|
Soccer.com Soccer Center, Phase II
<br />Project Category:County Capital Project Status:Active Project Type
<br />Functional Service
<br />Area:Community Services
<br />Proposed Bid
<br />Award Date:TBD New
<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
<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.
<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 Year 10
<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 /> Equipment/Furnishings 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
|