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<br />County Capital Projects
<br />Fiscal Years 2013 -18
<br />Project Name
<br />Eurosport Soccer Center, Phase 11
<br />Project Status
<br />Approved /Proposed
<br />Functional Service Area
<br />Community and Environment
<br />Starting Date
<br />71112015
<br />Department
<br />DEAPR
<br />Completion Date
<br />71112021
<br />1,175,000
<br />Current
<br />Year 1
<br />Year 2 Year 3 Year 4 Year 5
<br />Five
<br />Year 6
<br />Prior Years Fiscal Year
<br />I Fiscal Year
<br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year
<br />Year
<br />to
<br />Proiect Budaet
<br />Fundina 2012 -13
<br />2013 -14
<br />2014 -15 2015 -16 2016 -17 2017 -18
<br />Total
<br />Year 10
<br />Land /Building
<br />425,000
<br />425,000
<br />Construction /Repairs /Renovations
<br />125,000
<br />800,000
<br />250,000
<br />1,175,000
<br />4,550,000
<br />Equipment /Furnishings
<br />20,000
<br />142,000
<br />162,000
<br />89,000
<br />- 145,000
<br />942,000
<br />-
<br />675,000
<br />1,762,000
<br />4,639,000
<br />Total Project Budget -
<br />General Fund Related Operating Costs
<br />Personnel Services
<br />-
<br />-
<br />-
<br />160,000
<br />Operations
<br />5,000
<br />5,000
<br />10,000
<br />61,000
<br />New Debt Service
<br />76,800
<br />76,800
<br />153,600
<br />504,000
<br />Total Operating Costs
<br />- -
<br />-
<br />81,800
<br />81,800
<br />163,600
<br />1 725,000
<br />Revenues /Funding Source
<br />Transfer from General Fund
<br />145,000
<br />142,000
<br />5,000
<br />5,000
<br />297,000
<br />221,000
<br />General Fund - Debt Service
<br />76,800
<br />76,800
<br />153,600
<br />504,000
<br />Future Debt Issuance
<br />800,000
<br />250,000
<br />1,050,000
<br />4,639,000
<br />Transfer from Lands Legacy
<br />425,000
<br />425,000
<br />- 145.000
<br />942.000
<br />81.800
<br />756.800
<br />1.925.600
<br />5.364.000
<br />Total -
<br />Project Description /Justification
<br />This project represents an investment in the current facility, as well as conversion of one field to artificial turf (Year 3). Ultimately, expansion of the existing facility
<br />including purchase of adjoining land and construction of new artificial turf fields and associated parking, irrigation and restrooms /equipment building is planned. Land
<br />acquisition and design is projected for year 5, with the expansion proposed for Years 6 -7. The original Phase II (now III) would add tennis courts to the northern (back)
<br />portion of the site and would be included in this expansion.
<br />CIL'!
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