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ic:12 rill <br />ICE-AMpioirt.l <br />RICA <br />X. Ice Rink Budget Pricing: <br />porEehle Ice Inhs <br />adTSPmucall ,onve ICE AMERICA <br />Herlw Miry, CA Sang -_ _ _ Production Price u# <br />321n4W23 Ice Runk & Event 22.4_5w1o, <br />taleluneek <br />eTECeTEO RYSUM.�ARy <br />Protect Ns: Ice Rink III Event Production Price list 22.4-Seven Prepared By: SWW Product: Ice Rink Production <br />Title: Santa Ana Holiday Ice 5kal Rink Date: 2/23 Purpose: m dentbnal Ice dnk lnsmilaflon <br />Production Oates: Nov 20-Dal 6 Rental III <br />Location: Playa of the Flags, Civic Centel Santa Ana, CA mi <br />open Oates: Dec B, 2022 - Jan 0, 2023 <br />ROOUCf10N DESCGHMON: PmtluNan of portable ice rink It ancillary equipment <br />Shipping I, transportation, installation, mall <br />Indutled Production element: Ice Radmacee Chdia rental <br />Include&: Lighting and sound equipment for Ice rink <br />NOTES: Aso Included options: ice rink operations and maintenance <br />ASSUMMONS: Budget Is based on Ire Surface 9A: 82' i5O' <br />Not included in this budget: MA lremlit, opibnal ele cO water, wi A cm lydty, s rity„ crmre (if hied ), light, audb <br />fonet tmsh, daily deaning service, first aid, tables/chars campy Dereating), eventslgnage, ADA access, pn SM storage <br />l:`PFI�ENSFE: <br />O Portable lm Rlnk <br />Poured he <br />Nnk <br />pump <br />Glycal, Liner, InsuRmn <br />Ruurfoolrclal <br />Snow Melt Equipment <br />UnR Price No.Term Total N'kx <br />$ 53,"D, <br />$ O.R 4100 <br />8 $ <br />23,616 provided of: ST A SIP Ice surface= approx. 4100 sell <br />Includes ICE -WORLD Ice rink drop s, headers, header covers <br />1,776 1 <br />1 Is <br />CD6 ryrem pump for glycol, ABC <br />It 2.15 41M <br />1 $ <br />Ran glycol, plastic sheet, imulal <br />$ 1,900 1 <br />8 $ <br />15,2W small decblc Ice Nominated <br />$ 21TS 1 <br />8 $ <br />2,2a0 Hatred beating element A melt trough far snow melting <br />❑2 Chiller Rental <br />Geller rental package $ 95 <br />celNery, Install, pkkup IS 2,250 <br />�3 Deal RoiMs <br />PE Tansparen[ f 3.25 <br />®Otller Ice Rink Equipment <br />Skates $ <br />Helmets $ <br />Skate Rack $ <br />Skate Rack Shelves $ <br />Skate Sharpener IS <br />Evans thick plastic meat $ <br />Skate aid ^Booby^ &'Tammy" $ <br />�5 lnstallaHan, Training. TmnsporMion <br />Wnkinstallation $ <br />ProductIon fee $ <br />Hotel for Install crew/mgr $ <br />Shipping& Trucking . <br />©SNe Build -OR <br />Skate lace area rubber mars <br />Office bailer <br />Tent <br />Benches <br />Railing / Bartick" <br />❑T /evalw Opflayx <br />Platraml <br />Ina llaBon <br />Skate lace area mesh work <br />Shipping &Trucking Platform <br />�0 Rink ugMn9/sound <br />Ronk Sound ablage <br />3.0 <br />2.50 <br />21 <br />20 <br />155 <br />0.25 <br />22.25 <br />3,500 <br />itl <br />150 <br />2,250 <br />ii 4 ,500 <br />ZDD 2.00 <br />$ <br />38,000 monthly rental of Miner, pump, tank a+dde abler a alulyment <br />2 <br />1 IS <br />ABOD delivery, installation, removal, ma p <br />$ <br />7,800 <br />300 <br />8 $ <br />7,800 r acorn dal dear SaUUog boards x number Of Rest <br />$ <br />2O,573 <br />2Fi <br />e $ <br />8,690 W. skates w/buckla <br />30 <br />0 $ <br />600 helmets is, on, I) <br />6 <br />0 $ <br />3,4W m.bid skate racks- collapsing with wheels <br />1 <br />8 $ <br />160 shelves for in between portable racks <br />1 <br />8 $ <br />1,240 EZ-Sharp or WtsOta <br />41M <br />1 $ <br />1,025 squaw feel requirod -for events rely <br />IS <br />B $ <br />5,550 pral of acting aid -seal' and 4tloper' <br />$ <br />52,390 <br />3 <br />2 $ <br />21,DD0 MAR nmllation supervdmrs Ilk labor (in/out)/warehouse <br />1 <br />I IS <br />22,390 travel, legal& admin, production fork,loll/mmova(/malnY¢napa/krk1116 <br />2 <br />$ <br />- laal -not required (Supervisors load In and bad -out hotel) <br />2 <br />2 $ <br />9,000 amounted tracking/shipping ice rink equipment <br />U,245 <br />$ 2.95 <br />ISCD <br />1 $ <br />4,425 estimate far skate lace area rubber mats <br />$ Z250 <br />1 <br />2 $ <br />4,5008' k Id ticket ofice trailer <br />$ L650 <br />6 <br />1 $ <br />9,900 tens far skate rental &waivers&'UP ales Alighting <br />$ 22 <br />10 <br />6 $ <br />1,320 benches falluders <br />$ 12.50 <br />2D <br />6 $ <br />2,100 Y sectlors <br />IF <br />0,394 <br />f 0.83 <br />45M <br />6 $ <br />22,225 rental for 5peclallzed ice Pink low Sa(hMing platform <br />$ 4.15 <br />4500 <br />1 IS <br />18,625 supervkars& labor for platform <br />$ 13.25 <br />025 <br />1 $ <br />11,344 ramps& Ink platform rerpentry, skate lace area finish wart <br />$ 1,850 <br />3 <br />2 $ <br />11,100 astlmated trucking/shipping for platform <br />$ <br />- <br />q 395 <br />1 <br />0 S <br />- hos[ta Dmdde: (4)ouMoor speakers, ansok, amplNe0 plaMah <br />Rink Ll9hm, package IS 2,250 <br />©OpaaXMe <br />Setup Fs, <br />$ ]0,500 <br />1 <br />lTanager <br />General Manager tee <br />$ <br />1 <br />Maintenance le e <br />Ill <br />$ 2,BT5 <br />1 <br />Weekly apead fee <br />'Estimated pa roll <br />$ k500 <br />1 <br />It Ice <br />HBaations GM It Ice Tel <br />$ <br />2 <br />Operations lNbllByimuanre <br />.95 <br />f O.9s <br />1750 <br />$xurby <br />$ 37.50 <br />Omer <br />f 1,85OUG L <br />1 <br />BASIC HOLIDAY ICE RINK PRODUCTION <br />OHOLIDAY ICE RINK PRODUCTION W/SITE BUILD <br />OUT <br />C [HOLIDAY ICE RINK PRODUCTION IN/SELECTED <br />OPERATIONS <br />cordide out, cables <br />0 S - hart to Par"Wi: light, truss, beam, light Songs <br />$ 961 <br />1 $ 10,500 staff hiring, training, unlfomK, management <br />6 $ 21,000 GM weekly ate (60 hahel <br />5 $ 13,175 Ice Tech Mgr weekly rale(fiU hrs/l <br />$ - wdabie stxeng payroll fees <br />5 $ 32,500 Warta re at NHed paymll @ $27.50/hr (sub) m change hazel On actual hrs) <br />6 $ 11,400 W be determined Or provided by sponsor <br />5 $ 8,313 estimate sparked event insurance W operate ice rink at$.95AWMA, <br />$ SEE BELOW: required 24/2 Security staff from Bel through kudnut <br />1 5,850 cOmaMer tmtnl, ON. <br />5 R65, 6o9 lul'c nTms In1�1 i� L-� !.Naha aPm� oar, <br />( $3101,39O Ilnnuaa Item listed In 18 make above awry <br />807 Sprucclake Drive, Harbor Cit%, CA 90710 <br />Tel: 323-776-9423 <br />sn'illiams a.ice-america.com <br />Ice-America.com <br />17 <br />