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<br /> Soccer.com Soccer Center, Phase II
<br /> Project Category County Project Status: Active Project Type
<br /> Functional Service Area: Community Services Proposed Bid Date: TBD New
<br /> Department: DEAPR Starting Date: 7/1/2014 Expansion x
<br /> Project Number: 20026 Completion Date: 6/30/2021 Renovation
<br /> Replacement
<br /> Project Description/Justification:
<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 addition of new Bermuda natural surface fields, although a financial assessment is
<br /> -
<br /> .L
<br /> underway looking at the potential for synthetic turf as an alternative for the new J 0
<br /> 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 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total Year10
<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
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