Ccs presentation december 2010

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Ccs presentation december 2010

  1. 1. CAPITAL CONSTRUCTION COST ANALYSIS PROPOSED SUMNER COUNTY, KANSAS CASINO DECEMBER 2010
  2. 2. Evaluation Overview • Evaluate Capital Construction Expenditures - Buildings , Site-Work, Infrastructure • Determine if the Construction Expenditures Proposed by the Two Applicants - (Kansas Star and Win Spirit ) - are Fair and Reasonable for the Scope Presented
  3. 3. Methodology • Review Performance Matrix Documentation, Applicant Contracts, October 2010 Presentation Information • Develop Cost Models for Buildings and Structures • Develop Cost Models for On-Site Development
  4. 4. • Review Scope and Magnitude of Cost for Off- Site Development • Evaluate Costs by Phase • Overall Cost Comparisons of Cost Models and Applicant Costs Methodology (continued)
  5. 5. Kansas Star –Peninsula • Scope of Work – Phase 1 – Off Site Development – Access Roads, Utilities ( Two Site Options) – On-Site Development – Site Preparation , Parking Lots, Roads, Utilities, Landscaping – Interim Casino / Indoor Arena – Public Emergency Services Facility – Main Casino – 150 Room Hotel
  6. 6. Kansas Star –Peninsula (Continued) • Scope of Work – Phase 2 – Casino Expansion – 150 Room Hotel Expansion – Equine Center – On-Site Development
  7. 7. Kansas Star Cost Comparison Base Estimate CCS Review Cost Model Site A Peninsula Budget Site A CCS Review Cost Model Site B Peninsula Budget Site B Phase 1A Interim Casino, EMS Facility, 54,300,000$ 54,200,000$ 67,000,000$ 67,300,000$ Off-Site Development, On-Site Development Phase 1B Permanent Casino, Indoor Arena, Hotel, Sitework 64,300,000$ 63,575,000$ 64,300,000$ 61,700,000$ Phase 2 Casino Expansion, Hotel Expansion, Equine Center 48,000,000$ 43,300,000$ 48,000,000$ 46,450,000$ Construction Total 166,600,000$ 161,075,000$ 179,300,000$ 175,450,000$
  8. 8. WinSpirit –Global Gaming • Scope of Work – Phase 1 – Off-Site Development – Traffic Control ,Road Widening , Utilities – On Site Development – Site Preparation , Parking Lots, Roads, Utilities, Landscaping – Main Casino – 100 Room Hotel – Travel Plaza – Golf Club Improvements – Public Emergency Services Facility
  9. 9. WinSpirit –Global Gaming • Scope of Work – Phase 2 – Casino Expansion – 140 Room Hotel – RV Park – Racetrack – Parking Garage – On Site Development
  10. 10. WinSpirit Cost Comparison WinSpirit Casino Sumner County, KS Base Estimate CCS Review Cost Model Global Gaming Budget Phase 1A Main Casino, Hotel, Golf Club Improvments, Travel Plaza 92,000,000$ 110,000,000$ On Site Development, Off-Site Development, Casino Expansion Phase 2 Casino Expansion, RV Park , 2nd Hotel, Parking Garage, Race Track, On-Site Development 59,000,000$ 48,000,000$ Construction Total 151,000,000$ 158,000,000$

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