•
<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 />
|