2023 Parks and Recreation Aquatics Master Plan

Aquatic Facilities Master Plan RECOMMENDATIONS

5

WARNERSVILLE COMMUNITY PARK MASTER PLAN Quantity Units

Unit Cost ($)

Total Cost

PHASE 1 Pool Play Structure

1.0 ls

$ 205,000.00

$ 205,000.00 $ 1,794,600.00 $ 38,000.00 $ 40,000.00 $ 45,000.00 $ 200,000.00

Pool

4985.0 sf

$ 360.00

Diving board

1.0 ls 1.0 ls 1.0 ls 1.0 ls

$ 38,000.00 $ 40,000.00 $ 45,000.00 $ 200,000.00

Deck, Safety, Maintenance equipment

Competition Equipment

Decking, drains 5

Bathhouse Bathhouse 5

6700.0 sf

$ 450.00

$ 3,015,000.00

OTHER Pedestrian Pathways Renovated Parking Area Resurface Parking lot

3000.0 sf

$ 6.00

$ 18,000.00

4000.0 sf 500.0 lf

$ 5.00

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

New Curb/Gutter

$ 50.00

Park Signage Landscaping

1.0 ls 1.0 ls

$ 1,000.00 $ 5,000.00

Exterior Seating Seating, in-ground

ea 10.0

$ 2,900.00

$ 29,000.00

Gathering Spaces Storm Water Management Facility

1.0 ls 2.0 ea 12.0 ea 10.0 ea 6.0 ea 4.0 ea 4.0 ea 4.0 ea

$ 20,000.00 $ 15,000.00 $ 1,200.00 $ 1,062.00 $ 4,000.00 $ 7,000.00 $ 4,200.00

$ 20,000.00 $ 30,000.00 $ 14,400.00 $ 10,620.00 $ 24,000.00 $ 28,000.00 $ 16,800.00 $ 2,400.00 $ 25,000.00 $ 2,000.00

Shelters

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

$ 5,608,820.00 $ 280,441.00 $ 5,889,261.00 $ 157,046.96 $ 588,926.10 $ 117,785.22 $ 588,926.10 $ 7,341,945.38 $ 1,101,291.81

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

95