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Roseville, MN Ice Arena <br />12/16/2006 <br />Geothermal spread sheet of budget costs to replace existing ice plant <br />Demo of existing floor $7,500 <br />Ground Exchanger 50 wells @ $2,000.00 $100,000.00 $90,000.00 <br />Horizontal fi+ ield w/60 ton @ $14003on = $84,000.00 <br />Vault if neec ded $16,500.00 <br />Rink Equipment <br />Rink Floor <br />5 IKS 450 low temp heat pumps <br />Each @ 25 HP total of 125 HP <br />Sets of pumps,starters,headers, 3 way <br />Pvc pipe and valves one lot <br />Fluid cooler w/pump and pipe <br />Earth loopheaders <br />$115,000.00 $10,000 $125,000.00 <br />$8,000.00 <br />$3,000.00 <br />$11,000.00 <br />$6,500.00 <br />$7,500.00 <br />$14,000.00 <br />$22,000.00 <br />$6,500.00 <br />$28,500.00 <br />$8,000.00 <br />$4,000.00 <br />$12,500.00 <br />Rink Headers <br />$15,000.00 <br />$7,000.00 <br />$22,000.00 <br />Rink chairs <br />$7,000.00 <br />$6,000 <br />$13,000.00 <br />Rink surface pipe,buffer <br />$30,000.00 <br />$22,000.00 <br />$52,000 <br />Insulation and under ice heat <br />$15,000.00 <br />$7,500.00 <br />$22,500.00 <br />Header pipes and covers <br />$10,000.00 <br />$6,000.00 <br />$16,000.00 <br />Sand fill and compaction <br />$6,500.00 <br />$3,500.00 <br />$10,000.00 <br />Glycol for floor and geo field <br />$30,000.00 <br />$30,000.00 <br />Sand fill and compaction <br />$7,000.00 <br />Sales tax and permits <br />$25,000.00 <br />Subcontractors <br />Core drill and concrete repair <br />$10,000.00 <br />Temperature control with DDC <br />$19,000.00 <br />Balance commission <br />$5,000.00 <br />Start up and warranty <br />$5,000.00 <br />Total subs <br />$39,000.00 <br />Total for ground exchanger,ice equipment,fluid cooler,rink piping,glycol <br />to include overhead and one <br />year warranty. <br />$525,000.00 <br />By M. Patrick Harty <br />