2018-11-1_PR Comm Packet - Laserfiche WebLink

Home

Capital Improvement Program The capital improvement program is recommended to include both the high and medium priority improvement for the most cost effective and least disruptive schedule to programs. We would anticipate final design efforts be accomplished the year prior to construction with bidding either late in that year or early the following year. We would anticipate that the recommended inspection and testing of various refrigeration equipment components be completed shortly after spring shut down of the ice system so that clear design requirements are understood before design begins. Construction can be completed the following spring thru fall the year after design with a completion date that allows for a usable skating facility by mid-November of that year. When high and medium priorities are considered together the total project budget would be as follows: Base Project Present Day Cost (High and Medium priority items) Construction Cost $2,621,000 20% Construction Contingency $ 524,200 Total Construction Cost $3,145,200 15% Soft Costs $ 471,780 Total Project Cost $3,616,980 Notes: 1)If the optional flat plate chiller was considered the Total Project Cost would be $3,892,980. 2)The construction costs should be inflated by 3% per year for inflation. The costs as presented are all based on present day spring 2018 costs. END 272727