2023-11-07 CC Agenda Packet - PRESENTATION - ITEM D14 - Urho Saari Swim StadiumCITY OF
ELSEGUNDO
Urho Saari Swim Stadium
Project Update
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ELSEGUNDO
11/7/2023 City of El Segundo 1 350 Main St. El Segundo, CA 90245 2
Cost Estimate Update Since Last Briefing
• B20 Waterproofing
• B30 Roofing
• B30 Mechanical Screen
• D30 HVAC
TOTAL
11 /7/2023
$2387198 (waterproofing)
$407,950 (full building re -root)
$128,440
$323,506 (back Up Ventilation System)
$1)098,094
City of El Segundo 1 350 Main St. El Segundo, CA 90245
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Total Building Cost $8,215,812
Total Building Cost
Design Contingency 2.50% $205,395
Design Contingency
Escalation to Midpoint 4.88% $410,955
Escalation to Midpoint
Contractor Contingency 3% $264,965
Contractor Contingency
General Conditions / Requirements 11% $1,000,684
General Conditions / Requirements
Contractor Overhead and Profit 7% $706,947
Contractor Overhead and Profit
Insurance 2.50% $270,116
Insurance
Construction Management TBD
Construction Management
Total Project Cost S11,074,774
Total Project Cost
$9,465,557
2.001.-�
$189,311
3.75%
$362,058
3%
$300,508
11%
$1,134,918
7%
$801,665
2.50%
$306,350
TBD
S12,560,366
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08/31/23 -
11/17/23 -
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)rAccuracy and Completeness
nsurance
• Contract Execution
• Receive contractor's schedule
• Submittals
• Start ordering materials
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Next Steps
• City Council to Award: March 19, 2024
• Funding
low bid.
strategy will be brought back to City Council, based on
• Fundraising campaign
• Planning is already initiated.
• Officially, the campaign will begin January 2024.
• Construction commences in Summer 2024.
11 /7/2023
City of El Segundo 1 350 Main St. El Segundo, CA 90245
I:LSEGU-4DO
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ELSEGUNDO
11/7/2023 City of El Segundo 1 350 Main St. El Segundo, CA 90245 7