2023 Parks and Recreation Aquatics Master Plan

City of Greensboro RECOMMENDATIONS

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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

$ 3,371,220.00 $ 168,561.00 $ 3,539,781.00 $ 94,394.16 $ 353,978.10 $ 70,795.62 $ 353,978.10 $ 4,412,926.98 $ 661,939.05 $ 5,074,866.03 $ 2,435,935.69 $ 7,510,801.72

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

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