|
APPENDIX
CONCEPTUAL BUDGET ESTIMATES
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.
BRADLEY ELEMENTARY SCHOOL CONCEPT "A"
FEBRUARY 1999
|
Item |
Unit |
Unit Cost |
Quantity |
Cost |
|
Site Removals |
LS |
-- |
Allowance |
$1,000 |
|
Site Preparation |
LS |
-- |
Allowance |
5,000 |
|
S&E Control |
LS |
-- |
Allowance |
2,500 |
|
Field Expansion (Earthwork) |
LS |
-- |
Allowance |
50,000 |
|
New Parking Area |
LS |
-- |
Allowance |
25,000 |
|
Bathrooms |
LS |
-- |
Allowance |
30,000* |
|
Topsoil
|
LS |
-- |
Allowance |
10,000 |
|
Turf Establishment
|
LS |
-- |
Allowance |
5,000 |
|
Miscellaneous Site Improvements |
LS |
-- |
Allowance |
3,000 |
|
Fencing |
LS |
-- |
Allowance |
20,000 |
|
Irrigation/Pump Improvements |
LS |
-- |
Allowance |
30,000 |
|
Landscaping |
LS |
-- |
Allowance |
3,000 |
|
Subtotal |
|
|
|
184,500 |
|
Contingency/Design (20%) |
|
|
|
36,900 |
|
Total |
|
|
|
$221,400 |
|
Total (Rounded) |
|
|
|
$220,000 |
*Estimated cost budgeted by City of Derby.
f23bes-jea.doc
BRADLEY ELEMENTARY SCHOOL CONCEPT "B"
FEBRUARY 1999
|
Item |
Unit |
Unit Cost |
Quantity |
Cost |
|
Site Removals |
LS |
-- |
Allowance |
$5,000 |
|
Site Preparation |
LS |
-- |
Allowance |
5,000 |
|
S&E Control |
LS |
-- |
Allowance |
2,500 |
|
Field Expansion (Earthwork) |
LS |
-- |
Allowance |
100,000 |
|
New Parking Area |
LS |
-- |
Allowance |
25,000 |
|
Bathrooms |
LS |
-- |
Allowance |
30,000* |
|
Topsoil
|
LS |
-- |
Allowance |
15,000 |
|
Turf Establishment
|
LS |
-- |
Allowance |
8,000 |
|
Miscellaneous Site Improvements |
LS |
-- |
Allowance |
5,000 |
|
Baseball Infields |
LS |
-- |
Allowance |
10,000 |
|
Light Baseball Fields (relocate existing lights) |
LS |
-- |
Allowance |
30,000 |
|
Light Softball Field |
LS |
-- |
Allowance |
75,000 |
|
Fencing |
LS |
-- |
Allowance |
30,000 |
|
Irrigation/Pump Improvements |
LS |
-- |
Allowance |
30,000 |
|
Landscaping |
LS |
-- |
Allowance |
3,000 |
|
Subtotal |
|
|
|
373,500 |
|
Contingency/Design (20%) |
|
|
|
74,700 |
|
Total |
|
|
|
$448,200 |
|
Total (Rounded) |
|
|
|
$450,000 |
*Estimated cost budgeted by City of Derby.
BRADLEY ELEMENTARY SCHOOL CONCEPT "C"
FEBRUARY 1999
|
Item |
Unit |
Unit Cost |
Quantity |
Cost |
|
Site Removals |
LS |
-- |
Allowance |
$7,500 |
|
Site Preparation |
LS |
-- |
Allowance |
5,000 |
|
S&E Control |
LS |
-- |
Allowance |
2,500 |
|
Field Expansion (Earthwork) |
LS |
-- |
Allowance |
30,000 |
|
New Parking Area |
LS |
-- |
Allowance |
25,000 |
|
Bathrooms |
LS |
-- |
Allowance |
30,000* |
|
Topsoil
|
LS |
-- |
Allowance |
15,000 |
|
Turf Establishment
|
LS |
-- |
Allowance |
10,000 |
|
Miscellaneous Site Improvements |
LS |
-- |
Allowance |
5,000 |
|
Fencing |
LS |
-- |
Allowance |
20,000 |
|
Skinned Infields |
LS |
-- |
Allowance |
8,000 |
|
Irrigation/Pump Improvements |
LS |
-- |
Allowance |
30,000 |
|
Landscaping |
LS |
-- |
Allowance |
3,000 |
|
Subtotal |
|
|
|
191,000 |
|
Contingency/Design (20%) |
|
|
|
38,200 |
|
Total |
|
|
|
$229,200 |
|
Total (Rounded) |
|
|
|
$230,000 |
*Estimated cost budgeted by City of Derby.
DERBY HIGH SCHOOL CONCEPT "A"
FEBRUARY 1999
|
Item |
Unit |
Unit Cost |
Quantity |
Cost |
|
Site Removals |
LS |
-- |
Allowance |
$10,000 |
|
Site Preparation |
LS |
-- |
Allowance |
10,000 |
|
S&E Control |
LS |
-- |
Allowance |
3,000 |
|
Field Expansion (Earthwork) |
LS |
-- |
Allowance |
100,000 |
|
New Parking Area/Field Access |
LS |
-- |
Allowance |
45,000 |
|
Fencing |
LS |
-- |
Allowance |
20,000 |
|
Drainage Improvements |
LS |
-- |
Allowance |
20,000 |
|
Walkways |
LS |
-- |
Allowance |
25,000 |
|
Bleacher Improvements |
LS |
-- |
Allowance |
50,000 |
|
Topsoil
|
LS |
-- |
Allowance |
60,000 |
|
Turf Establishment (Seed)
|
LS |
-- |
Allowance |
40,000 |
|
Miscellaneous Site Improvements |
LS |
-- |
Allowance |
10,000 |
|
Field Lighting Improvements* |
LS |
-- |
Allowance |
10,000 |
|
Irrigation |
LS |
-- |
Allowance |
50,000 |
|
Subtotal |
|
|
|
433,000 |
|
Contingency/Design (20%) |
|
|
|
86,600 |
|
Total |
|
|
|
$519,600 |
|
Total (Rounded) |
|
|
|
$520,000 |
*Should lighting be provided for the two expanded practice fields, an additional $150,000 should be budgeted.
DERBY HIGH SCHOOL CONCEPT "B"
FEBRUARY 1999
|
Item |
Unit |
Unit Cost |
Quantity |
Cost |
|
Site Removals |
LS |
-- |
Allowance |
$25,000 |
|
Site Preparation |
LS |
-- |
Allowance |
10,000 |
|
S&E Control |
LS |
-- |
Allowance |
5,000 |
|
Field Expansion (Earthwork) |
LS |
-- |
Allowance |
100,000 |
|
New Parking Areas |
LS |
-- |
Allowance |
50,000 |
|
Fencing |
LS |
-- |
Allowance |
20,000 |
|
Synthetic Track |
LS |
-- |
Allowance |
400,000 |
|
Drainage Improvements |
LS |
-- |
Allowance |
20,000 |
|
Walkways |
LS |
-- |
Allowance |
25,000 |
|
Bleacher Improvements |
LS |
-- |
Allowance |
50,000 |
|
Fieldhouse Modifications
|
LS |
-- |
Allowance |
50,000 |
|
Topsoil
|
LS |
-- |
Allowance |
85,000 |
|
Turf Establishment (Seed)
|
LS |
-- |
Allowance |
40,000 |
|
Miscellaneous Site Improvements |
LS |
-- |
Allowance |
15,000 |
|
Field Lighting Improvements/Relocation* |
LS |
-- |
Allowance |
40,000 |
|
Irrigation |
LS |
-- |
Allowance |
50,000 |
|
Subtotal |
|
|
|
985,000 |
|
Contingency/Design (20%) |
|
|
|
197,000 |
|
Total |
|
|
|
$1,182,000 |
|
Total (Rounded) |
|
|
|
$1,180,000 |
*Should lighting be provided for the two expanded practice fields, an additional $150,000 should be budgeted.
DERBY HIGH SCHOOL CONCEPT "C"
FEBRUARY 1999
|
Item |
Unit |
Unit Cost |
Quantity |
Cost |
|
Site Removals |
LS |
-- |
Allowance |
$15,000 |
|
Site Preparation |
LS |
-- |
Allowance |
10,000 |
|
S&E Control |
LS |
-- |
Allowance |
5,000 |
|
Field Expansion (Earthwork) |
LS |
-- |
Allowance |
100,000 |
|
New Parking Areas |
LS |
-- |
Allowance |
50,000 |
|
Fencing |
LS |
-- |
Allowance |
20,000 |
|
Drainage Improvements |
LS |
-- |
Allowance |
20,000 |
|
Walkways |
LS |
-- |
Allowance |
25,000 |
|
Bleacher Improvements |
LS |
-- |
Allowance |
50,000 |
|
Soccer Field Lighting*
|
LS |
-- |
Allowance |
110,000 |
|
Topsoil
|
LS |
-- |
Allowance |
90,000 |
|
Turf Establishment (Seed)
|
LS |
-- |
Allowance |
40,000 |
|
Miscellaneous Site Improvements |
LS |
-- |
Allowance |
10,000 |
|
Field Lighting Improvements |
LS |
-- |
Allowance |
10,000 |
|
Irrigation |
LS |
-- |
Allowance |
50,000 |
|
Subtotal |
|
|
|
605,000 |
|
Contingency/Design (20%) |
|
|
|
121,000 |
|
Total |
|
|
|
$726,000 |
|
Total (Rounded) |
|
|
|
$725,000 |
|