Recreation, Parks and Culture Master Plan - Town of Ajax

Implementation
Table 4b: Multi‐Use Community Centre – Phase 1 Capital Costs
Phase 1
Concept & Site Plan, Feasibility
Studies & Business Plans
Cost per
Sq. Ft.
Facility Size
(Sq. Ft.)
Total Cost
Proposed
Timing
n/a n/a $150,000 2009
Indoor Aquatics $260 19,000 $4,940,000 2011
Youth Leisure Space $260 3,500 $910,000 2011
Multi‐use Program Space $260 9,500 $2,470,000 2011
Preschool Space $260 2,500 $650,000 2011
Full Gymnasium $260 10,000 $2,600,000 2011
Active Living Studio Space $260 6,000 $1,560,000 2011
Office & Administration $260 5,500 $1,430,000 2011
General Storage $260 5,000 $1,300,000 2011
Tenant Space $260 1,500 $390,000 2011
Total Facility Cost (Phase 1) 62,500 $16,400,000
Phase 2
Concept Plan, Feasibility Studies &
Business Plans
Twin Pad Arena (includes 1 indoor
walking track)
n/a n/a $100,000 2014
$260 75,000 $19,500,000 2016
Older Adult Space $260 1,500 $390,000 2016
Tenant Space $260 1,000 $260,000 2016
Total Facility Cost (Phase 2) 77,500 $20,250,000
* Please note that costs identified in this Table include those associated with construction, contingencies, design
fees, common spaces, furnishings and equipment, and site development. The figures do not include the cost of
land acquisition (if applicable) or escalation of future construction costs.
MONTEITH BROWN PLANNING CONSULTANTS in association with Tucker‐Reid & Associates & The JF Group
April 2008
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