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Elk River Ice Arena <br />Project Budget <br /> May 6, 1996 <br /> <br /> Project Costs <br /> Construction <br /> Construction Contract <br /> Parking Lot & Lights <br /> Used Ice Equipment <br />Alternate Change for Used Ice Equip. <br /> Subtotal Contruction <br />Construction Contingency <br />Soft Costs <br />Bond Issuance (Bond Counsel) <br />I.C.E. (Ice Consultant) <br />RSP Architects <br />Mortenson (Construction Manager) <br />Builders Risk Insurance <br />Legal <br />Engineering <br />Building Permit Surcharge <br />Soil Tests <br />Independent Testing Agency <br />Marquette Study <br />Miscellaneous <br /> <br />Other Project Costs (Contributed) <br />Loop Water Line (Water Fund) <br />Sewer Line (Sewer Fund) <br />Water Access Charge (Water Fund) <br />Sewer Access Charge (Sewer Fund) <br />Locker Room Accessories (ERYH) <br />Landscaping (ERYH) <br />Concession Equipment & Millwork (ERYH) <br />Scoreboards (ERYH) <br />Paint & Labor (ERYH) <br />Exterior Signage (ERYH) <br />Goals & Nets (ERYH) <br />Hockey Equipment (ERYH) <br />Rubber Floor (ERYH) <br />Overhead Doors (The Garage Door Store) <br /> <br />TOTAL PROJECT BUDGET <br /> <br />$ 2,121,706 <br />37,320 <br />66,200 <br />619 <br />2,225,845 <br />106,305 <br /> <br /> 15,000 <br /> 27,500 <br /> 125,000 <br /> 112,000 <br /> 5,000 <br /> 10,000 <br /> 1,000 <br /> 500 <br /> 2,750 <br /> 7,100 <br /> 11,000 <br /> 1.000 <br /> 2,650,000 <br /> <br />Pr~e~ Revenues <br /> <br />G.O. Bond Issue <br />Mighty Ducks Grant <br />City Matching Grant (Plastics) <br />ERYH Matching Grant (Plastics) <br />Rogers Plastics Foundation Grant <br />ERYH <br />City Contribution* <br />TOTAL PROJECT REVENUES <br /> <br />$ 2,100,000 <br />250,000 <br />50,000 <br />50,000 <br />50,000 <br />100,000 <br />50.000 <br /> <br />*To be repaid by contributions from ERYH over the next five years. <br /> <br /> <br />