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MARCH 2018 THE FAMILY AQUATIC CENTER SITE REDEVELOPMENT WEST BLOOMFIELD PARKS & RECREATION COMMISSION

THE FAMILY AQUATIC CENTER SITE REDEVELOPMENT · FAMILY AQUATIC CENTER SITE REDEVELOPMENT STATEMENT OF PROBABLE COSTS WEST BLOOMFIELD PARKS & RECREATION COMMISSION Future Phase Items

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Page 1: THE FAMILY AQUATIC CENTER SITE REDEVELOPMENT · FAMILY AQUATIC CENTER SITE REDEVELOPMENT STATEMENT OF PROBABLE COSTS WEST BLOOMFIELD PARKS & RECREATION COMMISSION Future Phase Items

MARCH 2018

THE FAMILY AQUATIC CENTER SITE REDEVELOPMENTWEST BLOOMFIELD PARKS & RECREATION COMMISSION

Page 2: THE FAMILY AQUATIC CENTER SITE REDEVELOPMENT · FAMILY AQUATIC CENTER SITE REDEVELOPMENT STATEMENT OF PROBABLE COSTS WEST BLOOMFIELD PARKS & RECREATION COMMISSION Future Phase Items

MARCH, 2018 2FAMILY AQUATIC CENTER SITE REDEVELOPMENTMASTER PLANWEST BLOOMFIELD PARKS & RECREATION COMMISSION

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SPRAY PARK

OVERLOOK WITH UMBRELLA TABLES

CHANGING ROOMS / VENDING

30’x50’ PAVILION

OFFICE / TICKET WINDOW

FOOD TRUCK AREA

RESTROOMS

SYNTHETIC TURF MOUNDS

MECHANICAL ROOM

PLAYGROUND

SHADE STRUCTURES

REINFORCED TURF DRIVE

UMBRELLA TABLES

DETENTION AREA

FITNESS LAWN

EXISTING SIDEWALK

OUTDOOR FITNESS EQUIPMENT

ENTRY DRIVE

PERGOLA

PARKING LOT - 106 SPACES

ENTRY GROVE

EVENT / PLAY LAWN

Page 3: THE FAMILY AQUATIC CENTER SITE REDEVELOPMENT · FAMILY AQUATIC CENTER SITE REDEVELOPMENT STATEMENT OF PROBABLE COSTS WEST BLOOMFIELD PARKS & RECREATION COMMISSION Future Phase Items

MARCH, 2018 3FAMILY AQUATIC CENTER SITE REDEVELOPMENTMASTER PLAN - FIRST PHASEWEST BLOOMFIELD PARKS & RECREATION COMMISSION

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SPRAY PARK

OVERLOOK WITH UMBRELLA TABLES

CHANGING ROOMS / VENDING

30’x50’ PAVILION

OFFICE / TICKET WINDOW

FOOD TRUCK AREA

RESTROOMS

SYNTHETIC TURF MOUNDS

MECHANICAL ROOM

PLAYGROUND

SHADE STRUCTURES

REINFORCED TURF DRIVE

UMBRELLA TABLES

DETENTION AREA

FITNESS LAWN

EXISTING SIDEWALK

OUTDOOR FITNESS EQUIPMENT

ENTRY DRIVE

PERGOLA

PARKING LOT - 106 SPACES

ENTRY GROVE

EVENT / PLAY LAWN

Page 4: THE FAMILY AQUATIC CENTER SITE REDEVELOPMENT · FAMILY AQUATIC CENTER SITE REDEVELOPMENT STATEMENT OF PROBABLE COSTS WEST BLOOMFIELD PARKS & RECREATION COMMISSION Future Phase Items

MARCH, 2018 4FAMILY AQUATIC CENTER SITE REDEVELOPMENTPERSPECTIVE VIEWSWEST BLOOMFIELD PARKS & RECREATION COMMISSION

Page 5: THE FAMILY AQUATIC CENTER SITE REDEVELOPMENT · FAMILY AQUATIC CENTER SITE REDEVELOPMENT STATEMENT OF PROBABLE COSTS WEST BLOOMFIELD PARKS & RECREATION COMMISSION Future Phase Items

MARCH, 2018 5FAMILY AQUATIC CENTER SITE REDEVELOPMENTPERSPECTIVE VIEWSWEST BLOOMFIELD PARKS & RECREATION COMMISSION

Page 6: THE FAMILY AQUATIC CENTER SITE REDEVELOPMENT · FAMILY AQUATIC CENTER SITE REDEVELOPMENT STATEMENT OF PROBABLE COSTS WEST BLOOMFIELD PARKS & RECREATION COMMISSION Future Phase Items

MARCH, 2018 6FAMILY AQUATIC CENTER SITE REDEVELOPMENTPERSPECTIVE VIEWSWEST BLOOMFIELD PARKS & RECREATION COMMISSION

Page 7: THE FAMILY AQUATIC CENTER SITE REDEVELOPMENT · FAMILY AQUATIC CENTER SITE REDEVELOPMENT STATEMENT OF PROBABLE COSTS WEST BLOOMFIELD PARKS & RECREATION COMMISSION Future Phase Items

MARCH, 2018 7FAMILY AQUATIC CENTER SITE REDEVELOPMENTSPRAY PARK WEST BLOOMFIELD PARKS & RECREATION COMMISSION

* $850,000 OPTION *

Page 8: THE FAMILY AQUATIC CENTER SITE REDEVELOPMENT · FAMILY AQUATIC CENTER SITE REDEVELOPMENT STATEMENT OF PROBABLE COSTS WEST BLOOMFIELD PARKS & RECREATION COMMISSION Future Phase Items

MARCH, 2018 8FAMILY AQUATIC CENTER SITE REDEVELOPMENTSPRAY PARK WEST BLOOMFIELD PARKS & RECREATION COMMISSION

STRUCTURE - $850,000 OPTION STRUCTURE - $600,000 OPTION

Page 9: THE FAMILY AQUATIC CENTER SITE REDEVELOPMENT · FAMILY AQUATIC CENTER SITE REDEVELOPMENT STATEMENT OF PROBABLE COSTS WEST BLOOMFIELD PARKS & RECREATION COMMISSION Future Phase Items

MARCH, 2018 9FAMILY AQUATIC CENTER SITE REDEVELOPMENTPLAYGROUNDWEST BLOOMFIELD PARKS & RECREATION COMMISSION

Page 10: THE FAMILY AQUATIC CENTER SITE REDEVELOPMENT · FAMILY AQUATIC CENTER SITE REDEVELOPMENT STATEMENT OF PROBABLE COSTS WEST BLOOMFIELD PARKS & RECREATION COMMISSION Future Phase Items

MARCH, 2018 10FAMILY AQUATIC CENTER SITE REDEVELOPMENTOUTDOOR FITNESSWEST BLOOMFIELD PARKS & RECREATION COMMISSION

Page 11: THE FAMILY AQUATIC CENTER SITE REDEVELOPMENT · FAMILY AQUATIC CENTER SITE REDEVELOPMENT STATEMENT OF PROBABLE COSTS WEST BLOOMFIELD PARKS & RECREATION COMMISSION Future Phase Items

MARCH, 2018 11FAMILY AQUATIC CENTER SITE REDEVELOPMENTOUTDOOR FITNESSWEST BLOOMFIELD PARKS & RECREATION COMMISSION

Page 12: THE FAMILY AQUATIC CENTER SITE REDEVELOPMENT · FAMILY AQUATIC CENTER SITE REDEVELOPMENT STATEMENT OF PROBABLE COSTS WEST BLOOMFIELD PARKS & RECREATION COMMISSION Future Phase Items

MARCH, 2018 12FAMILY AQUATIC CENTER SITE REDEVELOPMENTSTATEMENT OF PROBABLE COSTSWEST BLOOMFIELD PARKS & RECREATION COMMISSION

Statement of Probable Costs - Master Plan Phase March 2018West Bloomfield Family Aquatic Center RedevelopmentWest Bloomfield Township, Michigan

First Phase ItemsQty. Unit Unit Cost Item Total Total

1. Mobilization 5% +/-Construction Cost 1 LS - $100,000.00$100,000.00

2. Demolition Asphalt Removal - Aggregate Base to Remain 1 LS - $10,000.00Asphalt Paving & Aggregate Base Removal 1 LS $20,000.00Concrete Curb and Gutter Removal 1 LS - $10,000.00Clearing and Grubbing 1 LS - $1,500.00Tree Removal 1 LS - $1,500.00

$43,000.00

3. SESC Silt Fencing 1,080 LF $3.00 $3,240.00Construction Enclosure Fencing 1,800 LF $5.00 $9,000.00Tree Protection Fencing 500 LF $2.50 $1,250.00

$13,490.00

4. Grading Earthwork 1 LS - $60,000.00 $60,000.00

5. Utilities Water/Gas/Elec. Utilities (Mech. Bldg. & Restroom) 1 LS - $20,000.00$20,000.00

6. Drainage Detention Area 1 LS - $50,000.00New Storm Water System (Piping, Area Drains and Catch Basins) 1 LS - $35,000.00Repairs to Existing Storm Water System 1 LS - $7,500.00

$92,500.00

7. Parking Lot & Drives Asphalt Paving (Includes Shaping/Stabilizing Base) 49,287 SF $3.00 $147,861.00Striping and Barrier Free Signage 1 LS - $4,500.00New Concrete Curb and Gutter 1,288 LF $20.00 $25,760.00

$178,121.00

8. Paving Concrete Paving 9,955 SF $7.00 $69,685.00$69,685.00

9. Spray Park Area Spray Park (Toys, Mech., Plumbing, Concrete, Install) 1 LS - $600,000.00 `Deck Area Concrete Paving 1,800 SF $7.00 $12,600.00Fencing 378 LF $20.00 $7,560.00

$620,160.00

10. Site Furnishings Benches 10 EA $2,000 $20,000.00Trash Receptacles 3 EA $1,000 $3,000.00Shade Structure (Spray Park) 1 LS - $60,000.00Bike Rack 1 EA $1,500 $1,500.00

$84,500.00

11. Building Restroom/Office/Mechanical (minimal) Building 1 LS - $437,500.00$437,500.00

6. Drainage Detention Area 1 LS - $50,000.00New Storm Water System (Piping, Area Drains and Catch Basins) 1 LS - $35,000.00Repairs to Existing Storm Water System 1 LS - $7,500.00

$92,500.00

7. Parking Lot & Drives Asphalt Paving (Includes Shaping/Stabilizing Base) 49,287 SF $3.00 $147,861.00Striping and Barrier Free Signage 1 LS - $4,500.00New Concrete Curb and Gutter 1,288 LF $20.00 $25,760.00

$178,121.00

8. Paving Concrete Paving 9,955 SF $7.00 $69,685.00$69,685.00

9. Spray Park Area Spray Park (Toys, Mech., Plumbing, Concrete, Install) 1 LS - $600,000.00 `Deck Area Concrete Paving 1,800 SF $7.00 $12,600.00Fencing 378 LF $20.00 $7,560.00

$620,160.00

10. Site Furnishings Benches 10 EA $2,000 $20,000.00Trash Receptacles 3 EA $1,000 $3,000.00Shade Structure (Spray Park) 1 LS - $60,000.00Bike Rack 1 EA $1,500 $1,500.00

$84,500.00

11. Building Restroom/Office/Mechanical (minimal) Building 1 LS - $437,500.00$437,500.00

10. Site Furnishings Benches 10 EA $2,000 $20,000.00Trash Receptacles 3 EA $1,000 $3,000.00Shade Structure (Spray Park) 1 LS - $60,000.00Bike Rack 1 EA $1,500 $1,500.00

$84,500.00

11. Building Restroom/Office/Mechanical (minimal) Building 1 LS - $437,500.00$437,500.00

12. Landscape Trees 20 EA $500.00 $10,000.00Shrubs 100 EA $48.00 $4,800.00Ornamental Grasses 150 EA $22.00 $3,300.00Turf and Stabilization (minimal) 1 LS $9,000.00Mulch 40 CY $60.00 $2,400.00

$29,500.00

13. Dumpster Enclosure Masonry and Gate 1 LS $15,000.00$15,000.00

14. Entry Drive Gate Swing Gates (2) 1 LS $35,000.00$35,000.00

15. Park Signage Park Sign and Miscellaneous Signage 1 LS $7,500.00$7,500.00

Subtotal $1,805,956.0010% Contingency $180,595.60

Total $1,986,551.60

Spray Park Upgrade

1. Spray Park Equipment Expansion 1 LS $250,000.00Fencing 60 LF $20.00 $1,200Deck Space Beyond Wet Area 6400 SF $7.00 $44,800Tables and Chairs 6 EA $3,000.00 $18,000.00

$314,000.00

2. Spray Park Building Expansion - Mechanical and Maintenance 1 LS $62,500.00$62,500.00

3. HD Concrete Paving HD Concrete Paving 4,902 SF $9.00 $44,118.00$44,118.00

Page 13: THE FAMILY AQUATIC CENTER SITE REDEVELOPMENT · FAMILY AQUATIC CENTER SITE REDEVELOPMENT STATEMENT OF PROBABLE COSTS WEST BLOOMFIELD PARKS & RECREATION COMMISSION Future Phase Items

MARCH, 2018 13FAMILY AQUATIC CENTER SITE REDEVELOPMENTSTATEMENT OF PROBABLE COSTSWEST BLOOMFIELD PARKS & RECREATION COMMISSION

Future Phase ItemsQty. Unit Unit Cost Item Total Total

1. Playground Play Equipment (includes installation) 1 LS - $300,000.00Poured-in-Place Surfacing 4,785 SF $18.00 $86,130.00Synthetic Turf 939 SF $15.00 $14,085.00Perforated Under Drain at Playground 1 LS - $5,000.00

$405,215.00

2. Outdoor Fitness Fitness Equipment 1 LS - $48,000.00Screen Wall 110 LF $150.00 $16,500.00

$64,500.00

3. Pavilion 30'x50' Pavilion 1 LS - $80,000.00Concrete Paving Under Pavilion 3,135 SF $7.00 $21,945.00Tables and Chairs 8 EA $3,000.00 $24,000.00Seat Wall 166 LF $120.00 $19,920.00

$145,865.00

4. Trellis Trellis Structure Adjacent to Lawn 1 LS - $25,000.00$25,000.00

5. Building Locker/Vending/Changing Room Building 1 LS - $100,000.00$100,000.00

6. Landscape Trees 30 EA $500.00 $15,000.00Shrubs 200 EA $48.00 $9,600.00Perennials 200 EA $15.00 $3,000.00

$27,600.00

7. Site Furnishings Benches 5 EA $3,000 $15,000.00Umbrella Tables 3 EA $7,500 $22,500.00Trash Receptacles 2 EA $2,000 $4,000.00

$41,500.00

8. Walls Seat Walls 137 LF $120 $26,285.00$26,285.00

9. Paving Concrete Paving 3,755 SF $7.00 $26,285.00$26,285.00

10. SESC Silt Fencing and Associated Measures 1 LS - $3,000.00$3,000.00

Subtotal $865,250.0010% Contingency $86,525.00

Total $951,775.00NOTE: Add 5% Mobilization Charge If Constructed As A Separate Project

Project Total (All Phases) Subtotal $3,160,899.00

10% Contingency $316,089.90Total $3,476,988.90

Spray Park Upgrade

1. Spray Park Equipment Expansion 1 LS $250,000.00Fencing 60 LF $20.00 $1,200Deck Space Beyond Wet Area 6400 SF $7.00 $44,800Tables and Chairs 6 EA $3,000.00 $18,000.00

$314,000.00

2. Spray Park Building Expansion - Mechanical and Maintenance 1 LS $62,500.00$62,500.00

3. HD Concrete Paving HD Concrete Paving 4,902 SF $9.00 $44,118.00$44,118.00

4. Concrete Grass Pavers Pavers and Base 1,711 SF $25.00 $42,775.00$42,775.00

5. Landscape Perennials 300 EA $15.00 $4,500.00Turf 1 LS $5,000.00Mulch 30 CY $60.00 $1,800.00Irrigation 1 LS - $15,000.00

$26,300.00

Subtotal $489,693.00