Description

Site Prep
Disposal
Utility Marking
Tent Cost
Equipment for tent install
Lighting
Wiring for lights
Turf Cost

Budget
$20,000.00

Estimate

Actual

$74,800.00

$21,200.00
$600.00
$1,200.00
$70,800.00

$6,000.00

$7,500.00

$8,265.00

$6,606.00

$0.00
$70,800.00
$3,939.57
$4,188.00
$4,800.00
$6,606.00

Cages
Protective Netting

$567.00
$1,612.00

$1,283.00
$1,884.60

$1,281.00
$2,193.00

Signage
Power
Heat

$1,200.00
$3,500.00
$4,000.00

$5,000.00
$2,000.00

$4,400.00
$2,340.00

$24,320.00

Fire Marshall Requirments

Clay
L Screens
Pitching Rubbers
Door Locks
Entrance Carpet
Rigging
Total

$2,500.00
$600.00
$150.00

$0.00
$0.00
$0.00
$1,950.00
$4,020.00

Indoor Facility Project Budget

Notes
$3,200 change order to raise pad after wall was
($4,320.00) removed
$0.00 Dumpster for hand ball wall/gravel
$0.00 Unexpected expense
$4,000.00
($3,939.57) Rental equipment to build tent
$1,812.00 Lights and wiring

Remaining

$0.00
$0.00
$0.00

$1,200.00
$2,569.21
$124,394.00 $124,043.60 $127,436.78

$1,659.00 4,290sq ft @ $1.45/sqft

Three 65' flat panel nets that will be pulled out to
($714.00) create cage walls
($581.00) A 65'x66'x2' ceiling net
Emergency signage/recognition signage for
$1,200.00 facility
($900.00) Run power from Varsity Team House
$1,660.00 $1,000/month rented 2 months
4 exit signs, 1 fire extinguisher, 1 emergency
$0.00 backup lighting unit
$1,000 for base clay, $1,500 for 4 pallets of
$2,500.00 mound clay to construct indoor mound
$600.00 2 L-Screens
$150.00 2 pitching rubbers
$0.00 3 combo/key locks
($1,369.21) Rigging for cages/netting
($3,042.78)

2/21/2010
Funding Source
Baseball Budget
Grounds
Private Donations
Private Donations
Private Donations
Private Donations
Private Donations
Private Donations
Private Donations
Private Donations
Private Donations
Private Donations
Private Donations
Private Donations
Private Donations
Baseball Budget
Grounds
Baseball Budget
Baseball Budget