Estimated Construction Cost
Site Preparations
Construction Fencing 100 If $900.00 $900.00
Demolition Grading, Drainage & Utilities
Remove approximately 800 square feet of existing concrete paving 800 sf $ 2.00 $ 1,600.00 Remove approximately 2,800 square feet of existing rubber surfacing 2,800 sf $ 2.25 $ 6,300.00 Rough, fine grade and compact approximately 3,000 square feet 3,000 sf $ 2.00 $ 6,000.00 Construction Items
Install approximately 3,000 square feet of 4" thick colored concrete paving with reinforcement & scoring 3,000 sf $ 15.00 $ 45,000.00 Install 42" tall aluminum guardrail 126 sf $ 150.00 $ 18,900.00 Install 12" Wide x 6" Deep Edgeband (Underneath Guardrail) 126 sf $ 45.00 $ 5,670.00 Estimated Total $83,470.00
Recommended Repairs and Upgrades UNIT UNIT
COST ESTIMATE
Filtration System Upgrades
Replace old, outdated filters with two new Pentair Clean and Clear filters, which will decrease the cost of cartridge replacements, decrease employee labor hours spent inside the underground vault for maintenance. Estimated cost including installation.
2 6,000.00$ 12,000.00$
Plumbing System Upgrades
Install six new 6" motorized isolation valves to prevent pump prime loss during motor shutdown for maintenance and scheduled automated remote start and stop run times. Estimated cost including installation.
6 $1,200.00 7,200.00$
Automation System Upgrades
Install one new automated time controller for remote operation to have control of fountain pump motors with preset scheduled on /off run times. Estimated cost including installation. 1 5,500.00$ 5,500.00$ Automated Chloring Injection System
Install one new Pulsar P-30 Automated chloring injection system to maintain proper water chemistry.
Estimated cost including installation. 1 8,500.00$ 8,500.00$ Automated Pump Motor Controller
Install one new automated pump controller to remotely control and monitor pumps and fountain hours of operation. Estimated cost including installation. 1 2,500.00$ 2,500.00$ Electrical System Upgrades
Shunt Trip Breaker: Install one new Shunt Trip Breaker to shut off power to pump motors and deenergize electrical components inside the vault, to prevent employee injuries and equipment damage during flooding or fire events. Estimated cost including installation. 1 2,500.00$ 2,500.00$
Vault Component Organizing
Organize existing electrical wiring, remove unused wires and electrical panels from vault. Paint plumbing and walls. Install new pool equipment identification labels. 1 2,500.00$ 2,500.00$ Estimated Total 40,700.00$
Contractor Mobilization, Bonding & Permit Cost
Contractor Bonding, General Conditions, Mobilization, Project Management - 6% 6% $7,450.00 Construction Survey, Permit, Security - 2% 2% $2,380.00 Subtotal - Estimated Construction, Repairs, Upgrades & Mobilization $134,000.00 Contingencies
Contingencies - 12% 12% $16,000.00
Total Project Cost $150,000.00
Estimated Cost For Fountain Exterior Renovations and Upgrades Estimated Cost For Vault Repairs & Upgrades