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Sportsplex Capital Projects Summary - RECOMMENDED
<br />Fiscal Years 2014 -19
<br />Prior 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 Fiscal Year Year to
<br />Project Budget 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 2018 -19 Total Year 10
<br />Appropriations
<br />Design
<br />30,000
<br />-
<br />New Facilities Projects:
<br />Major Expansion Phase 1 (1)
<br />950,000
<br />950,000
<br />Major Expansion Phases 2 and 3 (1)
<br />2,800,000
<br />2,800,000
<br />Renovation Projects:
<br />Lobby- Renovations (floor, walls, lighting) (8a)
<br />165,000
<br />-
<br />Lobby - Renovations (program space expansion)
<br />110,000
<br />Girls/Women's Locker -room (5)
<br />30,000
<br />Men's and Women's Bathrooms (7)
<br />40,000
<br />-
<br />Facility Maintenance /Replacement Items:
<br />Parking Lot Repair /Repave
<br />150,000
<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 />200,000
<br />300,000
<br />Kidsplex Equipment Upgrade (10)
<br />50,000
<br />50,000
<br />100,000
<br />New UV System for Pool
<br />100,000
<br />-
<br />Bleachers (2)
<br />-
<br />-
<br />Pool pump /boiler #2
<br />50,000
<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 />35,000
<br />Rink concrete ice floor repair (3)
<br />-
<br />75,000
<br />75,000
<br />Rink de- humidification /Ice Rink Munters
<br />125,000
<br />-
<br />Zamboni
<br />100,000
<br />-
<br />Major rebuild - compressors/chiller barrel
<br />100,000
<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 />70,000
<br />170,000
<br />160,000
<br />IT Contingency (12)
<br />50,000
<br />50,000
<br />100,000
<br />Ice RinWFitness Wall Repair Paint Project
<br />40,000
<br />40,000
<br />Pool Lane Timer /Scoreboard (4)
<br />15,000
<br />-
<br />Rink Scoreboard
<br />20,000
<br />20,000
<br />Outside Pavilion /Play Area (6)
<br />-
<br />45,000
<br />45,000
<br />Inflatables (13)
<br />20,000
<br />30,000
<br />50,000
<br />30,000
<br />Activity Vans/Bus
<br />86,000
<br />86,000
<br />Low Mtc., High Efficiency Pool Filtration /Mechanical Upgrade
<br />175,000
<br />175,000
<br />Signage Upgrade
<br />25,000
<br />25,000
<br />Ice Rink Renovation: Boards; Lockers, Rubberized Floor
<br />175,000
<br />Upgrade to Prevailing State of the Art major Utility Usage
<br />200,000
<br />Roof Asset Mgmt. Program (RAMP) recommendations
<br />Total
<br />Revenues /Funding Source
<br />Sportsplex Fund Balance
<br />Transfer from General Fund
<br />Debt Financing _
<br />Total
<br />660,000 550,000 225,000 275,000 375,000 375,000 361,000 1,611,000 1,850,000
<br />950,000 2,800,000 - 3,750,000
<br />660.000 550.000 1.175.000 3.075.000 375.000 375.000 361.000 5.361.000 1.850.000
<br />13
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