Christie Thompson Ice Pavilion

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

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.

Mission Statement

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

Where is the facility?

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

Steps of Approval

You!!!

How will the Project be Funded??

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%

How we divided the Payments

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

Preconstruction

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

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

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

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

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 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 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

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

Construction Total

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

ADA Regulations

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

SWOT Analysis

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

Who Will Run the Facility?

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

Fees and Hours

Event Start Time

End Time Customer Notes

Holy Cross Men’s Practice

7:00am 9:50am ACHA HOCKEY

Ice Maintenance

10:00am 10:50am

Drop In Hockey

11:00am 12:50pm Open to the Public

$10 a person

Ice Maintenance

1:00pm 1:50pm

Example of Hours

Event Start Time

End Time Customer Notes

High School Hockey

2:00 pm 3:50pm St. Joe High School

Women's Hockey

4:00 pm 5:50pm Holy Cross Women's team

Local Youth Hockey

6:00pm 6:50pm Jr. Saints

Local Youth Hockey

7:00pm 7:50pm Jr. Saints

President Skates

8:00pm 9:20 pm Administration

President Skate

Example Of Hours

Event Start Time

End Time Event Notes

Intermural Broomball

9:30pm 10:50pm H.C.C. students

Boys/Girls

Adult Hockey

11:00pm 12:15 am Beer Leagues

Adult Hockey

12:30 am 1:45 am Beer Leagues

Example of Hours

Varsity Locker Room Personal Stalls Proper heating and

cooling Air filter

Public Locker Rooms Basic benches Overhead

compartments and hooks

Stick Room Stick Preparation

Weight and Cardio Room Free Weights Cardio Machines Bikes

Coaches Office

Athletic Trainer Room

Shooting Area Light up targets Quick Hands pass back Synthetic ice

Dry Locker Room

Video Room