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Preliminary Cost Estimates for New Athletic Facilities At Harris Road School/Park Includes completion of 2 - 200' Baseball/Softball Fields 1 . 250' Baseball Field 1 - Regulation (160' x 320') Soccer Field Restrooms/Concession/Storage Building 1. Fencing (200' Field) (250' Field) Subtotal Planning/Engineering (100io) Contingency (5%) Preliminary Total $40,000 . 22,000 20,000 16,500 15,000 . 8,500 12,500 25,000 7,000 4,500 7,500 40,000 16,000 108,000 72,000 72,000 15,000 3,600 250,000 10,000 $765,100 76,510 38.25-5 $ 879,865 * $20,000 each x 2 fields 22,000 each x 1 field 2. Foul Ball Netting 3. Dugouts/Concrete Floor/Elenches 3 fields x $5,500 4. Irrigation System (200' Field) $7,500 each x 2 fields (250' Field) 8,500 each x 1 field (Soccer Field) 12,500 each x 1 field 5. Well/Pump/Storage Tank for Irrigation System 6. Bermuda Sprigging (200' Field) (250' Field) (Soccer Field) 7. Bleachers 8 sets (5 rows x 21'long) x $5,000 each Concrete Pads 8 x $2,000 each 8. Lighting System (200' Field) $54,000 each x 2 fields (250' Field) 72,000 each x 1 field (Soccer Field) 72.000 each x 1 field 9. Electrical/Water/Sewer Connection Expense 10. Infield Preparation (Bases & infield Dirt) 3 fields x $1,200 per field 11. Restrooms/Concession/Storage Building 12. Signage $3,500 each x 2 fields 4,500 each x 1 field 7,500 each x 1 field * Cost does not include any grading (rough or fine), accessible routes (sidewalks/ramps), soil improvement items for Bermuda turfing or turf improvements to area outside athletic fields. Date: July 11, 2005 Gr~~