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<br />Harbor City, CA 90710 Production Price List
<br />333-T7F9433 Ice Rink & Event 23.4
<br />PRICE LIST / PRODI.CTION 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 lee Skating Rink Date: 717 Purpose: recreational ice rink installation
<br />Production Dates
<br />Location:
<br />Open Dates:
<br />TBD - Nov 20-30, 20D Revised: 9/5
<br />Plaza of the Flags, ONc Center, Santa Ana, CA Actual:
<br />Dec 1 - 31, Z023
<br />DESCRIPTIOW Productio0 of portable Ice rink & ancillary equipment
<br />Shipping & transportation, Installation, training
<br />Induded Production elements: ke Resurtacer, Chiller rental
<br />Included: lighting and sound equipment For ice rink
<br />NOTES: Also included options: ice nick operations and maintenance
<br />ASSUMPTIONS: Budget is based On ice surface size: 82' x 50'
<br />Not included In this budget: tax, permits, all electricity and Bistro, water, wl-fi connectivity, security, , crane 0f needed)
<br />toilets, trash, daily Cleaning service, First aid, event signage, ADA access, on -site storage
<br />Unit Price
<br />No.
<br />❑1 Portable Ice Rink
<br />Portable Ice Rink
<br />$ 0.80
<br />4100
<br />Pump
<br />1,954
<br />1
<br />Glycol, Uneq Insulation
<br />$ 2.37
<br />4100
<br />Resurfacer-elecMc
<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, pidmp
<br />$ 2,500
<br />2
<br />33J Dasher Boards
<br />PE Transparent
<br />$ 3.85
<br />300
<br />®Other Ice Rink Equipment
<br />Slates
<br />$ 4.35
<br />275
<br />Helmets
<br />$ 2.75
<br />30
<br />Slate Rack
<br />$ 78
<br />6
<br />Slate 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 />QS Installation, Training, 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 />Slate lace area rubber mats
<br />$ 3.65
<br />1500
<br />Office bailer
<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 />❑7 Levding Option
<br />Platform
<br />$ 1.15
<br />450D
<br />Installation
<br />$ 4.57
<br />450D
<br />Slate lace area finish work
<br />$ 14.95
<br />825
<br />Shipping &TmcWng 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 />�9 Operations
<br />Setup &Training Fee
<br />$ 10,750 1
<br />General Manager fee
<br />$ 3,675 1
<br />Maintenance fee
<br />$ 2,950 1
<br />Weekly operations staffing fee
<br />'Estimated payroll
<br />$ 6,975 1
<br />Housing for GM & Ice Tech
<br />$ 950 2
<br />Operations liability insurance
<br />$ 0.95 1750
<br />Security
<br />$ 39.50
<br />Ticketing Management
<br />$ 2,000 1
<br />©HOLIDAY ICE RINK PRODUCTION W/SELECTED
<br />OPERATIONS
<br />Term Total Price
<br />$ 51,452
<br />7 $ 22,960 provision of: 82' x SO' ice surface = appron 4100 sq.R
<br />includes ICE -WORLD ice nnk elements, headers, header mvers
<br />1 $ 1,954 sytem pump for glycol, etc.
<br />1 $ 9,717 glycol, plastic sheet, insulation
<br />7 $ 14,700 small electric ice resuriacer
<br />7 $ 2,121 Heabex 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, instanation, removal, startup
<br />$ 8,085
<br />7 $ 8,085 recreational clear slating boards x number of feet
<br />$ 20,065
<br />7 $ 8,374 Rom slates w/buddes
<br />7 $ 578 helmets (s, in, 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 slating aid "seal" and "reindeer'
<br />$ 56,260
<br />2 $ 22,050 Rink installation supervisors & labor (in/out)/warehouse
<br />1 $ 25,210 trawl, legal & admin, Production for install/removal/maintenance/ferHlRs
<br />$ - loot - not required (supeMsois load -In and load -out hotel)
<br />2 $ 9,000 estimated trucidng/shipping ice ink equipment
<br />23,925
<br />1 $ 5,475 estimate for skate lace area rubber mats
<br />2 $ 5,000 8' x 12' ticket office bailer
<br />1 $ 10,500 tents for slate rental & waivers & VIP area w/lighting
<br />5 $ 1,150 benches for slaters
<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, slate lace area finish work
<br />2 $ 11,100 estimated trudang/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 />S $ 14,750 Ice Tech Mgr weeUy, rate (60 hrs/wk)
<br />$ - variable staffing payroll fees
<br />5 $ 34,875 'variable est billed payroll @ $30.00/Iv (sub) to dange based on actual his)
<br />5 $ 9,500 to be determined or provided by sponsor
<br />4 $ 6,650 estimate special event Insurance to operate ice nnk at $ .95/slater
<br />$ - CITY TO PROVIDE: required 2417 security staff from load -in through knot awt
<br />5 $ 10,000 40hrs/wk treating management sk Mce
<br />402 001 includes items listed in 1-8 &7tals above only
<br />OPTIONAL ICE RINK ADD -ON EXPENSES
<br />E0 Levding Options - Extended Deck
<br />$ 24,340
<br />Platform
<br />$
<br />1.15 2000
<br />5 $ 11,500 rental for specialized ice rink low scaffolding platform
<br />Installation
<br />$
<br />4.57 2000
<br />1 $ 9,140 supervisors& labor for platform
<br />Slate lace area finish work
<br />$
<br />13.75
<br />$ - ramps & inkplatform Carpentry, skate lace area finish work
<br />Shipping & Truclang Platform
<br />$
<br />1,850 1
<br />2 $ 3,700 estimated truclong/shipping for platform
<br />D I HOLIDAY ICE RINK PRODUCTION W/OPERATIONS, EXTENDED DECK 426 343 includes Items listed in all totals above only
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