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