2023 Parks and Recreation Aquatics Master Plan

City of Greensboro RECOMMENDATIONS

5

Design Contingency, 10% 3

$ 68,456.85 $ 854,341.49 $ 128,151.22 $ 982,492.71 $ 332,279.03

Subtotal

GC Overhead/profit, 15% 3

Subtotal

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

Total Project Construction =

$ 1,314,771.75

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

KEELEY PARK

Quantity Units

Unit Cost ($)

Total Cost

PHASE 1 OTHER Sensory Garden 3000.0 cy

$8.00

$24,000.00 $5,100.00

Misters

3.0 ea

$1,700.00

Teen Shelter Area Umbrellas 2

6.0 ea 1.0 ea 4.0 ea

$4,000.00 $4,200.00 $7,000.00

$24,000.00 $4,200.00 $28,000.00 $6,000.00 $45,000.00 $1,000.00 $5,000.00 $100,000.00 $2,000.00 $80,000.00 $14,400.00 $10,620.00 $24,000.00 $28,000.00 $16,800.00 $ 2,400.00 $ 25,000.00 $ 2,000.00 $ 476,520.00 $ 29,000.00

Bottle Filler / Pet Fountain 2

Large Tents 2

Walking loop w/ fitness stations Pathways

1000.0 sf

$6.00

Shelters

3.0 ea 1.0 ls 1.0 ls

$15,000.00 $1,000.00 $5,000.00

Park Signage Landscaping

Exterior Seating Seating, in-ground

ea 10.0

$ 2,900.00

Gathering Spaces Storm Water Management Facility

1.0 ls 1.0 ea

$100,000.00

Water softner

$2,000.00

Miscellanoeus Grading

10000.0 cy

$8.00

Picnic tables 2

12.0 ea 10.0 ea 6.0 ea 4.0 ea 4.0 ea 4.0 ea

$1,200.00 $1,062.00 $4,000.00 $7,000.00 $4,200.00

Trash Receptacles 2

Umbrellas 2 Large Tents 2

Bottle Filler / Pet Fountain 2

Message Boards 2

$600.00

Outdoor Exercise Equipment 2

1.0 set 4.0 sets

$25,000.00

Bike Rack (6 -bike ) 2

$500.00

Subtotal

102