2023 Parks and Recreation Aquatics Master Plan

City of Greensboro RECOMMENDATIONS

5

Bike Rack (6 -bike ) 2

4.0 sets

$500.00

$ 2,000.00 $371,420.00 $18,571.00 $389,991.00 $10,919.75 $38,999.10 $7,799.82 $38,999.10 $486,708.77 $73,006.32 $559,715.08 $268,663.24 $ 828,378.32

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

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. 5. Painting allowance.

Additional Sites Opinion of Probable Cost The following estimates are based on high-level, desktop review of site conditions and preliminary programming. Further studies are needed for master plan-level opinion of cost.

GRIFFIN COMMUNITY PARK

Quantity Units

Unit Cost ($)

Total Cost

PHASE 1 Aquatics Facility

1.0 ls

$4,000,000.00

$ 4,000,000.00

Structures Shelter

1.0 ea 1.0 sf

$50,000.00

$ 50,000.00

Restroom/Bathhouse Site Pedestrian Pathways Resurface Parking lot

$450.00

$ 2,700,000.00

3000.0 sf 4000.0 sf 500.0 lf

$6.00 $5.00

$ 18,000.00 $ 20,000.00 $ 25,000.00 $ 1,000.00 $ 5,000.00

New Curb/Gutter

$50.00

Park Signage Landscaping

1.0 ls 1.0 ls

$1,000.00 $5,000.00

Exterior Seating Seating, inground ea

10.0

$2,900.00

$29,000.00

Gathering Spaces Storm Water Management Facility

1.0 ls 2.0 ea 12.0 ea

$20,000.00 $15,000.00 $1,200.00

$20,000.00 $30,000.00 $14,400.00

Shelters

Picnic tables 2

104