2023 Parks and Recreation Aquatics Master Plan

Aquatic Facilities Master Plan RECOMMENDATIONS

5

Quantity Units

Unit Cost ($)

Total Cost

PHASE 2 Pool #1 - Multi Purpose Pool

4481.0 sf

$ 345.00

$ 1,545,945.00 $ 220,000.00 $ 2,025,000.00 $ 38,000.00 $ 40,000.00 $ 285,000.00 $ 4,153,945.00 $ 207,697.25 $ 4,361,642.25 $ 116,310.46 $ 436,164.23 $ 87,232.85 $ 436,164.23 $ 5,437,514.01 $ 815,627.10 $ 6,253,141.11 $ 772,888.24 $7,026,029.35 $ 285,000.00 $ 285,000.00 $ 14,250.00 $ 299,250.00 $ 7,980.00 $ 29,925.00 $ 5,985.00 $ 29,925.00 $ 373,065.00 $ 55,959.75 $ 429,024.75 $ 145,096.17 $ 574,120.92 Total Cost

Play Structures

1.0 ea

$ 220,000.00

Bathhouse 4500.0 sf

$ 450.00

Diving Boards

1.0 ea 1.0 ea 1.0 ea

$ 38,000.00 $ 40,000.00 $ 285,000.00

Deck, Safety, Maintenance Equipment

Waterslides

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 2 Total

Quantity Units

Unit Cost ($)

PHASE 3 Run-out slide

1.0 ea

$ 285,000.00

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 3 Total

Quantity Units

Unit Cost ($)

Total Cost

PHASE 4 Entry Plaza

1.0 ls

$ 15,000.00

$ 15,000.00 $ 15,000.00

Subtotal

93