Fundraising Activities & Project Goals

• New synthetic turf field & grading ($864,000)

• Concrete, CA-6, Storm sewer work ($409,000)

• New running track ($700,000)

• Storm water detention for field ($793,000)

• 6' fence around perimeter of stadium ($100,000)

• Track and field events etc.

• Rough in for future electrical & Lighting ($50,000)

• Scoreboard ($50,000)

Phase 1 Sub total:

Contractor OH&P 

Architecture/Engineering Fees & Contingencies 

5% Inflation for 2013 construction

$2,970,000

$445,500

$512,000

PHASE 1 TOTAL:

$4,097,500

  • Bleachers (2500 home, 1000 visitors) ($850,000)

  • Field lighting ($220,000)

  • Pavers ($75,000)

  • Concession stand & pavilion ($200,000)

  • Outdoor seating ($20,000)

  • Arched gateway & sign ($100,000)

Phase 2 Sub total:

Contractor OH&P

Architecture/Engineering Fees & Contingencies

10% Inflation for 2014 construction

$1,465,000

$219,000

$253,000

$167,000 

PHASE 2 TOTAL:

$2,104,000

  • Washroom & storage facility

Phase 3 Sub total:

Contractor OH&P

Architecture/Engineering Fees & Contingencies

15% Inflation for 2015 construction

$660,000

$99,000

$114,000

$130,000 

PHASE 3 TOTAL:

$1,003,000