Christie Thompson Ice Pavilion

1. Christie Thompson Ice Pavilion By: Tommy Lyons, Sean Root, Bradley Hajec and Andrew Brodbeck

2. Mission Statement It is the goal of Holy Cross College and the Christie Thompson Ice Pavilion to foster the development of ice skating and ice hockey. We will accomplish this through supporting, organizing, and maintaining a quality ice skating facility dedicated to enriching the lives of our students, while providing recreation opportunities for people of all ages in the community.

3. Where is the facility? Located on Holy Cross Campus Built in the future 10 year plan Single Ice Pad, with plans to expand after 8 years Entrance of Holy Cross College

4. Steps of Approval Architectural Studies Feasibility Studies Upper Administration Approval Brothers of the Holy Cross Congregation Approval Final Okay: Board of Trustee’s Must fund 115% of Project

5. How will the Project be Funded?? You!!!

6. How we divided the Payments Tom Burzycki will donate $1.5 million dollars The Root Family will donate $1 million dollars Christie Thompson will donate at least a B average for future hockey players in every class… for the name of the rink Skip Holtz will donate $500,000 for the name rights of the lobby Raise tuition 2%

9. Preconstruction Architect: Rossetti General Contract: Barton Malow Price: $4,581,021 Price after the 15%: $5,268,174 Land Surveying: Kolcz Land Surveying Land: $0

10. Construction • Land Acquisition Fee: $0 already owned • Building Permits: $2,000 • Sewer Tap Fees: $28,900 • License Fees: By Holy Cross • Legal Fees 46,272 • Accounting Fees: $4,277 • Applicable Taxes: by Holy Cross • Municipal Inspection Fees: by owner • Utility Cost During Construction: $18,200 • Construction Insurance: 3,646 • Construction Interest: 170,000 • Title Insurance & Transfer Fees: 9,000

11. Construction • Building Architectural Fees: $85,000 • Civil Engineering Fees: $26,000 • Structural Engineering Fees: $22,500 • Pre-Engineered Metal Building & Accessories: $265,000 • Building Erection: $172,000 • Building Insulation Package: 42,000 • Exterior Masonry & Foundation: $182,000 • Building Internal Concrete: $295,000 • Interior Masonry: $130,556 • Interior Painting: $54,000 • General Carpentry: $45,000 • Acoustical Tile Ceilings/EFIS/Gypsum: $195,000

12. Construction • H.M. Doors: $56,000 • Overhead Doors: $21,000 • Facility Plumbing & Hot Water Systems: $120,000 • Facility Boiler/Heating & HVAC Systems: $235,000 • Facility Electrical & Lighting: $286,000 • Underground Drainage 39 above • Restroom Partitions: $16,000 • Glass & Glazing Systems: $23,400 • Caulking 39 above • Fire Extinguisher & Cabinets 39 • Elevator/Chair: 55,387 • Sand For Rink Floor 39 above • Landscaping: $10,000

13. Construction • Niners Bar And Grill: $155,800 • Parking Lot, Curbing System & Striping: $144,400 • Site Concrete: $61,300 • Landscaping: $16,881 • Exterior Lighting: $25,320 • Spectator Seating: $45,000 • Modular Office Partitions: $2,800 • Desks, Chairs, Etc.: $1,800 • Carpeting: $14,000

14. Construction: Short Term Items • Ice Resurfacing Machines & Accessories: $74,000 • Ice Making System, Floor & DasherBoards: $545,000 • Computer Control System For Ice Making; $33,628 • Special Low - "E" Rink Ceiling/Rink Insulation System : $29,000 • Sports Equipment Flooring & Installation $62,500 • Process Electrical Ice Rink System $12,200 • Special Computerized Rink Lighting Package $12,200 • Skate Sharpener Machine $12,500 • Specialty Computerized Sound System $41,936 • Rental Skates $32,000 • Skate Storage Racks $13,451 • Ice Rink Viewing Enclosure $765,000

15. Construction: Short Term Items • Specialty Counter Furniture $24,000 • Specialty Locker Room Furnishings $9,850 • Pro Shop Displays & Fixtures $12,600 • Concession Dining Tables $22,500 • Ice Rink Environmental Process System – Dehum$72,000 • Ice Edger $2,769 • Computer Based Telephone Equipment $26,500 • Building Computer System Network $19,000 • Hockey Goals $2,374 • Concession Equipment $42,000 • Concession Equipment $42,000 • Computerize Scoreboard Timing System $10,088 • Sports Equipment Lighting $21,200 • Coin- Operated Lockers $8,902 • Specialty Signage $12,858 • Specialty Trash Receptacles $9,099 • Decorations – Flags $4,550

16. Construction: Short Term Items • Changing Room Partitions $5,143 • Protective Netting Systems $4,550 • Protective Box Backing $1,250 • Goal Light Systems $1,850 • Assorted Flooding Hoses & Ice Maintenance Tools $1,600 • Computerized Registers $3,561 • Computers $6,923 • Process Boilers For Zamboni & Snow Pit Water $29,500 • Arena Benches $6,500

17. Construction Total Total Projected Project Estimate: $4,581,021 Contingency Amount: 15% …… $684,713 Total Projected Project Budget…$5,268,174 Divided By 40,000 SQ Of Complex = $ 114.53 SQ FT

18. ADA Regulations Employment and the ADA Public Accommodations and the ADA Services in an Integrated Setting Removal of Architectural Barriers Effective Public Communication

20. SWOT Analysis Strengths: Ice Arena in South Bend, Development of youth hockey, Lessen the burden on the Ice Box, Close to the Chicago-Area, Family entertainment, Second as an Assembly Hall Weaknesses: Limited Capacity, Holy Cross Runs It, Compton Family Ice Arena, Cost of Maintenance Opportunities: Concerts, Local Events, Local Tournaments, Expansion in other sports… Volleyball Threats: Dean Cochran and Brother Chris T., Notre Dame, Hockey Lock-out, Economy, Procedural Process of Holy Cross

21. Who Will Run the Facility? Ran under the same concept of the Pfeil Center Bring in a ex-pro to run the facility The ex-pro will also be in charge of developing a youth program

22. Fees and Hours Open at seven in the morning Charge local programs to skate Charge local high schools to skate Charge Concerts Charge Men's league Close 2am Ice time per hour $340

23. Example of Hours

24. Example Of Hours

25. Example of Hours

27. Varsity Locker Room Personal Stalls Proper heating and cooling Air filter

28. Public Locker Rooms Basic benches Overhead compartments and hooks

29. Stick Room Stick Preparation

30. Weight and Cardio Room Free Weights Cardio Machines Bikes

31. Coaches Office

32. Athletic Trainer Room

33. Shooting Area Light up targets Quick Hands pass back Synthetic ice

34. Dry Locker Room

35. Video Room