|
Soccer.com Soccer Center, Phase II
<br /> Project Category: County Capital Project Status: Active Project Type
<br /> Functional Service Community Services Proposed Bid TBD New
<br /> Area: Award Date:
<br /> Department: DEAPR Starting Date: 7/1/14 Expansion X
<br /> Project Number: 20026 Completion Date: 7/1/21 Renovation
<br /> Replacement
<br /> Project Description/Justification: Land was acquired in summer 2016
<br /> for the expansion of this facility. Funding was approved in FY 2017-18 for
<br /> design and engineering of the expansion, with an updated master plan
<br /> currently being prepared internally. Design, engineering and �.
<br /> construction/bid documents are expected in late 2019, with construction
<br /> to occur in FY 2020-21. The planned expansion will allow for an additional r
<br /> three natural grass fields (to match the current investment in the five
<br /> grass field complex), plus a new entrance and additional parking,
<br /> restrooms, concession/equipment storage, and stormwater measures. wl�r 1
<br /> Costs have been adjusted to reflect natural grass fields to match the
<br /> Bermuda grass playing surface that exists at the current Soccer.com
<br /> Center. The new grass surfaces allow for consistency in field operations,
<br /> management and equipment. It is expected that the Millhouse Road
<br /> soccer facility will feature artificial turf fields.
<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 /> Expenses
<br /> Land/Building 425,000
<br /> Professional Services 300,000 -
<br /> Construction/Repairs/Renovations 125,000' 4,500,000' 4,500,000
<br /> EquipmentlFurnishings 16,000 89,000, 89,000
<br /> Total Project Budget 866,000 4,589,000 4,589,000
<br /> Funding Sources
<br /> Transfer from General Fund 16,000 -
<br /> Transfer from Other Funds -
<br /> Debt Financing 850,000' 4,589,000 4,589,000
<br /> Transfer from Lands Legacy
<br /> Total 866,000 4,589,000 4,589,000
<br /> Impact on Operating Budget
<br /> Personnel Services 65,000' 65,000 65,000 195,000 325,000'
<br /> Operations 5,000 22,000' 22,000 22,000 71,000 110,000,
<br /> Recurring Capital -
<br /> New/Addl Revenue 47,000 47,000 47,000 141,000 235,000
<br /> Total Operating Costs 5,000 134,000 134,000 134,000 407,000 670,000
<br /> 71
<br />
|