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portable ice rinks <br />807 Sprucelake Drive ICE-AMERICA. <br />Harbor City, CA 90710 Production Price List <br />323-776-9423 Ice Rink & Event 23.4 <br />PRICE LIST / PRODUCTION BUDGET <br />CATEGORY SUMMARY <br />Project No: Ice Rink & Event Production Price List 23.4 Prepared By: SWW Product: Ice Rink Production <br />Title: Santa Ana Holiday Ice Skating Rink Date: 7/7 Purpose: recreational ice rink installation <br />Production Dates: TBD - Nov 20-30, 2023 Revised: 9/5 <br />Location: Plaza of the Flags, Civic Center, Santa Ana, CA Actual: <br />Open Dates: Dec 1 - 31, 2023 <br />PRODUCTION DESCRIPTION: Production of portable ice rink & ancillary equipment <br />Shipping & transportation, installation, training <br />Included Production elements: Ice Resurfacer, Chiller rental <br />Included: Lighting and sound equipment for ice rink <br />NOTES: Also included options: ice rink operations and maintenance <br />ASSUMPTIONS: Budget is based on ice surface size: 82' x 50' <br />Not included in this budget: tax, pennits, all electricity and distro, water, wi-fi connectivity, security, , crane Cif needed) <br />toilets, trash, daily cleaning service, first aid, event signage, ADA access, on -site storage <br />ICE RINK EXPENSES: <br />Unit Price No. Term Total Price <br />Ql Portable Ice Rink <br />Portable Ice Rink <br />$ 0.80 <br />4100 <br />Pump <br />1,954 <br />1 <br />Glycol, Liner, Insulation <br />$ 2.37 <br />4100 <br />Resurfacer-electric <br />$ 2,100 <br />1 <br />Snow Melt Equipment <br />$ 303 <br />1 <br />❑2 Chiller Rental <br />Chiller rental package <br />$ 110 <br />200 <br />Delivery, install, pickup <br />$ 2,500 <br />2 <br />Q3 Dasher Boards <br />PE Transparent <br />$ 3.85 <br />300 <br />® Other Ice Rink Equipment <br />Skates <br />$ 4.35 <br />275 <br />Helmets <br />$ 2.75 <br />30 <br />Skate Rack <br />$ 78 <br />6 <br />Skate Rack Shelves <br />$ 39 <br />1 <br />Skate Sharpener <br />$ 171 <br />1 <br />Extra thick plastic sheet <br />$ 0.25 <br />4100 <br />Skate aid "Bobby" & "Tommy" <br />$ 30.53 <br />25 <br />F5 Installation, Training, <br />Transportation <br />Rink installation <br />$ 3,675 <br />3 <br />Production fee <br />$ 25,210 <br />1 <br />Hotel for install crew/mgr <br />$ 150 <br />2 <br />Shipping & Trucking <br />$ 2,250 <br />2 <br />© Site Build -Out <br />Skate lace area rubber mats <br />$ 3.65 <br />1500 <br />Office trailer <br />$ 2,500 <br />1 <br />Tents <br />$ 1,750 <br />6 <br />Benches <br />$ 23 <br />10 <br />Railing / Barricade <br />$ 18.00 <br />20 <br />Q7 Leveling Options <br />Platform <br />$ 1.15 <br />4500 <br />Installation <br />$ 4.57 <br />4500 <br />Skate lace area finish work <br />$ 14.95 <br />825 <br />Shipping & Trucking Platform <br />$ 1,850 <br />3 <br />® Rink Lighting/Sound <br />Rink Sound package <br />$ 435 <br />1 <br />Rink Lighting package <br />$ 2,985 <br />1 <br />Q9 Operations <br />Setup & Training Fee <br />$ 10,750 <br />1 <br />General Manager fee <br />$ 3,675 <br />1 <br />Maintenance fee <br />$ 2,950 <br />1 <br />Weekly operations staffing fee <br />*Estimated payroll <br />$ 6,975 <br />1 <br />Housing for GM & Ice Tech <br />$ 950 <br />2 <br />Operations liability insurance <br />$ 0.95 <br />1750 <br />Security <br />$ 39.50 <br />Ticketing Management <br />$ 2,000 <br />1 <br />$ 51,452 <br />7 $ 22,960 provision of: 82' x 50' ice surface = approx. 4100 sq.* <br />includes ICE -WORLD ice rink elements, headers, header covers <br />1 $ 1,954 sytem pump for glycol, etc. <br />1 $ 9,717 glycol, plastic sheet, insulation <br />7 $ 14,700 small electric ice resurfacer <br />7 $ 2,121 Heatrex heating element & melt trough for snow melting <br />$ 43,500 <br />1.75 $ 38,500 monthly rental of chiller, pump, tank, extra cables & equipment <br />1 $ 5,000 delivery, installation, removal, startup <br />$ 8,085 <br />7 $ 8,085 recreational clear skating boards x number of feet <br />$ 20,065 <br />7 $ 8,374 Roxa skates w/buckles <br />7 $ 578 helmets (s, m, 1) <br />7 $ 3,276 portable skate racks - collapsing with wheels <br />7 $ 273 shelves for in between portable racks <br />7 $ 1,197 EZ-Sharp or Wissota <br />1 $ 1,025 square feet required - for events only <br />7 $ 5,343 provision of skating aid "seal" and "reindeer" <br />$ 56,260 <br />2 $ 22,050 Rink installation supervisors & labor (in/out) / warehouse <br />1 $ 25,210 travel, legal & admin, production for install/removal/maintenance/forldifts <br />$ - local - not required (supervisors load -in and load -out hotel) <br />2 $ 9,000 estimated trucking/shipping ice rink equipment <br />23,925 <br />1 $ 5,475 estimate for skate lace area rubber mats <br />2 $ 5,000 8' x 12' ticket office trailer <br />1 $ 10,500 tents for skate rental & waivers & VIP area w/lighting <br />5 $ 1,150 benches for skaters <br />5 $ 1,800 3' sections <br />$ 69,874 <br />5 $ 25,875 rental for specialized ice rink low scaffolding platform <br />1 $ 20,565 supervisors & labor for platform <br />1 $ 12,334 ramps &rink platform carpentry, skate lace area finish work <br />2 $ 11,100 estimated trucking/shipping for platform <br />$ 23,940 <br />7 $ 3,045 (6) outdoor speakers, console, amplifier, playback <br />cordless mic, cables <br />7 $ 20,895 lights, truss, board, light strings <br />$104,900 <br />1 $ 10,750 staff hiring, training, uniforms, management <br />5 $ 18,375 GM weekly rate (60 hrs/wk) <br />5 $ 14,750 Ice Tech Mgr weekly rate (60 hrs/wk) <br />$ - variable staffing payroll fees <br />5 $ 34,875 *variable est billed payroll @ $30.00/hr (subj to change based on actual hrs) <br />5 $ 9,500 to be determined or provided by sponsor <br />4 $ 6,650 estimate special event insurance to operate ice rink at $ .95/skater <br />$ - CITY TO PROVIDE: required 24/7 security staff from load -in through load -out <br />5 $ 10,000 40hrs/wkticketing management service <br />© HOLIDAY ICE RINK PRODUCTION W/SELECTED OPERATIONS $402 001 includes items listed in 1-8 totals above only <br />r OPTIONAL ICE RINK ADD -ON EXPENSE <br />7B Leveling Options - Extended Deck $ 24,340 <br />Platform $ 1.15 2000 5 $ 11,500 rental for specialized ice rink low scaffolding platform <br />Installation $ 4.57 2000 1 $ 9,140 supervisors & labor for platform <br />C U�ha I ra > > finish .. nrL $ 1' 7t $ - e Z rink nlaffn rn no t n skate lena --- <br />City Ui8`&Ing Platform $ 1,850 1 2 $ 3,7001eStimatet4ucking/shipping for platform 1 0/3/2023 <br />Q HOLIDAY ICE RINK PRODUCTION W/OPERATIONS, EXTENDED DECK $426,341 includes items listed in all totals above only <br />