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Sportsplex Capital Projects Summary - RECOMMENDED
<br />Fiscal Years 2013 -18
<br />7a
<br />Current
<br />Year 1
<br />Year 2 Year 3
<br />Year 4
<br />Year 5
<br />Five
<br />Year 6
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Year
<br />to
<br />Project Budget
<br />2012 -13
<br />2013 -14
<br />2014 -15 2015 -16
<br />2016 -17
<br />2017 -18
<br />Total
<br />Year 10
<br />Appropriations
<br />Land /Building
<br />Design
<br />30,000
<br />30,000
<br />Construction /Repairs/Reno va tions
<br />New Facilities Projects:
<br />Major Expansion Phase 1 (1)
<br />950,000
<br />950,000
<br />Major Expansion Phase 2 (1)
<br />1,900,000
<br />1,900,000
<br />Major Expansion Phase 3 (1)
<br />900,000
<br />900,000
<br />Renovation Projects:
<br />Lobby- Renovations (floor, walls, lighting) (8a)
<br />165,000
<br />-
<br />Lobby - Renovations (program space expansion)
<br />110,000
<br />110,000
<br />Girls/Women's Locker -room (5)
<br />30,000
<br />30,000
<br />Men's and Women's Bathrooms (7)
<br />40,000
<br />40,000
<br />Facility Maintenace /Replacement Items:
<br />Parking Lot Repair /Repave
<br />150,000
<br />150,000
<br />Pool Roof repair
<br />180,000
<br />-
<br />Pool wall reglaze
<br />125,000
<br />125,000
<br />Tilt up Panel (exterior wall system)
<br />100,000
<br />100,000
<br />Rotating Fitness Equipment Upgrade /Replacement (9)
<br />100,000
<br />100,000
<br />100,000
<br />300,000
<br />Kidsplex Equipment Upgrade (10)
<br />50,000
<br />50,000
<br />New UV System for Pool
<br />100,000
<br />-
<br />Bleachers (2)
<br />20,000
<br />20,000
<br />Pool pump /boiler #2
<br />50,000
<br />50,000
<br />Cooling Tower Replacement
<br />100,000
<br />-
<br />Major upgrade of Servers, Telephones (8)
<br />35,000
<br />-
<br />Rink concrete ice floor repair (3)
<br />75,000
<br />75,000
<br />150,000
<br />Rink de- humidification /Ice Rink Munters
<br />125,000
<br />125,000
<br />Zamboni
<br />100,000
<br />100,000
<br />Major rebuild - compressors/chiller barrel
<br />100,000
<br />100,000
<br />Lobby - HVAC Replacement
<br />80,000
<br />-
<br />Climbing Wall ( outside- fee based)
<br />100,000
<br />100,000
<br />HVAC Contingency (12)
<br />50,000
<br />50,000
<br />100,000
<br />IT Contingency (12)
<br />50,000
<br />50,000
<br />Ice RinWFitness Wall Repair Paint Project
<br />40,000
<br />40,000
<br />Pool Lane Timer /Scoreboard (4)
<br />15,000
<br />15,000
<br />Rink Scoreboard
<br />20,000
<br />20,000
<br />Outside Pavilion /Play Area (6)
<br />45,000
<br />45,000
<br />Inflatables (13)
<br />20,000
<br />20,000
<br />Total
<br />660,000
<br />710,000 1,175,000 2,150,000 1,210,000 375,000
<br />5,620,000
<br />Revenues /Funding Source
<br />Sportsplex Fund Balance
<br />660,000
<br />710,000
<br />225,000 250,000
<br />310,000
<br />375,000
<br />1,870,000
<br />Transfer from General Fund
<br />Debt Financing
<br />950,000 1,900,000
<br />900,000
<br />3,750,000
<br />Total
<br />660,000
<br />710,000 1,175,000 2,150,000 1,210,000 375,000
<br />5,620,000
<br />7a
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