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Sportsplex - Ice Rink
<br />Project Category:Sportsplex Capital Project Status:Active Project Type
<br />Functional Service
<br />Area:Community Services Proposed Bid
<br />Award Date:TBD New
<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
<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
<br />extended the useful life.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
<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 />
<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 Year 10
<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 /> Equipment/Furnishings -
<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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