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• ' ' " TABLES 21
<br /> ESTLNATED CAPITAL COSTS-ALL PARK IMPROVEMENTS 0 9 1
<br /> Community District V
<br /> Improvement Total Parks Parks
<br /> LAND AC UISMON r4 510,000 PER ACRE
<br /> 30 Acres (20 Acres(d N Human Services) $1.100.000 $1,100,000
<br /> a 100 Acres(75 Acres @Cheeks-Corp Lake) $1.750,000 $1.750,000
<br /> SubTotal 52,850,000 $1,100,000 S1,750,000
<br /> Contingency* 10% 5285,000 $110,000 5175,000
<br /> Total Acquisition Cost S3,135,0001 $1,210,0001 S1,925,000
<br /> ACQUISITION COST PER ACRE $11,0001 511,000 511,000
<br /> FACILITIES
<br /> Ball Fields
<br /> 2 Fields(1 @ N Human Services) $410,000 5330,000 $80.000
<br /> 4 Fields w/Lights&Concessions $1,155,000 $1,155,000
<br /> Lake Development
<br /> (,3.0 Acres $320,000 $320,000
<br /> C 6.0 Acres $125,000 $125,000
<br /> Docks $32,000 $32.000
<br /> Picnic Areas $400,000 $160,000 $240,000
<br /> Picnic Shelter
<br /> @ 1 Shelter $120,000 $120,000
<br /> @ 2 Shelter $180,000 $180,000
<br /> Multi-Use Court(Includes Tennis Courts) $115,000 $20,000 $95,000
<br /> Play Area $225,000 $105,000 $120.000
<br /> Golf Course(18-Hole)&Amphitheater $3,283,000 $3.283.000
<br /> Community Center(?� 10,000 sq.ft. $3,000,000 $3,000,000
<br /> Park Office&Interpretive Center @ 2,500 sq.ft. 5750,404 $750.000
<br /> Campsites W.000 $40,000
<br /> Restrooms $372,000 $144,000 $228,000
<br /> Subtotal $10,527,000 S4,199,0001 $6,328,000
<br /> SITE EMPROVEMENTS
<br /> Access&Parking $1,102,500 $551,250 $551.250
<br /> Landscaping $420,000 $195,000 $225.000
<br /> Pedestrian Trails $588,000 $168,000 $420,000
<br /> Subtotal $2,110,500 5914,250 51,196,250
<br /> FACILITIES&IMPROVEMENTS COST
<br /> Subtotal $12,637,500 55,113,250 57,521,250
<br /> Contingency @ 10% $1,263,750 $511,325 $752,425
<br /> Design Fees @ 8% 51,011,000 $409,060 $601,940
<br /> Total Facilities&Improvements Cost 511,912,250 56,033,635 $8,878,615
<br /> Il"ROVEMENT COST PER ACRE $52,3241 S54,8511 550,735
<br /> TOTAL PARK COST
<br /> Land Acquisition 53,135,000 $1,210,000 $1,925,000
<br /> Facilities&Improvements 511,912,250 56,033,635 58,878,615
<br /> Total $18,047,250 $7,243,635 $10,803,615
<br /> TOTAL PARK COST PER ACRE S63,3241 S65,8511 561,735
<br /> Sources: Master Recreation&Parks Plan
<br /> City of Mebane Recreation Department
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