location Proposed Concept / Capital Investment Estimate Notes
Scope

Construction FFE Fees and Expenses Contingencies Total
Construction Seating
Equipment Casework Signage/ Other Design Project Construction Design (15%)
Graphics/ Management (10%)
Rebrand
Fees

LEO O'DONOVAN HALL Entry Level Taqueria $ 2,784,325 $ 900,000 $ 200,000 $ 250,000 $ 250,000 $ 5,000 $ 438,933 $ 87,787 $ 438,933 $ 658,399 $ 6,013,375
Lower Level Indian
Asian $ 3,784,324 $ 1,000,000 $ 250,000 $ 250,000 $ 175,000 $ 5,000 $ 546,432 $ 109,286 $ 546,432 $ 819,649 $ 7,486,124
Mediterranean
Bakery $- $ -
Chef's Table 634,500
LEAVEY CENTER Hoya Court Fresh Market $ 275,000 $ 135,000 $ 35,000 in Seating $ 25,000 $ 47,000 $ 23,500 $ 47,000 $ 47,000 $
BBQ Pit Area'
Entree/Home
Bakery/Dessert $ 360,000 $ 150,000 $ 35,000 in Seating $ 25,000 $ 57,000 $ 28,500 $ 57,000 $ 57,000 $ 769,500
Grill Area'
Oven
Saute $ 375,000 $ 75,000 $ 20,000 $ 47,000 $ 47,000 $ 47,000 $ 611,000
Vegan/Vegetarian
Allergen Sensitive
Salad Concept

Kitchen Switch

Seating Area

Chick - fil-A 2635 $ 788,846 included in included in $ 120,000 $ 25,000 $ 93,385 $ 50,000 $ 93,385 $ 93,385 $ 1,264,000
construction construction
Starbucks Extention 104,000
Starbucks Kiosk $ 80,000 $ 8,000 $ - $ 8,000 $ 8,000 $ 800,000
$ 280,000 $ 300,000 included in none
STARBUCKS COFFEE included in $ - $ 68,000 $ 20,000 $ 68,000 $ 68,000 $
STAND equipment equipment

REISS SCIENCE BUILDING Reiss Café Concept $ 316,923 $ 175,000 $ 100,000 $ 60,000 $ 20,000 $ 5,000 $ 67,692 $ 20,000 $ 67,692 $ 67,692 $ 900,000

TEMPORARY KITCHEN Temporary Services $ 400,000

TOTAL CAPITAL $ 339,073 $ 19,086,499
INVESTMENT

10.12 GEORGETOWN UNIVERSITY