Youth Sports Complex

Ware and Vine Rd.
Acquisition of 70 acres to
design and construct approximately 16 youth baseball/softball fields. These
fields would be lighted with parking to serve the needs of the youth within the
community. Buffering of the adjacent neighborhoods with historical orchard.
Potential of Texas Parks and Wildlife grant funding.
| Item |
Type of Work |
Amount |
| 1 |
Sports Fields |
$12,800,000 |
| 2 |
Restroom / Concession Facilities |
$600,000 |
| 3 |
Playground |
$100,000 |
| 4 |
Maintenance Building |
$200,000 |
| 5 |
Parks, Roadways, & Sidewalks |
$962,000 |
| 6 |
Park Lighting |
$75,000 |
| 7 |
Landscaping |
$100,000 |
| 8 |
Irrigation |
$250,000 |
| 9 |
Subtotal |
$15,087,000 |
| |
| 10 |
Design and Contingency |
$1,810,440 |
| 11 |
Land Acquisition |
$4,977,120 |
| |
| 12 |
Grand Total |
$21,874,560 |
De Leon Soccer Expansion

Development of 10 adult fields with lights and
parking at current Soccer Complex site. Expansion location is north of De Leon
Middle School. City owns the property where the new soccer fields will be
constructed.
| Item |
Type of Work |
Amount |
| 1 |
Demolition and Erosion Control |
$50,000 |
| 2 |
Site Earthwork |
$256,000 |
| 3 |
Sports Fields |
$379,500 |
| 4 |
Landscaping and Irrigation |
$609,500 |
| 5 |
Field Lighting |
$350,000 |
| 6 |
Field Drainage |
$100,000 |
| 7 |
Subtotal |
$1,745,000 |
| |
| 8 |
Design and Contingency |
$237,000 |
| |
| 9 |
Grand Total |
$1,982,560 |
Tennis Center Gardens

Redevelopment of the Botanical Garden site into a
tennis complex. Master Planning work being completed by the U.S. Tennis
Association to include 36 tennis courts, clubhouse, parking and center court.
The design will be unique as the courts will be disbursed amongst the trees in
smaller configurations to maintain the park setting. A trail system will allow
tennis players to access the courts. The current trail within the park will be
utilized as much as possible. Potential of Texas Parks and Wildlife grant
funding.
| Item |
Type of Work |
Amount |
| 1 |
Tennis Courts |
$2,842,000 |
| 2 |
Restrooms |
$48,000 |
| 3 |
Playground |
$100,000 |
| 4 |
Site Drainage |
$283,000 |
| 5 |
Parking |
$334,000 |
| 6 |
Site Development / Fencing |
$500,000 |
| 7 |
Access Road |
$277,000 |
| 8 |
Utilities |
$319,000 |
| 9 |
Clay Maintenance Building |
$40,000 |
| 10 |
Clubhouse |
$600,000 |
| 11 |
Centre Court Stadium |
$130,000 |
| 12 |
Entry Plaza |
$200,00 |
| |
| 13 |
Subtotal |
$5,673,000 |
| |
| 14 |
Design and Contingency |
$873,000 |
| |
| 12 |
Grand Total |
$6,546,560 |
Adult Softball Complex

Old ballfields will be demolished and 6 new
adult softball fields will be developed. This plan includes relocation of the
skatepark area, pavilion and other park amenities.
| Item |
Type of Work |
Amount |
| 1 |
Demolition and Erosion Control |
$35,000 |
| 2 |
Site Earthwork |
$144,000 |
| 3 |
Storm Drainage |
$114,000 |
| 4 |
Utilities |
$661,000 |
| 5 |
Sports Fields |
$1,395,300 |
| 6 |
Hardscape |
$750,000 |
| 7 |
Site Furnishings |
$56,000 |
| 8 |
Landscaping |
$540,000 |
| |
| 13 |
Subtotal |
$3,695,300 |
| |
| 14 |
Design and Contingency |
$555,657 |
| |
| 12 |
Grand Total |
$4,250,957 |