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Phase I

Requirements to safely re-open the aquatic center:

· ADA Upgrades: $45,624

· HVAC Upgrades: $690,012

· Plumbing: $46,537

·Pool Replacement: $2,112,188

· Site Work: $422,466

· Indirect Costs: $683,173

· Total: $4,000,000

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Phase II

 2-5 Year Improvements · Architectural: $295,128

· Civil: $722,468

· Electrical: $43,535

· Mechanical: $141,863 · Plumbing: $423,489

· Structural: $48,038

· Total Phase II: $1,674,521

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Phase III

6-10 Year Improvements

· Architectural: $2,167,883

· Electrical: $81,065

· Structural: $55,544

· Indirect: $3,119,320

· Total Phase III: $5,423,812

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Total Project · $11,098,333

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RENOVATE LAKE COUNTY AQUATIC CENTER

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