July 2nd from District of West Van

BTY Class D Cost Management Report

Boathouse estimates spreadsheet prepared by West Van -

‍ ‍$5,740,025

June 30th Class D estimate from District of West Van and Cost consultant

Base Building upgrades: $1,128,364

HSBRIS interior improvements: $4,611,661

Based on the floor plan from December 2025 and assumptions of $564 square foot

Definitions of the stages of the project: