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Sportsplex - Ice Rink
<br /> Project Category: Sportsplex Capital Project Status: Active Project Type
<br /> Functional Service Community Services Proposed Bid TBD New
<br /> Area: Award Date:
<br /> Department: Sportsplex Starting Date: 7/01/19 Expansion
<br /> Project Number: Fund 53 Completion Date: 11/30/20 Renovation x
<br /> Replacement X
<br /> Project Description/Justification: Funding in FY 2020-21 .i. ,=aV -ram is
<br /> includes $160,000 for replacement of the ice rink de-
<br /> humidification unit. This replacement was originally proposed
<br /> for FY2019-20; however, major component replacements have L - -
<br /> extended the useful Iife.Funding in FY 2021-22 includes - - - -
<br /> $975,000 for ice rink re-build. In 2020, the ice rink will be 25 -
<br /> years old, and the original ice floor system is approaching its
<br /> full life expectancy. This project was previously proposed for FY
<br /> 2020-21; however, repairs made in 2017 are performing very ay, '
<br /> well. The eventual re-build is planned to protect this significant
<br /> source of annual income to the Sportsplex Fund. FY 2021-22
<br /> also includes renovations to the ice rink locker areas,
<br /> rubberized flooring, and plexi-glass which are similarly deferred from FY 2020-21. The ice rink and locker areas
<br /> were repainted in FY2018-19 through a partnership with the Carolina Hurricanes at no cost to the Sportsplex in
<br /> return for installing Carolina Hurricanes promotional and marketing materials.
<br /> FINANCIAL SUMMARY
<br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Project Budget Funding 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year10
<br /> Appropriation
<br /> Land/Building
<br /> Professional Services -
<br /> Construction/Repairs/Renovations - -
<br /> Ice Rink Re-build 975,000 975,000
<br /> Major Re-build-Compressors/Chiller barrel 100,000 - 75,000
<br /> Ice Rink Renovation:Boards,Lockers,Floor 175,000 175,000 75,000
<br /> Ice Rink/Fitness:Wall Repair/Painting 40,000 - 50,000
<br /> EquipmentlFurnishings
<br /> Rink Scoreboard 20,000 -
<br /> Rink De-humidification 160,000 160,000
<br /> Total Project Budget: 60,000 100,000 - 160,000 1,150,000 - - 1,310,000 200,000
<br /> Revenues/Funding Source
<br /> Debt Financing 1,150,000 1,150,000
<br /> Sportsplex Funds 60,000 100,000 160,000 160,000 200,000
<br /> Total 60,000 100,000 - 160,000 1,150,000 - - 1,310,000 200,000
<br /> Sportsplex Related Operating Costs
<br /> Personnel Services -
<br /> Operations
<br /> Recurring Capital
<br /> New/Addl Revenue -
<br /> Total Operating Costs
<br /> 110
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