Staff Report - City of Alexandria

OPINION OF PROJECT COST: OPTION 5
Description Unit Amount Opinion of Cost
Public Spaces 5,200 $1,470,000
Lobby Sq. Ft. 900
Control / Cashier Sq. Ft. 150
Guard Room / First Aid Sq. Ft. 150
Concession/Kitchen Area Sq. Ft. 400
Restrooms M/W Sq. Ft. 500
Locker Rooms Sq. Ft. 2,100
Team Locker Rooms Sq. Ft. 700
Family Changing Room (2) Sq. Ft. 300
Aquatic Center 24,650 $8,477,250
25 Meter by 25 Yard Pool Sq. Ft. 6,200
Springboard Diving Quantity 2
Competitive Natatorium Sq. Ft. 12,000
Leisure Pool (3 lanes) Sq. Ft. 3,400
Play Feature Allowance 1
Current Channel Add. Cost 1
Waterslide Quantity 1
Leisure Pool Natatorium Sq. Ft. 8,000
Balcony Seating (500 seats) Sq. Ft. 3,000
Pool Mechanical Room Sq. Ft. 1,650
Building Support 2,630 $580,000
Building Mechanical Sq. Ft. 1,900
Electrical Sq. Ft. 500
Janitor Sq. Ft. 50
Elevator Sq. Ft. 80
Elevator Machine Sq. Ft. 100
Efficiency 6,496 $974,400
Circulation and Walls (20%) Sq. Ft. 6,496
Unit Sq. Ft. Opinion of Cost
Total Building Construction Costs 38,976 $11,501,650
Site Construction Costs $779,520
.
Furniture, Fixtures, Equipment $234,000
Subtotal $12,515,170
Inflation (1 year) 5% $625,759
Contingency 10% $1,314,093
Indirect Costs 10% $1,445,502
Opinion of Probable Cost $15,900,523
Say $15,901,000
Source: Counsilman-Hunsaker
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