Cost Analysis of a 30 x 30 play area with an estimated life of 15 years:

 

                                             WoodChips

 

Materials only -$13167

-30’x 30’ = 900 sqft

-900sqft (at 8” deep) = 26.6 cu. yd.

 

AnnualMaterials Cost: 26.6 cu. yd. at $33/cu. yd. (Delivered) = $877.80

TotalMaterial Costs over 15 yrs = $13167

Labor rate - $1600/yrx 15 yrs = $24000

 

-Manpower is calculated for removal of decomposing wood chips

-Labor rate includes application of delivered wood chips by contractor

-Labor rate includes periodic dressing of surface

-Transportation cost of hauling exhausted chips and landfill fees not included

 

Materials.………….……………………….…..  $13167

Labor………………………....…………….…..  $24000

Total Budget cost (projected)…………………. $37167 (Labor and Materials)


                                            SyntheticTurf

 

30’x 30’ = 900sf @ $12.00/sf……………….........$10,800 (Labor and Materials)

Amortized cost over 15 years -     Wood Chips -   $877/yr– materials only

                                                 Wood Chips - .$2477/yr – labor and materials

                                                 Synthetic turf - $720/yr  

Adjustments:

 

-Total project cost could be materials only cost if:

 

                -Volunteer labor is applied

                -There is no spent materialdisposal 

 

 

                                        (71% Savings over 15 years)