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County Capital Projects
<br />Fiscal Years 2014 -19
<br />Project Name
<br />Eurosport Soccer Center, Phase ll
<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 />Current
<br />Year 1
<br />Year 2 Year 3
<br />Year 4
<br />Year 5
<br />Five
<br />Year 6
<br />Prior Years Fiscal Year
<br />Fiscal Year
<br />Fiscal Year Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Year
<br />to
<br />Project Budget
<br />Funding 2013 -14
<br />2014 -15
<br />2015 -16 2016 -17
<br />2017 -18
<br />2018 -19
<br />Total
<br />Year 10
<br />Appropriation
<br />Land /Building
<br />425,000
<br />425,000
<br />Professional Services
<br />250,000
<br />250,000
<br />Construction /Repairs /Renovations
<br />125,000
<br />-
<br />125,000
<br />4,550,000
<br />Equipment /Furnishings
<br />16,000
<br />-
<br />16,000
<br />89,000
<br />141,000
<br />- 425,000
<br />-
<br />250,000
<br />816,000
<br />4,639,000
<br />Total Project Budget
<br />- -
<br />General Fund Related Operating Costs
<br />Personnel Services
<br />-
<br />-
<br />-
<br />160,000
<br />Operations
<br />-
<br />-
<br />-
<br />-
<br />61,000
<br />New Debt Service
<br />-
<br />40,800
<br />40,800
<br />81,600
<br />2,105,376
<br />-
<br />- -
<br />40,800
<br />40,800
<br />81,600
<br />2,326,376
<br />Total Operating Costs
<br />Revenues /Funding Source
<br />Transfer from General Fund
<br />141,000
<br />- -
<br />-
<br />-
<br />141,000
<br />221,000
<br />General Fund - Debt Service
<br />-
<br />40,800
<br />40,800
<br />81,600
<br />2,105,376
<br />Future Debt Issuance
<br />- 425,000
<br />-
<br />250,000
<br />675,000
<br />4,639,000
<br />Transfer from Lands Legacy
<br />-
<br />-
<br />-
<br />141,000
<br />- 425,000
<br />40,800
<br />290,800
<br />897,600
<br />6,965,376
<br />Total
<br />-
<br />Project Description /Justification
<br />This project represents an investment in the current facility, preceded by needed restroom and other current facility improvements. Expansion of the existing facility is
<br />planned, including purchase of adjoining land, construction of new artificial turf fields, and associated parking, irrigation, restrooms /equipment building and stormwater
<br />controls. Land acquisition and design is projected for year 3, with the expansion proposed for Year 6 (with design in Year 5). The original Phase II also includes tennis
<br />courts to the northern portion of the developed site and would be included in this expansion.
<br />50
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