2023 Parks and Recreation Aquatics Master Plan

City of Greensboro RECOMMENDATIONS

5

Subtotal

$ 8,443,237.19 $ 2,855,502.82 $ 11,298,740.00

Escalation, 6% / yr x 5 yrs = 1.3382

Phase 1 Total

Quantity Units

Unit Cost ($)

Total Cost

PHASE 2 Runout slide

1.0 ea

$ 285,000.00

$ 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

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 ($)

Total Cost

PHASE 3 Entry Plaza

1.0 ls

$15,000.00

$ 15,000.00 $ 15,000.00

Subtotal

General Requirement, 5% 3

$ 750.00

Subtotal

$ 15,750.00 $ 420.00 $ 1,575.00 $ 315.00 $ 1,575.00 $ 19,635.00 $ 2,945.25 $ 22,580.25 $ 7,636.64 $ 30,216.89

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 Play structure

1.0 ls

$205,000.00

$ 205,000.00 $ 205,000.00 $ 10,250.00 $ 215,250.00

Sub Total Phase 4

General Requirement, 5% 3

Subtotal

96