2023 Parks and Recreation Aquatics Master Plan

City of Greensboro RECOMMENDATIONS

5

General Requirement, 5% 3

$ 6,400.00

Subtotal

$ 134,400.00 $ 3,584.00 $ 13,440.00 $ 2,688.00 $ 13,440.00 $ 167,552.00 $ 25,132.80 $ 192,684.80 $ 92,488.70 $ 285,173.50 $ 3,600,000.00 $ 975,000.00 $ 4,575,000.00 $ 228,750.00 $ 4,803,750.00 $ 128,100.00 $ 480,375.00 $ 96,075.00 $ 480,375.00 $ 5,988,675.00 $ 898,301.25 $ 6,886,976.25 $ 2,329,175.37 $9,216,151.62 Total Cost

Sales tax, 7% 1

Construction Contingency, 10% 3

Bonds, Insurance, 2% 3 Design Contingency, 10% 3

Subtotal

GC Overhead/profit, 15% 3

Subtotal

Escalation, 6% / yr x 8 yrs. = 1.48

Phase 4 Total

Quantity Units

Unit Cost ($)

PHASE 5 Bathhouse

8000.0 sf 6500.0 sf

$450.00 $150.00

Renovated Entry

Subtotal

General Requirement, 5% 3

Subtotal

Sales tax, 7% 1

Construction Contingency, 10% 3

Bonds, Insurance, 2% 3 Design Contingency, 10% 3

Subtotal

GC Overhead/profit, 15% 3

Subtotal

Escalation, 6% / yr x 8 yrs. = 1.48

Phase 5 Total

1. Sales tax on materials only, not labor. Assume labor equates to about 40% of total costs 2. Assumed structures without a conceptual design 3. Assumed percentages. 4. The category of other was lumped in the Phase 1 totals

Total Project Construction Cost over 5 Phases =

$ 25,983,944.92

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