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i RECOMMENDED -4 Sportsplex Capital Projects Summary <br /> Fis ca I Years 2011-1 <br /> Current Year 1 Year 2 Year 3 Year 4 Year 6 Five Year 0 <br /> Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to + <br /> Project Budget 2010-11 2011-1 ! 12-1 2013-14 2015-16 'dotal Year 1 <br /> Appropriations <br /> Landl uildin . <br /> Locker Room Improvements 105,000 105,000 <br /> Parking Lot RepairlRepave 125,000 150t000 275,000 <br /> Root tall relae 125,000 1251000 <br /> Mezzanine (Pool) 950,000 9501000 <br /> Tilt up Panel(exterior wall system) 100,000 1 00,000 <br /> 'q UIP <br /> merrtl urrrlshlrr s <br /> Fitness Equipment replacement 36,000 100,000 1303000 <br /> Bleachers 0,500 01500 <br /> Fool Dectron 217,000 2171000 <br /> Pool pur p boiler#2 20#500 20t50 <br /> Cooling Toner Replacement 100,000 1 00,00 0 <br /> • Major upgrade pf Servers, Telephone, See. I 10 t 0 0 0 110,000 <br /> Vehicles-Activity Bu e - 100,000 1001000 <br /> Rink concrete ice floor repair 1 50,000 1501000 <br /> Rink de-humidicatlon 105,000 1659000 <br /> Zamboni 100,000 100,000 <br /> Major rebuild- compressors) chiller barrel 1 00,000 100,000 <br /> Total 373,000 435,000 I,207,000 6150000 250,000 2,840,000 <br /> i <br /> RevenueslFunding Source <br /> S orts le C Fund Balance 373,000 435,000 2070000 515,000 2501000 '1'8409000 <br /> Transfer fro m General Fun d <br /> Debt Financing I#0001000 <br /> Total 373,000 4361,000' 11267,000 5' 5,000 250,000 215401,000 <br /> rFl /i4�r� � Iris/tl�yTMW/i� li i --i i <br /> The Sport plea Fund is self supporting Proprietary Fund that is used to account for revenues and expenses related to the <br /> operations of all Sortlex Programs for the residents of Orange County. <br />