Master Plan Part VI

VI

COST ESTIMATES

Ail costs have been estimated on the basis of preliminary surveys and preliminary plans. These estimates are for budget purposes only and subject to revision when more detailed plans are available. The list below shows the estimated cost of the ultimate development and the recommended first stage

Ultimate Development

No. Item--------------------------------------------------------------Cost
1 Lake (Clearing & Grubbing)....................................$ 67,000
2 Dam and spillway...............................................750,000
3 Major Roads....................................................285,000
4 Minor Roads....................................................140,000
5 Parking Areas..................................................180,000
6 Walkways........................................................31,000
7 Picnic Areas....................................................13,000
8 Small Bridges....................................................9,000
9 Fishing Piers....................................................5,000
10 Landscaping....................................................500,000
11 Water Supply Lines..............................................97,000
12 Sanitary Sewer..................................................55,000
13 Storm Drainage...................................................8,000
14 Electrical System..............................................130,000
15 Administration Building........................................450,000
16 Restaurant.....................................................250,000
17 Museum.........................................................250,000
18 Tara...........................................................200,000
19 Mountaintop Facilities.........................................550,000
20 Amphitheater...................................................150,000
21 Bus Terminal & Concessions.....................................175,000
22 Boat Dock.......................................................94,000
23 Park Shelters...................................................13,000
24 Entrance Gates...................................................22,000
25 Botanical Garden.................................................25,000
26 Cable Car Stations...............................................45,000
27 Cable Car........................................................170,000
28 Fences...........................................................20,000
29 Contingencies....................................................450,000
Ultimate Development...................................TOTAL $5,134,000

First Stage

No. Item------------------------------------------------- Cost
1 Lake (Clearing & Grubbing)..........................$ 67,000
2 Dam and Spillway.....................................750,000
3 Major Roads..........................................285,000
4 Parking Areas.........................................80,000
5 WaIkways..............................................13,000
6 Picnic Areas...........................................6,000
7 Landscaping..........................................200,000
8 Water Supply Lines....................................58,000
9 Sanitary Sewer........................................35,000
10 Storm Drainage.........................................8,000
11 Electrical System.....................................76,000
12 Administrative Building..............................450,000
13 Bus Terminal.........................................175,000
14 Margaret Mitchell Memorial...........................250,000
15 Park Shelters..........................................6,000
16 Boat Dock.............................................94,000
17 Entrance Gates........................................22,000
18 Cable Car............................................170,000
19 Cable Car Stations....................................45,000
20 Fences................................................20,000
21 Contingencies........................................250,000
First Stage.................................TOTAL $3,060,000

Second Stage

No. Item---------------------------------------------------Cost
I Minor Roads........................................$100,000
2 Parking Areas........................................50,000
3 Walkways.............................................15,000
4 Picnic Areas..........................................5,000
5 Small Bridges.........................................6,000
6 Fishing Piers.........................................3,000
7 Landscaping.........................................200,000
8 Water Supply Lines...................................39,000
9 Sanitary Sewer.......................................20,000
10 Electrical System....................................54,000
11 Restaurant..........................................250,000
12 Museum..............................................200,000
13 Mountaintop Facilities..............................550,000
14 Park Shelters.........................................5,000
15 Botanical Garden.....................................15,000
16 Contingencies.......................................150,000
Second Stage..........................................TOTAL $1,662,000

Third Stage

No. Item----------------------------------------------------Cost
1 Minor Roads........................................$ 40,000
2 Parking Areas........................................50,000
3 Walkways..............................................3,000
4 Picnic Areas..........................................2,000
5 Small Bridges.........................................3,000
6 Fishing Piers.........................................2,000
7 Landscaping.........................................100,000
8 Amphitheater........................................150,000
9 Park Shelters.........................................2,000
10 Botanical Garden.....................................10,000
11 Contingencies........................................50,000
Third Stage.......................................TOTAL $412,000




Previous Page | Title Page | Document Archive | Key Players | Timeline | Mail | Next Page