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<br />Appropriations
<br />Land/Building
<br />Constnrctlon/Repalrs/Renovatlons
<br />Locker Room Improvements
<br />Parking Lot Repair/Repave
<br />Pool wall reglaze
<br />Mezzanine (Pool)
<br />Tilt up Panel (exterior wall system)
<br />Equipment/Fumishings
<br />Fitness Equipment replacement
<br />Bleachers
<br />Pool Dectron .
<br />Pool pump/boiler #2
<br />Flow control design and adjustment
<br />Cooling Tower Replacement
<br />Major upgrade of Sewers, Telephone, Sec.
<br />Vehicles-Activity Buses
<br />Rink concrete ice floor repair
<br />Rink de-humidication
<br />Zamboni
<br />Majorrebuild - compressors/chiller bane!
<br />Total
<br />Revenues/Funding Source
<br />Sporfsplex Fund Balance
<br />Transfer from General Fund
<br />Debt Financing
<br />Total
<br />REQUESTED - Sportsplex Capital Projects Summary
<br />Fiscal Years 2011-16
<br />Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 5
<br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br />2010-11 2011-12 2012-13 2013-14 2074-15 2015-16 Total Year 10
<br />20,000 20,000
<br />165,000 165,000
<br />125,000 150,000 275,000
<br />125,000
<br />950,000
<br />36,000 100,000
<br />6,500
<br />217,000
<br />20,500
<br />100,000
<br />110,000
<br />100,000
<br />125,000
<br />950,000
<br />100,000 100,000
<br />136,000
<br />6,500
<br />217,000
<br />20,500
<br />100,000
<br />110,000
<br />100,000
<br />150,000 150,000
<br />165,000 165,000
<br />100,000 100,000
<br />100,000 100,000
<br />- I 590,000 1,485,000 - 515,000 250.000 2.840.000 I
<br />200,000 515,000 250,000 965,000
<br />390,000
<br />1,485,000
<br />_ _ 590,000 1,485,000 - 515,000 250,000 2,840,000 ~ ,.
<br />The Sportsplex Fund is a self supporting Proprietary Fund that is used to account for revenues and expenses related to the
<br />operations of all Sportsptex Programs for the residents of Orange County.
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