STUDIES AND PROPOSALS
For
|
C
R O M A R T Y T E N N I S C L U B |
|
Founded 1902 |
|
 |
|
Cromarty
Tennis Club,
65 Cromarty Street, Sydney, Nova
Scotia, Canada (Image
postmarked September 25, 1908)
|
A
Feasibility Study for A Public Indoor Tennis Facility
Presented By
Eric Krause
Krause House Info-Research
Solutions
For
the
Cromarty Tennis Club
Sydney, Nova Scotia, Canada
April
11, 2006
Revised January 16, 2009
(VI) FINANCIAL
SUMMARIES
NOTE OF JANUARY 16, 2009:
Some of the recommendations
below are now outdated because of later developments.
Index
To The Financial Summaries
(Please Click On The Topic Of Your
Choice):
Capital and Operational Cost
Summaries
(A) Capital
(1) Line Items (Canadian
Prices)
Note: A Grant(s) Could Reduce
the Overall Cost by 1/3 to 1/2
|
Line Item |
Details |
Estimated Cost |
|
|
|
|
|
Lawyer |
-
Write up
contract(s) with contractors |
$300.00-$500.00 |
|
Default
Insurance |
- To cover
the general contractor and sub-contractors |
To Be Determined |
|
Permits,
connections, etc. |
- CBRM |
To Be Determined |
| General
Contractor
and Project Manager |
-
Experienced Contractor |
To Be Determined -
Three bids
required to determine the dollar value of the mark-up |
|
" |
-
Cromarty Community
Indoor Tennis Centre
Member or Committee |
No Cost Involved.
Savings in the
area of 10-20% (low estimation) and even 25-30% (high estimation)
could be made by saving General Contactor's mark-up and Project
Manager Fees |
Land
Preparation
(Piece Work) |
- Cromarty
Tennis Club Site |
Test Probe Required To Determine the
Scope of the Work |
|
" |
-
Alternate Site |
Unknown |
| Building
Kit Purchase Cost |
- Olympia
Pre-Engineered Rigid Frame Kit (Delivered) - (60'x120'x25'x35') |
$85,865.00 [73,900.00 USA x 1.1619]-
Note both the exchange rate and current world steel prices have
impacted this April 11, 2006 figure
|
| Building
Kit Purchase Cost |
- Olympia
Pre-Engineered Rigid Frame Kit (Delivered) - (60'x140'x26'x35') |
$117,933.00 [101,500.00 USA
x 1.1619]
- Note both the exchange rate and current world steel prices have
impacted this April 11, 2006 figure
|
| Building
Assembly Labour Cost |
- Joneljim
General Contractor & Pre-Engineered Buildings |
$50,000.00 |
| Thermal
Insulation |
-
Materials - Generic Building |
$6,000.00-$8,000.00 |
|
" |
-
Materials - For
Olympia Pre-Engineered Rigid Frame Kit (60'x120'x25'x35') |
$24,400.00
[$21,000.00 USA
x 1.1619] |
|
" |
-
Materials - For
Olympia Pre-Engineered Rigid Frame Kit (60'x140'x26'x35') |
$34,860.00
[$30,000.00 USA
x 1.1619] |
|
" |
- Labour |
To Be Determined |
Slab on
Grade
(Piece Work) |
- Joneljim
Concrete Construction
(60'x120') |
$135,520.00
(may need to include anchor-bolts or industrial arch connectors if
not supplied with the kit) |
| Indoor
Lighting |
-
Materials (T5
fluorescent blue light technology ) |
$8,500.00 |
|
" |
- Installation (T5
fluorescent blue light technology ) |
To Be Determined |
| Suspended
Ceiling |
-
Materials |
Not Required |
| Heating
Units |
-
Materials (Infrared Ceramic) |
$1,500.00 |
|
" |
-
Installation (Infrared Ceramic; Propane tank, piping, regulators,
tank bases: ownership) |
$2,000.00-$4,000.00 depending on size |
Plumbing
(Piece Work) |
-
Water and Sewer |
To Be Determined |
|
Plumbing |
-
Waterless |
$1,700.00 |
Plumbing
Appendage or Partitions
(Piece Work) |
-
Materials |
$1,000.00 |
|
Wiring |
- Three
Phase |
To Be Determined |
| Fire
Suppression |
|
To Be Determined |
| Tennis
Court |
-
Novacrylic Ultracushion |
$13,500.00 |
| Interior Tennis
Court
Equipment |
- Nets and
Posts, etc. |
$1,000.00 |
|
Miscellaneous Interior
Amenities |
-
Wall Column Padding |
$1,000.00 |
|
Landscaping |
- Cromarty
Tennis Club Site |
$1,000.00 |
|
" |
-
Alternate Site |
Unknown |
|
HST |
--------- |
To Be Determined |
(2)
Turnkey - Rigid Frame (Canadian
Prices)
Note: A Grant(s) Could Reduce
the Overall Cost by 1/3 to 1/2
|
Line Item |
Details |
Estimated Cost |
|
|
|
|
|
Turnkey Building
on Slab (on flat site) |
- Joneljim
General Contractor & Pre-Engineered Buildings
(60'x120'x35') |
$216,000.00 USA |
(3)
Turnkey - Bubble (air supported) (American
Prices)
Note: A Grant(s) Could Reduce
the Overall Cost by 1/3 to 1/2
|
Line Item |
Details |
Estimated Cost |
|
|
|
|
|
Turnkey Building |
-
American Cost
|
$58,000 USA to $72,000 USA per court |
|
Turnkey Building
on Slab |
-
American Cost
for a 3 Court Bubble (equipment and installation) |
$260,000.00 USA |
(4)
Turnkey - Fabric Frame (tensioned fabric) (American
Prices)
Note: A Grant(s) Could Reduce
the Overall Cost by 1/3 to 1/2
|
Line Item |
Details |
Estimated Cost |
|
|
|
|
|
Turnkey Building |
-
American Cost
for one court |
$16 and $18 USA per square foot, or
$120,000 USA plus $10,000 for an inner building insulating liner |
(B) Yearly Operational
(1) Line Items (Canadian
Prices)
Note: A Yearly Grant(s) Could
Reduce Overall Costs
|
Line Item |
Details |
Estimated Cost |
|
|
|
|
|
Lighting |
- T5 fluorescent
blue light technology
|
$0.70 per hour |
|
Heating |
- Infrared Ceramic |
$4.82 per hour |
|
Building Maintenance |
-
Olympia
pre-engineered |
Minor |
|
Court Maintenance |
-
NovacrylicUltracushion |
Minor |
|
Heating System Maintenance |
- Infrared Ceramic |
To Be Determined: Maintenance Contract
Required |
|
Fire Suppression |
- To Be Determined |
To Be Determined: Maintenance Contract
Required |
|
Security and Fire Monitoring |
- To Be Determined |
To Be Determined: Maintenance Contract
Required |
|
Insurance |
- Property |
To Be Determined |
|
" |
- Third-Party |
$1,000.00 |
|
" |
- Director & Officers Liability (Wrongful Acts) -
$2,000,000.00
coverage |
$1,250.00 |
(2)
Turnkey - Bubble (air supported) (American
Prices)
Note: A Yearly Grant(s) Could
Reduce Overall Costs
|
Line Item |
Details |
Estimated Cost |
|
|
|
|
|
Turnkey Building
|
A 3 Court Bubble (Setup/Takedown and
Storage) |
$16,000.00 USA |
|
