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CONCEPTUAL BUDGET ESTIMATE
IMPROVEMENTS FOR DERBY HIGH SCHOOL OUTDOOR FACILITIES
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|
Item |
Unit |
Unit Cost |
Quantity |
Cost |
|
Site Removals |
LS |
-- |
Allowance |
$90,000 |
|
Site Preparation |
LS |
-- |
Allowance |
75,000 |
|
S&E Control |
LS |
-- |
Allowance |
20,000 |
|
Field Expansion (Earthwork) |
LS |
-- |
Allowance |
900,000 |
|
Fine Grade |
LS |
-- |
Allowance |
75,000 |
|
New Parking Areas Off Chatfield Road |
LS |
-- |
Allowance |
50,000 |
|
Fencing |
LS |
-- |
Allowance |
50,000 |
|
Synthetic Track |
LS |
-- |
Allowance |
450,000 |
|
Drainage Improvements |
LS |
-- |
Allowance |
75,000 |
|
Walkways |
LS |
-- |
Allowance |
25,000 |
|
Bleacher Improvements |
LS |
-- |
Allowance |
50,000 |
Fieldhouse Modifications
|
LS |
-- |
Allowance |
50,000 |
Topsoil
|
LS |
-- |
Allowance |
150,000 |
Turf Establishment (Seed)
|
LS |
-- |
Allowance |
40,000 |
|
New Infields and Backstops |
LS |
-- |
Allowance |
10,000 |
|
Miscellaneous Site Improvements |
LS |
-- |
Allowance |
50,000 |
|
Skate Park |
LS |
-- |
Allowance |
50,000 |
|
Ex. Field Lighting Improvements/Relocation* |
LS |
-- |
Allowance |
50,000 |
|
New Field Lighting |
LS |
-- |
Allowance |
120,000 |
|
Storage Building/Bathrooms/Concessions |
LS |
-- |
Allowance |
145,000 |
|
New Sports Infields, Backstops |
LS |
-- |
Allowance |
20,000 |
|
Picnic Grove Field Expansion/Renovation |
LS |
-- |
Allowance |
200,000 |
|
Irrigation |
LS |
-- |
Allowance |
80,000 |
|
Subtotal |
|
|
|
2,825,000 |
|
Contingency/Design (20%) |
|
|
|
565,000 |
|
Total |
|
|
|
$3,390,000 |
|
Total (Rounded) |
|
|
|
$3,400,000 |
*Should new lighting be provided for the football field, an
additional $60,000 should be budgeted.
Notes:
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.
2. New parking, infrastructure and site work associated with
school construction is not included in this conceptual budget
estimate.
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comments to Derby Recreation Commission
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