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Home My WebLink AboutTC Agd Pkt 2016-05-04 (3)__.a • • • • -1-.)co. -, V / o-� o 0 0 ) 0 — -. f-tio o = o CT = cn can .) c pa suoilalapiE • • • Z Y3J CD P'1- i- n CD am3 0 3 CD C c C - EP - 41 • • 0 CD CD epijpe sn pill 1 3 0 0 0 0 r 0) . CD C x w g o C-1. D oa 3 O K a) 0 CO CD 0 C a C- 0 • • 0 c♦^� c♦V) V♦ ^� BCDO a) a a Pi) 6:s O 73 o CD CO O cn a)16.<m. D * F13 CD • ( Da ,-1- 0 rl� 0 ci3 a_ 0 c (0 0 CD 3 3 3 3 -69 v * 0 Z D -0 CA) CI O C O N CD CO f-lEL CD * 'g -g m sa) 2 CD CD i • C - : a)CD 3 (D ° O s : w M CID co CO O ® A p8T W!Tso sosEoJOU luoaano s1.o0I JoTem /J pu000s 3 I C0 C!) 0 00 CD h C CD CD 0- c® LI.Jad oi. aJauJ • aoua4IsnW 1 -, CD < O CD W O CD pa CD 0) • o a OTI3nn as o N Tsai oT iEId 0 G : 1- 3 CD 0 xaw Jf/sau 008 • z HT1 EA Z W• � CD X O a) 01 8 0 W • - (n• • O o < - CD CD CD • O 0) CD -z O z 0 0 Note- Executing Plan 2 would result in a field that most resembles the existing field when it was constructed Printed on May 2, 2016 1 Total 10 Year life cycle cost' 1,218,650.001 1,499,900.001 1,368,650.00 1,642,400.00 1,737,500.00 1,992,500.00 3,142,500.00 3,405,175.001 Cost perhouroverl0 years 259.291 249.981 248.851 234.631 289,581 249.061 261.881 125.281 _ Estimated Annual Revenue lingaticeiWyerCO I f bscallarttous Mairvenr,.e Car.tal P.rAe:ernart Est. Total annual coals Sn !! \ z ; }I!\}/{( / \ [(§f ( {) Project Description Summaryof Project Options th 17,625 22,500 20.625 26.2501 22,5001 30,0001 45,000 04,3751 k\\/ : `® ° \ ( {} 2\ \ McKegney Green Project Options 1 93.003 73,000 (\ a : ° ) Renovate only existing sand based held arca, convert irrigation to potable water Plan I o Potable Water litigation ( . .. \ i-- .= ° ) ( \f \) / #Q ` �,ww i w; \ !/� =g °,2 - t$ }\ |! Ft o ti.. al F.; _ ® `+ § § ƒ Same as Plan IA. but in addition. repair and resod 75.000S13.11soil based turf arca Plan 2 k/)( § K « ( ) ;4./} Same as Plan 2, hut in addition. Convert irrigation to potable water k\\\ K, ° r. \_ _ \W Plan 3 ;a�. §»4± \ m »± ° 7(\\ E' Co • • • ® • Cm R [1/// 1 Z C o mM' —• V' ice.\. --j- � �, ® � � � (D 73 5.1/4.)2. a). 1 I a) ®' al). --1, -s {Gg CD D CD = CD cc, CDX CO 0.. * Cl 5:1) Cf) CC) CI (75" s 0 a) 0 CD 70 Tico CDci) �- 3 oa CO * "0 ..• ''.,1o (7)0 1 co ® CD 0 CZ) ® ,-i-3 R. so CO CT ® .1 it CD E.'): —. C 0 CD - CO CI CO 0 2 (GAJ' '. CD : 0 * m :: -7 M 0 . ) C3 C • ' ' " 0) •3 3-0 C3i co b (D -71 3 FL). 3 a) I. N Can ES) CD I I e_+.51) a a) W -EA CD M CD CO CD CD (I) _%. 0_ * 0_ — n 0, n 3 70 or) ---4 o r -i- o -a CD CO -a -0 m -ac) < a. o_ ® co-. CD LI w Dr Q 1;': 0) 51-- o_ a) 0.1 o 1 8- w ® CD r) -o . _.„, 3 co cr o a) E')" . = Q.) (1) _ . O. --i. CD CD C� V) 520 0. CCD t 0 CQ CD CD W iv (1) CD - C1 01 CD Qa (73- o � E o O ii 0 -G9 1_4_,F6- �� CCD O -n -p n � n CD � 70 cn of)—N. 0 O 0)0.) ci CD = SD -NO r O O 51) CT 0- CD est: 5: -1. -0 O � O. CD_ CD O r-- cp cn -¢, -, Q. E -0 c co"CD ter, 0- ms 6 o a)O CD -I' 0" O. 0 -s CD D = CO•iv O " CQ O' V D N) hail i.::---..' cp ii(61-) ik ii3IIP: mil 03 r. • • • M 0 ,u a (1) O CD El). 2 - C = 5 .. a) �- o CD co o_ cCD o CD -0 . O cD 0 3 o a. Ei- -O (n. 0- a cD O CD N Cn . * ca. 0) -- ) K o ,... --1 CD _- 0 • • -1. 0 "- o c� ca 3 f -i-:, p O cD = f --P- CD F13 a) 0 CD 3 CD 0 • N 0 0 O O co C1) 11 w ca 0 cs. CD _fl CD a w • • -v rn o ". 3N CD CO r_7 - Q. CD ci .41 CD 0. -o _. o ) (1) . • cn .� CD " w c cD (nCD- =o • pooue aq TVN • • D CO s.0 CD 0 C:) C:) CD O) 11 -� ) Note- Executing Plan 2 would result In a field that most resembles the existing field when it was constructed Printed on May 2. 2016 ..w -r7 ti w i °"". "`F#r � Q. 'rytr'rr t '..iv"�` y� ' • s rl 7. - - • Total 10 Year life cycle cost 1,218,650.00 1,499,900.00 _ 1,368,650.00 1,642,400.00 1,737,500.00 1,992,500.00 3,142,500.001 3,405,175.001 1 Cost per hu orover 10 years 259191 249.981 248.851 234.631 289.581 249.061 261.881 125.2811 75% of available horns x150.007hr If- ! ( _ Irrigsim Wa'er Cc•:I fAseallaneous nurienrice Cased PeTta-.ercnv Est. Total annual costs) R. ƒ EI :vruvl fts. Flay Ee'.ms'ed Cca - E� \\ }\2{\{} ( $ t (_{ \ } , z- Project Description Summary of Project Options rt( o . §/}/ « \ ® ° k } _ - 2\ \ McKegney Green Project Options §\{/ e \ @ ° / [ Renovate only existing sand based field area. convert irrigation to potable water \z ( { o t/k( . _. z a 77 z ° }\ k} \) z . \ j , \ z: ° $ k Same as Plan 1. but improve drainage as well, convert iuigalion to potable water I } { 2 ; § §/)( : `® 0 \ § ( Same as Plan IA, but in addition. repair and resod 75,000SQ.lt. soil based turf arca f \\\\ 2±±) \ /ƒ Same as Plan 2, but in addition, Convert inrgation to potable water aE. c , \_ k\• 2 @z k ® / ( flegrade all available arca and install all sand - based turf / G “ ® `! f £ 2�= `§) / ® McKegney Green Project Options Annual Costs Plan 1 Plan 1 + Potable Water Irrigation Plan 1A Plan 1A + Potable Water Irrigation Plan 2 Plan 2 + Potable Water Irrigation Plan 3 Plan 4 Project Description Renovate only existing sand based field area Renovate only existing sand based field area, convert irrigation to potable water Same as Plan 1, butRegrade improve drainage as well Same as Plan 1, but improve drainage as well, convert irrigation to potable water Same as Plan IA but in addition, repair and resod 75,000SQ.ft. soil based turf area Same as Plan 2, but in addition, Convert irrigation to potable water all available area and install all sand- based turf Regrade all available area and install artificial turf Turf Type Natural Natural Natural Natural Natural Natural Natural Artificial Renovated Sand Based Area Available for play (sq.ft.) 75,000 75,000 75,000 75,000 75,000 75,000 200,000 180,000 Renovated soil -based area available for play 0 0 0 0 75,000 75,000 0 0 Drainage improved No No Yes Yes Yes Yes Yes_ Yes Potable Water Irrigation System No Yes No Yes No Yes Yes Yes Est. Annual Hrs. Play 470 600 550 700 600 800 1200 2250 Estimated Cost 684,900 994,900 864,900 1,174,900 1,102,500 1,412,500 2,562,500 3,148,925 Annual Costs Irrigation Water Cost Miscallaneous Maintenance Capital Replacement 16,000 18,000 16,000 18,000 16,000 18,000 18,000 2,500 45,000 45,000 45,000 45,000 55,000 55,000 60,000 7,500 10,000 10,000 10,000 10,000 15,000 15,000 25,000 100,000 Est. Total annual costs 71,000 73,000 71,000 73,000 86,000 88,000 103,000 110,000 Estimated Annual Revenue 75% of available hours x$50.00/hr 17,625 22,500 20,625 26,250 22,500 30,000 45,000 84,375 Cost per hour over 10 years 259.29 249.98 248.85 234.63 289.58 249.06 261.881 125.28 Total 10 Year life cycle cost 1,218,650.00 1,499,900.00 1,368,650.00 1,642,400.00 1,737,500.00 1,992,500.00 3,142,500.00 3,405,175.00 Note- Executing Plan 2 would result in a field that most resembles the existing field when it was constructed Printed on May 2, 2016