2023 Parks and Recreation Aquatics Master Plan

City of Greensboro RECOMMENDATIONS

5

LINDLEY COMMUNITY PARK MASTER PLAN

Quantity Units

Unit Cost ($)

Total Cost

PHASE 1 Pool #1 - Multi Purpose Leisure Pool

8691.0 sf

$ 375.00

$ 3,259,125.00 $ 220,000.00 $ 375,000.00 $ 50,000.00

Play structures

1.0 ea

$ 220,000.00

Pool Equipment Room

2500.0 sf

$ 150.00

Deck, Safety, Maintenance Equipment

1.0 ea

$ 50,000.00

OTHER Pedestrian Pathways Renovated Parking Area Shelters

3000.0 sf

$ 6.00

$ 18,000.00

2.0 ea

$ 50,000.00

$ 100,000.00 $ 60,000.00 $ 400,000.00

Pedestrian Pathways 10000.0 sf

$ 6.00

Renovate & Expand Restroom Facility 2000.0 sf

$ 200.00 $ 1,000.00 $ 5,000.00

Park Signage Landscaping

1.0 ls 1.0 ls

$ 1,000.00 $ 5,000.00

Exterior Seating Seating, In-ground

10.0 ea

$ 2,900.00

$ 29,000.00 $ 50,000.00

Miscellaneous Site Grading

10000.0 cy

$ 5.00

Gathering Spaces New Curb/Gutter Resurface Parking lot

1000.0 lf 4000.0 sf

$ 50.00

$ 50,000.00 $ 20,000.00 $ 20,000.00 $ 14,400.00 $ 10,620.00 $ 24,000.00 $ 16,800.00 $ 2,400.00 $ 2,000.00

$ 5.00

Storm Water Management Facility

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

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

Picnic tables 2

Trash Receptacles 2

Umbrellas 2

Bottle Filler / Pet Fountain 2

Message Boards 2 Bike Rack (6-bike) 2

$ 600.00 $ 500.00

4.0 sets

Subtotal

$ 4,709,345.00 $ 235,467.25 $ 4,944,812.25 $ 131,861.66 $ 494,481.23 $ 98,896.25 $ 494,481.23 $ 6,164,532.61 $ 924,679.89 $ 7,089,212.50 $2 ,397,571.67 $ 9,486,784.16

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

98