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VP
<br />CONSTRUCTION
<br />ESTIMATE DATE: August 8, 2012
<br />PROJECT: Elk River Ice Arena - DRAFT 10 Year C.I.P Projection
<br />ARCHITECT: 292 Design Group Construction Only
<br />DRAWING DATE: May 21, 2012
<br />C.I.P. Outlay
<br />Ten Year Projection
<br />DESCRIPTION
<br />Option 1
<br />"As Is"
<br />Estimate
<br />Option 2
<br />"Minimal"
<br />Estimate
<br />Option 3
<br />"Renovation"
<br />Estimate
<br />Option 4
<br />"New"
<br />Estimate
<br />Construction Costs
<br />Replace Co- Ray -Vac Heating - Barn
<br />$20,000
<br />$0
<br />$0
<br />$0
<br />Maintenance Storage Area
<br />$75,000
<br />$0
<br />$0
<br />$0
<br />Replace Front Entry Doors
<br />$12,000
<br />$0
<br />$0
<br />$0
<br />Heating System for Locker Rooms
<br />$45,000
<br />$0
<br />$0
<br />$0
<br />Replace D.U. Unit in Barn
<br />$275,000
<br />$0
<br />$0
<br />$0
<br />Membrane Roofing for Barn
<br />$110,000
<br />$0
<br />$0
<br />$0
<br />Replace D.U. Wheel - Olympic
<br />$80,000
<br />$0
<br />$0
<br />$0
<br />Paint Ceiling of Barn
<br />$35,000
<br />$0
<br />$0
<br />$0
<br />Replace HVAC in Lobby
<br />$15,000
<br />$0
<br />$0
<br />$0
<br />Expand Locker Room #5
<br />$8,500
<br />$0
<br />$0
<br />$0
<br />Electronic Air Monitor
<br />$14,500
<br />$0
<br />$0
<br />$0
<br />HVAC Locker Rooms 5 -8
<br />$9,500
<br />$9,500
<br />$0
<br />$0
<br />Roof Repairs - Olympic Sheet
<br />$22,320
<br />$22,320
<br />$0
<br />$0
<br />Crack Repairs at Precast
<br />$16,200
<br />$16,200
<br />$16,200
<br />$0
<br />Roof Repairs - Miscellaneous
<br />$3,840
<br />$3,840
<br />$0
<br />$0
<br />Replace Water Heaters
<br />$7,200
<br />$7,200
<br />$0
<br />$0
<br />Replace Refrigeration System
<br />$2,530,000
<br />$2,530,000
<br />$0
<br />$0
<br />Replace Dasher Boards
<br />$140,000
<br />$140,000
<br />$0
<br />$0
<br />Exhaust System for MUA
<br />$30,000
<br />$0
<br />$0
<br />$0
<br />Freon Detection System
<br />$25,000
<br />$0
<br />$0
<br />$0
<br />Replace Rubber Flooring
<br />$17,600
<br />$17,600
<br />$0
<br />$0
<br />Structural Repairs at Barn
<br />$50,000
<br />$0
<br />$0
<br />$0
<br />Replace Co- Ray -Vac Htg - Olympic
<br />$30,000
<br />$30,000
<br />$0
<br />$0
<br />Door Replacement
<br />$50,000
<br />$25,000
<br />$15,000
<br />$0
<br />Toilet Room Repairs & Upgrades
<br />$80,000
<br />$80,000
<br />$0
<br />$0
<br />Subtotal Construction Costs
<br />$3,701,660
<br />$2,881,660
<br />$31,200
<br />$0
<br />Inflation (3% /year)
<br />$1,110,498
<br />$864,498
<br />$9,360
<br />$0
<br />Total Construction Costs
<br />$4,812,158
<br />$3,746,158
<br />$40,560
<br />$0
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