TULSA PARKS POOL FACILITY IMPROVEMENTS AND REPAIRS

Transcription

1 TULSA PARKS POOL FACILITY IMPROVEMENTS AND REPAIRS A. McCLURE PARK POOL FACILITY: A preliminary cost estimate (attached) has been prepared to provide preliminary estimated costs, in today s dollars, for the removal and replacement of the existing McClure Pool Facility with a modernized aquatic facility. The estimate is based on the following: mechanical building, and the existing concrete decks and walks. The existing slides / pool are intended to remain. 3. The new aquatic facility may include fitness lap lanes, a zero beach entry, a floatable walk, a participatory play structure, a tot pool, multiple shade structures, and 2 existing water slides. same location. The existing McClure pool is approximately 12,100 square feet in pool surface area. 5. Estimated 2013 replacement cost = $4,372, B. REED PARK POOL FACILITY: A preliminary cost estimate (attached) has been prepared to provide preliminary estimated costs, in today s dollars, for the removal and replacement of the existing Reed Pool Facility with a modernized aquatic facility. The estimate is based on the following: mechanical building, and the existing concrete decks and walks. 3. The new aquatic facility may include fitness lap lanes, a zero beach entry, a floatable walk, a participatory play structure, 2 water slides, a tot pool, and multiple shade structures. same location. The existing Reed pool is approximately 5,600 square feet in pool surface area. 5. Estimated 2013 replacement cost = $2,226, C. LACY PARK POOL FACILITY: A preliminary cost estimate (attached) has been prepared to provide preliminary estimated costs, in today s dollars, for removal and replacement of the existing Lacy Pool Facility with a modernized aquatic facility. The estimate is based on the following: mechanical building, and the existing concrete decks and walks. 3. The new aquatic facility may include fitness lap lanes, a zero beach entry, a floatable walk, a play structure, 2 water slides, a tot pool, and multiple shade structures. same location. The existing Lacy pool is approximately 5,500 square feet in pool surface area. 5. Estimated 2013 replacement cost = $2,442, Pools Report_ doc

2 McCLURE PARK SWIMMING POOL FACILITY pool $94.20 sf 12,100 $1,139,820 gutters $ lf 475 $167,200 paint $5.83 sf 12,100 $70,543 concrete deck $5.50 sf 9,500 $52,250 concrete patio $5.50 sf 1,800 $9,900 ladders $ ea 8 $7,080 lifeguard $2, ea 5 $14,375 slides (existing) $25, ea 0 $0 shade structure $12, ea 6 $72,000 bathhouse $ sf 2,500 $836,000 mech'l building $ sf 540 $180,576 TOTAL: $2,629,904 Demolition (bathhouse) $0.50 cf 42,500 $21, Demolition (mech'l) $0.75 cf 9,180 $6, Demolition (pool) $4.50 sf 12,100 $54, Demolition (paving) $2.33 sf 11,300 $26, dump / haul $0.50 cy 35,910 $17, TOTAL: $126,907 TOTAL: AND CONSTRUCTION $2,756,811 contingency 20% $551,362 OH&P 18% $595,471 Design 12% $468,437 TOTAL: SOFT COSTS $1,615,271 TOTAL PROJECT (2013 COSTS) $4,372,081

3 REED PARK SWIMMING POOL FACILITY pool $94.20 sf 5,600 $527,520 gutters $ lf 300 $105,600 paint $5.83 sf 5,600 $32,648 concrete deck $5.50 sf 6,000 $33,000 concrete patio $5.50 sf 1,800 $9,900 ladders $ ea 4 $3,540 lifeguard $2, ea 4 $11,500 slide $25, ea 2 $50,000 shade structure $12, ea 5 $60,000 bathhouse $ sf 1,260 $421,344 mech'l building $ sf 290 $96,976 TOTAL: $1,335,212 Demolition (building) $0.50 cf 21,420 $10, Demolition (mech'l) $0.75 cf 4,913 $3, Demolition (pool) $4.50 sf 5,600 $25, Demolition (paving) $2.33 sf 7,800 $18, dump / haul $0.50 cy 22,425 $11, TOTAL: $69,007 TOTAL: AND CONSTRUCTION $1,404,219 contingency 20% $280,844 OH&P 18% $303,311 Design 12% $238,605 TOTAL: SOFT COSTS $822,760 TOTAL PROJECT (2013 COSTS) $2,226,979

4 LACY PARK SWIMMING POOL FACILITY pool $94.20 sf 5,500 $518,100 gutters $ lf 310 $109,120 paint $5.83 sf 5,500 $32,065 concrete deck $5.50 sf 4,480 $24,640 concrete patio $5.50 sf 1,600 $8,800 ladders $ ea 6 $5,310 lifeguard $2, ea 4 $11,500 slide $25, ea 2 $50,000 shade structure $12, ea 5 $60,000 bathhouse $ sf 1,260 $421,344 mech'l building $ sf 500 $167,200 TOTAL: $1,488,239 Demolition (building) $0.50 cf 8,500 $4, Demolition (pool) $4.50 sf 5,500 $24, Demolition (paving) $2.33 sf 6,080 $14, dump / haul $0.50 cy 16,995 $8, TOTAL: $51,684 TOTAL: AND CONSTRUCTION $1,539,923 contingency 20% $307,985 OH&P 18% $332,623 Design 12% $261,664 TOTAL: SOFT COSTS $902,272 TOTAL PROJECT (2013 COSTS) $2,442,195

5 New Facility Option- Neighborhood ($2M-$4M) Aquatic Elements Outdoor leisure pool with Fitness lap lanes Zero beach entry 2 water slides Floatable walk Participatory play structure Tot pool Multiple shade structures