Christie thompson ice pavilion
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Christie Thompson Ice Pavilion. By: Tommy Lyons, Sean Root, Bradley Hajec and Andrew Brodbeck. Mission Statement.

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Christie Thompson Ice Pavilion

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Christie thompson ice pavilion

Christie Thompson Ice Pavilion

By: Tommy Lyons, Sean Root, Bradley Hajec and Andrew Brodbeck


Mission statement

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.


Where is the facility

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


Steps of approval

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


How will the project be funded

How will the Project be Funded??

You!!!


How we divided the payments

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%


Preconstruction

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


Construction

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


Construction1

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


Construction2

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


Construction3

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


Construction short term items

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


Construction short term items1

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


Construction short term items2

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


Construction total

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


Ada regulations

ADA Regulations

Employment and the ADA

Public Accommodations and the ADA

Services in an Integrated Setting

Removal of Architectural Barriers

Effective Public Communication


Swot analysis

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


Who will run the facility

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


Fees and hours

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


Example of hours

Example of Hours


Example of hours1

Example Of Hours


Example of hours2

Example of Hours


Varsity locker room

Varsity Locker Room

Personal Stalls

Proper heating and cooling

Air filter


Public locker rooms

Public Locker Rooms

Basic benches

Overhead compartments and hooks


Stick room

Stick Room

Stick Preparation


Weight and cardio room

Weight and Cardio Room

Free Weights

Cardio Machines

Bikes


Coaches office

Coaches Office


Athletic trainer room

Athletic Trainer Room


Shooting area

Shooting Area

Light up targets

Quick Hands pass back

Synthetic ice


Dry locker room

Dry Locker Room


Video room

Video Room


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