Te Puke Recreation and Aquatic Centre Feasibility Study

Te Puke Pool & Recreation CentreOrder of Cost Estimate - October 2010Clarifications & ExclusionsGeneralThese estimates have been based on the assumptions stated in the estimateClarificationsEstimates are based on the following :PENZ concept sketches dated 22 September 2010PENZ schedule of spaces dated 22 September 2010Assumes adequate services infrastructure at boundary of sitecirculation areas allowed for within schedule of spaces areasEstimates assume a traditional procurement processEstimates are based on current day pricing and escalation costs should be allowed for separatelyProvisional Allowances have been made where noted for items where scopes have been assumed.ExclusionsThe following are excluded from these estimates:High school boiler installationLoose furniture, fittings & equipmentDevelopment ContributionsLand, Finance & Legal costsEscalation costs from October 2010GSTOptions SummaryOption 1; Covered Pool & Recreation CentreCovered Pool $ 7,700,000Recreation Centre $ 7,300,000$ 15,000,000Option 2; Uncovered Pool & Recreation CentreUncovered Pool $ 4,200,000Recreation Centre $$7,300,00011,500,000