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

$ 7,021,220.00 $ 351,061.00 $ 7,372,281.00

General Requirement, 5% 3

Subtotal

Sales tax, 7% 1

$ 196,594.16 $ 737,228.10 $ 147,445.62 $ 737,228.10 $ 9,190,776.98 $ 1,378,616.55 $ 10,569,393.53 $ 5,073,308.89 $ 15,642,702.42

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. 4. Only includes aquatics components of master plan.

HESTER PARK

Quantity Units

Unit Cost ($)

Total Cost

PHASE 1 Sprayground

1.0 ls

$720,000.00

$ 720,000.00

Structures Restroom/Shelter/Overlook

3800.0 sf

$450.00

$ 1,710,000.00

Site Landscaping Park Signage

1.0 ls 1.0 ls

$5,000.00 $ 1,000.00

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

Pedestrian Pathways

3000.0 sf 500.0 lf 4000.0 sf

$6.00

New Curb/Gutter

$50.00

Resurface Parking lot

$5.00

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

105