Memo- Marketing Strategies- Depot Coffee House Project
. I Office of the City Manager [
Memorandum
To: Honorable Mayor and Members of the City Council
From: Steven C. Mielke, City Manager
Date: June 4, 1999
Subject: Marketing Strategies-Depot Coffee House Project
The city has received some complaints about the Depot Coffee House and its
competition with private businesses. The Council has asked that there be a discussion
about the marketing strategies employed by the Depot Coffee House, especially with
regard to its marketing to adults.
Attached is a copy of the 1996 business plan and a sampling of the articles and other
e materials the city has used in helping to advertise the Depot.
mayorccmarkeldepol
.
. DRAFT - 7-29-96
THE I>EFOT
. ~ 'ri'oaae
Highway 169 & Excelsior Blvd.
Hopkins, Minnesota
Business Plan
A joint project of:
Students of Hopkins High School
City of Hopkins
Hopkins School District #270
. Hopkins Police Department
And Our Greater Community
July 1996
These items \vill be co\'ered in a cover letter anacbed to the Business Plan
Appl1cation and Expected Effect of Loan or Funds .
How are the funds received as a result of this request v.:ill be spene
\\11at ""ill be purchased?
\\110 is the suppliel ')
\\ 113t is the pri ce')
HO\\ will the funds make our business more profitable')
e
e
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.
Dear Funders.
On behalf of The Depot Coffee House Board_ I am please to present the
enclosed business plan for Your revie\-\' and consideration The Board has work
diligently to prepare this business plan, \\'e believe we no\.\' have an
understanding of the physical. financial and operational requirements of a
student-run coffee house and teen center We have enclosed our architectural
plan that is responsive to everyone's needs We have an operating solution that
is responsive to the operating and budgetary constrains of the facility \Ve have
identified a plan to have The Depot Coffee House in operating bv first quarter
1997 We are celebrating a successful collaboration between the partners
Through this unprecedented project youth in our community are taking the lead
in creating a solution for a long standing problem for them. They are creating
an alterative to drugs and alcohoL while learning: valuable life skills in the
process, Through this project youth are valuable assets to the community! and
. developing opportunities to build assets within themselves
Thank you for you support and consideration of this plan Weare hopeful you
will embrace our vision and endorse our plan so together we may continue the
task of building a safe place for the youth in our community
Sincerely yours,
Nancv Scheibe
Coordinator
.
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T able of Contents .
Pa...~'f'
Backe-round 1
:-0
Glossan' of Terms, ..,
-
S'cction One: tbe Business
A Statement of Purpose -'
B LocatlOn of Busi ness ~
,
C. Hours of Operation - - - - - - . .:J
D Management 4
E Personnel Requirements .:J
F The Market 5
G Competition, , - - - - - 6
Section Tn'o: Operational Financial Data
A Sources and Applications of Funding 7 e
B Capital Equipment List S
C Balance Sheet q
D Income Projections:
I One-Year summary & Notes of Explanation , , , . - 10
.., Customer Base Monthly Income Projection , , , , , . ] 1
-
~ Estimated Food Sales Breakdown 1 1
.:>
4 Growth Percentage Forecast . - . . . - - . . . - , , . . . . 1 1
E Cash Flo\\ Projections
] Detail b\' ~10nth. First Year 12
Section Three: Building Renovation Data
A Floor Plan ] 3
B Site Plan ]4
(' Renovation Cost Summaf\ 15
D Renovation Funding Approach 16 .
E Construction Management Approach - - - - - . 17
. Background
In Spring] 996. a survey of the students in the Hopkins School District was conducted to
detennine the feasibility of providing a safe. chemically-free environment for student in the
Hopkins School District As a result of this survey. the decision was made to proceed with the
concept of The Depot Coffee House while incorporating this information The site of The Depot
Coffee House ".:ill be the historic Hopkins railroad depot. \l,'ell-Iocated on the Hennepin county
Bike Trail near the intersection of Excelsior Boulevard and Highway 16Q,
Following are some of the results of the survey that were used as a basis for the decision to
proceed,
. Students current frequent many coffee shops and restaurants in the area and purchase a wide
variety of coffee house fare, The types of entertainment students are drav./n to arc movies_
theater. concens. and outdoor activities such as basketball and volleyball Things most
imponant to students are atmosphere. location. quality of products, types of people present,
YOLlth-nm activities
. issues that would keep students away from an establishment are too many adults, high cost.
crowed, intimidating environment. exclusive student groups in attendance
e . Issues that would draw students to an establishment are new offering. their friends, exclusively
for students, supporting the community,
.
1
GJossan' of Tenns .
Terms contained herein will he sued throughout
The Depot Coffee House Business Plan
The Depot The Depot Coffee House Project
the City City! of Hopkins
The St lIde[J ts Students of Hopkins High School
The Partners Hopkins High School Students
The City' of Hopkins
Hopkins School District
Hopkins Police Depar1menL and
Hopkins/Minnetonka Recreation Services
The Board Students of Hopkins High School and one adult coordinator
.
.
"
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. Section One: The Business
Statel11ent of Purpose
The Depot seeks funds to purchase equipment and invelllor\': perform necessary renovations
and improvements, and maintain sufficient cash reserves to provide adequate working capital
to successfullv stan a vouth-run coffee house and teen center.
- -
A. Description of Business
The Depot is a collaboration between Hopkins High School students, the City of Hopkins_
The Hopkins School District 270, Hopkins/Jv1innetonka Recreation Services and the greater
community, in which the Students are the senior partners It will be operated bv a Board in
collaboration with the partners. and will function as an enterprise of the City: of Hopkins. a
municipal corporation As such. The Depot will have access to the CiTY accountanT- lawver_
and insurance agent, with additional support of the Hopkins Area Business Association and its
members Opening of The Depot is anticipated 10 be the first quarter of 1997
We will be providing needed services and opportunities to the community while serving
The Depot will specialize in providing needed services to high school students in a chemically
e free environment, while serving "A Great Cup of Coffee."' Services to students include
volunteer opportunities. peer tutoring. peer counseling. job board. and a computer for doing
homework. as well as an opportunit}, to learn first-hand hmv a business is operated Products
will include coffee. fountain beverages (soda. juice_ tea, hot chocolate. hot and cold tea),
cookies, muffins. sandwiches, ice cream and soup Customers will be the students of Hopkins
High School. the community, civic groups, and the morning commuters,
B. Location of Business
The Depot will be located at 1] 0 County Road 3. Hopkins, Minnesota LocaTed on Excelsior
Boulevard and Highway] 69_ it is easily accessible by bus. car, bike, or by fOOL Although the
building offers the needed amount of space. as well as bing zoned for commercial use. it does
require major renovation,
The building is a one-story brick building (a depot built in ] 902) and is leased from the
Hennepin county Railroad Authority, The cost of the lease is SLOO per year for 20 years_
The total square footage of ] 844 square feet will be divided as follows:
90 sq ft, Office area
135 sq ft Kitchen and sales counter area
400 sq ft, Lounge area 200 sq, ft Stage area
. 500 sq ft, Entertainment area
5 1 9 sq, ft, Multipurpose area, incl restrooms and storage
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C. Hours of Operation
The Depot will be open ~even days a wee\.; 35 follows
1\ 1onda\' - Thursda\' 6 30 am - 9am, ::Ipm - 10 pm
F ridav 6 30 am - C)am. 3pm - 12 midnight
Saturday ]: noon - I: midnight
Sunda\' 12 noon to q pm
In addition. the facility will be available on a reservation basis to the community. five days a
vveek. from 9,30am to 230pm It will also be open one evening a week for retail business and
community use Exact day and times \vill be determined at a later date
[). AJanagelnent
The management of the Depot \vill be a collaborat i on of people with varied backgrounds and
experience A Board c.omprised of Hopkins High School students and an adult coordinator.
will meet (Semi-monthly) to determine overall policies and guidelines relating to the operation
of the coffee house, Informational resources will be provided by volunteer business people e
wit h many years of food service experience (combined management experience at the disposal
uf this project is \veJ] over one hundred years)
E. Personnel Require117ents
Estimated personnel needs are one part-time coordinator, one part-time manager. one part-
time supervisor_ two (2) part-time student managers. anc seven (7) part-time students for
counter help Additional employees Vv'iJJ be incleased as the demands of the project increase,
Volunteers \,,'ill be used to fill in during special events and other bus)' times
The coordinator's responsibilities \.vill be to focus on the student and community needs as it
relates to the over all project, \vith direction form the Board The coordinator will also be a
voting member of the Board The current coordinator has many years of experience in human
services as well as running a small business
The manager will be 21 years or over, preferably with a college degree. experience in food
service. and possess a great desire to further the well being of the youth in our community--
their experience in this field Primary responsibilities will be to focus on day-to-day operation
and management of the coffee shop segment of this project, Manager will take direction from
the Board
The supervisor's will be:: I \'tars or over_ and possess a great desire 10 further the well being .
of the youth in our communIty. and have experience in the c.offee house field P,imary
..:j
. responsibilities will be to oversee the operation of v.'hen the manager is not on duty
Supervisor will take direction from Board and manager
lssues requiring immediate attention \vill be decided b:--; the student manager. manager and site
supervisor and, when possible. with input from the coordinator. to ensure that the other
partners' needs are addressed, Issuer requiring Board authorit\' \vill be delayed until the nest
meeting of the Board
Student managers will make decisions. whenever possible_ concerning the daily operation of
the business with the assistanc.e of the site supervisor. and will repon to the Board, The
student workers will repon to the student manager
Employees will be paid on an hourly basis, as follows
C oordi nalOr - S; 1 5 hour
Manager - S;G hour
Supervisors - $7,00 hour
Student Managers - $5,75 hour
Student Counter Staff - $5,25 hour
i\JI employees of this project wi]] be considered as employees of the City, Guidelines for pay
increases and cost of living increases are determined by the preestablished guidelines set by the
. City, All of the employees of this project wi]] be employees of the city, Fringe benefits offered
are outlined by the City of Hopkins employee manuaL
Training OPPoJ1unities will come from a variety of sources Asplund Coffee company_ a trade
supplier, will provide managerial and technical help which includes training staff on the use of
equipment and information about the coffee itself. Food service people in the community
have offered to assist with general food service training The Police and tire Department will
train all staff on fire, security, and safety issues, These will be provided at no cost to the
project and will be done in off-peak hours so as not to interrupt the flmv of business
F. The A1arket
The primary goal of The Depot is to finance a safe place for students by selling good food and
drink to students and the community The goal is not for profit--it is a youth center first, This
is an important aspect of this project and critical to its success
Our target market is 3 -fold' (I) teens in grades 9 - 12 and up to two years past graduation
(2) community and civic organizations. and (3) commuters and community members who
want to purchase coffee and other products_ These markets will be separated by the timing in
\vhich the facility will be available to them The grovvth of these three markets will vary, The
student population will remain somewhat stable for the first fev.' years community and civic
. groups are expected to remain some\vhat stable as welL but \vill grow as the communit\'
grows The commuter traffic is expected to increase as the years progress as mme of the
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popularion moves out in the suburbs and commute~ to \....'ork .
The fIrst market group is comprise of approximately ~_~OO students (900.0 of students
surveved indicated they would use OUT ser;ices or attend the coffee house at least one time a
week. although this appears to be a very optimistic number CommuniT~' and civic groups
number 4~_ of which 10 00 haw shc)V,n and interest in using our facilit\,. 1 1.387 Commuters
pass our location each morning. we estimate that 100 \\'ill STOp 10 purchase coffee
The business and project as a \\'hole is e"pected to grow and expand to meet the community
service needs ufthe sTUdents and the greater communit\' ]t is located on a major
thoroughfare, near bike trails and bus lines. and in a well-kncm,n building Pricing \I,'il1 be
competitive y/eT affordable for students. While it is intended to be competllive enough 10
support the majority ifno al1 of the service The Depot offers_ the first prioritv is to make it
affordable to the students to ensure their consistent rerurn to The Depot The intentlOn is 1000
above the break-even mark The goal is to create a working budget that wil1 al10w us to
c>.:pand as The needs of the project become clear, as directed by the students Surplus mone~'
will be di\'ided as fol1O\'/s 2500 for a student scholarship \vhich will be available to anyone to
any'one who v..'ishes to apply; 25~,o for expansion of the project: 500'0 donated to the
communiT\'
Grmvth strategies include advertising in local and school newsletters, worK of mouth from
satisfied customers, periodic surveys with incentives of a free cup of coffee or cookie. e
comment bo'\es at school at the facilitv, Students/customers wi11 be involved in the process
of solving issues or concerns_ therebv furthering their commitment to the project The
studen( s presence in the volumeer cOlllllluni!\' v,:ill also act as an ongoing advenisemelll
Special events will be help periodically to bring in students and the greater community and
keep them informed about what is happening at The Depot
G. Conlpetition
Local competitors include Wend~"s_ Perkins_ Bakers Square. Dunn brothers. Caribou Coffee
and Starbucks Research shows that their business is steady and increasing, They offer
quality products_ reliability, polite help and location Students frequent these places because
they allow' groups of Them 10 "hang out", and in the case of Perkins. into the late hours,
Hov,'ever, these locations are not specifically designed for the students, but are geared toward
and older crowd or a family atmosphere,
\Vhile The Depot will provide manv of the same products, the environment and services will
be geared to students at affordable, yet competitive prices Hours of operation will cater to
the student needs
.
6
. Section TH10: Operational Financial Data
A. Sources and Applications of Funding
All Sources:
HealthSvstem Minnesota 5;]),000
Total total sum nreded for project
A ppl iC:l lions:
Start up inventory
Equipment
. W Of king capital to make us solvent for 4 months 69jQO
Cash reserve for contingencies 10_000
(Need 5.000 for insurance deductible on claim)
Total must equal above total
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B. Capital Equipnlent List .
'\1ajor Equipment and Cost 0 r List Price
1'\ormal Accessories:
Acquired Need
Refrigerated Display case 2000
Pastry Display case 3000
Refrigerator/ Freezer
Micrcnvave 300
Espresso Machine 8000
5.UpLlI fl'ama fH3/fS-1
Oftice Desk 500
Minor shop equipment 600
knifes, spoons. trays,
boxes, cleaning equip,
elc .
Water Purifical10n S\'stem
Ice Tea !\.1achine
Total: 8800 5600
Other Equipment
C ash register (donated I 500
C a1culator 45
Computers (donated I 6000
Computer sofhl/are 600
Total: 6500 645
Capital Equipment Total: 15300 6245
.
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. c: Balance Sheet
The Depot Coffee House
April 1. 1996
Balance Sheet
Current Capital -
Operational Construction
Assets
Current 13AI5 34_920
- cash
Fixed 15_300
- eqUIpment
Other - Donations 22_590
committed
Total Assets 86225
.
.
9
D. ProJected lncofllt' & Expense S'tatt'!nent
Th(' Dt"pol Cufh.... Hou~(. ,\ f.~""-,.d Il~l:'- ... nlJrhllr _'{Hr't, ,_";f'itt.:x:. XOj, n l)Ul..."f
l. In('omt Pruj("niHI\: On(" \("IlL Summllr~ ( i1.tiIJ.... Pn..~ju.j,~ 7(\ -"I (. .
[)a," Pr. xluel' JQi,."'fQm :':,/t-1Q
U\CO '" E ("_h~..."- Hl:'YL'1,,:..lgt..-'7- -ll).:it.
H"l"" and h...d II"'TI' ~1.(o1i'
A r.. od lk~'" 1','1 7" 1 J l)l 79J
B : T -slwL< re'r \\ a:l al 5d: J1,i;'i
B f'nHlI~L1... :_...J~h' "* 11l1l~"'" p(."f \\ C\!k ~ll ~t. l:~f;
:~"'(,
( b"llll: I<e"'" 1 I (lOll II : 1 -",,11., re, \\ <0:\, al ~~ ,<, -11'0
~ rrru~ r~T ~-l, d.1._ al S:: .:..() ':;:'{1
n Ulirl-'m~>_ ~Urr(ln of Hilrk.Dl~ Ja~L'.L't;...~ ::';_POL\ t'K'l.t.i Ih~1l1~
l \ )tlcc Pn)dlllt~ :::~ ;;;7:
F .-\nnual hu,dr",m!; Efi.m \' om, D.lln. Prudlld' 4~()1' - ICe'LTL.:1'nl 1 :'_~X1
(~t'f H~\'erilgL..;"" ~:::_3!'
Hak"" and h.,d hc'"'' :~. 77~
F D"fhl,,'hl" llelll' ) <, 71,(j
q: 1~x
(; I FleX'! $10() ",onlh
1-1()(j
(r;l.... Sl ~~IIlIOlllh If;(lil
TOTAL INCOME n52S7 II '"kr SoC-" LT, II a~ e 5,1" 'TlI>1l ~211
....j (12(1
,I ( <....'rdill'll,'r, ,(I 11" w~ :JAUO
. ;? "H~ SLlr~nl"'" - JO hI' w~ j :;-:-J:. ~9:-\-f(~~ J..': 1_ "
OPERA TlNG EXPENSES 1 Swd<-'l11 ,\1"11""= - ;!U h" nI- l J,YI;U
i Slud"'nt COUlllLT "lalr 1 ~~ ~4P
II (1I..;:l of nl:JlI.,Tl~tb q:-:~:~: .K.., hi, ~
--
h 1"H(,-Cnord& Supc~rn...fl.r.. 1~31)1
I r li'rll~'" ...J. tl:: 0 11"," - OUI<'l" ~vtj 1. 7~1
::,104
,I S" Ian", ~:1_(lbX L (lu"r1e1'h "~..."kller 1'):\4
1)Il:mL'fh Sun S:lllnr .-\d IUIlII .
h 1';1 'Toll -},,,-,,, and Baldit! :: 1114 Pnnl F)~ ~~ i rHnn - ) OOiJ L'Oph:.":' 7~(1
,i()~
I. ,-\d\'~I<,m~ }.~(I~ \1 Jipq~gc: 1111111
\IJ,<' :0110
\I Olli02 Surr""" J.HU(I :WIJO
\ .\.10~1 UlsUraTlC~' <.."'tl\'t:ia:l h\' :..he' CJ1\
's ln~uranQ.' 2()(I "f Hoplm' - nlh", pollL'
200
0 \/amlc>wllL\C and ClL'<mUJ~ '_:>;-10 () \, '""~,, S~(} (,([0
- \kd-I,mlcal tll"P=i,)n i4S
r L<-'g.ll and ACL"OUTlllng U \11s(' LtmHng(::'}L""\ ~
]X-Il'
Q Del",,,, L'{Ict'l'''' 11.1-11.' P -nl" lll\ uf Hopkin' Ll'\'~n IhlS II
() Do:l"',,,,' o[ g<>OJ" S1U " "",", W-IO
H. I,h..2~1~~ (I R LI=h'"
Ii
S T ckVlion c' 72[,1 S "j"kphonc - ] IlIlc ::2(~
~ Dq>fO--'1alion - <'quip and fhmishmgs
T Dq>rcciallon l.l :::0 -1,5". baM"d on ::O,!l(JO 1115
't \1,s.: - Genc-ra] hOld 111)0
l' \h,~lbnd)u, , 1~[J l-nifom~ 40 ar 4,50 I;:V
s,no\\ J{c.1110'\.'.i.J! 1\00
Y Rall \ \\\kagc HJOO
food ::Oll!!
TOTAL OPERA TIO;\, EXPENSES 219-158 !\iU'K \nISI l11I011>-
,'\SC ,\1' or SCSAC :00
: 11'U
V KdU .1'1 \C-:-lr k~.:.t\l..:lt S! \'e.Jr 1
~ET PROFIT (LOSS) 15829 .
]0
.
. ., Custo/ner Ba..e Monthh' Income Projection - FCK)d rurch~~t:'.'
--
BaR'l' I '~I .-\t..>l'.et'~ ,-'\ven.i?'<' nail>' ,;veru~.(' TO[;ll
Set"\.-lt..:e~ :\nendanc<: .A.n\nUnl ~pcnt
~ruJent' ~20n , . ("l(l J. 'in 4<:1
Co 111 [llU rer>' 11 ,II ,'" J., ] 7n ~-~ ~ ~":;'2_~
<:Wnen,1 CommunH" and C",,, i] ~lrnlJl'':: ~ llnHlp~ wHl~ <1 .'on l-
t )re-dni1.a[inn~~'" t 1 (\ l'~(l)'le
TOTAL 240 489.5
. ~rllcr~IIIHlll~Tf\ ,'alld~TlI
.. IlelllH'l'lll (:t~ ':>trrrr (:ell,<l, lnr l Xl ,.1-1<>1 Bhd ]"h I ), IlHJ4 (Fnr 1" IlIf' ""lie,' "hop ...tlll", OPI'IlI
....... 12 churcht'::=-, ? 1 ()r~.HH::..t-Itjoll:-'-. ~ '~..nClai St'"fYl(e rt!:!'t.1H .t':--
?\lonthlv Income - [laih- TnTal 439 X l\l\'S in ;"1011. ')0 14670
-, Er.;tiInated Food Sales Breakdown
J.
OJ tllt' toTal ,<;ales:
C()fke 4()'X)
Dairy Products 15%
. Other Bt'\'erage,~ :2 I (x.
Bakery and Fnod 24%
4. GroHth Percentage lncrea..e Forecast
Vari:JbJes In annual cuSLomer base are as follo\\'s:
Students Initially \\'e c"pecL hIgh ralio fiSl month due to curiosin
Stabilizes for 2 monLhs Lhen Increases agam
Fcb and I\1arch the l)th h'Taders are in\'itcd to attend
Sunuller increase
Commuters and Community
No incrcase in first 1'\\'0 months then a stead\' mcrease
General Community and Civic Organizations Lise
Stead~ increase after inllta] L\\'O months
Other Variables
J an and F eb arc lhe sIO\\'est months in Lhls lI1dustry
Dec is anoLher slo\\' month in tJ1is industry
Spring shows an mcrease in mdusLr:' sales. \\'ith May being the Eo'Teatcst
Fall (SepL Oct) sho\\'s an increase In mdustry salcs
Increase Projected
Jan -1%_ Fcb 0%_ Mar O'~o_ Apr 10(1, May 4(~o, Junc 3%
July 2'>;,- Aug 20;" Sept 4(\1_ Oct 003" NO\ I'l,(), Dec OOrn
.
I]
, -,
E. [-:15h FloH' Pn~iections .
See bUlsneSSSlnl
.
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. Section Three: Building Renovation Data
A. Floor Plan ' I II
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c: Renovation Cost Summary
I r-
, ,
. : i MORTENSON 7/16/'36
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, J fl.t' Consr rl<Gl{J<l O'?Oru.:anDr: > 1:44 PM
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I CITY OF HOPKINS
I
J THE DEPOT COFFEE HOUSE
:
HOPKINS MN.
,
! C.S.1. SUMMARY FOR
CONSTRUCTION BUDGET COSTS
Cost per Total
C.S.1. DivIsion Breakdown GSF Cost
Of V i-GENERAL REOUIREMENTS 5967 516,256
OIV 2 - OEMOUTION/SfTEWORK 546 1 0 S 77.461
OJV :3 - CONCRETE 51,57 52.639
Of V 4 - MASONRY S 14,53 524420
I OIV 5 - METALS 50,00
SO
r Of V 6 - WOOD AND PLASTICS 521,63 536,34<:
DIV '/ . THERMAL & MOISTURE PROT S106/ 517,929
i
.i Drv. B - DOORS AND WINDOWS $13 16 522 11 ~
OIV 9 - FINISHES 519,6<: 533 007
I DJV 10- SPECIALITIES 51 03 S',,738
I Of V 11 - EOUIPMENT Sl,88 S3 ~ 59
OIV 12 - FURNISHINGS 50,00 50
I
OJV 13 - SPECIAL CONSTRUCTION 50,00 SO
OIV 14 - CONVEYING SYSTEMS 50,00 SO
OIV, 15 - MECHANICAL SYSTEMS 516,07 $27,000
DIV 16 - ELECTRICAL SYSTEMS 515,32 525.750
Subtoia i 5 ",71,29 52f7.S",(
Subcontractor Bonds SO
SUDlotai 5287,81/
Escalation 0.00% SO
S ubtoral 528/.81/
Contingency 5,00% 51<:,391
Subtotal 5302,208
Liability Insurances .:1 50% 513,599
Summal 5315,807
r:ee 0.00% SO
I T ota I Construction Cost 5315,807
Cost per Square Foot 5187.94 /GSF
Gross Square Footage j ,630 GSF
D. Renovation Funding Approach
TOT AL CONSTRUCTION COST 315.807
As prepared b~' M,A, MortclbOU Co, .
Change~ in Design - no fireplace 2S00
CURRENT FUNDING
Funds Receiwd
Student Funds raised as of7-23-96 14_920
General Mills Foundation W.O(JO
Hopkins Ja)'cees 10.000
Donations of Materiafs
Wellington Windows and Doon - windows 9_196
EDCO RoofiD/! Co, - roofing 13,394
Donations of Labor
Cieuer:!l Rcquirc:ments 15.218 .
Sikwork 18.473
Masollf\ 145
\Vooo & Plastic 10803
Thcnnal & Moisture Prot. 1319
Doors & Windows 7R36
Finishes 5438
SpCi.;ialtics J 157
Equipment 1081
REMAINING FUNDING REQUIRED 193872
Pending Funding
J\lcKnight Foundation 20Jl(JO
M. A. Mortenson Co. 25JlOO
Super VaIn 15.000
BAlANCE 133872 .
16
-- ---- - -
.
. E Construction Alanagenlent ,Approach
Student Building Committee as a sub commlltee of the Student Board is \\'Orkmg closcl~ witn the agencies
lIsted belo\\ gl\ ing direclIon LO the o\'er all project The Board has a responslbdlt\ to prmlde professional
super\'lslon for all \'oluntccrs to ensure safety
M. A. Mortenson Company \\'i11 sene as the prolects construcllon contrilctor They \\'III mer see the entire
proJect and pro\'ldc the continull\ needed in a pr~iect such as this \\ hich in\'oh es the use of man:
\ olumcers, both professional and non professIonaL
i'iew Leaf Construction has taken the posillOn of coordinating the commumty \'olunLccrs for lhc renO\atlOll
These \ oluIltcers \\ ill include both professIOnal and non profcssiollJI
Ellerbe Becket is donating all archJlectural scn'ices The\' arc workmg closc]y \\'ith all agencies to msurc all
buildmg codes are meet whlie meeting. the needs of the pr~jecl.
.
.
IS
16:5i '6612 914 5850 PLMK STiO 141 0021002
"
Support our teens by changing where you
get your latte. We are open to the public all
day everyday and rely on coffee house
business to support our teen programming.
You'H still get great coffee for a fair price;
but yc)ur money will do more.
~
..
The Depot CoRee House
Just East of Hwv 169 on Excelsior Blvd in Hopkins
Great COffee... Great Cause 612-938..2204
Open weekdavs 1am~ Saturdav 8am, Sunday lOam