HomeMy WebLinkAbout8.2 SwimCtrBathouseReno
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CITY OF DUBLIN
AGENDA STATEMENT
CITY COUNCIL MEETING DATE: June 28, 1993
EXHIBITS ATTACHED
:
Dublin swim Center Bathhouse Renovation
Report by Diane Lowart, Recreation Director
.~Existing floor plan
. L Proposed floor plan
. /irchitectural estimate of probable
/construction costs
SUBJECT
:
RECOMMENDATION
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:
1. Approve proposed floor plan
2. Authorize consultant to proceed with
preparation of construction documents
FINANCIAL STATEMENT
The budget for this project
Design
Inspection
Improvements
Machinery & Equipment
Miscellaneous
TOTAL
is as follows:
$ 16,100
$ 9,210
$101,116
$ 2,945
$ 407
$129,778
DESCRIPTION
Program are
Bathhouse.
Block Grant
: Included in the 1992 - 97 Capital Improvement
funds for the renovation of the Dublin swim Center
This project will be funded by a Community Development
($86,350) and by the Park Dedication Fund ($43,428).
The City has contracted with the architectural firm of LPT Architects
to prepare the design and construction documents for the project.
Att~ched is the proposed floor plan for the bathhouse renovation for
rev~ew by the city Council. The proposed renovation addresses
modifications to the building which are required under the Americans
with Disabilities Act (ADA). This includes renovation of the
restrooms, showers, changing areas and entrances/exits to the
building. Additional work to be considered as part of the renovation
includes floor resurfacing, construction of an additional office and
interior painting.
The preliminary cost estimate for those items required for compliance
with the ADA is $41,910. The preliminary cost estimate for the
additional work is $50,710. The total estimated cost for the project
as currently designed is $92,620 which is within the amount budgeted
for the improvements. The actual amount will be known once actual
construction bids are received.
The next phase of work by the Architect will include the completion of
detailed construction drawings and an updated cost estimate. staff
will obtain authorization from the City Council to solicit competitive
bids once that phase is complete. The current project schedule
proposes to have the renovation work underway shortly after the
closing of the pool for the season in September.
It is the recommendation of Staff that the City council authorize the
consultant to proceed with preparation of the construction documents
based on the proposed floor plan.
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ITEM. NO.
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COPIES TO: LPT Architects
Parks & Recreation Commission
CITY CLERK
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EXISTING FLOOR PLAN
~ TO POOL 1/8.,,1''{)'
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eROpOScO FLOOR elAN
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~ TO POOL 1/8"-1-0"
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JUN 11 '93 lb:~~ LH ~~KL~ HK~nll~~I~ ~~~r~~u~~'
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DUBUN SWIM CENTER
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DUBUN SWlM CENTER" ADA UPGRADES & OPl10NS 11..Jun-93
Dublin, California
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ARCHIttCnJRAt ESTtMATE OF PROBABLE CONSTRUCTION COSTS
Une Trade Item Cost
1 Concrete .. $2.300
2 demo cane. curbs
3 Instoll new cone curbs at new walls
4 Rouah Carpentry $1,900
5 frame new walls
6 Finish CarpentrY $9, '00
7 construct new toilet partttlons
8 wood trim at walls
9 construct new chonolno staU
10 replace wood door Jambs
11 replace buo screens
12 Doors. lhre.sholcb &: Hardware 82,600
13 replace e. thresholds wI bronze
14 instoll new lever loel<sets
15 Instoll nfNJ doors Into mens & womens
16 Ceramic: TIle $3.200
17 Install tUe at showers & restrooms
18 loth & Pfoster $300
19 repair work at the drlnklno fountain
20 Restroom accessories $400
21 lower mountino hts of exl$tlno aCCessories
22 Install two accessible soap dispensers
23 CabInetry S1,(ro
24 demo exlstlna cabInet
25 Install new cabinet and hInged counter
26 Rough plumbing $3,800
27 plumbIng for the new showers
28 plumbing for the new drinklno fountain
29 plumblnQ for accessible toilets
30 replcce e. QOS pipe unions
31 FinIsh Dlumblng $13.000
32 Install new accessible showers
33 Install new accessible drlnklno fountain
34 reploce e. toilets and urinals
35 Cleanup Be: Trash Removal $500
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37 SUBTOTAL $38,100
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39 CONTINGENCY 10% $3,810
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DUBUN SWIM CENTER
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45
46
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48 OPTlONS
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'SO Install slip resistant flOOMQ
51 o. Epoxy terrazzo 2200 sf x $14 = $30.800
52 b. ArmstronQ Crosswall< 2200 sf x $6 - $ 13,OCO
53 Point all spaces 8700 sf X $1 = S8.7oo
, 54 New office
55 a. New walls 54, '00
56 b. New door & hardware $500
57 c. Electrical $2!XlO
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59 OPTIONS SUBTOTAL $46.100
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; 61 OPnONSCONnNGENCY10% $4,610
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TOTAl PROJECT COST $92.620
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The above Is an architectural estimate of the probable cost associated with the
construction work, preoared by laPerle ArChitectS. Inc.. Pleosanton, CA.
tt Is recognized that neither the Architect nor the OWner has control over the cost of
labor, mater1als or equipment, over the contractor'S methods of determining bid
prices, or over competitive biddIng, market or negotiating conditions. Accordingly, the
Architect con not and does not warrant or represent that bids or negotIated priCes will
not varv from any estimate of ConstructIon cost or evaluation prepared or agreed to
by the Architect. I