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Phase I

Requirements to safely re-open the aquatic center:

· ADA Upgrades: $$50,001

· HVAC & Plumbing: $$879,750

·Pool Replacement: $2,600,000

· Site Work: $349,460

· Indirect Costs: $515,063

· Total: $4,444,263

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Phase II

2-5 Year Improvements · Architectural: $308,851

· Civil: $804,107

· Electrical: $46,763

· Mechanical: $156,404 · Plumbing: $454,991

· Structural:$51,109

· Total Phase II: $1,822,225

Screenshot_20240915-153216_Drive_edited.

Phase III

6-10 Year Improvements

· Architectural: $2,269,561

· Electrical: $86,935

· Structural: $59,081

· Indirect: $3,264,884

· Total Phase III: $5,680,461

Total Project · $11,946,949

RENOVATE LAKE COUNTY AQUATIC CENTER

ESTIMATES

2023 Prestige Aquatics

2023 HCM/FCI

More estimates will be requested once the OLC Feasibility Study is released, which is expected April 2025.

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