Agenda - 10-03-2006-9b - Laserfiche WebLink

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Recent Orange County Soccer Investments 1. West Ten Soccer Center ~'~ Total Count Commitment $1,700,000 Less: Ex enditures-To-Date Land Purchase $497,402 Desi n Contract $121,250 Site Develo meet ~ $348,180 Total Ex enditures-To-Date $966,832 Funds. Remaining (After Expenditures-to-Date) for Development of West Ten Soccer Center $733,168 Estimated Cost to Fully Develop West Ten Soccer Center 2006 Cost Estimate (Range) tz~ From To Additional Sitework $150,000 $200,000 Li htin $400,000 $500,000 Irri ation $100,000 $120,000 Parkin and Infrastructure $100,000 $200,000 Pla in surfaces bermuda $800,000 $900,000 Buildin and Furnishin s $650,000 $700,000 Goals, bleachers, benches, scoreboard, etc. ~ $150,000 $200,000 Start - u E ui ment $150,000 $180,000 Total Estimated Cost to Fully Develop West Ten Soccer Center $2,500,000 $3,000,000 2. Other Recent Orange County Soccer Investments Designated for Community Use Additional Completed Fields Planned Fields and Funded Southern Communi Park located in Cha el Hill-Carrboro 3 Efland Cheeks Park located in Central/Northern Oran a Coun 1 Smith Middle School Soccer Field located in Cha el Hill-Carrboro 1 Scroggs Elementary School Soccer Field located in Chapel Hill- 1 Carrboro Twin Creeks Park located in Cha el Hill-Carrboro 4 Northern Park located in Northern Oran a Coun 1 3. Potential Orange County Soccer Project Millhouse Road Pro a located in Cha el Hill-Carrboro Potential to develop 6 fields ~'~ Planned project includes bermuda surfaced full size fields (5), and smaller practice field (1) with lighting and irrigation. Also includes parking area, perimeter fencing, walking track, office, storage and concession building, goals, bleachers, benches, scoreboard and start up field maintenance equipment. cz) Per August 2006 cost estimates prepared by Corley, Redfoot and Zack