Dunstable Football Development Breakdown 2009 to 2015
Pavilion & Pitches 2009-2011
4,425.00 Building & Planning fees Total
2,697,883.17 Construction costs Total
Payment to DTC to cover rates and centre manager salary for the
111,000.00 1st year as part of ageement.
19,363.88 Equipment Total
16,288.34 Furniture Total
41,647.00 Landscape services Total
260,925.26 Professional Services/Salaries Total
31,047.12 Security Services Total
68,415.05 Site set up services Total
11,271.50 Surveys & assessments Total
1,802.60 Utility connection Total
Total
3,264,068.92
Car Park 2014-2015
11,932.59 Feasibility study
198,124.19 Car park construction costs total
3,278.34 Salary costs Total
Total
213,335.12
GRAND TOTAL
3,477,404.04