CONCEPTUAL BUDGET ESTIMATE
WITEK PARK ATHLETIC FACILITIES
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Item |
Unit |
Unit Cost |
Quantity |
Cost |
Site Preparation |
LS |
-- |
Allowance |
$100,000 |
S&E Control |
LS |
-- |
Allowance |
25,000 |
Field Construction - Soccer Fields |
EA |
300,000 |
3 |
900,000 |
Field Construction – Little League |
LS |
-- |
Allowance |
500,000 |
Roadways (Gravel – 20' wide) |
LF |
100 |
5,000 |
500,000 |
Parking (Gravel) |
LS |
-- |
Allowance |
100,000 |
Water Supply
|
LS |
-- |
Allowance |
75,000 |
Storm Drainage
|
LS |
-- |
Allowance |
50,000 |
Sanitary Sewer Service
|
LS |
-- |
Allowance |
100,000 |
Electrical Service
|
LS |
-- |
Allowance |
50,000 |
Pavilion/Picnic Area
|
LS |
-- |
Allowance |
80,000 |
Landscaping |
LS |
-- |
Allowance |
25,000 |
Sand Volleyball |
LS |
-- |
Allowance |
5,000 |
Bathrooms/Storage |
LS |
-- |
Allowance |
200,000 |
Miscellaneous Site Improvements |
LS |
-- |
Allowance |
25,000 |
Subtotal |
|
|
|
2,735,000 |
Contingency/Design (20%) |
|
|
|
547,000 |
Total |
|
|
|
$3,282,000 |
Total (Rounded) |
|
|
|
$3,300,00 |
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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comments to Derby Recreation Commission
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