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ORANGE COUNTY <br />SPORTSPLEX <br />Summary <br />18 <br />By leveraging RFP resources, the combined net contribution to the Funds Balance over <br />the 5 year CIP period is $3,130,000, however including FY18/19, the total contribution to <br />the Funds Balance is $4,100,000, which fully pays back the $3,860,000 CIP costs within a <br />true five vear fiscal horizon. <br />Sportsplex membership will grow from 4,000 to 5,740 (43.5 %). Combined with <br />significant new programming revenue, these projects will generate $6,100,000 in <br />incremental revenues over the 5 year CIP planning period. <br />Together with existing programming annual Sportsplex revenues will be $5,000,000 and <br />Annual contributions to the Fund Balance of $1,400,000 can be re- invested in Orange <br />County recreation and wellness. <br />State of the Art Recreation, Sport and Fitness Venue featuring Ice, Pools, Turf, Court, <br />Fitness and Child Development /Care. <br />Multigenerational community meeting and gathering facility for kids, families and <br />specialized resources for aging adults and seniors, with 60,000 monthly customer visits <br />stimulating health, wellness and activity. <br />Creation of a world class private /public partnership model for multi - generational and <br />diverse programming all under one roof. <br />