Download - Athletic Plan Update
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PROJECTED Cost and Plan for Athletics
Renovations to Lee Barnes’ Stadium, Lower LHHS Field, and Thunderbolt
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Lee Barnes’ Stadium Needs•Lighting upgrade and relocation•All weather track•Field turf•Seating•Concession and restrooms
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Lower Field Needs• Completion of multi-use field
▫Additional baseball, softball, track, discus, and football/soccer practice field
• Lighting for additional field• Concession, training room and restrooms• Field turf for main baseball and softball
field• Softball backstop and perimeter fencing • Paved parking lot• Dug out renovations
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Lower Field Example
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Why Field Turf•Time of use•Reduction of water usage•Cost effective with maintenance•Safety
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FIELD DURABILITY:
•GRASS•60 hrs x 26 weeks x 10 yrs= 15,600 hrs
•FIELD TURF•100 hrs x 48 weeks x 10 yrs= 48,000 hrs
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Natural Grass Field TurfBase: $280,000 $280,000Materials: $220,000 (cost of sod) $400,000Maintenance: $52,500 X 10 yrs.(annual cost for herbicides, $5,000 x 10 yrs.pesticides, re-sodding, water, mowing)Total: $1,025,000 $730,000
COST COMPARISON FOR ONE FIELD
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Annual Maintenance Cost• GRASS FIELD TURF• Mowing Equipment 7,068 • Labor ($20 per hr) 6,000 1,000• Clipping Removal 2,861 • Fertilization 4,856 • Over seeding 466 • Coring 2,848 • Topdressing 9,565 • Thatch Removal 185 • Monitor Irrigation 846 • Equip. Depreciation & Fuel 3,500 1,500• Water Cost 5,400 • Re-Striping Field Lines GRASS FIELD TURF• Labor 5,800 1,000• Material 3,105 1,500• TOTAL ANNUAL COST: 52,500 5,000
•
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COST OF OPTIONSGRASS FIELD TURF• PROJECT ESTIMATE
$1,912,596• (just the multi field
developed)• Annual Maintenance Cost
52,500• Actual water cost with out over
seeding $50,600 • Projected water cost with over
seeding $75,000• 10 year cost: • With out over seeding
$2,938,596• Over seeding $3,182,596
• PROJECT ESTIMATE $2,440,448
• Annual Maintenance Cost 5,000
• Projected water cost minimal • 10 year cost : $2,490,448
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• An independent, three-year study of competitive college football showed that when compared to natural grass the FieldTurf system leads to:
• 20% Fewer Muscle Strains / Tears• 12% Fewer Concussions20% Fewer Ligament Tears• 24% less High Ankle Sprains• 20% Fewer Severe Injuries• 23% Fewer Injuries on 4-8+ Year Old Surface
• An independent, five-year safety study of competitive high school football showed that when compared to natural grass the FieldTurf system leads to:
• 44% Fewer Concussion Injuries Combined• 43 % Fewer ACL Injuries Combined • 25% Less Time Lost to Long-Term Injuries (Lasting 22+ Days)• 16% Less Time Lost to Short-Term Injuries (Lasting 1-2 Days)
• A Woman's Collegiate Soccer Study concluded less severe and total injuries occurred on FieldTurf compared to Natural Grass.
• In regards to incidence of injury:• 22% Fewer Total Injuries• 7% Fewer Substantial Injuries• 2% Fewer Severe Injuries• In regards to head and knee trauma:• 12% Fewer Concussions• 18% Lower ACL and Associated Tissue Trauma Combined
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Lighting •Budget estimate from Qualite Sports
Lighting for all lighting needed: ▫Lee Barnes’ Stadium $85,00O▫Lower Field $90,000
•Break down of items on bid sheet from Qualite:
•TOTAL $175,000
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Track Surface and Installation •Budget estimate from Renner Sports
Surface▫8 Lane estimate $300,000
•TOTAL $300,000
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Turf for Lee Barnes’ Stadium•Budget estimate from Field Turf:
▫Site Engineering and Design $230,400▫Turf and Install $380,000
•TOTAL $610,400
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Seating for Lee Barnes’ Stadium•Home and Visitor Renovation
▫1500 capacity for each; 3,000 seat capacity ▫10 HC Seating ▫Current codes including railings per side
•Budget estimate from Tomahawk ▫Seating $356,000▫Press box $30,000▫Shipping and install $50,000
•TOTAL $436,800
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Concession, Restrooms and Storage for Lee Barnes’ Stadium •Budget Estimate $100,000
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Lower Field• Main Baseball Field
• Site Engineering and Design $336,000• Turf $399,000
• Main Softball Field• Site Engineering and Design $116,000
• Turf $137,000
• Multi-Use• Site Engineering and Design $230,000
• Turf $380,000
• TOTAL $1,599,150
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Lower Field Bleachers•Main Baseball $24,050•Main Softball $24,050•SEC Baseball $9,099•SEC Softball $9,099• Install $15,000
TOTAL $81,298
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Bleacher Example
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Fencing / Paving / Misc•Lower field perimeter •Softball and SEC field backstops •Track Discus fencing and ring •Parking lot paving $200,000 (est)•Softball field scoreboard $10,000 (est)•Baseball, Softball, Lee Barnes’ PA Sound
System $60,000 (est)•New Dugouts $100,000 (est)
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Lower Field Concession, Training, and Restrooms•Budget Estimate $100,000
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Dugout and Discus Ring Example
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Thunderbolt Track and Field•Site Engineering and Design $230,400•Turf $380,000•Track $300,000
•TOTAL $910,000
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Thunderbolt Example
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Long Term Projection •Budget Estimate for Renovation and
Resurface $661352
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PROJECT TOTALS• LIGHTING $175,000• TRACK $300,000• TURF LEE BARNES STADIUM $610,400• LEE BARNES SEATING $436,800• LEE BARNES CONSESSION/RESTROOM/STORAGE
$100,000• LOWER FIELD CONSESSION/RESTROOM/STOARGE
$100,000• LOWER FIELD TURF $1,599,150• LOWER FIELD BLEACHERS $81,298• THUNDERBOLT TRACK AND FIELD $910,000• LF FENCING PARKING LOT PAVING $370,000• UP KEEP YEAR 10-15 $661,352• PROJECT ESTIMATE $5,344,000