SNIKLE Site Contractors Kylan Fitzpatrick Evan Kosmac Lane Nelson Dustin Osterhout Clint Poole Amy...
-
Upload
norah-strickland -
Category
Documents
-
view
217 -
download
0
Transcript of SNIKLE Site Contractors Kylan Fitzpatrick Evan Kosmac Lane Nelson Dustin Osterhout Clint Poole Amy...
SNIKLE Site Contractors
Kylan Fitzpatrick
Evan Kosmac
Lane Nelson
Dustin Osterhout
Clint Poole
Amy Unger
Business Description
SNIKLE Site Contractors is a subsidiary of Elkins Constructors, Inc. that will perform the site development of the parent company.
Specializing in land clearing, earthwork, underground utilities, storm drainage, curbing and roadwork.
SNIKLE plans to enter the market in North Florida with aspirations of expanding throughout the Southeast.
Management Team
Clint Poole
President
Amy UngerProject
ManagerSite Clearing
Kylan Fitzpatrick
Project Manger
Underground Utilities
Dustin Osterhout
Project ManagerCurbing
Lane NelsonProject
ManagerPaving
Evan KosmacSecretary to the President and Project Managers
Evan KosmacSecretary to the President and Project Managers
Evan KosmacSecretary to the President and Project Managers
Evan KosmacSecretary to the President and Project Managers
Business Goals
Reduce the amount of work that ELKINS subcontracts out.
Expand outside the parent company to generate more revenue.
Cost Projections
Start up costs are estimated at a total of $3.9 million over the first two years.
Elkins Contractors, Inc. will provide all start-up capital and cover all operational expenses.
Estimated Expenses
Year 1 Year 2
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Site Equipment $400,000 $400,000 $400,000 $300,000 $100,000 $100,000 $150,000 $150,000
President $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000
Project Managers $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $60,000
Secretary $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000
Superintendents $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000
Labor $120,000 $110,000 $110,000 $100,000 $110,000 $115,000 $110,000 $105,000
Office Equipment $5,000 $500 $1,600 $500 $2,000 $500 $500 $2,200
Engineering Software $25,000 $10,000
Sub Total $695,000 $545,000 $656,600 $545,500 $357,000 $370,500 $405,500 $402,200
Total $2,442,100 $1,535,200
Price Breakdown Mobilization $15,000- $30,000 Clearing/ Grubbing $6,500/acre (depending on the density) Retention Pond $3.00/c.y. Sanitary Sewer Pipe $15- $30/ ft ( depending on depth, size,
dewatering)$45/ ft - Storm drain$20-25/ ft - Water line$5/ft - Electric conduit
Concrete $3.00/s.f. - Flat work$16.00/ft. – Curbing
Parking Lot $2.50/ s.yd. – Sub grade$7/ s.yd. – base @ 6”$7/s.yd. – Asphalt @ 1.5”
Silt Fence $2.30/ft
Market Analysis
Customer Demographics: Large scale retail and private owners of commercial development.
Competitors:WCC Site DevelopmentAmerican Site UtilitiesG & C Site Development
Future Expectations: To be one of the top site contractors in the Jacksonville area and expand Elkin’s overall profit margin by three to five percent with the next five years.
Marketing Strategy
Quality, Trust, and Confidence
Values that are fundamental to SNIKLE are: developing complete trust and confidence in all of our business relationships, and building total quality into our projects. These principles anchor our commitment to our customers, our industry, and our future success.
Employee Expectations
We are stronger as a team than as individuals.
We provide a drug free work environment. Safety is part of every decision from
estimating to construction.