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17
<br />Attachment E
<br />Sportsplex Capital
<br />Projects Summary
<br />-
<br />RECOMMENDED
<br />(Revised for 5/15/14 meeting)
<br />Fiscal Years 2014 -19
<br />Prior
<br />Current
<br />Year 1
<br />Year 2
<br />Year 3
<br />Year 4
<br />Year 5
<br />Five
<br />Year 6
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Year
<br />to
<br />Project Budget
<br />2012 -13
<br />2013 -14
<br />2014 -15
<br />2015 -16
<br />2016 -17
<br />2017 -18
<br />2018 -19
<br />Total
<br />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 (1)
<br />2,800,000
<br />2,800,000
<br />Renovation Projects.
<br />Lobby- Renovations (floor, walls, lighting) (8a)
<br />165,000
<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 />POD/ wall reglaze
<br />125,000
<br />125,000
<br />Tilt up Panel (exterior wall system)
<br />100,OD0
<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 />Bleachers (2)
<br />Pool pump /boiler #2
<br />50,000
<br />50,000
<br />50,000
<br />Cooling Tower Replacement
<br />100,000
<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 />Zambom
<br />100,000
<br />Major rebuild - compressors /chiller barrel
<br />100,000
<br />100,000
<br />100,000
<br />Lobby - HVAC Replacement
<br />80,000
<br />Climbing Wall ( outside- fee based)
<br />100,000
<br />100,000
<br />HVAC Contingency (12)
<br />50,000
<br />50,000
<br />70,OOD
<br />170,000
<br />160,000
<br />IT Contingency (12)
<br />50,000
<br />50,000
<br />100,000
<br />Ice Rink/Fitness Wall Repair Paint Project
<br />40,000
<br />40,000
<br />Pool Lane Timer /Scoreboard (4)
<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 />30,000
<br />50,000
<br />30,000
<br />Activity VanslBus
<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 />450,000
<br />Total
<br />660,000
<br />550,000
<br />1,175,000
<br />3,075,000
<br />375,000
<br />375,000
<br />361,000
<br />5,361,000
<br />1,850,000
<br />Sportsplex Related Debt Service Costs
<br />New Debt Service
<br />91,200
<br />360,000
<br />360,000
<br />360,000
<br />1,171,200
<br />1,800,000
<br />Total
<br />91,200
<br />360,000
<br />360,000
<br />360,000
<br />1,171,200
<br />1,800,000
<br />Revenues /Funding Source
<br />Sportsplex Fund Balance
<br />660,000
<br />550,000
<br />225,000
<br />275,000
<br />375,000
<br />375,000
<br />361,000
<br />1,611,000
<br />1,850,000
<br />Sportsp /ex - Debt Service
<br />91,200
<br />360,000
<br />360,000
<br />360,000
<br />1,171,200
<br />1,800,000
<br />Debt Financing
<br />950,000
<br />2,800,000
<br />-
<br />3,750,000
<br />Total
<br />660,000
<br />550,000
<br />1,175,000
<br />3,166,200
<br />735,000
<br />735,000
<br />721,000
<br />6,532,200
<br />1,650,000
<br />17
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