2009 New Soccer Field Maintenance Cost Estimates



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2009 New Soccer Field Maintenance Cost Estimates 114 000 sq.ft. 50 Mowings / Season 113 2,228.36 $ 2,228.36 Growth Regulator, Once Per Month 12 236.64 Primo 1,227.60 $ 1,464.24 Topdressing, 5 Applications Per Year 31.5 621.18 Sand 1,987.50 $ 2,608.68 Water, 1 Acre Inch Per Week/ 26 Weeks 6 118.32 City Water 5,703.62 $ 5,821.94 Fertilizer @ 6.1 #s N / year 12 236.64 Fertilizers 1,548.00 $ 1,784.64 Paint, 6 Applications Per Season / 205 Gal. Pails 45 887.40 Paint 378.75 $ 1,266.15 Aeration, 3 Times Per Year 13.5 266.22 VertiDrain $ 266.22 Fungicide, Four Applications / Season 8 157.76 Disarm 480 SC 1,575.00 $ 1,732.76 OverSeeding, Once Per Season 5 98.60 Seed 997.50 $ 1,096.10 Herbicide, One Applications Per Season 2 39.44 Herbicide 22.66 $ 62.10 Fenceline Maintenance, 2 Apps. Per Year 8 157.76 Control Products 125.00 $ 282.76 Miscellaneous 50 986.00 Misc. Products 200.00 $ 1,186.00 Preemergent Applications 4 78.88 Drive 75 DF 360.18 $ 439.06 Insecticide Applications Dylox $ $ Sports Lighting Electricity 402.60 $ 402.60 * These lighting estimates are based on 10 events @ three hours in length per season. 76 1,500 Watt Lights Labor Cost $ 6,113.20 Supplies Cost $ 14,528.41 Mowing Season : 33 Weeks x 1.5 Mowings / w = 50 Mowings / Season x 2.25 hrs. / Mowing = 112.50 hrs. $ 20,641.61 114,000 $ 0.18 Total Estimated New Soccer Field Annual Maintenance Cost $ 20,641.61

2009 Baseball Field Maintenance Cost Estimates 62 000 sq. ft. 66 Mowings / Season 66 1,301.52 $ 1,301.52 Aeration, 3 times per year 9 177.48 $ 177.48 Fertilizer @ 4.9 #s N / year 8 157.76 Fertilizer 675.00 $ 832.76 Soil Amendments 2 39.44 Gypsum 157.44 $ 196.88 Herbicide Applications 2 39.44 Herbicide 12.10 $ 51.54 Fence Line Maintenance 4 78.88 Control 70.00 $ 148.88 Spot Spray RoundUp, 1 Time / Month 4 78.88 RoundUp $ 78.88 SetUp batting Cages and Bleacher Nets 8 157.76 $ 157.76 Prep Field for Season 20 394.40 $ 394.40 24 Game Field Prep's 60 1,183.20 Chalk 160.00 $ 1,343.20 Turface Quick Dry 320.00 $ 320.00 Turface MVP 580.00 $ 580.00 Paint 230.00 $ 230.00 Field Reprep Double Header's 8 157.76 $ 157.76 Tear Down Batting Cages and Bleacher Nets 8 157.76 $ 157.76 Over Seeding 6 118.32 Seed 570.00 $ 688.32 Water, 1 Acer Inch Per Week 18 354.96 Water 3071.25 $ 3,426.21 Miscellenous $25.00 / Month 145 2,859.40 Supplies 200.00 $ 3,059.40 Preemergent Applications 2 39.44 Dimension 108.15 $ 147.59 Insecticide Applications Dylox $ Sports Lighting Electricity 413.45 $ 413.45 Mowing Season : 33 Weeks x 2 Mowings / w = 66 Mowings / Season x 1 hrs. / Mowing = 66 hrs. Labor Cost 7,296.40 Supplies Cost 1,394.54 * These lighting estimates are based on 15 events @ three hours in length per season. 52 1,500 Watt Lights $ 13,863.79 55,000 $ 0.25 Total Estimated Baseball Field Annual Maintenance Cost 13,863.79

2009 Softball Field Maintenance Cost Estimates 22 000 sq. ft. 66 Mowings / Season 33 650.76 650.76 Aeration, 3 times per year 4.5 88.74 88.74 Fertilizer @ 4.9 #s N / year 5 98.60 Fertilizer 192.96 291.56 Soil Amendments 2 39.44 Gypsum 56.30 95.74 Herbicide Applications 2 39.44 Herbicide 4.76 44.20 Fence Line Maintenance 2 39.44 Control 35.00 74.44 Spot Spray RoundUp, 1 Time / Month 2 39.44 RoundUp 39.44 SetUp batting Cages and Bleacher Nets 10 197.20 197.20 Prep Field for Season 15 295.80 AgLime 295.80 30 Game Field Prep's 45 887.40 Chalk 106.65 994.05 Paint 138.00 138.00 Turface MVP Turface Quick Dry Field Reprep Double Header's 5 98.60 98.60 Tear Down Batting Cages and Bleacher Nets 2 39.44 39.44 Over Seeding 3 59.16 Seed 137.50 196.66 Water, 1 Acer Inch Per Week 6 118.32 Water 1096.87 1,215.19 Miscellenous $25.00 / Month 20 394.40 Supplies 200.00 594.40 Preemergent Applications 2 39.44 Dimension 41.10 80.54 Insecticide Applications Sports Lighting Electricity 147.92 147.92 Mowing Season : 33 Weeks x 2 Mowings / w = 66 Mowings / Season x.5 hrs. / Mowing = 33 hrs. Labor Cost 3,125.62 Supplies Cost 2,157.06 * These lighting estimates are based on 15 events @ three hours in length per season. 22 1,500 Watt Lights $ 5,282.68 22,000 $ 0.24 Total Estimated Softball Field Annual Maintenance Cost 5,282.68

2009 Practice Area Field Maintenance Cost Estimates 214 000 sq. ft 33 Mowings / Season 97 1,912.84 1,912.84 Aeration, 5 times per year 45 887.40 887.40 Fertilizer @ 4.9 #s N / year 14 276.08 Fertilizer 2,295.00 2,571.08 Soil Amendments 3 59.16 Gypsum 551.04 610.20 Herbicide Applications 3 59.16 Herbicide 45.32 104.48 Preemergent Spot Spray RoundUp, 1 Time / Month RoundUp 10 Game Field Prep's, Soccer 15 295.80 Paint 1,060.50 1,356.30 16 Practice Field Prep's, Football 45 887.40 Paint 610.10 1,497.50 Overseeding 8 157.76 Seed 1,710.00 1,867.76 Growth Regulator A, M, J, J, August 16 315.52 Primo 2,324.10 2,639.62 Preemergent Applications Insecticide Applications Dylox Water, 1 Acer Inch Per Week 10 197.20 Water 9,213.00 9,410.20 Miscellenous $25.00 / Month 10 197.20 Supplies 200.00 397.20 Labor Cost 5,245.52 Supplies Cost 18,009.06 Mowing Season : 33 Weeks x 1 Mowings / w = 33 Mowings / Season x 2.75 hrs. / Mowing = 96.25 hrs. $ 23,254.58 214,000 $ 0.11 Total Estimated Old Soccer & Practice Field Annual Maintenance Cost 23,254.58

2009 Football Stadium Field Maintenance Cost Estimates 70 000 sq. ft 33 Mowings / Season 50 986.00 $ 986.00 Aeration, 3 Times Per Year 15 295.80 VertiDrain $ 295.80 Sod Replacement Sidelines 12 720.00 Sod 1000.00 $ 1,720.00 Fertilizer @ 4.9 #s N / year 8 157.76 Fertilizer 810.00 $ 967.76 Soil Amendments 1 19.72 Gypsum 183.68 $ 203.40 Herbicide Applications 1 19.72 Herbicide 14.28 $ 34.00 Preemergent Applications $ Growth Regulator A, M, J, J, August 5 98.60 Primo 762.60 $ 861.20 Game Field Prep's 60 1,183.20 Paint 378.75 $ 1,561.95 Over Seeding 15 295.80 Seed 570.00 $ 865.80 Preemergent Applications $ Insecticide Applications Dylox $ Water, 1 Acer Inch Per Week 10 197.20 Water 4784.34 $ 4,981.54 Miscellenous $25.00 / Month 30 591.60 Supplies 200.00 $ 791.60 Stadium Preps 18 354.96 $ 354.96 Sports Lighting Electricity 373.76 $ 373.76 Mowing Season : 33 Weeks x 1.5 Mowings / w = 50 Mowings / Season x 1 hrs. / Mowing = 50 hrs. * These lighting estimates are based on 15 events @ four hours in length per season. 48 1,500 Watt Lights Labor Cost 4,920.36 Supplies Cost 9,077.41 $ 13,997.77 70,000 $ 0.20 Total Estimated Football Stadium Field Annual Maintenance Cost $ 13,997.77

2009 Junior High Football Field Maintenance Cost Estimates 70 000 sq. ft. 66 Mowings / Season 50 986.00 986.00 Aeration, 2 Times Per Year 10 197.20 197.20 Fertilizer @ 64.9 #s N / year 8 157.76 Fertilizer 578.88 736.64 Soil Amendments 2 39.44 Gypsum 157.54 196.98 Herbicide Applications 2 39.44 Herbicide 25.80 65.24 Preemergent Applications Game Field Prep's 30 591.60 Paint 375.00 966.60 Over Seeding Seed Preemergent Applications Insecticide Applications Dylox Water, 1 Acer Inch Per Week 20 394.40 Water 2050.00 2,444.40 Miscellenous $25.00 / Month Supplies 200.00 200.00 Labor Cost 2,405.84 Supplies Cost 3,387.22 Mowing Season : 33 Weeks x 2 Mowings / w = 66 Mowings / Season x.75 hrs. / Mowing = 49.50 hrs. $ 5,793.06 70,000 $ 0.08 Total Estimated Junior High Football Field Annual Maintenance Cost 5,793.06

2009 Tennis Court Maintenance Cost Estimates 80 000 sq. ft. 66 Mowings / Season 66 1,301.52 1,301.52 Trash Removal 70 1,380.40 1,380.40 Dust & Dirt Blowing 12 236.64 236.64 Tennis Nets 8 157.76 157.76 Miscellenous $25.00 / Month 2 39.44 Supplies 25.80 65.24 Contracted Services (crack repair) 1750.00 1,750.00 Wind Screens, Installation & Removal 48 946.56 946.56 Labor Cost 4,062.32 Supplies Cost 1,775.80 Mowing Season : 33 Weeks x 1 Mowings / w = 33 Mowings / Season x 2 hrs. / Mowing = 66 hrs. Program Cost Tennis Court Cost Per Sq. Ft. $ 5,838.12 80,000 $ 0.07 Total Estimated Tennis Court Annual Maintenance Cost 5,838.12