CONCEPTUAL BUDGET ESTIMATE

IMPROVEMENTS FOR BRADLEY ELEMENTARY SCHOOL

OUTDOOR FACILITIES

 

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Item

Unit

Unit Cost

Quantity

Cost

Site Removals

LS

--

Allowance

$5,000

Site Preparation

LS

--

Allowance

10,000

S&E Control

LS

--

Allowance

2,000

Field Expansion (Earthwork)

LS

--

Allowance

50,000

New Parking Area

LS

--

Allowance

40,000

Storage/Bathrooms

LS

--

Allowance

100,000

Topsoil

LS

--

Allowance

5,000

Turf Establishment

LS

--

Allowance

5,000

Miscellaneous Site Improvements

LS

--

Allowance

5,000

Fencing

LS

--

Allowance

5,000

Skinned Infields

LS

--

Allowance

5,000

Irrigation/Pump Improvements

LS

--

Allowance

50,000

Landscaping

LS

--

Allowance

5,000

Subtotal

     

287,000

Contingency/Design (20%)

     

57,400

Total

     

$344,400

Total (Rounded)

     

$350,000

Note: These budgets are to be considered as estimates of an appropriate order of cost magnitude and should not be considered detailed in nature. They are suitable for planning purposes only. These figures are based on 1999 dollar costs without adjustments for yearly inflation factors.

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