Phase I

Requirements to safely re-open the aquatic center:

· ADA Upgrades: $30,037

· HVAC & Plumbing: $879,750

Locker Room Remodel: $2,671,277

·Pool Replacement: $3,295,050

· Site Work: $349,460

· Indirect Costs: $515,063

· Total: $7,740,637

Phase II

2-5 Year Improvements · Architectural: $401,506

· Civil: $1,045,339

· Electrical: $60,792

· Mechanical: $203,325

· Plumbing: $591,489

· Structural:$66,442

· Total Phase II: $2,368,893

Phase III

6-10 Year Improvements

· Architectural: $2,950,429

· Electrical: $113,015

· Structural: $76,805

· Indirect: $3,264,884

· Total Phase III: $6,405,133

Total Project · $16,514,663

RENOVATE LAKE COUNTY AQUATIC CENTER

ESTIMATES

2020 LCAC Audit

2023 HCM/FCI