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Project Category
<br />Functional Service Area:
<br />Department:X
<br />Project Number:
<br />Project Description/Justification:
<br />Project Budget
<br />Prior Years
<br />Funding
<br />Current
<br />Fiscal Year
<br />2019‐20
<br />Year 1
<br />Fiscal Year
<br />2020‐21
<br />Year 2
<br />Fiscal Year
<br />2021‐22
<br />Year 3
<br />Fiscal Year
<br />2022‐23
<br />Year 4
<br />Fiscal Year
<br />2023‐24
<br />Year 5
<br />Fiscal Year
<br />2024‐25
<br />Five
<br />Year
<br />Total
<br />Year 6
<br />to
<br />Year 10
<br />Appropriation
<br />Professional Services 300,000
<br />Land/Building 425,000
<br />Construction/Repairs/Renovations 125,000 4,500,000 4,500,000
<br />Equipment/Furnishings 16,000 89,000 89,000
<br />Appropriation Total 866,000 4,589,000 4,589,000
<br />Revenues/Funding Source
<br />Debt Financing 866,000 4,589,000 4,589,000
<br />Transfer from General Fund 16,000
<br />Revenues/Funding Source Total 882,000 4,589,000 4,589,000
<br />Impact on Operating Budget
<br />Revenue (47,000) (47,000) (47,000) (141,000) (235,000)
<br />Personnel 65,000 65,000 65,000 195,000 325,000
<br />Operations 5,000 22,000 22,000 22,000 66,000 110,000
<br />Impact on Operating Budget Total 5,000 40,000 40,000 40,000 120,000 200,000
<br />FINANCIAL SUMMARY
<br />Project Type
<br />New
<br />Expansion
<br />Renovation
<br />Replacement
<br />DEAPR Starting Date:7/1/2014
<br />20026 Completion Date:6/30/2021
<br />County Project Status:Active
<br />Land was acquired in summer 2016 for the expansion of this facility. Funding was
<br />approved in FY 2017‐18 for design and engineering of the expansion, with an updated
<br />master plan currently being prepared internally. Following the master plan, design,
<br />engineering and construction/bid documents are expected in early 2021, with
<br />construction projected to occur in Year 2 (FY 2021‐22). The planned expansion will
<br />allow for additional fields, plus a new entrance and additional parking, restrooms,
<br />concession/equipment storage, and stormwater measures. Current plans call for the
<br />addition of new Bermuda natural surface fields, although a financial assessment is
<br />underway looking at the potential for synthetic turf as an alternative for the new
<br />fields.
<br />Community Services Proposed Bid Date:TBD
<br />Soccer.com Soccer Center, Phase II
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