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TC Minutes 01-28-19860 • MINUTES OF THE REGULAR AVON TOWN COUNCIL MEETING HELD JANUARY 28, 1986 - 7:30 P.M. The regular meeting of the Town Council of the Town of Avon, Colorado, was held in the Municipal Building, 400 Benchmark Road, Avon, Colorado, in the Council Chambers. Mayor Allan Nottingham called the meeting to order at 7:33 p.m. A roll call was taken with Clint Watkins, Steve Miller, Sheila Davis, Al Connell, and Don Buick present. Councilman A.J. Wells was absent. Also present were Town Manager Bill James; Leslie Ranniger, representing Town Attorney John Dunn; Director of Engineering/Community Development Norm Wood, and members of the press and public. The Mayor called for Citizen Input. Merv Lapin, Don Sather, and Eric Erickson approached the Council. The group reported on their Hockey Team's trip to Finland, Sweden, and Russia. Mr. Lapin stated that a scrap book had been put together, and he presented it to Council for their review. He stated that Jim Lamont had accompanied the team, and had video taped the entire trip. The major sponsors were Diners Club International and Finnair. The three men thanked the Mayor for greeting the team at the airport when they arrived home. Jim Lamont approached the Council. He stated that the trip had been a learning experience for him, and had expanded his sensitivity. He stated that the video from the trip would be shown on Channel 5 at 11:00 a.m., and again at 7:00 p.m. The Mayor thanked Mr. Lamont, Mr. Lapin, Mr. Sather, and Mr. Erickson for their report and comments. Dr. Steve Warren, D.V.M., Veterinarian from the Eagle County Animal Hospital, approached the Council. Dr. Warren asked Council to support him, and the people who live in Eagle County, who believe that the Eagle County Animal Shelter's situation is unacceptable, and has been for ten years. He stated that the County Commissioners were presently considering the following options: (1) The County may build and operate a new animal shelter, with exiting staff. Last year, the County spent $64,000 directly on shelter costs. A new building would cost $300,000, plus. (2) The County may have Dr. Warren build enough space to accommodate the County's impoundment needs into a new animal -1- 0 0 hospital. (3) Dr. Warren may simply build an animal hospital in such a way as to be able to contract with individual municipalities. Dr. Warren asked Council's support for one of two options: have Council contract directly with him for the impoundment of animals; or, have Council encourage the County to support a facility in which a veterinarian could act in a management capacity on a daily basis. Discussion followed. Dr. Warren stated that the land for the animal hospital has already been purchased, and he is in the stages of building it, now. He was concerned about the square footage, due to lack of figures from the County. Councilman Miller felt Council needs to be aware of, and involved in, what is going on, and should be interested enough to again review the information presented by Dr. Warren and possible look at the alternatives now. Judge Buck Allen approached the Council. He stated that, in order to use the County facility now, the Town of Avon had been required to adopt, verbatim, the County's Dog Control Ordinance. He felt Avon might be well served by changing the Dog Control Ordinance. Judge Allen stated that the County's ordinance was written for a rural area. He suggested that certain core areas of Town be designated as areas where dogs could not be unleashed but, for example, in Wildridge, if a dog was under voice control there would be no problem. After discussion, the Mayor stated that the issue warranted more discussion. He thanked Dr. Warren and Judge Allen for their comments. Susan Vaughn, Eagle County's Director of Community Development, approached the Council. Ms. Vaughn reviewed the proposed Airport Master Plan. She stated the County Airport would be a major economic factor for the entire county. She discussed the planning proposed for the airport, the current ideas, and discussed the sub-area Master Plan being done for zoning around the airport. She hoped to receive comments from the Council. She stated the Commissioners have pulled out all the stops in trying to get development started, and to try to fit the development into the County General Policy Plan. This plan was to attempt to not only strengthen the existing economy, but also to diversify the economy. Lengthy discussion followed. The Mayor asked if they anticipated a need for a control tower. Ms. Vaughn stated that there would definitely be a need, especially if there was scheduled air ser- vice. The National Guard activity was discussed. Ms. Vaughn stated that approximately five helicopters would be -2- located at the airport site, that would be flying different patterns from the runway impact areas. Once the Guard Armory was constructed, there would be three permanent people on site. Hopefully, an air rescue service would be operated out of the airport. There would be around 100 people training at the site one weekend per month. Mr. James asked if anyone had addressed a transportation center, for buses, in the event a commercial carrier comes into the airport. Ms. Vaughn stated he had a good point, one that should be looked into. The Mayor thanked Ms..Vaughn for her presentation. Second reading of Ordinance No. 85-31, Series of 1985, AN ORDINANCE AMENDING THE MUNICIPAL CODE OF THE TOWN OF AVON TO PROVIDE FOR A CAPITAL IMPROVEMENT FEE; PROVIDING FOR A LIEN ON PROPERTY IN CASES WHERE THE CAPITAL IMPROVEMENT FEE REMAINS UNPAID; PROVIDING FOR A PENALTY FOR THE VIOLATION HEREOF; AND PROVIDING ADDITIONAL DETAILS IN RELATION THERETO. Councilman Watkins moved approval of Ordinance No. 85-31, Series of 1985, on second reading. Councilman Miller seconded the motion. The Mayor opened the meeting for public hearing. As there was no one to be heard, the public hearing was closed. The Mayor called for a roll call vote. Council members Clint Watkins, Steve Miller, Sheila Davis, Al Connell, and Don Buick voted "aye". There were no "nay" votes. The motion carried unanimously. Second reading of Ordinance No. 86-1, Series of 1986, AN ORDINANCE AMENDING TITLE 10 OF THE MUNICIPAL CODE OF THE TOWN OF AVON BY THE ADDITION OF CHAPTER 10.13, PARKING PRIVILEGES FOR THE HANDICAPPED. Judge Buck Allen approached the Council. He stated that the reason the special Handicapped Ordinance had been requested was the fact that the issue is currently covered under Prohibited Parking regulations that set the amount of the fine at only $15. Judge Allen stated this amount did not concern people, and they continued to park in the handicapped spaces. If the special Parking Privileges for the Handicapped Ordinance is adopted, the amount of the ticket will start at $35.00. Councilman Watkins stated he did not see much of a problem, and felt there was plenty of handicapped parking available. He did not see a need for the ordinance at this time. Discussion followed. Mr. Wood stated there was nothing in either the Municipal Code or the Parking Regulations to require parking spaces for the handicapped. Councilwoman Davis moved approval of Ordinance No. 86-1, Series of -3- • 1986, on second reading. Councilman Miller seconded the motion. The Mayor opened the meeting for public hearing and, as there was no one to be heard, then closed the public hearing. The Mayor called for a roll call vote. Council members Steve Miller, Sheila Davis, Al Connell, and Don Buick voted "aye". Councilman Watkins voted "nay". The motion carried by a 4 to 1 vote. Second reading of Ordinance No. 86-2, Series of 1986, AN ORDINANCE AMENDING THE REVENUE AND FINANCE CODE OF THE TOWN OF AVON AS IT PERTAINS TO THE EXEMPTIONS FROM SALES TAX, COLLECTION OF SALES TAX AND APPEALS OF FINAL DECISIONS. Councilman Miller moved approval of Ordinance No. 86-2, Series of 1986, on second reading. Councilwoman Davis seconded the motion. Leslie Ranniger stated that section 1-G would apply if a use tax was levied by another municipality, and would apply to construction and building materials, only. Councilman Watkins felt the amount of taxes being raised right now was enough, and felt the Town did not need to put the ordinance on the books just so the rate could be changed later to raise more money. Rather than change the the sales tax, he felt the Town would be better off taking the tax off grocgries and utilities, to keep the cost of those necessities as low as possible. He stated he did not like the ordinance. The Mayor opened the meeting for public hearing. There was no one to be heard, so the public hearing was closed. The Mayor called for a roll call vote. Council members Steve Miller, Sheila Davis, and Don Buick voted "aye". Councilmen Watkins and Connell voted "nay". The motion carried by a 3 to 2 vote. Second reading of Ordinance No. 86-3, Series of 1986, AN ORDINANCE REPEALING THE SIGN CODE FOR THE TOWN OF AVON; REENACTING A SIGN CODE FOR THE TOWN OF AVON; PROVIDING DEFINITIONS AND REGULATIONS; ESTABLISHING A SIGN CODE ADMINISTRATOR; ESTABLISHING A PERMIT SYSTEM; PROVIDING PENALTIES FOR VIOLATION THEREOF; AND SETTING OUT ADDITIONAL DETAILS IN RELATION THERETO. Councilman Miller moved approval of ordinance No. 86-3, Series of 1986, on second reading. Councilman Watkins seconded the motion. Councilman Buick suggested tabling the ordinance so Council could discuss it in a work session. The Mayor stated that Council had come to the conclusion, at the last meeting, that this was a better ordinance and it should be acted on at this meeting. Councilwoman Davis felt that the Planning and Zoning Commission had spent a lot of time on this Sign Code, and felt it was much more simple than the previous ordinance. She stated she could support it. -4- i • Mike Blair, Chairman of the Planning and Zoning Commission, stated the Commission was anxious to begin use of the Sign Code ordinance, especially as compared to the previous one. He stated the new ordinance clarifies and recategorizes a lot of past concerns, and felt it would make Commission decisions easier to reach. The Mayor opened the meeting for public hearing. There was no one to be heard, so the Mayor closed the hearing and called for a roll call vote. Council members Clint Watkins, Steve Miller, Sheila Davis, Al Connell, and Don Buick voted "aye". There were no "nay" votes. The motion carried unanimously. Resolution No. 86-5, Series of 1986, A RESOLUTION GRANTING A SPECIAL REVIEW USE TO ALLOW RETAIL SALES AND PERSONAL SERVICES IN THE WOLFF WAREHOUSE, ON LOT 23, BLOCK 1, BENCHMARK AT BEAVER CREEK. Norm Wood stated that Beaver Track & Trail presented a Special Review Use request, to the Planning and Zoning Commission, to allow retails sales and snowmobile repair in the Wolff Warehouse, located on Lot 23, Block 1, Benchmark at Beaver Creek. He stated that parking was a problem at the warehouse. Staff worked with the applicant to achieve additional parking spaces so the building would be in compliance for existing uses as well as proposed uses. The additional parking would be along Nottingham Road. The actual parking spaces would be located on-site, but access to them would require backing out onto Nottingham Road. Mr. Wood recommended approval of the resolution, subject to the completion of site improvements providing at least 24 on-site parking spaces in accordance with approved site plan, or the provision of assurances satisfactory to the Town's staff and attorney that the site improvements will be completed no later than July 1, 1986. Council felt that a concern of the Planning and Zoning Commission should be included in the resolution as a second condition. The condition would be, "the applicant will be required to make other parking arrangements if the Town decides to widen Nottingham Road." After discussion, Councilman Watkins moved to amend Resolution No. 86-5 to include the above provision. Councilman Connell seconded the motion. Attorney Rick Fitzsimmons, representing the applicant, stated that, after discussing the matter with his client, it had been decided the requirement would not be a problem. Council voted to approve the motion to amend unanimously. Councilman Connell moved approval of Resolution No. 86-5, Series of 1986, as amended. Councilman Buick seconded the motion, and it -5- • 0 carried unanimously. Resolution No. 86-6, Series of 1986, A RESOLUTION APPROVING A FINAL PLAT OF SUNCREST TOWNHOMES, PHASE II, A RESUBDIVISION OF LOT 7, BLOCK 1, WILDRIDGE REPLAT NUMBER 2, TOWN OF AVON, EAGLE COUNTY, COLORADO. Norm Wood stated that the Town's staff and attorney had reviewed the Plat, and felt it was in accordance with the Town's Subdivision Regulations. Mr. Wood recommended Council approval, subject to: (1) Town Attorney review and approval of the Final Plat; and (2) Town Attorney review and approval of the Townhouse Declarations and related documents. After discussion, Councilwoman Davis moved approval of Resolution No. 86-6, Series of 1986. Councilman Miller seconded the motion, and it carried unanimously. Resolution No. 86-71 Series of 1986, A RESOLUTION APPROVING PRELIMINARY AND FINAL PLAT OF SUNROAD SUBDIVISION, A REPLAT OF LOTS 29, 30; 31, AND 32, BLOCK 2, BENCHMARK AT BEAVER CREEK SUBDIVISION, AMENDMENT NO. 4, TOWN OF AVON, EAGLE COUNTY, COLORADO. Norm Wood stated that a revised Plat for Sunroad Subdivision had been received. This was previously presented as Wynfield Subdivision. He stated the Plat had been reviewed, and appeared to be in accordance with changes discussed with the applicant with the execption of General Note #4. "Residential Development Rights and/or", should be deleted. It was agreed to place that deletion in the resolution as one of the conditions for approval. Council reviewed and discussed the Plat. After discussion, Councilman Buick moved approval of Resolution No. 86-7, Series of 1986, subject to: (1) Town Attorney review and approval of the Preliminary and Final Plat; and (2) the words, "Residential Development Rights and/or" being deleted from General Note #4. Councilman Connell seconded the motion. The Mayor opened the meeting for public hearing. As there was no one to be heard, the public hearing was closed. The motion carried unanimously. The Town Attorney report was next presented to the Council. Mr. Dunn reported on the possible transfer of bonds, from the Holiday Inn project to the Wynfield Inns. He stated it had been decided earlier in the afternoon, with the other attorneys, that Wynfield Inns' proposal to take over the bonds has not yet been abandoned. He stated that, before today's earlier meeting, the -6- attorneys believed that some monies had to be spent by February 19, 1986. He stated the problem was that there was a $10,000,000 cap on the bonds; there could not be more than $10.000,000 in bond proceeds. Since the first of January 1985, the proceeds have been invested at a rate of 10% per annum. The attorneys thought it was necessary for Wynfield to close the deal with Holiday Inn Resort project by February 19, 1986, before the bonds self-destruct. After some thought and discussion, the attorneys concluded that interest paid in the meantime to the Bond Holder could be capitalized. Mr. Dunn stated that Wynfield was to break ground on May 15, 1986, which was the date targeted to close on the deal. He stated that the problem was "Alternative Security" that has to go into place by September 15, 1986. The "Alternative Security" was a Letter of Credit, and it had now been proposed that Citicorp issue a Letter of Credit. Because the Bond Document requires that the bonds continue to have a AAA rating, Mr. Dunn stated there were some problems. One was that Citicorp was not AAA rated. If the rating is changed, from AAA to AA, then the interest rate will change and, if the interest rate changes, then the existing bonds will become new bonds on the day the new Letter of Credit goes in place. Another problem was the probability that this particular Letter of Credit would be unrated, due to the "Twist Cap" problem. Mr. Dunn explained that the agreement between Aircoa and Citicorp was a "Cross-collateralized Agreement". Basically, Aircoa has a $50,000,000 line of credit from Citicorp and there is one note to secure the line of credit. What was being proposed was to draw $10,000,000 on that line of credit, in the form of a Letter of Credit. Mr. Dunn stated that, if Citicorp were to default on some other indebtedness, it would trigger a default on the current Letter of Credit, which causes the "Twist Cap" problem. Mr. Dunn stated that the way to solve the whole problem would be to separate the Avon property from Citicorp's line of credit, begin a separate deal with Citicorp, then have the line of credit confirmed by a AAA bank. Discussion followed. No action was taken. Mr. James reported on the Community Center and the roof over the water treatment plant. He had asked Jack Zehren & Associates to submit cost estimates for four alternatives to the roof situation. The estimates were for the cost of a temporary roof, only; the cost of a shell, only, on the second floor; the cost of a functional second floor facility for meeting and exercise class space; and the cost of removing a roof and putting in a floor at a later date, if nothing is done with the second floor at this time. Mr. James reviewed the Avon Event Center conceptual cost estimates with Council. After discussion, Council agreed to see what the -7- i Water Authority's schedule was, before making any decision. (See copy of Avon Event Center Conceptual Cost Estimate, attached hereto.) The Public Improvement Fund budget was discussed. Mr. James stat- ed he needed to make some decisions as to what should be done for the first quarter budget. He suggested deleting the traffic study until a later date, and microfilming (until the second quarter). From the second quarter, he suggested deleting the portable stage and the drinking fountains. He stated that decisions would have to be made on an affordable to affordable basis, depending on the status of the projects proposed in Avon. He stated this would be the Fund Balance for the General Fund. Mr. James stated Council would have to keep reviewing the eight quarter budget, and deleting Town expenditures if necessary. Hopefully, there would be sufficient funds in the Improvement Fund, if not the General Fund. Mr. James reported on the Hockey Rink. According to Larry Brooks, a hockey rink could be built for amounts ranging from $4,000 to $37,000, depending on how elaborate the Town wanted to get. Council discussed lights for activities on the lake. The cost of two portable lights would be $9,000. No action was taken. Mr. James reported on the proposed Haralson & Associates, Inc., Aquatics Center study. He stated that firm agreed to do the study for the same amount as for the shopping center; $15,000 plus $2,500 for expenses. Mr. James stated that, after talking with people from several cities and communities, most of the communities have some control over the land, either they had purchased the land or there was one owner, and most of the communities have used Ross Consulting, Inc., with whom they have been pleased. He stated he had a meeting with Ross Consulting scheduled for Friday, January 31st, to acquaint them with Avon and the proposed project. He suggested the possibility of these people appearing before the Council. Discussion followed. The Mayor reported on a letter from Tom Hill, Team Leader for the Colorado West Regional Mental Health Center. He stated that Mr. Hill was requesting that Council appoint someone to be part of a community group that would interview and select a new Team Leader. Mr. Hill felt he no longer had the time to devote to those duties. Councilman Connell moved to appoint Councilman Wells to be on the -8- • interview/selection committee for a new Team Leader for the Colorado West Regional Mental Health Center. Councilwoman Davis seconded the motion to appoint, and it carried unanimously. It was noted that Steve Miller, Fire Chief, was still the appointee to the Disaster Emergency Response Authority. The Financial Matters were next presented to Council. Councilman Miller moved to receive items #1 through #8. Councilman Buick seconded the motion, and it carried unanimously. Councilman Miller moved approval of the General Fund Accounts Payable for January 28, 1986. Councilwoman Davis seconded the motion. Councilman Watkins requested a break down on Jim Lamont's bill. The motion carried unanimously. Councilman Watkins moved approval of the Transit Fund Accounts Payable for January 28, 1986. Councilman Miller seconded the motion, and it carried unanimously. Councilman Miller moved approval of the Reconciliation Sheet of the General Fund Accounts Payable. Councilman Watkins seconded the motion, and it carried unanimously. The minutes of the January 14, 1986, Council meeting were next presented to Council. Councilman Miller moved approval of the January 14th meeting minutes. Councilman Watkins seconded the motion, and it carried unanimously. Regarding the Water Authority's request for funds for a Land Management Study and airiation of the lake, Council agreed to wait for specific numbers from the Authority before making any decision. Mike Blair, Water Authority Chairman, hoped that communication and cooperation, between the Town of Avon and the Water Authority, could be maintained. He felt the two entities needed to work together. The Mountain Man Triathlon pre- and post-race parties were discussed. Council expressed their displeasure over the fact that the Town had contributed $7,500, and in-kind services, to the event and then had been asked to pay for guests to attend. Mr. -9- James stated he would Triathlon people. Councilman Watkins felt the event successful, Davis agreed. 9 relay Council's concern to the proper that Council should attend and try to make despite their displeasure. Councilwoman Councilwoman Davis moved to retire into executive session, to discuss settlement negotiations in the litigations of Blodgett and International Surplus Lines Insurance Company. Councilman Connell seconded the motion. Council retired into executive session at 10:35 p.m. Respectfully Submitted: Patricia J. Do , Town C -10- TDDDllNTVM . January 27, 1986 Mr. Bill James Town of Avon PO Box 975 Avon, CO 81620 Re: Avon Event Center, Phase 1 Dear Bill: Enclosed are the conceptual cost estimates you requested on the above referenced project. They are arranged as follows: A. Removal of roof membrane and addition of topping slab (Treatment Plant). B. Addition of roof membrane to Treatment Plant. C. Shell: Structural and exterior finish, Phase 1. D. Interior finishes, Phase 1. Should you have any questions or comments after you review the estimates, please feel free to contact me. Sincerely, Tim Kellam Zehren and Associates, Inc. TK/mh u Yi S~oo~ a a a ~ i a% ~ o /li S "oo I ~ o ZEHREN and ASSOCIATES, INC. ARCHITECTURE PLANNING INTERIORS BOX 1976 AVON, COLO 81620 (303) 949-0257 AVON EVENT CENTER CONCEPTUAL COST ESTIMATE January 24, 1986 A. Remove installed roof from Treatment Plant: Quantity 1. Remove ballast & membrane I2,70s-.T. 2. Remove insulation board 12,700s.f. 3. Add 2" concrete topping (including placement & finish) 4. Mesh reinforcement for slab 5. Contractors P & O.H. Sub-Total Construction Costs 6. A/E Fees Total B. Roof over Treatment Plant: 1. EPDM - ballasted 2. Redwood nailer 2 x 12 3. S.M. flashing/gravel stops 4. Elaslomeric flashing - see 1 5. Insulation 3" tapered phenolic foam urethane 1.26 6. P & O.H. Sub-Total Construction Cost ($4.98/slf. 7. A/E Fees Total C. Shell over Treatment Plant Phase One 1. Structural 2. Synthetic stucco 760LF x 14' _ 3. Roof ($56,959) a. EPDM 14,265s.f. b. Reduced nailer 2x12 760LF x 2 C. S.M. flashing 760LF d. Insulation 3" tapered phenlic foam 4. Windows 50 24x72 5. Doors 5 exterior a. H.M. frame - 156 b. H.M. door - 270 c. H.M. Hardware - 288 714 x 3 =$2,142 d. H.M. frame 156 e. Wood door 198 f. Wood hardware 420 (panic) 774 x 2 =$1,548 6. P & O.H. + General Requirements Total Construction Cost(40.78s.f.) A/E Fees Total 12, 700s.f. 12,700s.f. 12, 700s.f. 665LF x 2 665LF 12,700s.f. , 16,000s.f. 10,640s.f. 14,265s.f. Unit Cost f .29/s.f. 1.48/s.f., .36/s.f. 257 3.41/s.f. Sub-Contract $ 7,620 3,683 18 , 796 4,572 8,668 43,339 3,250 $ 46,589 •96/s.f. $ 12,192 1.29/s.f. . 1,716 (4.57/s.f. 3,039 2.65/s.f. 33,655 I 25% 12,651 63,252 4 , 74 4 $ 67,996 23.13/s.f. 370,080 6.60/s.f. 70,224 .96/s.f. 13,695 1.29/s.f. 1,961 4.57/1-f. 3,473 2.65/s.f. 37,830 420 each 21,000 3,690 25i 130,488 652,441 48,933 $ 701,374 Avon Event Center Conceptual Cost Estimate Continued - Page 2 D. Finishes Phase One 1. General Requirements a. Utilities & fees b. Building permit c. Plan check fee d. Contractors P & O.H. Quantity 3,600 4,320 2,706 128,101 2. Parking 50 cars x300' = 15,000 s.f. a. Prepare base 1,667 s.y. b. Base course 6" 1,667 s.y. c. Primer 1,667 s.y. d. Wearing course 3" 1,667 s.v. e. 5. Handrails 90LF 6. Wood & Plastic a. Trim-oak 685LF x 2 interior wall b. Trim-oak 760LF exterior walls Trim-doors (oak) 31 doors x 17' = 527LF 7. Insulation 760x10 = 7,600 s.f. R-19 walls 8. Doors a. Wood frame 65 b. Wood doors 186 c. Hardware 120 371 x 22 = 8.162 e. H.M. frames B label 156 f. "B" label doors 252 g. Hardware 192 600 x 4 = 2.400 9. Finishes a. Shaftwall 25'x40' = 1,000s.f. b. Drywall interior walls 700x10 = 7,000s.f. Tape & finish, metal studs c. Drywall exterior walls 760x10 = 7,600s.f. Tape & finish, metal studs d. Paint interior walls 685x2x10=13,700s.f. e. Paint exterior walls 760x10 = 7,600s.f. f. paint frames (stain) 31 frames g. Paint trim (stain) 685+685+760=2,130 h. Paint window (stain) 50 units i. Lay-in ceiling tile 16,000 Grid 2x2 16,000s.f. 1V channel 4'c.c. 16,000s.f. j. Carpet 20/yd. 16,000t9 = 1,778 Pad 2.50yd. Install 2.50yd. 25.00/yd. • Unit Cost , Sub-Contract 25% .91/s.y 5.05/s.y. 1.67/s.y. 7.86/s.y. $ $ 138,727 25,822 1,517 8,418 2,784 13.103 47.00/1.f . 4,230 5,102 1.92/l.f. 2,631 1.92/l.f. 1,459 1.9211.f. 1,012 .62/ft. 4,712 10,562 78,448 5.27/s.f. 5,270 2.64/s.f. 8,480 1.00/s.f. 7,600 f .24/s. 3,288 f .24/s.. 1,824 28.00 ea. 868 .98/s.f. 2,088 19.00 ea. 950 .73/s.f. 11,680 .92/s.f. 14, 720 .73/s.f. 1,680 25.00/yd. 44,450 n Avon Event Center Conceptual Cost Estimate Continued - Page 3 Quantity 10. Toilet a. Accessories T.P. 16 Soap 6 Papertowel 2 Napkin 4 b. Toilet partitions Regular 14 Handicap 2 11. Elevator 15. Plumbing Men 4 toilets 4 urinals 3 lavatories 11 fixtures Women 9 toilets 3 lavatories 12 f ixutres D.F. 2 x 15. HVAC Sprinkler 16,000 16. Electric 16,000 Total Construction Cost A/E Fees Total Phase One Total Construction Cost B. Shell C. Interiors Total Phase One Total Project Cost including A/E Fees B. Shell C. Interiors Total Unit Cost 15.OOea. 59.00ea. 48.OOea. 360.OOea. .390.00ea. 492.OOea. 240 354 96 1,464 5,460 984 960.00ea. 10, 560 960.00ea 11,520 960.00ea 1,920 9.60/s•f . 1.38/s. . 4.80/s.f. 40.70/s.f. 81.47/s. Sub-Contract 2,154 6,444 54,000 24,000 153,600 22,080 76,800 $ 651,131 48,800 $ 699,931 $ 652,441 651,131 $1,303,572 701, 3 74 699,931 $1,401,305