2023 Parks and Recreation Aquatics Master Plan

Aquatic Facilities Master Plan RECOMMENDATIONS

5

Quantity Units

Unit Cost ($)

Total Cost

PHASE 2 Pool #2 - Competition Pool Competition Equipment

6250.0 sf

$375.00

$2,343,750.00 $ 80,000.00 $ 76,000.00 $ 30,000.00 $ 2,529,750.00 $ 2,656,237.50 $ 70,833.00 $ 265,623.75 $ 53,124.75 $ 265,623.75 $ 3,311,442.75 $ 496,716.41 $ 3,808,159.16 $ 1,827,916.40 $ 5,636,075.56 $ 675,000.00 $ 675,000.00 $ 33,750.00 $ 708,750.00 $ 18,900.00 $ 70,875.00 $ 14,175.00 $ 70,875.00 $ 883,575.00 $ 132,536.25 $ 1,016,111.25 $ 343,648.82 $ 1,359,760.07 $ 126,487.50 Total Cost

1.0 ea 2.0 ea 1.0 ea

$80,000.00 $38,000.00 $30,000.00

Diving Boards

Deck, Safety, Maintenance Equipment

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 Waterslides

1.0 ea

$ 675,000.00

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 Play Pavilion Zipline Large Tents 2 Climbing Wall

1.0 ea 4.0 ea 1.0 ea

$25,000.00 $7,000.00 $75,000.00

$ 25,000.00 $ 28,000.00 $ 75,000.00 $ 128,000.00

Subtotal

99