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You reviewed the architect's report and cost estimates at your February 17
<br /> meeting. Another copy of that report is included in the packet. In summary,
<br /> to build one complete field with an artificial surface, bleachers, lights,
<br /> restrooms, team rooms, and other related items at one site would cost the
<br /> district approximately $3.1 million.
<br /> As we planned for the four -field option, we developed cost estimates based on
<br /> different levels of development. To build four basic artificial fields with
<br /> bleachers and lights would cost the district about $6.2 million. To add a score
<br /> board, sound system, and dumpster storage area would increase the cost of the
<br /> project to $6.4 million.
<br /> 2. The Proposal
<br /> City and district staff are proposing that we construct a multi -use athletic
<br /> facility at each of our high schools and a youth sports park at Churchill High
<br /> School, Sheldon High School, and Cal Young Middle School. The total cost of
<br /> the projects and the funding are summarized below.
<br /> ESTIMATED COSTS Youth Park Field Total
<br /> Churchill Youth Park and Field $1,397,250 $1,603,976 $3,001,226
<br /> Sheldon Youth Park and Field $ 600,750 $1,549,327 $2,150,077
<br /> Cal Young Neighborhood Park $ 344,250 $ 344,250
<br /> North Eugene Field $1,595,581 $1,595,581
<br /> South Eugene Field $1.479.819 $1,479.819
<br /> Total $2,342,250 $6,228,703 $8,570,953
<br /> FUNDING
<br /> 4J Bond $3,500,000
<br /> Park and Open Space Bond $4,000,000
<br /> Fundraising and Other Revenue $1.070,953
<br /> Total $8,570,953
<br /> Detailed maps of each of the components of the project are included in the
<br /> packet. I will summarize what we anticipate will be located at each of the sites
<br /> if this plan is approved. These components may be modified as we continue to
<br /> develop more specific plans for each of the site.
<br /> Churchill /Kennedy Youth Sports Park: In addition to the multi -use synthetic
<br /> field, which will be within the existing track, the Churchill site would include a
<br /> skatepark, three new softball fields, one new full basketball court,
<br /> improvements to the tennis courts, a children's play area, covered picnic area,
<br /> restrooms, covered bike parking, and plantings. The site would also continue
<br /> to have the existing varsity baseball field, two softball fields, and four soccer
<br /> fields.
<br /> Sheldon Youth Sports Park: In addition to the multi-use synthetic field at
<br /> Sheldon, the site would have covered bike parking, restooms, a covered picnic
<br /> area, a neighborhood park area, two new small soccer fields, one full basketball
<br /> court, tennis improvements, two renovated softball fields, and one renovated
<br /> soccer field. The site would also continue to have the existing track, baseball
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<br /> field, and soccer fields.
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