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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