2023 Parks and Recreation Aquatics Master Plan

City of Greensboro RECOMMENDATIONS

5

5.2 | OPINION OF PROBABLE COST The following cost estimates were derived via a third-party consultant. Estimates provided as a baseline only. PEELER PARK MASTER PLAN Quantity Units Unit Cost ($) Total Cost PHASE 1 Pool #1 - Splash Pad 1.0 ea $ 175,000.00 $ 175,000.00 Interactive, flush mount jets in plaza 4.0 ea $ 1,700.00 $ 6,800.00 Primary, flush-mount jet feature near play equipment 4.0 ea $ 1,700.00 $ 6,800.00 Activity Tower 1.0 ls $ 5,000.00 $ 5,000.00 Mega Soaker 1.0 ls $ 3,000.00 $ 3,000.00 OTHER new sidewalks 1000.0 sf $ 25.00 $ 25,000.00 Park Signage 1.0 ls $ 1,000.00 $ 1,000.00 Landscaping 1.0 ls $ 5,000.00 $ 5,000.00 shelters 1.0 ea $ 15,000.00 $ 15,000.00

Exterior Seating Seating, inground Gathering Spaces New Curb/Gutter Resurface Parking lot

ea 10.0

$ 2,900.00

$ 29,000.00

1000.0 lf 4000.0 sf

$ 50.00

$ 50,000.00 $ 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 $464,820.00 $23,241.00 $488,061.00 $13,665.71 $48,806.10 $48,806.10 $609,100.13 $91,365.02 $700,465.15 $86,577.49 $787,042.64 $9,761.22

$ 5.00

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

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 Design Contingency, 10% 3

Subtotal

GC Overhead/profit, 15% 3

Subtotal

Escalation, 6% / yr x 5 yrs = 1.3382

Phase 1 Total

92