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CAPITAL CONSTRUCTION COST ANALYSIS
PROPOSED
SUMNER COUNTY, KANSAS
CASINO
DECEMBER 2010
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
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
• 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)
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
Kansas Star –Peninsula
(Continued)
• Scope of Work – Phase 2
– Casino Expansion
– 150 Room Hotel Expansion
– Equine Center
– On-Site Development
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$
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
WinSpirit –Global Gaming
• Scope of Work – Phase 2
– Casino Expansion
– 140 Room Hotel
– RV Park
– Racetrack
– Parking Garage
– On Site Development
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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Ccs presentation december 2010

  • 1. CAPITAL CONSTRUCTION COST ANALYSIS PROPOSED SUMNER COUNTY, KANSAS CASINO DECEMBER 2010
  • 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. 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. • 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. 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. Kansas Star –Peninsula (Continued) • Scope of Work – Phase 2 – Casino Expansion – 150 Room Hotel Expansion – Equine Center – On-Site Development
  • 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. 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. WinSpirit –Global Gaming • Scope of Work – Phase 2 – Casino Expansion – 140 Room Hotel – RV Park – Racetrack – Parking Garage – On Site Development
  • 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$