| Capital Works | ||
| Earthworks^+ | $15,000 | |
| Carparks/entrance- metal^+ | $8,000 | |
| -seal^ | $17,500 | |
| Hard landscaping and seal^ | $14,200 | |
| Fencing^ | $3,000 | |
| Ropes# | $3,800 | |
| Soft landscaping, grass^ | $5,000 | |
| Plants/planting^+ | $3,500 | |
| Arena^ | $18,000 (including $5,000 from Nothing but Wheels) | |
| Beach volleyball area* | $6,000 | |
| Kiosk (incl hot water)^ | $40,000 | |
| Toilet^+ (incl sewerage) | $92,000 (includes wood used for Kiosk) | |
| Electricity^ | $12,000 | |
| Water/Drainage^ | $6,000 | |
| Play equipment installation & 'concreting-in' costs^ | $12,000 | |
| Safety matting# (300m2) | $21,000 | |
| Bark^ | $8,000 | |
| Subtotal | $285,000 | |
Adventure Equipment
0-3 enclosed play* - Funded by Altrusa (valued at $5,000)
2 double toddler swings $ 3,131
Disabled equipment#* $ 18,000
3-5 climbing structure* $ 8,000
3-5 hexagonal swings* $ 3,465
3-5 spring see-saw# $ 2,641
Small tramp (4-7)^+ $ 2,000
Sprinkler feature* $ 12,000 5-8 climbing,slide structure*
5-8 climbing, slide structure $ 9,000
5-8 flying fox* $ 4,000
2 double swings* $ 2,657
Tumbling drums# $ 12,515 ('mouse haus')
Roktopus# $ 7,059
8-12 challenge structure^+ $ 12,000
2 large tramps (8+)^+ - Donated by Canvasland & O'Brien's stockbuyers ($4,000)
8-12 flying fox/hill* $ 6,000
with tall slide^ $ 2,000
12+ wire challenge* $ 6,000
Volleyball equipment# $ 1,000
Skateboarding equipment^ $ 4,000
Basketball hoops# $3,500
ports Equipment# $2,800
Fitness trail* - Funded and bilt by Rotary Club (valued $5,000)
Outdoor chess# $6,500
Subtotal $128,268
Park Facilities
2 bike racks^ $400
10 park benches^ - Funded by Levin Club or donated (valued $2,000)
12 picnic tables^ $1,200
Hanging out seating* $2,800
8 rubbish bins# $2,400
3 BBQs#+ $4,144 (1 donated, valued at $2,072)
Shade sails^ $6,000
4 drinking fountains# $3,000
Subtotal $ 19,944
Miscellaneous $ 5,000
(Permits, insurance, equipment hire, tip fees, bank fees, legal fees etc)
Subtotal $ 5,000
Grand Total $438,212
Less GST refunded $ 54,776
Total to be Raised $383,436
TARGET $ 383,436
Raised To Date $ 224,389
Still To Raise $ 159,047
Key
# Purchased complete, best indicative price or quote from supplier including shipping and GST (and some installation of play equipment).
Note: due to extra costs such as freight, labour and installation, cost in budget may show as higher than attached quotes.
* Made locally to our design, discounted price
^ Purchased locally, discounted price
+ Price reduced due to reduced price by supplier, purchase at cost or discount, or goods and services donated, including trades and labour.
Prices for individual items include GST but GST is excluded from the total to be raised.
Mini-golf is not included in this budget
Budget Revised 25/9/01 to take account of donated goods/ services and new quotes.
