2023 Parks and Recreation Aquatics Master Plan

Aquatic Facilities Master Plan RECOMMENDATIONS

5

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

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

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

$ 1,091,220.00

General Requirement, 5% 3

$ 54,561.00

Subtotal

$ 1,145,781.00 $ 30,554.16 $ 114,578.10 $ 22,915.62 $ 114,578.10 $ 1,428,406.98 $ 1,642,668.03 $ 788,480.65 $ 2,431,148.68 $214,261.05

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. Costs are based from high-level conceptual design. Individualized items could not be determined. 3. Assumed percentages.

SHORT FARM PARKLAND

Quantity Units

Unit Cost ($)

Total Cost

PHASE 1 Full-Service Aquatics Facility (pool, slides, etc.)

1.0 ls

$3,000,000.00

$ 3,000,000.00

Structures Shelter

1.0 ls

$100,000.00

$ 100,000.00

Site Pedestrian Pathways Resurface Parking lot

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

$20,000.00 $15,000.00

$ 20,000.00 $ 30,000.00

Shelters

107