Canton, Massachusetts · Saved source text
Article 20 - Bolivar Pool Project Funds Appropriation
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Source page 1
TAX IMPACT FROM DEBT EXCLUSIONS
(based on home assessed for X490,000)
$140
$120 -''
$100
$80
■ Pool ($5.9 million)
'~ $60
■ Current Projects
$40 ~
$20 .I
$~
i
FY FY FY FY FY FY FY FY FY FY
19 20 21 22 23 24 25 26 27 28Source page 2
$5.9 MILLION BORROWED FOR POOL OVER 20 YEARS
$3,824,234,297 $490,310 $3,824,234,297 $490,310
$5,900,000 $5,900,000 4.00% ANNUAL 61.2427% IMPACT ON IMPACT ON Current 61.2427% IMPACT ON IMPACT ON
FISCAL BONDS PRINCIPAL BOND DEBT residential RESIDENTIAL RESIDENTIAL Debt residential RESIDENTIAL RESIDENTI
YEAR OUTSTANDING PAYMENT INTEREST SERVICE levy % TAX RATE TAX BILL Exclusions levy % TAX RATE TAX SILL
2021 $5,900,000 $295,000 $236,000 $531,000 $325,199 $0.09 $42 $1,122,805 $687,636 $0.18 $88
2022 $5,605,000 $295,000 $224,200 $519,200 $317,97? $0.08 $41 $1,025,822 $628,241 $0.16 $81
2023 $5,310,000 $295,000 $212,400 $507,400 $310,745 $0.08 $40 $798,028 $488,734 $0.13 $63
2024 $5,015,000 $295,000 $?00,600 $495,600 $303,519 $0.08 $39 $594,714 $364,219 $0.10 $47
2025 $4,720,000 $295,000 $188,800 $483,800 $296,292 $0.08 $38 $243,102 $148,882 $0.04 $19
2026 $4,425,000 $295,000 $177,000 $472,000 $289,066 $0.08 $37 $238,248 $145,910 $0.04 $19
2027 $4,130,000 $295,000 $165,200 $460,200 $281,839 $0.07 $36 $233,394 $142,937 $0.04 $18
2028 $3,835,000 $295,000 $153,400 $448,400 $274,612 $0.07 $35 $228,540 $139,964 $0.04 $18
2029 $3,540,000 $295,000 $141,600 $436,600 $267,386 $0.07 $34 $223,686 $136,991 $0.04 $18
2030 $3,245,000 $295,000 $129,800 $424,800 $260,159 $0.07 $33 $218,832 $134,019 $0.04 $17
2031 $2,950,000 $295,000 $118,000 $413,000 $252,932 $0.07 $32 $213,978 $131,046 $0.03 $17
2032 $2,655,000 $295,000 $106,200 $401,200 $245,706 $0.06 $32 $209,124 $128,073 $0.03 $1G
2033 $2,360,000 $295,000 $94,400 $389,400 $238,479 $0.06 $31 $204,270 $125,100 $0.03 $16
2034 $2,065,000 $295,000 $82,600 $377,600 $231,252 $0.06 $30 $199,416 $122,128 $0.03 $16
2035 $1,770,000 $295,000 $70,800 $365,800 $224,026 $0.06 $29 $194,562 $ll 9,155 $0.03 $15
2036 $1,475,000 $295,000 $59,000 $354,000 $216,799 $0.06 $28 $189,708 $116,182 $0.03 $15
2037 $1,180,000 $295,000 $47,200 $342,200 $209,573 $0.05 $27 $184,854 $113,210 $0.03 $15
2038 $885,000 $295,000 $35,400 $330,400 $?02,346 $0.05 $26 $0 $0 $0.00 $0
2039 $590,000 $295,000 $23,600 $318,600 $195,119 $0.05 $25 $0 $0 $0.00 $0
2040 $295,000 $295,000 $11,800 $306,800 $187,893 $0.05 $24 $0 $0 $0.00 $0
X5,900,000 $2,478,000 $8,378,000 i $5,130,913 $1.34 $658 $6,323,082 $3,872,426 $1.01 $496
20 Average cost/year $295,000 $123,900 $418,900 $0.07 $33 $0.05 $25
Debt exclusions.xlsx Pool - 20 yrs 4/12/2019Source page 3
BOLIVAR POOL PROJECT COSTS CONSTRUCTION $5,146,639 DESIGN $403,950 OPM SERVICES $222,670 SOFT COSTS $48,000 FF&E $50,000 CONTINGENCY $458,460 SUBTOTAL $6,329,719 RETAINING WALL $118,000 TOTAL COSTS $6,447,719 LESS FUNDING ON HAND ($340,000) TOTAL PROJECT COSTS $6,107,719 [Original embedded text, retained for comparison] BOI.IVAR POOL PROJECT COSTS CONSTRUCTION $5,146,639 DESIGN $403,950 OPM SERVICES $222,670 SOFT COSTS $48,000 FF&E $50,000 CONTINGENCY $458,460 SUBTOTAL $6,329,719 RETAINING WALL $118,000 TOTAL COSTS $6,447,719 LESS FUNDING ON HAND ($340,000) TOTAL PROJECT COSTS $6,107,719
Source page 4
Bolivar Pool
PROJECT BUDGET STATUS REPORT
DRAFT - 4/1/19
DESCRIPTION Project Budget
Original Revised Current
Ol CONSTRUCTION /HARD COSTS
OS-001-01 4/1/19 RLB Estimated Construction Cos[ Rev2 5 5,146,639 $ - 5 5,146,639
Subtota~ECC S 5,146,639 5 5,146,639
TOTAL CONSTRUC710N /HARD CO5T5 $ 5,146,639 S $ 5,146,639
02 SOFT COSTS
OPM Services
02-001-01 OPM Services -Pre-Town Meeting $ 69,930 $ - $ 69,930
02-001-02 OPM Services -Post-Town Meeting $ 136,240 $ - $ 136,240
02-001-03 OPM - Independent Cost Estimator(budget hold number) 5 15,000 5 - $ 15,000
02-001-04 OPM -Reimbursable Expenses(budget hold number) $ 1,500 S - S 1,500
Subtotal OPM Soft Cost $ 222,670 S - 5 222,670
Designer Services
02-002-01 Design Services-Feasibility/Programming/Schematic Design 5 47,700 $ - 5 47,700
02-002-02 Design Services -Design Development $ 70,150 $ - $ 70,150
02-002-03 Design Services - Construction Documents 5 101,600 $ - $ 101,600
02-002-04 Design Services-Bid/Award $ 9,800 $ - $ 9,800
02-002-OS Design Services -Construction Administration/Project Closeout S 85,000 $ - 5 85,000
02-002-06 Design Services -Site Surveys $ 8,500 5 - 5 8,500
02-002-07 Design Services-Geotechnical Investigation Services $ 17,550 $ - $ 17,550
02-002-OS Design Services-HazMat-Investigation/Testing/Reporting 5 15,400 5 - $ 15,400
02-002-09 Design Services - HozMat-Abatement Design (budget hold number) $ 5,000 S - 5 5,000
02-002-10 Design Services -Aquatics Permitting -Department of Health S 4,850 $ - $ 4,850
02-002-11 Design Services -Site Permitting -Resource Area/Wetlands Delineation $ 2,500 $ - 5 2,500
02-002-12 Design Services -Site Permitting -Soil Evaluation for 5tormwater $ 4,000 $ - $ 4,000
02-002-13 Design Services -Site Permitting -Site Plan Permit Set $ 4,500 $ - S 4,500
02-002-14 Design Services -Site Permitting- Stormwater Mgmt System Design Engr Report $ 5,500 $ - $ 5,500
02-002-15 Design Services -Site Permitting -Draft Stormwater Poolution Prevention Plan $ 6,900 $ - S 6,900
02-002-16 Design Services -Site Permitting -Permit Application Coord &Permit Processing $ 5,000 $ - $ 5,000
02-002-17 Design Services-G2phics Rendering $ 4,500 $ - S 4,500
02-002-18 Design Services - FF&E Coordination $ 5,500 5 - $ 5,500
02-002-19 Design -Reimbursable Expenses(budget hold number) S - S - S -
SubtotalDesignerSoft Cost 5 403,950 $ - 5 403,950
Other anticipated Owner Soft Costs
02-003-01 Utility Back charges(budget hold number) $ 20,000 $ - $ 20,000
02-003-02 Environmental Remediation (budget hold number) $ - $ - S -
02-003-03 Construction Testing (budget hold number) $ 10,000 S - 5 10,000
02-003-04 Owner's Insurance (budget hold number) $ 10,000 S - S 10,000
02-003-04 Pre-Construction Permit Fees(BRC has said all Town permitfees will be waived) $ - $ - 5 -
02-003-OS BidD Document Management(budget hold numbe~J $ 3,000 5 - $ 3,000
02-003-06 Pre-Condition Survey(budget hold number) S 5,000 S - S 5,000
Subtotal Other Anticipated Owner Soft Costs 5 48,000 5 - S 48,000
SOFT COSTS TOTAL S 674,620 S - S 674,620
03 FF&E
FF&E $ - 5
03-001-01 FF&E(budget hold number; has not been vetted with Rec Dept) $ 50,000 $ - $ 50,000
Subtotal FF&E 5 50,000 5 - S 50,000
TOTAL FF&E S 50,000 S - S 50,000
04 CONTINGENCIES
04-001-OS Owner's Construction Contingencies(7.5% of ECCJ (budget hold number) $ 385,998 S - S 385,998
04-002-01 Owner's Soft Cost/ FF&E(10% ofSoft Costs/FF&EJ (budget hold number) $ 72,462 $ - S 72,462
Subtotal Contingencies $ 458,460 $ 458,460
TOTAL CONTINGENCIES S 458,460 S S 458,460
SUMMARY
Ol Construction Cost/Hard Cost $ 5,146,639 $ - $ 5,146,639
02 Soft Costs 5 674,620 $ - $ 674,620
03 FF&E $ 50,000 $ - $ 50,000
04 Contingencies $ 458,460 5 $ 458,460Source page 5
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SCHEMATE DESGN COSTESTMATE -REVSDN 2 @1 APRIL 2019 TOWN OF CANTON -BOLWAR POOL FACLITY CANTON,MA Rider RLB (iaveie Bucknall [Original embedded text, retained for comparison] SCHEMATIC DESIGN COST ESTIMATE – REVISION 2 01 APRIL 2019 TOWN OF CANTON – BOLIVAR POOL FACILITY CANTON, MA
Source page 9
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Project Details
Description
Basis of Estimate
This estimate has been prepared at the request of CHA Consulting and is to provide a Schematic Design Cost
Estimate for the proposed pool facility renovation project, located at Bolivar Street in Canton, MA.
The estimate is based upon measured quantities and built-up rates prepared from the Schematic Design drawings
issued to RLB on March 20 and 26, 2019, prepared by CHA Consulting.
Where information was insufficient, assumptions and allowances were made based wherever possible on
discussions with the architect and engineers.
It is assumed that the project will be competitively bid by four to six general contractors and that the awarded
contractor and all subcontractors will be required to pay prevailing wage rates. It is also expected that the project
will be competitively bid by four to six subcontractors where filed sub-bids are required.
Unit pricing is based on April 2019 costs. A Design / Estimating Contingency of 10% has been included.
Construction cost escalation is included in the estimate at 5.0% and assumes a Q3 2019 construction start.
Items Specifically Included
. Please refer to Estimate Detail.
Items Specifically Excluded
. Hazardous materials abatement, unless noted otherwise.
. Deep foundation systems
. Costs associated with phasing the construction work, including out of hours work.
. Furniture, Fittings and Equipment (FF&E).
. Murals and works of art.
. Work outside the site boundaries unless noted otherwise.
. Special testing & inspections
. Utility tap fees and charges
. Permits & plan review fees
. Owner's / Construction contingency.
. Land and legal costs.
. Architectural, Engineering and other professional fees.
. Geotechnical, traffic and all other studies.
. Items marked as "Excl." in the estimate.
. Escalation beyond Q1 2020.
Documents
. Please refer to Basis of Estimate.
BOS19010-3 Page 1 of 41Source page 10
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
GFA: Gross Floor Area
Location Summary Rates Current At April 2019
Location GFA SF Cost/SF Total Cost
BD BASE DESIGN
A Site Demolition 110,556
B Aquatic 2,980,959
C Pool Deck 375,509
D Bathhouse 2,238 505.72 1,131,792
E Site Improvements 547,823
BD - BASE DESIGN 2,238 $2,299.66 $5,146,639
ALT ALTERNATES
E1 Alt 1 - Asphalt paving ILO Gravel Parking Lot 126,959
E2 Alt 2 - Soft surface to Splashpad 53,134
E3 Alt 3 - Main pool Starting Blocks 41,219
E4 Alt 4 - Shade Structure 30,138
BOS19010-3 Page 1 of 1Source page 11
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Summary - Site Demolition
BD BASE DESIGN
A Site Demolition Rates Current At April 2019
Description % Cost/SF Total Cost
02 Existing Conditions
G1020 Site Demolition and Relocations 62,366
Existing Conditions $62,366
04 Masonry
B2010 Exterior Walls 5,761
Masonry $5,761
31 Earthwork
G2020 Parking Lots 11,700
Earthwork $11,700
SITE DEMOLITION $79,827
BOS19010-3 Page 2 of 41Source page 12
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Summary - Site Demolition
Description % Cost/SF Total Cost
MARGINS & ADJUSTMENTS
Allowance for Winter Conditions 1.5 % $1,197
General Conditions / General Requirements 9.5 % $7,697
Bonds & Insurances 2.8 % $2,440
Overhead & Profit 5.0 % $4,558
Design / Estimating Contingency 10.0 % $9,572
Escalation to Mid-Point of Construction (Feb 2020) 5.0 % $5,265
ESTIMATED TOTAL COST $110,556
BOS19010-3 Page 3 of 41Source page 13
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Details - Site Demolition
BD BASE DESIGN
A Site Demolition Rates Current At April 2019
Description Unit Qty Rate Total
02 Existing Conditions
G1020 Site Demolition and Relocations
84 Demolish existing one story bath house SF 1,063.00 10.00 10,630
219 Demolish existing paved walkway SF 387.00 1.50 581
216 Demolish existing concrete steps SF 65.00 6.00 390
87 Demolish existing concrete deck - assume 5" thick SF 9,090.00 2.50 22,725
88 Remove and dispose of existing concrete retaining wall LF 33.00 75.00 2,475
217 Remove and dispose of existing wood retaining wall LF 43.00 20.00 860
90 Remove and dispose of existing pool fencing LF 557.00 15.00 8,355
91 Remove and dispose of existing jersey barrier wall LF 91.00 50.00 4,550
222 Removal of existing parking sign pole EA 2.00 100.00 200
221 Removal of existing boulders EA 5.00 200.00 1,000
92 Removal of existing tree stumps only EA 2.00 300.00 600
199 Allowance for miscellaneous demolition not indicated on plan Item 10,000
Site Demolition and Relocations $62,366
Existing Conditions $62,366
04 Masonry
B2010 Exterior Walls
1 12" Ground face CMU Exterior wall SF 128.02 45.00 5,761
Exterior Walls $5,761
Masonry $5,761
31 Earthwork
G2020 Parking Lots
89 Lower parking area to offset fill within 100 yard floor plain - as per CY 260.00 45.00 11,700
CHA
Parking Lots $11,700
Earthwork $11,700
SITE DEMOLITION $79,827
BOS19010-3 Page 4 of 41Source page 14
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Summary - Aquatic
BD BASE DESIGN
B Aquatic Rates Current At April 2019
Description % Cost/SF Total Cost
01 General Requirements
GC General Conditions 5,000
General Requirements $5,000
02 Existing Conditions
G1020 Site Demolition and Relocations 53,492
Existing Conditions $53,492
04 Masonry
B2010 Exterior Walls 5,761
Masonry $5,761
22 Plumbing
F2010 Building Elements Demolition 20,000
Plumbing $20,000
31 Earthwork
G2040 Site Development 45,680
Earthwork $45,680
32 Exterior Improvements
D2090 Other Plumbing Systems 40,000
G2040 Site Development 1,982,465
Exterior Improvements $2,022,465
33 Utilities
D2090 Other Plumbing Systems Incl.
G3090 Other Site Mechanical Utilities Incl.
Utilities Incl.
AQUATIC $2,152,398
BOS19010-3 Page 5 of 41Source page 15
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Summary - Aquatic
Description % Cost/SF Total Cost
MARGINS & ADJUSTMENTS
Allowance for Winter Conditions 1.5 % $32,287
General Conditions / General Requirements 9.5 % $207,546
Bonds & Insurances 2.7 % $65,786
Overhead & Profit 5.0 % $122,901
Design / Estimating Contingency 10.0 % $258,091
Escalation to Mid-Point of Construction (Feb 2020) 5.0 % $141,950
ESTIMATED TOTAL COST $2,980,959
BOS19010-3 Page 6 of 41Source page 16
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Details - Aquatic
BD BASE DESIGN
B Aquatic Rates Current At April 2019
Description Unit Qty Rate Total
01 General Requirements
GC General Conditions
252 Mock-up LS 1.00 5,000.00 5,000
General Conditions $5,000
General Requirements $5,000
02 Existing Conditions
G1020 Site Demolition and Relocations
94 Demolish existing outdoor main pool SF 3,887.00 12.00 46,644
128 Demolish existing outdoor kiddie pool SF 444.00 12.00 5,328
204 Demolish existing shelter canopy SF 304.00 5.00 1,520
Site Demolition and Relocations $53,492
Existing Conditions $53,492
04 Masonry
B2010 Exterior Walls
1 12" Ground face CMU Exterior wall SF 128.02 45.00 5,761
Exterior Walls $5,761
Masonry $5,761
22 Plumbing
F2010 Building Elements Demolition
118 Demolish existing mechanical equipment (Main pool) LS 1.00 20,000.00 20,000
Building Elements Demolition $20,000
Plumbing $20,000
31 Earthwork
G2040 Site Development
192 Excavation of Main pool CY 466.00 15.00 6,990
193 Remove and dispose excavated materials CY 466.00 30.00 13,980
244 Extra over cost for rock excavation - allow 15% CY 70.00 100.00 7,000
194 Prepare and compact subgrade SF 533.00 0.30 160
215 Imported gravel backfill CY 174.00 50.00 8,700
251 Gravel fill to Main pool - allow 12" thick CY 177.00 50.00 8,850
Site Development $45,680
Earthwork $45,680
32 Exterior Improvements
D2090 Other Plumbing Systems
96 Main drains (Main pool) EA 4.00 Incl.
196 Main drains (Splashpad) EA 3.00 Incl.
BOS19010-3 Page 7 of 41Source page 17
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Details - Aquatic
BD BASE DESIGN
B Aquatic (continued) Rates Current At April 2019
Description Unit Qty Rate Total
110 Surge tank (Main pool) - 16' x 8' x 8' deep LS 1.00 20,000.00 20,000
134 Surge tank (Splashpad) - 16' x 8' x 8' deep LS 1.00 20,000.00 20,000
Other Plumbing Systems $40,000
G2040 Site Development
248 Main pool, including concrete wall and floor, mechanical LS 1.00 1,200,000.00 1,200,000
component, pipings, valves, etc
101 Main pool wall - allow 8" thick, including formwork and SF 230.00 Incl.
reinforcement
102 Concrete to Main pool floor - allow 8" thick,, including SF 5,332.00 Incl.
formwork and reinforcement
198 Concrete to Main pool stair - 6'-10" wide, including FT/R 4.00 Incl.
formwork and reinforcement
103 Beach entry ramp (Main pool) LS 1.00 Incl.
106 Pool piping (Main pool) LS 1.00 Incl.
107 Pool piping labor (Main pool) LS 1.00 Incl.
209 Thicken slab under waterslide Item 500
203 Waterproofing membrane to wall and floor - assume not SF 5,562.00 Excl.
required
109 Accent tiling to Main pool wall SF 230.00 25.00 5,750
168 Accent tiling to Main pool floor and stair SF 533.00 25.00 13,325
111 Diamond Brite finish to main pool SF 5,562.00 12.50 69,525
104 Pool accessories - Metal railing to Main pool stair LF 20.00 120.00 2,400
115 Pool accessories - Grab rail with recessed steps (Main EA 5.00 1,200.00 6,000
pool)
105 Pool accessories - Stainless steel gutter for pool deck LF 401.00 285.00 114,285
trench drain
112 Pool accessories - New water slide (Main pool) - as per EA 1.00 20,000.00 20,000
CHA
113 Pool accessories - Starting blocks sleeves (Main pool) - as EA 6.00 1,000.00 6,000
per CHA
259 Pool accessories - Ladders (Main pool) EA 5.00 500.00 2,500
197 Pool accessories - Lane divider line (Main pool) - by Owner LF 508.00 Excl.
114 Pool accessories - Lifeguard chairs (Main pool) - by Owner EA 1.00 Excl.
195 Pool accessories - Exterior signage Item 500
116 Ancillary deck equipment (Main pool) - as per CHA LS 1.00 40,000.00 40,000
250 Splashpad, including concrete wall and floor, mechanical LS 1.00 500,000.00 500,000
component, pipings, valves, etc
130 Concrete to Splashpad floor - allow 6" thick, including form SF 1,482.00 Incl.
and reinforcement
249 Concrete to Splashpad wall SF 313.00 Incl.
BOS19010-3 Page 8 of 41Source page 18
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Details - Aquatic
BD BASE DESIGN
B Aquatic (continued) Rates Current At April 2019
Description Unit Qty Rate Total
129 Gravel subbase to Splashpad - allow 6" thick CY 28.00 60.00 1,680
117 ADA access lift (none indicated) LS 1.00 Excl.
Site Development $1,982,465
Exterior Improvements $2,022,465
33 Utilities
D2090 Other Plumbing Systems
119 Pool mechanical - Filter system (Main pool) EA 1.00 Incl.
137 Pool mechanical - Filter system (Splashpad) EA 1.00 Incl.
120 Pool mechanical - Chemical equipment (Main pool) LS 1.00 Incl.
138 Pool mechanical - Chemical equipment (Splashpad) LS 1.00 Incl.
121 Pool mechanical - Pumps/ VFDs/ Strainers (Main pool) LS 1.00 Incl.
139 Pool mechanical - Pumps/ VFDs/ Strainers (Splashpad) LS 1.00 Incl.
122 Pool mechanical - Valves/ Pipe/ Fittings (Main pool) LS 1.00 Incl.
140 Pool mechanical - Valves/ Pipe/ Fittings (Splashpad) LS 1.00 Incl.
123 Pool mechanical - Water make up system (Main pool) EA 1.00 Incl.
142 Pool mechanical - Water make up system (Splashpad) EA 1.00 Incl.
124 Pool mechanical - Pipe supports (Main pool) EA 35.00 Incl.
143 Pool mechanical - Pipe supports (Splashpad) EA 20.00 Incl.
125 Pool mechanical - Backwash pit (Main pool) LS 1.00 Incl.
141 Pool mechanical - UV system (Splashpad) EA 1.00 Incl.
126 Pool mechanical - Miscellaneous pool equipment (Main LS 1.00 Incl.
pool)
127 Pool mechanical - Start up and training (Main pool) LS 1.00 Incl.
144 Pool mechanical - Start up and training (Splashpad) LS 1.00 Incl.
Other Plumbing Systems Incl.
G3090 Other Site Mechanical Utilities
97 Underdrain piping (Main pool) LS 1.00 Incl.
136 Underground piping (Splashpad) LS 1.00 Incl.
Other Site Mechanical Utilities Incl.
Utilities Incl.
AQUATIC $2,152,398
BOS19010-3 Page 9 of 41Source page 19
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Summary - Pool Deck
BD BASE DESIGN
C Pool Deck Rates Current At April 2019
Description % Cost/SF Total Cost
04 Masonry
B2010 Exterior Walls 5,761
Masonry $5,761
22 Plumbing
G3090 Other Site Mechanical Utilities 30,000
Plumbing $30,000
26 Electrical
G4020 Site Lighting 2,000
Electrical $2,000
32 Exterior Improvements
G2040 Site Development 233,375
Exterior Improvements $233,375
POOL DECK $271,136
BOS19010-3 Page 10 of 41Source page 20
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Summary - Pool Deck
Description % Cost/SF Total Cost
MARGINS & ADJUSTMENTS
Allowance for Winter Conditions 1.5 % $4,067
General Conditions / General Requirements 9.5 % $26,144
Bonds & Insurances 2.7 % $8,287
Overhead & Profit 5.0 % $15,482
Design / Estimating Contingency 10.0 % $32,512
Escalation to Mid-Point of Construction (Feb 2020) 5.0 % $17,881
ESTIMATED TOTAL COST $375,509
BOS19010-3 Page 11 of 41Source page 21
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Details - Pool Deck
BD BASE DESIGN
C Pool Deck Rates Current At April 2019
Description Unit Qty Rate Total
04 Masonry
B2010 Exterior Walls
1 12" Ground face CMU Exterior wall SF 128.02 45.00 5,761
Exterior Walls $5,761
Masonry $5,761
22 Plumbing
G3090 Other Site Mechanical Utilities
152 Deck trench drains (Stainless steel gutter measured separately) - LF 500.00 60.00 30,000
quantity provided by CHA
Other Site Mechanical Utilities $30,000
Plumbing $30,000
26 Electrical
G4020 Site Lighting
79 Allowance for exterior lighting - Pool deck EA 1.00 2,000.00 2,000
Site Lighting $2,000
Electrical $2,000
32 Exterior Improvements
G2040 Site Development
153 Concrete deck - 5" thick, sealed, light broom finish, including SF 9,500.00 11.00 104,500
formwork and reinforcement (quantity provided by CHA)
145 Concrete ramp to pool deck, including formwork and SF 207.00 15.00 3,105
reinforcement
146 Concrete stair to pool deck, 12'-5" wide FT/R 6.00 1,600.00 9,600
169 Metal railings to ramp and stairs LF 133.00 360.00 47,880
147 Retaining wall (north pool side) - 4' height - not required LF 189.00 Excl.
148 Retaining wall (spray pad/ ramp/ stairs) - 5' height - not required LF 28.00 Excl.
149 Retaining wall (south side) - 3' height - not required LF 190.00 Excl.
150 Perimeter pool fencing - 8' height black vinyl coated chain link LF 574.00 85.00 48,790
fence
151 Fence gate - single leaf swing gate EA 2.00 1,000.00 2,000
167 Fence gate - double leaf swing gate Pair 2.00 2,000.00 4,000
170 Fence gate - 12' slide gate EA 2.00 3,500.00 7,000
154 Bond deck reinforcement to pool shell - Install bare copper wire EA 5.00 900.00 4,500
jumpers to deck - as per CHA
BOS19010-3 Page 12 of 41Source page 22
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Details - Pool Deck
BD BASE DESIGN
C Pool Deck (continued) Rates Current At April 2019
Description Unit Qty Rate Total
190 Allowance for awning canopy to ticket area LS 1.00 2,000.00 2,000
Site Development $233,375
Exterior Improvements $233,375
POOL DECK $271,136
BOS19010-3 Page 13 of 41Source page 23
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Summary - Bathhouse
BD BASE DESIGN GFA: 2,238 SF Cost/SF: $365.15
D Bathhouse Rates Current At April 2019
Description % Cost/SF Total Cost
01 General Requirements
GC General Conditions 2.23/SF 5,000
General Requirements $2.23/SF $5,000
03 Concrete
A1010 Standard Foundations 36.60/SF 81,900
A1030 Slab on Grade 9.05/SF 20,250
Concrete $45.64/SF $102,150
04 Masonry
B2010 Exterior Walls 45.40/SF 101,598
C1010 Partitions 27.05/SF 60,530
Masonry $72.44/SF $162,128
06 Wood, Plastics, and Composites
B1020 Roof Construction 23.99/SF 53,694
B2010 Exterior Walls 5.23/SF 11,701
C1030 Fittings 1.50/SF 3,357
E2010 Fixed Furnishings 3.31/SF 7,400
Wood, Plastics, and Composites $34.03/SF $76,152
07 Thermal and Moisture Protection
A1010 Standard Foundations 0.22/SF 495
A1030 Slab on Grade 0.45/SF 1,013
B2010 Exterior Walls 4.11/SF 9,195
B3010 Roof Coverings 19.99/SF 44,746
D2040 Rain Water Drainage 1.39/SF 3,105
Thermal and Moisture Protection $26.16/SF $58,554
08 Openings
B2020 Exterior Windows 0.40/SF 900
B2030 Exterior Doors 6.66/SF 14,900
C1020 Interior Doors 2.01/SF 4,500
Openings $9.07/SF $20,300
09 Finishings
C3010 Wall Finishes 5.46/SF 12,226
C3020 Floor Finishes 10.84/SF 24,255
C3030 Ceiling Finishes 9.92/SF 22,194
Finishings $26.22/SF $58,675
BOS19010-3 Page 14 of 41Source page 24
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Summary - Bathhouse
BD BASE DESIGN GFA: 2,238 SF Cost/SF: $365.15
D Bathhouse (continued) Rates Current At April 2019
Description % Cost/SF Total Cost
10 Specialties
C1030 Fittings 7.60/SF 17,000
Specialties $7.60/SF $17,000
21 Fire Suppression
D4010 Sprinklers Excl.
Fire Suppression Excl.
22 Plumbing
D2010 Plumbing Fixtures 28.24/SF 63,200
D2020 Domestic Water Distribution 21.72/SF 48,600
D2030 Sanitary Waste 16.09/SF 36,000
D2090 Other Plumbing Systems 4.47/SF 10,000
Plumbing $70.51/SF $157,800
23 Heating, Ventilating, and Air Conditioning
D3010 Energy Supply 1.00/SF 2,238
D3020 Heat Generating Systems Excl.
D3040 Distribution Systems 11.00/SF 24,618
D3060 Controls & Instrumentations 2.00/SF 4,476
D3070 Systems Testing & Balancing 0.50/SF 1,119
D3090 Other HVAC Systems & Equipment 2.23/SF 5,000
Heating, Ventilating, and Air Conditioning $16.73/SF $37,451
26 Electrical
D5010 Electrical Service & Distribution 10.00/SF 22,380
D5020 Lighting and Branch Wiring 13.00/SF 29,094
D5090 Other Electrical Systems 3.01/SF 6,738
G4020 Site Lighting 0.89/SF 2,000
Electrical $26.90/SF $60,212
27 Communications
D5030 Communications & Security 9.69/SF 21,690
Communications $9.69/SF $21,690
28 Electronic Safety and Security
D5030 Communications & Security 6.07/SF 13,595
Electronic Safety and Security $6.07/SF $13,595
31 Earthwork
A1010 Standard Foundations 7.13/SF 15,966
BOS19010-3 Page 15 of 41Source page 25
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Summary - Bathhouse
BD BASE DESIGN GFA: 2,238 SF Cost/SF: $365.15
D Bathhouse (continued) Rates Current At April 2019
Description % Cost/SF Total Cost
A1030 Slab on Grade 4.71/SF 10,535
Earthwork $11.84/SF $26,501
BATHHOUSE $365.15/SF $817,208
BOS19010-3 Page 16 of 41Source page 26
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Summary - Bathhouse
Description % Cost/SF Total Cost
MARGINS & ADJUSTMENTS
Allowance for Winter Conditions 1.5 % $12,259
General Conditions / General Requirements 9.5 % $78,800
Bonds & Insurances 2.7 % $24,977
Overhead & Profit 5.0 % $46,662
Design / Estimating Contingency 10.0 % $97,991
Escalation to Mid-Point of Construction (Feb 2020) 5.0 % $53,895
ESTIMATED TOTAL COST $505.72 $1,131,792
BOS19010-3 Page 17 of 41Source page 27
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Details - Bathhouse
BD BASE DESIGN GFA: 2,238 SF Cost/SF: $365.15
D Bathhouse Rates Current At April 2019
Description Unit Qty Rate Total
01 General Requirements
GC General Conditions
252 Mock-up LS 1.00 5,000.00 5,000
General Conditions $2.23/SF $5,000
General Requirements $2.23/SF $5,000
03 Concrete
A1010 Standard Foundations
16 Concrete strip footing, complete - allow 2' x 1' deep LF 258.00 70.00 18,060
17 Concrete frost wall, complete - allow 1'- 4" thick SF 774.00 60.00 46,440
21 Interior concrete retaining wall - allow 1'-4" thick SF 216.00 60.00 12,960
220 Concrete pad footing, complete - allow 2' x 2' x 1' deep EA 8.00 300.00 2,400
225 Concrete piers, complete - allow 1' x 1' LF 24.00 85.00 2,040
Standard Foundations $36.60/SF $81,900
A1030 Slab on Grade
15 Concrete slab on grade, complete; 5" thick SF 2,025.00 10.00 20,250
Slab on Grade $9.05/SF $20,250
Concrete $45.64/SF $102,150
04 Masonry
B2010 Exterior Walls
1 12" Ground face CMU Exterior wall SF 2,257.71 45.00 101,598
Exterior Walls $45.40/SF $101,598
C1010 Partitions
4 8" CMU Interior partition SF 1,882.00 25.00 47,050
5 4" CMU Interior partition SF 674.00 20.00 13,480
Partitions $27.05/SF $60,530
Masonry $72.44/SF $162,128
06 Wood, Plastics, and Composites
B1020 Roof Construction
22 Wood roof framing including trusses, rafters and decking SF 2,983.00 18.00 53,694
Roof Construction $23.99/SF $53,694
B2010 Exterior Walls
28 Exterior wood stud framing to gable, 2" x 6" SF 599.00 12.00 7,188
29 Plywood sheathing to gable SF 599.00 2.00 1,198
34 Allowance for roof trim LF 221.00 15.00 3,315
Exterior Walls $5.23/SF $11,701
BOS19010-3 Page 18 of 41Source page 28
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Details - Bathhouse
BD BASE DESIGN GFA: 2,238 SF Cost/SF: $365.15
D Bathhouse (continued) Rates Current At April 2019
Description Unit Qty Rate Total
C1030 Fittings
50 Allowance for miscellaneous wood blocking and rough carpentry SF 2,238.00 1.50 3,357
Fittings $1.50/SF $3,357
E2010 Fixed Furnishings
53 Casework to concessions - Solid counter top LF 16.00 250.00 4,000
218 Casework to concessions - Wall cabinet LF 7.00 200.00 1,400
54 Allowance for built-in casework to First Aid Item 2,000
Fixed Furnishings $3.31/SF $7,400
Wood, Plastics, and Composites $34.03/SF $76,152
07 Thermal and Moisture Protection
A1010 Standard Foundations
235 Rigid insulation - not required SF 990.00 Excl.
236 Air and vapor barrier SF 990.00 0.50 495
Standard Foundations $0.22/SF $495
A1030 Slab on Grade
237 Rigid insulation - not required SF 2,025.00 Excl.
238 Air and vapor barrier SF 2,025.00 0.50 1,013
Slab on Grade $0.45/SF $1,013
B2010 Exterior Walls
30 Cementitious wall siding to gable SF 599.00 15.00 8,985
31 Building wrap SF 599.00 0.35 210
33 Allowance for building insulation SF 2,856.00 Excl.
Exterior Walls $4.11/SF $9,195
B3010 Roof Coverings
23 Asphalt shingles SF 2,983.00 11.00 32,813
24 Roof sheathing SF 2,983.00 Incl.
25 Allowance for roof blocking SF 2,983.00 1.00 2,983
26 Allowance for roof flashings SF 2,983.00 0.50 1,492
27 Allowance for vapor barrier, weather backing etc SF 2,983.00 2.50 7,458
Roof Coverings $19.99/SF $44,746
D2040 Rain Water Drainage
57 Allowance for gutters LF 127.00 15.00 1,905
58 Allowance for downspouts LF 60.00 20.00 1,200
Rain Water Drainage $1.39/SF $3,105
Thermal and Moisture Protection $26.16/SF $58,554
BOS19010-3 Page 19 of 41Source page 29
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Details - Bathhouse
BD BASE DESIGN GFA: 2,238 SF Cost/SF: $365.15
D Bathhouse (continued) Rates Current At April 2019
Description Unit Qty Rate Total
08 Openings
B2020 Exterior Windows
14 Glazed aluminum window SF 9.00 100.00 900
Exterior Windows $0.40/SF $900
B2030 Exterior Doors
6 Single leaf fiberglass door, including frame finish and hardware EA 7.00 1,300.00 9,100
7 Double leaf fiberglass door, including frame finish and hardware Pair 1.00 2,500.00 2,500
9 Overhead roller shutter door to concession serving hatch SF 15.00 100.00 1,500
10 Aluminum louvers including fluoropolymer custom color finish SF 20.00 90.00 1,800
Exterior Doors $6.66/SF $14,900
C1020 Interior Doors
8 Single leaf solid web core steel door, 1-3/4" thick, including EA 3.00 1,500.00 4,500
frame finish and hardware
Interior Doors $2.01/SF $4,500
Openings $9.07/SF $20,300
09 Finishings
C3010 Wall Finishes
239 Prepare and apply epoxy paint to interior CMU walls SF 6,113.00 2.00 12,226
Wall Finishes $5.46/SF $12,226
C3020 Floor Finishes
11 Epoxy resin flooring with integral base SF 1,151.00 20.00 23,020
12 Concrete sealer SF 686.00 1.80 1,235
Floor Finishes $10.84/SF $24,255
C3030 Ceiling Finishes
13 Suspended ceiling system, including furring to underside of SF 788.00 15.00 11,820
truss, cementitious backerboard, reinforcing mesh, 2-coat
sealing system and colored sealer
253 5/8" painted gypsum board sheathing under roof deck SF 1,729.00 6.00 10,374
Ceiling Finishes $9.92/SF $22,194
Finishings $26.22/SF $58,675
10 Specialties
C1030 Fittings
18 Floor mounted toilet partitions, solid phenolic, standard EA 6.00 1,200.00 7,200
19 Floor mounted toilet partitions, solid phenolic, accessible EA 2.00 1,500.00 3,000
20 Wall mounted urinal screen EA 1.00 550.00 550
46 Swimsuit dryer - not required EA 2.00 Excl.
47 Shower rail and curtain EA 10.00 80.00 800
BOS19010-3 Page 20 of 41Source page 30
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Details - Bathhouse
BD BASE DESIGN GFA: 2,238 SF Cost/SF: $365.15
D Bathhouse (continued) Rates Current At April 2019
Description Unit Qty Rate Total
48 Infant changing table EA 1.00 400.00 400
49 ADA Grab bar set EA 3.00 250.00 750
255 Mirrors to vanity sinks - allow 24" x 36" EA 9.00 200.00 1,800
51 Allowance for interior signage - not required SF 2,238.00 Excl.
52 Allowance for exterior signage Item 2,500
Fittings $7.60/SF $17,000
Specialties $7.60/SF $17,000
21 Fire Suppression
D4010 Sprinklers
93 Allowance for sprinkler system SF 2,238.00 Excl.
Sprinklers Excl.
Fire Suppression Excl.
22 Plumbing
D2010 Plumbing Fixtures
35 Urinal EA 2.00 1,200.00 2,400
36 Water closet - Standard EA 6.00 1,600.00 9,600
37 Water closet - ADA EA 3.00 1,600.00 4,800
38 Vanity sink with faucet (quantity provided by CHA) EA 9.00 1,600.00 14,400
39 Janitors sink with faucet EA 1.00 1,500.00 1,500
40 Allowance for sink with faucet to Concessions & First Aid EA 2.00 2,000.00 4,000
41 Shower with trim EA 10.00 2,500.00 25,000
42 Hose bid - Internal EA 2.00 500.00 1,000
43 Hose bib - External EA 1.00 500.00 500
Plumbing Fixtures $28.24/SF $63,200
D2020 Domestic Water Distribution
55 Allowance for domestic water distribution including piping, water EA 36.00 1,350.00 48,600
heaters, insulation etc.
Domestic Water Distribution $21.72/SF $48,600
D2030 Sanitary Waste
56 Allowance for sanitary waste system including piping, drains, EA 36.00 1,000.00 36,000
clean-outs etc
Sanitary Waste $16.09/SF $36,000
D2090 Other Plumbing Systems
59 Allowance for natural gas system - not required Item Excl.
60 Allowance for Sub-Contractor's GC/GR LS 1.00 10,000.00 10,000
Other Plumbing Systems $4.47/SF $10,000
Plumbing $70.51/SF $157,800
BOS19010-3 Page 21 of 41Source page 31
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Details - Bathhouse
BD BASE DESIGN GFA: 2,238 SF Cost/SF: $365.15
D Bathhouse (continued) Rates Current At April 2019
Description Unit Qty Rate Total
23 Heating, Ventilating, and Air Conditioning
D3010 Energy Supply
62 Allowance for air conditioning system SF 2,238.00 Excl.
65 Allowance for dampers, registers, grilles etc SF 2,238.00 1.00 2,238
Energy Supply $1.00/SF $2,238
D3020 Heat Generating Systems
61 Allowance for heat generating system SF 2,238.00 Excl.
Heat Generating Systems Excl.
D3040 Distribution Systems
63 Allowance for ventilation systems SF 2,238.00 8.00 17,904
64 Allowance for galvanized ductwork SF 2,238.00 3.00 6,714
Distribution Systems $11.00/SF $24,618
D3060 Controls & Instrumentations
66 Allowance for controls SF 2,238.00 2.00 4,476
Controls & Instrumentations $2.00/SF $4,476
D3070 Systems Testing & Balancing
67 Allowance for testing and balancing SF 2,238.00 0.50 1,119
Systems Testing & Balancing $0.50/SF $1,119
D3090 Other HVAC Systems & Equipment
68 Allowance for rigging and handling Item 2,500
69 Allowance for testing and commissioning - assumed not Item Excl.
required
70 Allowance for Sub-Contractor's GC/GR LS 1.00 2,500.00 2,500
Other HVAC Systems & Equipment $2.23/SF $5,000
Heating, Ventilating, and Air Conditioning $16.73/SF $37,451
26 Electrical
D5010 Electrical Service & Distribution
71 Allowance for electrical distribution system including SF 2,238.00 10.00 22,380
panelboards, feeders, mechanical connections etc
Electrical Service & Distribution $10.00/SF $22,380
D5020 Lighting and Branch Wiring
72 Allowance for lighting fixtures including switches, controls and SF 2,238.00 10.00 22,380
wiring
73 Allowance for secondary branch power including receptacles, SF 2,238.00 3.00 6,714
wiring etc
Lighting and Branch Wiring $13.00/SF $29,094
D5090 Other Electrical Systems
74 Allowance for grounding and bonding SF 2,238.00 1.00 2,238
BOS19010-3 Page 22 of 41Source page 32
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Details - Bathhouse
BD BASE DESIGN GFA: 2,238 SF Cost/SF: $365.15
D Bathhouse (continued) Rates Current At April 2019
Description Unit Qty Rate Total
75 Allowance for Sub-Contractor's GC/GR LS 1.00 4,500.00 4,500
Other Electrical Systems $3.01/SF $6,738
G4020 Site Lighting
78 Allowance for exterior lighting - Bathhouse EA 4.00 500.00 2,000
Site Lighting $0.89/SF $2,000
Electrical $26.90/SF $60,212
27 Communications
D5030 Communications & Security
81 Allowance for public address infrastructure (Head-end Item 1,500
equipment by Owner) - as per CHA
82 Allowance for tel/data infrastructure (Head-end equipment by SF 2,238.00 5.00 11,190
Owner)
166 Allowance for WiFi installation Item 2,000
258 Allowance for radio control system - as per CHA LS 1.00 7,000.00 7,000
Communications & Security $9.69/SF $21,690
Communications $9.69/SF $21,690
28 Electronic Safety and Security
D5030 Communications & Security
83 Allowance for fire alarm system SF 2,238.00 2.50 5,595
85 Allowance for security camera EA 4.00 2,000.00 8,000
Communications & Security $6.07/SF $13,595
Electronic Safety and Security $6.07/SF $13,595
31 Earthwork
A1010 Standard Foundations
224 Excavate for building foundations CY 172.00 15.00 2,580
231 Extra over cost for rock excavation - allow 15% CY 26.00 100.00 2,600
226 Remove excavated materials from site CY 172.00 30.00 5,160
227 Prepare and compact subbase SF 548.00 2.00 1,096
228 Imported backfill CY 151.00 30.00 4,530
Standard Foundations $7.13/SF $15,966
A1030 Slab on Grade
229 Excavate for slab on grade CY 69.00 15.00 1,035
232 Extra over cost for rock excavation - allow 15% CY 11.00 100.00 1,100
230 Remove excavated materials from site CY 69.00 30.00 2,070
233 Prepare and compact subbase SF 2,025.00 2.00 4,050
BOS19010-3 Page 23 of 41Source page 33
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Details - Bathhouse
BD BASE DESIGN GFA: 2,238 SF Cost/SF: $365.15
D Bathhouse (continued) Rates Current At April 2019
Description Unit Qty Rate Total
234 Granular fill below slab on grade CY 38.00 60.00 2,280
Slab on Grade $4.71/SF $10,535
Earthwork $11.84/SF $26,501
BATHHOUSE $365.15/SF $817,208
BOS19010-3 Page 24 of 41Source page 34
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Summary - Site Improvements
BD BASE DESIGN
E Site Improvements Rates Current At April 2019
Description % Cost/SF Total Cost
04 Masonry
B2010 Exterior Walls 5,761
Masonry $5,761
22 Plumbing
D2010 Plumbing Fixtures 6,000
D2020 Domestic Water Distribution 2,700
Plumbing $8,700
26 Electrical
G4010 Electrical Distribution Excl.
G4020 Site Lighting 2,000
Electrical $2,000
31 Earthwork
G1030 Site Earthwork 152,151
G2020 Parking Lots 19,075
G2030 Pedestrian Paving 1,979
Earthwork $173,205
32 Exterior Improvements
G2020 Parking Lots 8,572
G2030 Pedestrian Paving 10,147
G2040 Site Development 7,500
G2050 Landscaping 20,000
Exterior Improvements $46,219
33 Utilities
G3010 Water Supply 29,450
G3020 Sanitary Water 7,500
G3030 Storm Sewer 122,720
G4010 Electrical Distribution Excl.
Utilities $159,670
SITE IMPROVEMENTS $395,555
BOS19010-3 Page 25 of 41Source page 35
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Summary - Site Improvements
Description % Cost/SF Total Cost
MARGINS & ADJUSTMENTS
Allowance for Winter Conditions 1.5 % $5,933
General Conditions / General Requirements 9.5 % $38,141
Bonds & Insurances 2.8 % $12,090
Overhead & Profit 5.0 % $22,586
Design / Estimating Contingency 10.0 % $47,431
Escalation to Mid-Point of Construction (Feb 2020) 5.0 % $26,087
ESTIMATED TOTAL COST $547,823
BOS19010-3 Page 26 of 41Source page 36
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Details - Site Improvements
BD BASE DESIGN
E Site Improvements Rates Current At April 2019
Description Unit Qty Rate Total
04 Masonry
B2010 Exterior Walls
1 12" Ground face CMU Exterior wall SF 128.03 45.00 5,761
Exterior Walls $5,761
Masonry $5,761
22 Plumbing
D2010 Plumbing Fixtures
45 Water fountain - ADA EA 2.00 3,000.00 6,000
Plumbing Fixtures $6,000
D2020 Domestic Water Distribution
256 Allowance for domestic water distribution including piping, etc. EA 2.00 1,350.00 2,700
Domestic Water Distribution $2,700
Plumbing $8,700
26 Electrical
G4010 Electrical Distribution
76 Transformer (by Utility Co.) LS 1.00 Excl.
Electrical Distribution Excl.
G4020 Site Lighting
80 Allowance for exterior lighting - Parking EA 1.00 2,000.00 2,000
Site Lighting $2,000
Electrical $2,000
31 Earthwork
G1030 Site Earthwork
201 Construction entrance EA 1.00 5,000.00 5,000
202 Construction fence LF 990.00 15.00 14,850
200 Fine grading SF 44,540.00 0.15 6,681
241 Fill to proposed level CY 1,866.00 35.00 65,310
242 Cut to proposed level CY 2,411.00 10.00 24,110
243 Extra over cost for rock excavation - allow 15% CY 362.00 100.00 36,200
Site Earthwork $152,151
G2020 Parking Lots
157 Excavate for parking lot - refer to Earthwork CY 429.90 Incl.
182 Remove and dispose excavated materials - refer to Earthwork CY 429.90 Incl.
183 Prepare and compact subgrade SF 21,582.00 0.30 6,475
156 Gravel paving CY 420.00 30.00 12,600
Parking Lots $19,075
BOS19010-3 Page 27 of 41Source page 37
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Details - Site Improvements
BD BASE DESIGN
E Site Improvements (continued) Rates Current At April 2019
Description Unit Qty Rate Total
G2030 Pedestrian Paving
174 Excavate for concrete sidewalk - refer to Earthwork CY 74.00 Incl.
175 Remove and dispose excavated materials - refer to Earthwork CY 74.00 Incl.
176 Prepare and compact subgrade SF 1,398.00 0.30 419
177 Gravel subbase - allow 6" thick CY 26.00 60.00 1,560
Pedestrian Paving $1,979
Earthwork $173,205
32 Exterior Improvements
G2020 Parking Lots
208 Bituminous concrete pavement comprising of 2-1/2" top course SY 90.60 30.00 2,718
and 1-1/2" binder course to handicap spaces
178 Concrete curb LF 150.00 30.00 4,500
179 Line marking - Parking line LF 90.30 2.00 181
180 Line marking - Striping LF 109.00 2.50 273
181 Line marking - ADA symbol EA 3.00 300.00 900
Parking Lots $8,572
G2030 Pedestrian Paving
171 Concrete sidewalk - allow 5" thick, including formwork and SF 1,398.00 7.00 9,786
reinforcement
172 Concrete accessible ramp SF 103.00 3.50 361
173 Pavement curb - included with Parking LS 1.00 Incl.
Pedestrian Paving $10,147
G2040 Site Development
135 Pool accessories - Bench seating (Main pool) - by Owner LF 48.00 Excl.
133 Pool accessories - Bench seating (Splashpad) - by Owner LF 16.00 Excl.
164 Allowance for new signage at entry (as per CHA) Item 7,500
Site Development $7,500
G2050 Landscaping
155 Lawn restoration - as per CHA SF 10,000.00 2.00 20,000
Landscaping $20,000
Exterior Improvements $46,219
33 Utilities
G3010 Water Supply
212 Allowance for water supply line LF 309.00 50.00 15,450
213 Connection to existing system EA 1.00 5,000.00 5,000
240 Trenching and backfill LF 309.00 20.00 6,180
BOS19010-3 Page 28 of 41Source page 38
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Details - Site Improvements
BD BASE DESIGN
E Site Improvements (continued) Rates Current At April 2019
Description Unit Qty Rate Total
245 Extra over cost for rock trenching - allow 15% LF 47.00 60.00 2,820
Water Supply $29,450
G3020 Sanitary Water
160 Connect new building to existing line LS 1.00 7,500.00 7,500
Sanitary Water $7,500
G3030 Storm Sewer
161 Relocate existing storm line - 24" diameter HDPE LF 111.00 50.00 5,550
162 Storm manholes EA 3.00 4,000.00 12,000
163 Storm drain - 12" diameter LF 117.00 30.00 3,510
205 Allowance for underground detention / recharge system (as per LS 1.00 75,000.00 75,000
CHA)
206 Allowance for bioretention system (as per CHA) LS 1.00 20,000.00 20,000
246 Trenching and backfill LF 228.00 20.00 4,560
247 Extra over cost for rock trenching - allow 15% LF 35.00 60.00 2,100
Storm Sewer $122,720
G4010 Electrical Distribution
207 Overhead electrical cable (by Utility Co.) LF 116.00 Excl.
159 Relocate existing electrical pole - by Owner EA 1.00 Excl.
165 Allowance for connection to relocated pole - by Owner LS 1.00 Excl.
Electrical Distribution Excl.
Utilities $159,670
SITE IMPROVEMENTS $395,555
BOS19010-3 Page 29 of 41Source page 39
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Summary - Alternate 1
ALT ALTERNATES
E1 Alt 1 - Asphalt paving ILO Gravel Parking Lot Rates Current At April 2019
Description % Cost/SF Total Cost
04 Masonry
B2010 Exterior Walls 5,762
Masonry $5,762
31 Earthwork
G2020 Parking Lots 15,390
Earthwork $15,390
32 Exterior Improvements
G2020 Parking Lots 70,519
Exterior Improvements $70,519
ALT 1 - ASPHALT PAVING ILO GRAVEL PARKING LOT $91,671
BOS19010-3 Page 30 of 41Source page 40
Town of Canton - Bolivar Pool Facility
Schematic Design Cost Estimate - Revision 2
Summary - Alternate 1
Description % Cost/SF Total Cost
MARGINS & ADJUSTMENTS
Allowance for Winter Conditions 1.5 % $1,375
General Conditions / General Requirements 9.5 % $8,839
Bonds & Insurances 2.8 % $2,802
Overhead & Profit 5.0 % $5,234
Design / Estimating Contingency 10.0 % $10,992
Escalation to Mid-Point of Construction (Feb 2020) 5.0 % $6,046
ESTIMATED TOTAL COST $126,959
BOS19010-3 Page 31 of 41