BHUSD Board
Presentation 09/25/2001
| |
Phase I Budget
As of 7/30/01
|
COSTS: |
|
|
|
Lighting Equipment |
Upper & Lower Field |
199,500 |
| |
Track &
Field lights |
16,500 |
|
Installation (poles & lights) |
Upper & Lower Field |
27,000 |
|
Electrical Contractor |
Wiring/conduits, transformer/panel etc. |
116,000 |
|
Landscaping |
Repair and re-sodding |
15,000 |
| Fundraising |
Fundraising and Mailing |
30,000 |
|
Contingency |
|
10,000 |
|
|
|
414,000 |
|
CONTRIBUTIONS AND PLEDGES |
|
|
| City of Beverly Hills |
|
233,800 |
|
AYSO |
|
40,000 |
| ASB |
|
20,000 |
| Other
donations / pledges |
|
104,000 |
| |
Funds to date (estimated) |
396,800 |
| |
Funds to raise* (estimated) |
16,200 |
* Any unused funds will be applied towards Phase II.
|
