Based on the current construction cost estimates provided by project architect Widseth Smith Nolting, below is the current project budget. 

budget sheet

 

Furniture, Fixtures and Equipment 12-May-09
Item (1st Tier) Estimated Cost
Bleachers for Practice Rinks  $       2,689.00 *
Benches for Youth Locker Rooms  $     17,280.00 *
Ice Resurfacer  $     79,720.00 *
Benches for Practice Area Overlook  $       5,195.00 *
Suction Cup Glass Mover  $         159.00 *
Training Room Equipment  $         795.00 #
Chairs/Tables for Concession Area (Picnic)  $       2,600.00 #
Chairs for Press Box (12)  $         420.00 #
Furniture for Office Area  $       2,000.00 #
Locker Room Checkout Workspace Furnishings  $         750.00 #
Garbage Bins (12 fancy/24 rubber cans)  $       4,500.00 #
100 Chairs/24 Tables  $       5,500.00 #
Chair/Table Carts  $       1,200.00 #
10 Pub Tables/20 Stools/Rail Counter  $       3,500.00 #
Indoor Turf  $     80,800.00 *
Security Cameras (16)  $     40,000.00  
Site Buffer & Landscaping  $     15,000.00
Scrubber  $       6,500.00 *
Goal Frames/Netting/Pads  $       3,475.00 *
Scissor Lift  $     22,000.00 #
Donor Recognition Plaques    
Public WiFi
Molded Seats (300)  $     36,000.00 *
 $   330,083.00
Item (2nd Tier)    
Televisions/Screens  $       5,000.00 #
Baseball Netting & Mounds  $       2,500.00 #
Golf Nets (6)  $         700.00 #
Ice Show Lighting  $       4,000.00
Curling  $     12,000.00
Rental Skates  $       2,000.00  *
Early Childhood Play Area  $     35,000.00
Skate Rental Rack  $       5,000.00  
Shuffleboard  $         600.00 *
Broomball  $         500.00
Portable Baskets (4)  $     10,000.00 #
   
   $     77,300.00  
   
   
Item (3rd Tier)    
Ice Resurfacer Reserve  $     79,720.00 *
Electronic Locker Room Assignment/Activity Calendar  $       1,000.00
Insulated Ice Cover  $   122,110.00 *
Court Flooring  $   140,000.00
Gymnastics Equipment  $       2,000.00
Archery    
Storage Carts for Ice Cover (12)  $     11,950.00 *
Outdoor Signage  $     10,000.00
Portable Climbing Wall  $     22,024.75 #
Equipment For Dryland Room  $     10,000.00
Staging  $       5,000.00
Display Cases  $       5,000.00
Putting Greens  $       5,000.00
   
   
 $   413,804.75
*  Budget Quote
# Vendor Pricing