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ELK RIVER CO~NITY C~.NTER File: £RCCCE
<br /> PROG~ CONSTRUCTION BUDGET
<br /> 1 NOV 1990
<br />
<br /> 1990
<br />Activity Area Name Construction Costs
<br />
<br />1. Meetings & Large Group Room
<br />
<br /> Banquets Board Room
<br />
<br /> Prefunction
<br /> S~orage
<br />
<br />.....................................................
<br />
<br />Active Recreation Multi-Purpose Area
<br />Basketball ( Included )
<br />Volleyball ( Included )
<br />Track ( Included )
<br />Tennis ( Indoor ) Tennis Courts
<br />Aerobics Aerobics Studio
<br />
<br /> $600,000
<br />· $96,000
<br /> $195,000
<br /> $12,500
<br />
<br /> $895,455
<br /> $0
<br /> $0
<br />
<br /> $182,000
<br /> $87,500
<br /> $30,000
<br /> $500,000
<br />
<br /> $97,500
<br />
<br /> $0
<br /> $0
<br />
<br /> Hxercise F. qulpment Bxarclae Room
<br />
<br /> Lockers Looker Rooms w/ Showers
<br />
<br />3. Games Game Room
<br /> Ping Pong
<br /> Pool Tables
<br /> Foosball
<br />
<br />4. Administrat~on Recr~ation Director's Offices $27,200
<br /> Sen~or Center Director Off,ce $17,600
<br />
<br />5. Rental Space Rental Office $17,600
<br />
<br />6. Chlldcsre Chlldcare $40,625
<br /> Restrooms $10,000
<br />
<br />7. Seniors Crafts $160,000
<br /> Table Games $97,500
<br /> Pool Table $38,220
<br />
<br /> 9. Swl~vning Pool General & Lap $390,000
<br /> Wading $55,250
<br /> Locker Rooms w/o Showers $425,000
<br /> Whirlpool $18,000
<br />
<br />9. Food Services ' Full Service Kitchen $88,000
<br /> Short Order "itchen $8,000
<br /> Seating $18,000
<br /> Vending $4,000
<br /> Storage & Reciev~ng $5,000
<br /> Food Preparation Area $9,600
<br /> Banquet Service Corridor $52,500
<br />
<br />10. Comons
<br />
<br /> $100,000
<br /> $15 000
<br /> $10.000
<br /> $50.000
<br /> $811.525
<br /> $208.000
<br /> $13.200
<br /> $40.000
<br />
<br /> S191, 250
<br /> $239,250
<br /> $770,000
<br /> $693,000
<br />
<br />$7,319,275
<br />
<br /> $166,600
<br /> $12,500
<br /> $10,000
<br /> $1,000
<br /> $1,600
<br /> $600
<br /> $30,000
<br /> $500
<br /> $26,000
<br /> $4,500
<br />
<br /> $273,300
<br />
<br /> Lobby & Seating
<br /> Display
<br /> Receptionist
<br /> General Storage
<br /> Circulation
<br /> Mechanical
<br /> Custodial & Office
<br />
<br />11. Presentations Front-of-House
<br /> Backstage Functions
<br /> Auditorium
<br /> Stage
<br />
<br />12. Outdoor Parking & Service
<br /> Picnic
<br /> Basketball
<br /> Volleyball
<br /> Shuffleboard
<br /> Horseshoe Pits
<br />
<br /> Gardening
<br />
<br /> Tennis Courts
<br />
<br /> F. quipment Storage
<br />
<br />SITZ SUBTOTALS
<br />
<br />TOTALS
<br />
<br />$7,592,57'5
<br />
<br />
<br />
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