More Info →Levin Adventure Park Budget revised 25 September 2001

Description

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.

Identification

Date

September 25, 2001