Te Puke Recreation and Aquatic Centre Feasibility Study

Te Puke Pool & Recreation CentreOrder of Cost Estimate - October 2010Option 2; Uncovered pool & 2 court arenaDemolition and site clearance $ 100,000Bulk excavation 2,500 m3 55 $ 137,500Uncovered Main pool & plant Sum $ 1,250,000Uncovered Learner pool & plant Sum $ 160,000Pool store 150 m2 2,000 $ 300,000Wet Change rooms 210 m2 3,500 $ 735,000Court Arena (x2 courts) 1,152 m2 1,600 $ 1,843,200Bleacher store 75 m2 1,600 $ 120,000Store 160 m2 1,600 $ 256,000Dry change 210 m2 2,100 $ 441,000Public Entry Reception 100 m2 2,100 $ 210,000Public Admin Offices 35 m2 2,100 $ 73,500High School Entry Reception 90 m2 2,100 $189,000High School Admin Offices 35 m2 2,100 $ 73,5001st Floor Function/Aerobics Room 270 m2 2,100 $ 567,000Weights room 170 m2 2,100 $ 357,000Kitchen 42 m2 4,000 $ 168,000Public Toilets 30 m2 3,500 $ 105,000Stairs 180 m2 2,100 $ 378,000Lift 10 m2 2,100 $ 21,000General plant room 25 m2 1,300 $ 32,500Truck Dock 25 m2 1,300 $ 32,500Rubbish enclosure 25 m2 1,300 $ 32,500High School boiler & store 160 m2 1,300 $ 208,000Air handling plant room 60 m2 1,300 $ 78,000Water heating plant room 60 m2 1,300 $ 78,000Filtration plant room 130 m2 1,300 $ 169,000Gross Floor Area 3,404 m2Adjustable pool floor (half pool area) Item $ 800,000Allow to regrade existing carpark to form access Sum $ 75,000Allowance for hard & soft landscaping Sum $ 130,000Sub Total $ 9,120,200Professional Fees 15% $ 1,368,030Contingency 10% $ 1,048,823$ 11,537,053Total Estimate for Option 2 Say $ 11,500,000M:\P1773 - Te Puke Pool & Rec Centre\Te Puke Pool & Rec Centre estimate 011010