Staff Report - City of Alexandria

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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 Page 43
Option 6: Spray Pad Project Cost: $524,000 Size: 0.15 acres (includes 10 parking spaces) Annual Attendance Capacity: 5,000-10,000 Page 44
Page 1 and 2: City of Alexandria, Virginia Park a
Page 3 and 4: DATE: JUNE 16, 2011 City of Alexand
Page 6: Table of Contents Master Plan......
Page 9 and 10: Meetings Prior to attending meeting
Page 11 and 12: Lou Williams RPCA City of Alexandri
Page 13 and 14: National Trends • Larger and fewe
Page 15 and 16: Three Pool Scenario This scenario d
Page 18 and 19: Comparison Cities In 1990, the Nati
Page 20 and 21: Warwick (Medium Irregular “L”/D
Page 22: indoor pool in Fairfax County; and
Page 25 and 26: Population The following table pres
Page 28 and 29: Area Providers Brailsford & Dunlave
Page 30 and 31: Jurisdiction Non-Jurisdiction City
Page 32 and 33: 17. Key Towers, 6060 Tower Ct., Ale
Page 34: 53. Park Place Condo, 2500 N. Van D
Page 37 and 38: Option 1: Therapy Project Cost: $3,
Page 39 and 40: Option 2: Small Family Aquatic Cent
Page 41 and 42: Option 3: Medium Family Aquatic Cen
Page 43 and 44: Option 4: Indoor 50-Meter Pool Proj
Page 45: Option 5: Indoor 25 with Leisure Pr
Page 49 and 50: Option 7: Fountain Project Cost: $3
Page 52 and 53: Opinion of Probable Revenue Therapy
Page 54 and 55: Per Capita Spending Per capita spen
Page 56 and 57: Opinion of Probable Expenses Expens
Page 58: OPINION OF CASHFLOW 2011 2012 2013
Page 63 and 64: . We have begun enrolling children
Page 69 and 70: Four Mile Run Community Center (for
Page 71 and 72: for films not submitted online have
Page 75 and 76: Status or Priority Planning and Cap
Page 77 and 78: Status or Priority Planning and Cap
Page 79 and 80: CITY MARINA SCHEDULES VESSEL SAFETY
Page 81 and 82: Jun 24, 2011 Jun 26, 2011 Jun 29, 2
Page 83 and 84: APRIL 16 WATERFRONT FLOODING AFTER
Page 95: South Carlyle Planning Project - Co
Page 98 and 99:
June 16, 2011 Page 2 of 2 The Commu
Page 100 and 101:
Electric & Communications Ducts Con
Page 102 and 103:
05.30.2011 No work on-site May 30.
Page 104 and 105:
Date: May 20, 2011 To: Jones Point
Page 106 and 107:
9. Speeding on the park access road
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Staff Report - City of Alexandria

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