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<br />RECOMMENDED - Sportsplex Capital
<br />Projects Summary
<br />Fiscal Years 2011 -16
<br />Current
<br />Year 1
<br />Year 2
<br />Year 3
<br />Year 4
<br />Year 5
<br />Five
<br />Year 6
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Year
<br />to
<br />Project Budget
<br />2010 -11
<br />2011 -12
<br />2012 -13
<br />2013 -14
<br />2014 -15
<br />2015 -16
<br />Total
<br />Year 10
<br />Appropriations
<br />Land/Building
<br />Construction /Repairs/Renovations
<br />20,000
<br />20,000
<br />Locker Room Improvements
<br />165,000
<br />165,000
<br />Parking Lot Repair /Repave
<br />125,000
<br />150,000
<br />275,000
<br />Pool wall reglaze
<br />125,000
<br />125,000
<br />Mezzanine (Pool)
<br />950,000
<br />950,000
<br />Tilt up Panel (exterior wall system)
<br />100,000
<br />100,000
<br />Equipment/Furnishings
<br />Fitness Equipment replacement
<br />36,000
<br />100,000
<br />136,000
<br />Bleachers
<br />6,500
<br />6,500
<br />Pool Dectron
<br />217,000
<br />217,000
<br />Pool pump/boiler #2
<br />20,500
<br />20,500
<br />Cooling Tower Replacement
<br />100,000
<br />100,000
<br />Major upgrade pf Servers, Telephone, Sec.
<br />110,000
<br />110,000
<br />Vehicles - Activity Buses
<br />100,000
<br />100,000
<br />Rink concrete ice floor repair
<br />150,000
<br />150,000
<br />Rink de- humidication
<br />165,000
<br />165,000
<br />Zamboni
<br />100,000
<br />100,000
<br />Major rebuild - compressors/chillerbarrel
<br />100,000
<br />100,000
<br />Total
<br />373,000 435,000 1,267,000 515,000 250,000 2,840,000
<br />Revenues/Funding Source
<br />Sportsplex Fund Balance 373,000 435,000 _ 267,000 515,000 250,000 1,840,000
<br />Transfer from General Fund
<br />Debt Financing 1,000,000
<br />Total 373,000 435,000 1,267,000 515,000 250,000 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 Sportsplex Programs for the residents of Orange County.
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