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Development costs
<br />Cost estimates are complete and include hard costs for materials 17 Memorial Park -perimeter utilities $148,500 2
<br />and labor plus 35%soft costs for design,permits,taxes,and Memorial Park -extend parking lot on 2
<br />contingencies.18 west $540,000
<br />19 Outdoor arena -temporary $108,000 2
<br />Short-term indoor arena 26a and all stalling barns 38-40 cost 20 Poplar Street -streetscape $30,240 2
<br />estimates are for pre-engineered buildings·21 Frontier Village -relocate,add buildings na
<br />Existing sheep,goat,draft and light horse barns 33-35 cost 22 Frontier Village -install village green $83,700 2
<br />estimates are to remove existing wooden partitions and retrofit the Building elementsinteriorsforflexiblepanelingandconfigurations.23 Festival Hall/Bowling Alley tbd
<br />-To be determined (tbd)cost estimates are subject to 24 Fair Gateway -2 story tbdcompetitiveproposalsfromdevelopersandconcessionairesfor25ExhibitionHalltbdconstructionandfinancingsubjecttolease-to-own (LTO)26a Indoor Arena -Short Term $2,012,850 2agreementsthatmayormaynotincluderevenuesharing.26b Indoor Arena -Ultimate tbd
<br />=The relocation and installation of additional historic buildings 27 North Stalling Barn tbdatFrontierVillagewillbedonebyvolunteerlaborasithasbeen
<br />done in the past.28a South Stalling Barn phase 1 $337,500 2
<br />28b South Stalling Barn phase 2 tbd
<br />Site improvements Cost Ph 29 Rodeo arena bleachers $4,050,000 1
<br />1 Directory signage -University Way $33,750 2 30 Bloom Pavilion Upgrade $927,450 1
<br />2 Wayfinding signage -throughout city $3,375 2 31 Colockum (Swine)Barn $6,750 1
<br />3 Mural -city water tower $4,725 2 32 Bloom Pavilion Lean-to $525,150 1
<br />4 University Way -streetscape $113,400 2 33 Sheep &Goat Barn $990,225 1
<br />5 Alder Street -streetscape $90,720 2 34 Draft Horse Barn $814,050 2
<br />6 Promenade -through parking lot to arena $120,960 2 35 Light Horse Barn $249,075 2
<br />7 8th Avenue -realignment,streetscape $506,250 3 36 Dog Barn $6,750 1
<br />8 Parking lot -RV perimeter/promenade $513,000 2 37 Restrooms adjacent Stalling Barn 1 $405,000 3
<br />9 Parking lot -north of 8th,east of Maple $1,701,000 2 38 Stalling Barn 1 -redevelop office $696,600 3
<br />10 Parking lot -west of Maple Street $1,080,000 4 39 Stalling Barn 2 -adjacent Wilson Creek $810,000 4
<br />11 RV Park $1,701,000 1
<br />40 Stalling Barn 3 -in Maintenance Yard $844,425 3
<br />12 RV Park tbd 41 4-H Changing Rooms $101,250 3
<br />13 RV Park Lodge tbd 42 Wash Rack 1 -end of Bloom Lean-to $5,400 1
<br />Wilson Creek buffer -RV Park/Tribal 4 43 Wash Rack 2 -end of Sheep &Goat Barn $5,400 1
<br />14 Camp $108,000 44 Wash Rack 3 -end of Draft Horse Barn $5,400 1
<br />Promenade -around arena to south 2 45 Wash Rack 4 -end of Light Horse Barn $5,400 1
<br />15 bleacher $216,000 46 Maintenance Shop/Office -warm-up lot $810,000 3
<br />16 Promenade -Armory to Bloom to Frontier $121,500 2 Total $20,832,795
<br />Phase 1 =1-3 years,phase 2 =4-6 years,phase 3 =7-10 years,
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