2023 Parks and Recreation Aquatics Master Plan

Aquatic Facilities Master Plan RECOMMENDATIONS

5

SMITH ACTIVE ADULT CENTER

Quantity Units

Unit Cost ($)

Total Cost

PHASE 1 OTHER Clean Masonry veneer

1.0 ls 1.0 ls 1.0 ls

$40,000.00

$ 40,000.00

Replace HM door at pool equipment room Route drain piping at pool equipment room below grade

$250.00

$ 250.00

$20,000.00

$ 20,000.00

replace 500sf of ACT

500.0 sf

$4.00

$ 2,000.00 $ 2,500.00

Repair rust at door frames at pool deck Renovate entirety of locker rooms/restrooms Relace bonding lug at pool pump and conductor locations

1.0 ls

$2,500.00

780.0 sf

$200.00

$ 156,000.00

1.0 ls

$3,000.00

$3,000.00

Cutting garden (misc. grading)

3000.0 cy

$8.00 $8.00 $8.00

$ 24,000.00 $ 24,000.00 $ 44,000.00 $ 18,000.00 $ 25,000.00 $ 45,000.00 $ 1,000.00 $ 5,000.00 $ 50,000.00 $ 20,000.00 $ 20,000.00 $ 14,400.00 $ 10,620.00 $ 24,000.00 $ 28,000.00 $ 16,800.00 $ 2,400.00 $ 25,000.00 $ 2,000.00 $ 651,970.00 $ 32,598.50 $ 684,568.50 $ 19,167.92 $ 68,456.85 $ 13,691.37 $ 29,000.00

Community garden 3000.0 cy

Bocce + horseshoes

5500.0 cy

Walking loop w/ fitness stations Pathways

3000.0 sf

$6.00

Fitness Stations

1.0 ls 3.0 ea 1.0 ls 1.0 ls

$25,000.00 $15,000.00 $1,000.00 $5,000.00

Shelters

Park Signage Landscaping

Exterior Seating Seating, in-ground Gathering Spaces New Curb/Gutter Resurface Parking lot

ea 10.0

$2,900.00

1000.0 lf 4000.0 sf

$50.00

$5.00

Storm Water Management Facility

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

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

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 4.0 sets

$25,000.00

Bike Rack (6-bike) 2

$500.00

Subtotal

General Requirement, 5% 3

Subtotal

Sales tax, 7% 1

Construction Contingency, 10% 3

Bonds, Insurance, 2% 3

101