HomeMy WebLinkAboutSwimming Pool Committee Minutes 03.10.2005 CITY OF LAUREL
SWIMMING POOL COMMITTEE
MINUTES OF MARCH 10, 2005 MEETING
Present: Kate Stevenson, Jerry Ready, Cai Cumin, Robin Herman, and Donna Hirt. Also
present: Craig Canfield from Interstate Engineering.
No public input.
Donna moved and Robin seconded that the minutes of the last meeting be approved as
distributed; motion carried.
Craig indicated that Brian is preparing Power Point presentation. Kate asked about the
superimposition of the selected plan over an aerial of the general site. Craig indicated that they
had not planned th/s, but that he was having the airport flown in color at a good resolution
altitude in a couple of weeks; this should be available by the next Committee Meeting.
Craig also presented some plans showing various kinds of facilities for the pool area and where
such improvements would be located. Kate pointed out that we still need the specific cost
information for the various parts of the plan over and above the basic planned construction. (See
attached for draft from Craig.) We also need the aerial with the selected plan overlaid, and the
streets need to be corrected on the layout.
Kate also said the City will need to integrate the swimming pool into the planned Park
Maintenance District (PIVlD).
Craig asked for ideas for the Power Point (PPT) presentation:
existing pool and its costs to the City
similar new pools and their construction and maintenance costs
show the family area
show concessions income
breakdown of the bond issue for the swimming pool along with the PMD and the existing
$70,000
show the cost to the average Laurel home on an annual basis
show life expectancy and operating costs of planned facility
show why we didn't select a heated pool
show any interchangeability of parts such as the water slides
Suggestions for supporters' statements to be include in the PPT presentation:
YMCA
School District
Health South
Pictures of cold kids taking swimming lessons.
Estimate of Probable Cost
Aquatic Complex
Laurel, Montana
March 2005
I.E. #Y04-4-143
Section I - Main Pool Complex
Mobilization
Demolition
Bathhouse - General
Bathhouse - Electrical
Bathhouse - Mechanical
Concrete Pool Construction
Recirculation System / Chemical Feed
Concrete Deck
Fencing
Electrical / Utility Service
Pool Finish
Activity Piping
Site Work
Pool Heater
Deck Equipment
Driveway Entrance/Parking Area
1 LS @ $35,000.00
1 LS @ $8,000.00
1 LS @ $300,000.00
1 LS @ $75,000.00
1 LS @ $55,000.00
1 LS @ $269,000.00
1 LS @ $131,000.00
11,000 SF @ $7.00
400 LF @ $30.00
1 LS @ $37,000.00
1 LS @ $50,000.00
1 LS @ $15,000.00
1 LS @ $90,000.00
1 LS @ $10,000.00
1 LS @ $35,000.00
1 LS @ $79,500.00
Total Estimated Bid - Section I
Contingency
Total Estimated Construction
Engineering / Construction Administration
Administrative / Legal / Bond Costs
Estimated Total - Section I
= $35,000.00
= $8,000.00
= $300,000.00
= $75,000.00
= $55,000.00
= $269,000.00
= $131,000.00
= $77,000.00
= $12,000.00
= $37,000.00
= $50,000.00
= $15,000.00
= $90,000.00
= $10,000.00
= $35,000.00
= $79,500.00
= $1,278,500.00
= $127,500.00
= $1,406,000.00
= $150,000.00
= $35,500.00
= $1,591,500.00
Section II - Waterslide / Splash Deck Activities
Mobilization
Water Slide - Double Flume
Activity Feature Allowance
1 LS @ $5,000.00
1 LS @ $225,000.00
1 LS @ $70,000.00
Total Estimated Bid - Section II
Contingency
Total Estimated Construction
Engineering / Construction Administration
Administrative / Legal / Bond Costs
Estimated Total - Section II
= $5,000.00
= $225,000.00
= $70,000.00
= $300,000.00
= $30,000.00
= $330,000.00
= $37,000.OO
= $7,500.00
= $374,500.00
C:'~Documents and Settngs\CraJgCkLocal Settings\Temporary Interact Files\Co ntent. IE5\KX KRUL6X'~final estimateMar05.doc
Section III - Concessions
Mobilization
Concession - General
Concession - Electrical
Concession - Mechanical
1 LS @ $5,000.00 =
1 LS @ $80,000.00 =
1 LS @ $17,500.00 =
1 LS @ $15,500.00 =
Total Estimated Bid - Section III =
Contingency =
Total Estimated Construction =
Engineering / Construction Administration =
Administrative / Legal / Bond Costs =
Estimated Total - Section III =
$5,000.00
$8O,O0O.00
$17,500.00
$15,500.00
$118,000.00
$12,000.00
$130,000.00
$11,000.00
$3,000.00
$144,000.00
SUMMARY
Section I - Main Pool Complex
Section II - Waterslide / Activity Features
Section III - Concessions
Total
$1,591,500.00
$ 374,500.OO
$ 144,000.00
$2,110,000.00
C:\Documents and Setlings~2raigC~Loca[ Settings\Temporary Internet Files\Co ntent IE5kKX KRUL6X~fi nal estimateMaffiS.doc