Project Budget


Scope of Work Includes:

Site Work

  • Site Grading
  • Storm Water
  • Utilities
  • Landscaping and Turf
  • Stadium Fencing

Building

  • Grandstand Renovations
  • Concession and Restroom Facilities
  • Kitchen Equipment
  • Mechanical / Electrical
  • Bleachers

Estimated Costs

Estimated Construction Costs
$2,478,900
Fee’s, Related Expenses & 15% Contingency
$1,014,258
Sub-total
$3,493,158
Escalation @ 3% per year
$74,367
Total Estimated Cost
$3,500,000
Middletown Sports Booster Endowment Fund
$100,000
Total Capital Campaign Goal
$3,600,000