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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 />X317
<br />9
<br />County Capital Projects (REVISED for 5/29/14 Meeting)
<br />Fiscal Years 2014 -19
<br />Project Name
<br />Eurosport Soccer Center, Phase 11
<br />Functional Service Area
<br />Community and Environment
<br />Project Status
<br />Approved /Proposed
<br />Department
<br />®EAPR
<br />Starting Date
<br />71112095
<br />Current Year 1 Year 2
<br />Year 3
<br />Year 4
<br />Compietion Date
<br />Year 5 Five
<br />71112021
<br />Year 6
<br />Project Budget
<br />Prior Years Fiscal Year Fiscal Year Fiscal Year
<br />Funding 2013 -14 2014
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Year
<br />to
<br />Appropriation
<br />-15 2015 -16
<br />2016 -17
<br />2017 -18
<br />2018 -19
<br />Total
<br />Year 10
<br />Land /Budding
<br />Professional Services
<br />425,000
<br />425,000
<br />Construction /Repairs /Renovations
<br />125 -
<br />250,000
<br />250,000
<br />Equipment/Furnishm gs
<br />,000
<br />16,000 _
<br />125,000
<br />4,550,000
<br />Total Project Budget
<br />_ _ 141,000 -
<br />425,000
<br />-
<br />250,000
<br />16,000
<br />816,000
<br />89,000
<br />4,639,000
<br />General Fund Related Operating Costs
<br />Personnel Services
<br />Operations
<br />-
<br />-
<br />-
<br />160,000
<br />New Debt Service
<br />-
<br />-
<br />-
<br />-
<br />61,000
<br />Total Operating Costs
<br />12,000
<br />12,000
<br />52,800
<br />52,800
<br />129,600
<br />2,165,376
<br />- 12,000
<br />12,000
<br />52,800
<br />52,800
<br />129,600
<br />2,386,376
<br />Revenues /Funding Source
<br />Transfer from General Fund
<br />16,000 -
<br />General Fund - Debt Service
<br />Future
<br />12,000
<br />-
<br />12,000
<br />-
<br />52,800
<br />-
<br />52,800
<br />16,000
<br />129,600
<br />221,000
<br />2,165,376
<br />Transfer from Lands Legacy
<br />rfrom ands
<br />125,000 -
<br />425,000
<br />-
<br />250,000
<br />800,000
<br />4,639,000
<br />Total
<br />- 141,000 12,000
<br />437,000
<br />52,800
<br />302,800
<br />945,600
<br />7,025.376
<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 />X317
<br />
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