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<br /> RECOMMENDED- Sportsplex Capital Projects Summary-REVISED
<br /> Fiscal Years 2012-17
<br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br /> Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Project Budget 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 Total Year 10
<br /> Appropriations
<br /> Land/Building
<br /> Design 30,000 30,000
<br /> Construction/Repairs/Renovations 20,000
<br /> Locker Room Improvements 165,000
<br /> Parking Lot Repair/Repave 125,000 150,000 150,000
<br /> Pool Roof repair 180,000 180,000
<br /> Pool wall reglaze 125,000 125,000
<br /> Mezzanine(Pool) 950,000 950,000
<br /> Mezzanine(Ice),Phase 2;Children's Activity Center(Phase 3) 1,000,000 1,000,000
<br /> Tilt up Panel(exterior wall system) 100,000 100,000
<br /> Equipment/Fumishings
<br /> Fitness Equipment Repl-Seniors 36,000 100,000 100,000
<br /> New UV System for Pool 100,000 100,000
<br /> Bleachers
<br /> Pool Dectron 217,000
<br /> Pool pump/boiler#2 20,500
<br /> Cooling Tower Replacement 100,000 100,000
<br /> Major upgrade of Servers, Telephones 75,000
<br /> 75,000
<br /> Lobby-Renovations 125,000 125,000
<br /> Rink concrete ice floor repair 150,000 150,000
<br /> Rink de-humidication/Ice Rink Munters 125,000 125,000
<br /> Zamboni 100,000 100,000
<br /> Major rebuild-compressors/chiller barrel 100,000 100,000
<br /> Lobby-HVAC Replacement 80,000 80,000
<br /> Climbing Wall(outside-fee based) 100,000 100,000
<br /> Total 683,5001 660,000 505,000 1,175,000 1,150,000 200,000 3,690,000
<br /> Revenues/Funding Source
<br /> Sportsplex Fund Balance 583,500 660,000 505,000 225,000 150,000 200,000 1,740,000
<br /> Transfer from General Fund
<br /> Debt Financing 950,000 1,000,000 1,950,000
<br /> Total 583,500 660,000 505,000 1,175,000 1,150,000 200,000 3,690,000
<br /> The Sportsplex Fund is a self supporting Proprietary Fund that is used to account for revenues and expenses related to the operations of all Sportsplex
<br /> Programs for the residents of Orange County. In FY 2014-15,the Mezzanine(Pool)will consist of dedicated fitness member change areas and lockers,
<br /> and workout rooms for Zumba,high and low impact aerobics,and Yoga/Pilates. In FY 2015-16,the Mezzanine(Ice)-Phase 2 will provide additional
<br /> fitness space to support the additional equipment required for member growth with particular focus on specialized units designed for seniors.
<br /> Additionally,there will be a dedicated group cycling area for this high growth program and an advanced training center to handle group training
<br /> programs. The appearance and function will be similar to the existing ice mezzanine. Also in FY 2015-16,the Children's Activity Center(Phase 3)will
<br /> not only facilitate a 50%growth in After School and Summer Camp programs,but will facilitate programs focused on children's obesity through mini-
<br /> gym based programs,children's martial arts,gymnastics,tumbling,and child appropriate dance classes.
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