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TA Maintenance Cost Estimate

Paint once per season and then touch up


lacrosse every other week in goal circles.

5 hours

Add rubber when needed in goal areas and P.A.T.

1 hours

Cleaning once a week

1 hour.

Every six to eight weeks fluff up the infill

1 hour.

Over 8 Weeks
Add RubberCleaning once per week
Fluff Infill
Painting / touch up

1hour
8 hours
1 hour
5 hours

Total

15 hours x 15.00 / Hr = $225 per year

Current Cost Analysis MHS- Football / Lacrosse Maintenance


Vendors
June Boston
Northeast Nursery
Woodsomes Feeds
Pioneer Paint
Environmental Solutions
Casella Organics
North Country Tractor
G+F Septic
Simpsons

$750
$200
$500
$3130
$500
$500
$1,000
$4900
$200
$11,680

Man Hours per year


Football / Lacrosse MowingPaint Football / LacrosseTotal Paint and mowing

26 hours per year


170 hours
196 hours

196 hours x $15.00 / Hr =

$2,940

Total Estimated Expense on Field-

$14,620/year

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