|
This page contains information on the
projected costs for the development of the Master Plan for Outdoor
Recreation Facilities. It is broken down by each of three recreation areas
planned for development. They are:
Ryan Athletic Complex
(Derby High School)
Amendola Sports
Complex (Bradley School)
Witek Memorial
Park
Click on the link to go to that budget.
CONCEPTUAL BUDGET ESTIMATE
WITEK PARK
ATHLETIC FACILITIES
AUGUST 1999
|
Item |
Unit |
Unit Cost |
Quantity |
Cost |
|
Site Preparation |
LS |
-- |
Allowance |
$100,000 |
|
S&E Control |
LS |
-- |
Allowance |
25,000 |
|
Field Construction |
EA |
300,000 |
5 |
1,500,000 |
|
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 |
Tennis Courts
|
EA |
50,000 |
2 |
100,000 |
Pavilion/Picnic Area
|
LS |
-- |
Allowance |
80,000 |
|
Landscaping |
LS |
-- |
Allowance |
25,000 |
|
Sand Volleyball |
LS |
-- |
Allowance |
5,000 |
|
Bathrooms/Storage |
LS |
-- |
Allowance |
120,000 |
|
Miscellaneous Site Improvements |
LS |
-- |
Allowance |
25,000 |
|
Subtotal |
|
|
|
2,855,000 |
|
Contingency/Design (20%) |
|
|
|
571,000 |
|
Total |
|
|
|
$3,426,000 |
|
Total (Rounded) |
|
|
|
$3,500,00 |
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 1998 dollar costs without adjustments for yearly inflation
factors.
View Plan Report
Back to top
CONCEPTUAL BUDGET ESTIMATE
IMPROVEMENTS FOR BRADLEY
ELEMENTARY SCHOOL
OUTDOOR FACILITIES
AUGUST 1999
|
Item |
Unit |
Unit Cost |
Quantity |
Cost |
|
Site Removals |
LS |
-- |
Allowance |
$10,000 |
|
Site Preparation |
LS |
-- |
Allowance |
15,000 |
|
S&E Control |
LS |
-- |
Allowance |
2,500 |
|
Field Expansion (Earthwork) |
LS |
-- |
Allowance |
50,000 |
|
New Parking Area |
LS |
-- |
Allowance |
40,000 |
|
Storage/Bathrooms/Concession |
LS |
-- |
Allowance |
180,000 |
Topsoil
|
LS |
-- |
Allowance |
25,000 |
Turf Establishment
|
LS |
-- |
Allowance |
10,000 |
|
Miscellaneous Site Improvements |
LS |
-- |
Allowance |
20,000 |
|
Fencing |
LS |
-- |
Allowance |
20,000 |
|
Skinned Infields |
LS |
-- |
Allowance |
25,000 |
|
Irrigation/Pump Improvements |
LS |
-- |
Allowance |
50,000 |
|
Landscaping |
LS |
-- |
Allowance |
15,000 |
|
Subtotal |
|
|
|
462,500 |
|
Contingency/Design (20%) |
|
|
|
92,500 |
|
Total |
|
|
|
$555,000 |
|
Total (Rounded) |
|
|
|
$550,000 |
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 1998 dollar costs without adjustments for yearly inflation
factors.
View
Plan Report
Back to top
CONCEPTUAL BUDGET ESTIMATE
IMPROVEMENTS FOR DERBY HIGH
SCHOOL OUTDOOR FACILITIES
AUGUST 1999
|
Item |
Unit |
Unit Cost |
Quantity |
Cost |
|
Site Removals |
LS |
-- |
Allowance |
$40,000 |
|
Site Preparation |
LS |
-- |
Allowance |
50,000 |
|
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 |
450,000 |
|
Synthetic Field Surface |
LS |
-- |
Allowance |
900,000 |
|
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 |
85,000 |
Turf Establishment (Seed)
|
LS |
-- |
Allowance |
40,000 |
|
Miscellaneous Site Improvements |
LS |
-- |
Allowance |
50,000 |
|
Field Lighting Improvements/Relocation* |
LS |
-- |
Allowance |
40,000 |
|
Irrigation |
LS |
-- |
Allowance |
80,000 |
|
Subtotal |
|
|
|
2,110,000 |
|
Contingency/Design (20%) |
|
|
|
422,000 |
|
Total |
|
|
|
$2,532,000 |
|
Total (Rounded) |
|
|
|
$2,500,000 |
*Should lighting be provided for the two expanded practice fields, an
additional $150,000 should be budgeted.
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 1998 dollar costs without adjustments for yearly inflation
factors.
View Plan
Report
Back to top
Table of Contents
Derby Home Page |