2023 Parks and Recreation Aquatics Master Plan

Aquatic Facilities Master Plan RECOMMENDATIONS

5

Sales tax, 7% 1

$ 5,740.00 $ 21,525.00 $ 4,305.00 $ 21,525.00 $ 268,345.00 $ 40,251.75 $ 308,596.75 $ 148,126.44 $ 456,723.19

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

Phase 4 Total

Quantity Units

Unit Cost ($)

Total Cost

PHASE 5 Basketball Courts 5

1.0 ls 1.0 ls

$ 75,000.00 $ 20,000.00

$ 75,000.00 $ 20,000.00 $ 95,000.00 $ 4,750.00 $ 99,750.00 $ 2,660.00

Sports Lawn 5

Subtotal

General Requirement, 5% 3

Subtotal

Sales tax, 7% 1

Construction Contingency, 10% 3

$ 9,975.00 $ 1,995.00 $ 9,975.00

Bonds, Insurance, 2% 3 Design Contingency, 10% 3

Subtotal

$ 124,355.00 $ 18,653.25 $ 143,008.25 $ 68,643.96 $ 211,652.21

GC Overhead/profit, 15% 3

Subtotal

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

Phase 5 Total

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.

5. An allowance is assumed until scope is determined 6. The category of other was lumped in the Phase 1 totals

Total Project Construction Cost over 5 Phases =

$12,571,453.21

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