1 / 12

Centennial Community Athletics Centre Guelph Community Sports Guelph Soccer

Centennial Community Athletics Centre Guelph Community Sports Guelph Soccer. A Building for Everyone. Guelph Soccer. Business Plan 5 Year Comprehensive Plan for a Centre of Sports Excellence A 40 Year History of Service and Financial Leadership in Guelph Research

catalina-amora
Download Presentation

Centennial Community Athletics Centre Guelph Community Sports Guelph Soccer

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Centennial Community Athletics CentreGuelph Community SportsGuelph Soccer A Building for Everyone

  2. Guelph Soccer Business Plan • 5 Year Comprehensive Plan for a Centre of Sports Excellence • A 40 Year History of Service and Financial Leadership in Guelph Research • Demographics and Sustained Growth • Provincial Policies • Comparable Analysis: Cities and Organizations

  3. Challenges Facilities • Outdoor and Indoor • Inadequate to meet needs and requirements • Prevents the development of sports excellence • No capacity for growing soccer and tournamentopportunities • Absence of an Indoor Multi-Sport Facility with Turf

  4. The Vision A Centre of Sports Excellence Accessible to Everyone • An Indoor, Year-Round Community Sports Facility • First Class Sports Turf • Multi-Sport • Sports Classroom • Sports Administration Building

  5. Site Close to Services Near other Facilities

  6. Concept Drawing

  7. The ColiseumOttawa View from Entrance

  8. Business Model • A proven business model: City of Burlington • Professional expertise and analysis • Thirty year financial projection • Focused management: GCS • Interest: Lacrosse, Baseball, Football,Frisbee, Track, U of G and Soccer • A Multi-Use Facility for the SportsCommunity and Open to All

  9. City Contributions • Municipal Capital Facility Designation • Taxes • Development Charges • Servicing Costs • Land Lease - 25 plus 25 • Loan Guarantee

  10. GCS Contributions • $500,000: down payment and auxiliary costs • Cash Shortfall - Guelph Soccer • Free City Use in Facility = $800,000 • Professional Fundraising Campaign, Sponsorship Campaign and Advertising Monies Paid to the Guaranteed Loan • Loan priority and amortization 1 - Guaranteed Loan -10 years 2 - Guelph Soccer - no interest, 15 years

  11. Centennial Community Athletics Centre Initial Capital Costs Dome Dome 490,000 Grade Beam 80,000 Limestone Crushing 25,000 Electrical and plumbing 35,000 Cistern 25,000 Construction Supervision and Crane 8,500 Fabric tedlar coating 40,000 Wind sensor 8,500 $ 712,000 Dome Interior Curtains 30,000 Field Surface 168,000 $ 198,000 Administrative Building $ 260,000 Equipment Costs (Goals, Bleachers, etc.) $ 32,100 TOTAL$ 1,202,100

More Related