2023 Parks and Recreation Aquatics Master Plan

Aquatic Facilities Master Plan RECOMMENDATIONS

5

General Requirement, 5% 3

$ 23,826.00 $ 500,346.00 $ 14,009.69 $ 50,034.60 $ 10,006.92 $ 50,034.60 $ 624,431.81 $ 93,664.77 $ 718,096.58 $ 344,686.36 $ 1,062,782.94

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

Total Project Construction =

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. Assumed construction to start in Fiscal Year 2032

BARBER PARK

Quantity Units

Unit Cost ($)

Total Cost

PHASE 1 OTHER Pathways 10000.0 sf

$6.00

$ 60,000.00 $ 5,100.00 $ 100,000.00 $ 5,000.00 $ 1,000.00 $ 45,000.00

Misters

3.0 ea 1.0 ls 1.0 ls 1.0 ls 3.0 ea

$1,700.00

Storm Water Management Facility

$100,000.00 $5,000.00 $1,000.00 $15,000.00

Landscaping Park Signage

Shelters

Parking Area Curb / gutter

100.0 lf 1000.0 sf

$50.00

$ 5,000.00 $ 5,000.00

Resurface parking area

$5.00

Gathering Spaces Re-paint exterior 5

1.0 ls 1.0 ls 12.0 ea 10.0 ea 6.0 ea 4.0 ea 4.0 ea 4.0 ea

$ 20,000.00 $ 2,100.00 $ 1,200.00 $ 1,062.00 $ 4,000.00 $ 7,000.00 $ 4,200.00

$ 20,000.00 $ 2,100.00 $ 14,400.00 $ 10,620.00 $ 24,000.00 $ 28,000.00 $16,800.00 $ 2,400.00 $ 25,000.00

Replace pool pump lug 5

Picnic tables 2

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

$ 25,000.00

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