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07-Janesville Preliminary Twin Ice Rink Construction BudgetJANESVILLE PRELIMINARY TWIN RINK CONSTRUCTION BUDGET PROJECT BUDGET ITEM DESCRIPTION70,000 sq. ft.BUDGETCOMMENTS $138 sq.ft. DEVELOPMENT COSTS Land Costs Off site services$0.00 Development Fees$0.00 . Sub Total$0.00 Soft Costs Planners Fees$0.00 Legal's (L)$50,000.00 Construction Insurance$70,000.00 Misc. Finance service charges$0.00 Realty Taxes$0.00 Sub Total$120,000.00 Construction Costs Hard Costs Site Works$0.00 Metal Building Shell/Roof$1,700,000.00 Electrical$580,000.00 Concrete$480,000.00 Masonry$180,000.00 General Contractor$275,000.00 Mechanical/Plumbing$450,000.00 Foundation earthwork$50,000.00 Landscaping$15,000.00 Misc. Steel Works$300,000.00 Sheetrock/ ceilings$150,000.00 Doors/glass/Partitions$175,000.00 Construction Contingency (10%)$435,500.00 Total Building Cost$4,790,500.00 Refrigeration (Rink floors)$550,000.00(Concrete Floors) Refrigeration System$450,000.00(280 Tonns Capacity) Desiccant Dehumidifier $240,000.00 Locker Room Finishing Budget$40,000.00Benches etc. Low "E" Ceilings$85,000.00 Public Address/ Sound System$35,000.00 Rubber Floor - Skaters8,000 sq.ft.$80,000.00 Rink Boards (2 Rinks)$275,000.00 Bleachers $50,000.00 Scoreboards Clocks & Nets$30,000.00 Site Supervision$0.00 Sub Total$6,625,500.00 1 JANESVILLE PRELIMINARY TWIN RINK CONSTRUCTION BUDGET PROJECT BUDGET Soft Costs Building Permits$30,000.00Estimate Signage$50,000.00 Project Man. Fee Design professionals Engineering$100,000.00 Soils Report$10,000.00 Site Survey$3,500.00 Environmental Report$4,500.00 Construction Financing $0.00 Sub Total$198,000.00 Equipment Costs Concession Equipment$75,000.00 Chairs & tables$15,000.00 Small wares$7,000.00 Phones$12,500.00 Computers$10,000.00 Office Furniture$10,000.00 Cash Registers$3,000.00 Photocopiers/Fax machines$2,000.00 Zambonis (used)$50,000.00 Sub Total$184,500.00 Project Start Up/ Equipment$150,000.00 PROJECT CONTINGENCY (2%)$140,160.00 Sub Total$140,160.00 TOTAL PROJECT COST$7,418,160.00 2