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• <br />• <br />• <br />4 <br />Misc. Site Amenities: trash recept., bike racks, benches, etc. <br />$15,000.00 <br />5 <br />ballfield fencing <br />$68,400.00 <br />6 <br />ballfield backstops <br />$21,160.00 <br />7 <br />concrete mow strip for ballfield fencing <br />$25,590.00 <br />8 <br />dugouts: benches, ball & bat racks <br />$15,000.00 <br />9 <br />bleachers for ballfields <br />$21,000.00 <br />I 0 <br />ballfield & soccer irrigation <br />$125,000.00 <br />1 I <br />ballfield & soccer seeding <br />$33,750.00 <br />12 <br />soccer goals <br />$8,000.00 <br />13 <br />sod for infields <br />$5,700.00 <br />14 <br />agg -lime infields & warning tracks <br />$31,800.00 <br />15 <br />backstop netting <br />$ 1 5,000.00 <br />16 <br />concrete pavement for bleachers and dugouts <br />$13,125.00 <br />17 <br />drinking fountain <br />$12,500.00 <br />18 <br />Wetland Mitigation <br />$25,000.00 <br />19 <br />Landscaping: tree and shrub plantings <br />$35,000.00 <br />20 <br />General seeding outside of ball-fields and soccer fields <br />$14,000.00 <br />17 <br />Area #4 Development - Estimated Subtotal: <br />$783,775.00 <br />Professional Fees for Design, Engineering, Surveying, etc. (15 %): $1 17,566. <br />Contingency (10 %): $78,377.50 <br />Area #4 Development - Estimated Total: <br />Base Development - Areas I, 2, 3 & 4 - Estimated Total: <br />$979,718.75 <br />$5,298,175.001 <br />"Add -on" Development Items: <br />Item <br />Description: <br />estimated cost <br />1 <br />Lighting for three soccer fields <br />$ 1 80,000.00 <br />2 <br />Lighting for four 300' ballfields <br />$360,000.00 <br />3 <br />Lighting for five 200' to 275' ballfields <br />$375,000.00 <br />4 <br />Parking lot lighting <br />$125,000.00 <br />5 <br />Two 50' diameter 'open air' shelters on concrete slab <br />$170,000.00 <br />6 <br />Small restroom building <br />$250,000.00 <br />7 <br />Multi- purpose building (shelter, warming house, restrooms, etc) <br />$600,000.00 <br />8 <br />Water service & septic drainfields for 2 buildings with restrooms <br />$75,000.00 <br />9 <br />Bleachers on concrete pads for 2 premium soccer fields <br />$28,000.00 <br />10 <br />Draintile system for 5 soccer fields <br />$175,000.00 <br />I 1 <br />Upgrade to sand based topsoil for 2 premium soccer fields <br />$350,000.00 <br />12 <br />Scoreboards for 9 ballfields <br />$130,500.00 <br />13 <br />Scoreboards for 5 soccer fields <br />$72,500.00 <br />14 <br />Draintile system for 9 ballfields <br />$121,500.00 <br />15 <br />Children's play area <br />$115,000.00 <br />16 <br />Eight bif enclosures <br />$36,000.00 <br />17 <br />Two dumpster enclosures <br />$17,000.00 <br />18 <br />Two entry/identification signs <br />$ 1 8,500.00 <br />19 <br />Four athletic informational signs <br />$16,500.00 <br />20 <br />5 sets of soccer field comer markers <br />$6,750.00 <br />21 <br />Additional landscaping/buffering <br />$75,000.00 <br />22 <br />Fencing at goal ends of soccer fields <br />$62,500.00 <br />"Add -on" Items - Estimated Subtotal: <br />53,359,750.00 <br />rofessional Fees for Design, tngineenng, Surveying, etc. : <br />Contin•en 10% : <br />$335,975.00 <br />"Add -on" Items - Estimated Total: <br />Full Development - Areas I, 2, 3 & 4 plus "Add -on" Items - Estimated Total: <br />$4,199,687.50 <br />$9,497,862.501 <br />Page 3 of 4 <br />