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ELK RIVER COHHUNITY C~NTER File: ERCCCE
<br />PROGRAH CONSTRUCTION BUDGET
<br />
<br />Activity Area Name ~ctlon Cos~
<br />
<br />1. Meetings & Large Group Room $600,000
<br /> Banquets Board Room · $96,000
<br /> Prefunct ion $195,000
<br /> Stor&ge $12,500
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<br />2o
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<br />Active Recreation Multi-Purpose Area $895,455
<br />Basketball ( Included ) $0
<br />Volleyball ( Included )
<br />Track ( Included ) $0
<br />Tennls ( Indoor ) Tennls Courts $182,000
<br />
<br /> Aerobics Aerobics Studio $87,500
<br />
<br /> Exercise Equipment Exercise Room $30,000
<br /> Lockers Locker Rooms w/ Showers $500,000
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<br />3. Games Game Room $97,500
<br /> Ping Pong $0
<br /> Pool Tables
<br /> Foosball $0
<br />
<br />4. Administrat~on Recreation Director's O~flces $27,200
<br /> Senior Center Director O£flce $17,600
<br />
<br />5. Rental Space Rental Office $17,600
<br />
<br />6. Chlldcare Chlldc&re $40,625
<br /> ~estrooms $10,000
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<br />7. Seniors Crafts $160,000
<br /> T&bla Games $97,500
<br /> Pool Table $38,220
<br />
<br /> 8. Swimming Pool General & Lap $390,000
<br /> Wading $55,250
<br /> Locker Rooms w/o Showers $425,000
<br /> Whirlpool $18,000
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<br />Food Services
<br />
<br />· FuLl Service Kitchen $88,000
<br />Short Order Kitchen $8,000
<br />Seating $18,000
<br />Vending $4,000
<br />Storage & Recieving $5,000
<br />Food Preparation Area $9,600
<br />Banquet Service Corridor $52,500
<br />
<br />10. Co~ons
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<br />Lobby & Seating $100,000
<br />Display $15,000
<br />Receptionist $10,000
<br />Gener&l Storage $50,000
<br />Circulation $811,525
<br />Mechanical $208,000
<br />Custodial & Office . $13,200
<br />Restrooms $40,000
<br />
<br />11. Presentations Front-of-House $191,250
<br /> Backstage Functions $239,250
<br /> Auditorium $770,000
<br /> Stage $693,000
<br />
<br />BUILDING SUBTOT~tLS $7,319,275
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<br />12. Outdoor
<br />
<br />Parking & Service $186,600
<br />Picnic $12,500
<br />Basketball $10,000
<br />Volleyball $1,000
<br />Shuffleboard $1,600
<br />Horseshoe Pits $600
<br />P~my~round $30,000
<br />G&rdeninq $$00
<br />Tennis Courts $26,000
<br />F~uipment Storage $4,500
<br />
<br />SITE SUBTOTALS . $273,300
<br />
<br />TOTALS $7,592,575
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