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HomeMy WebLinkAbout30-Soccer Fields '" SOCCER FIELD 17 FULL SIZED SOCCER FIELDS 8 o m :a o o I: "11 ... m OFFERS 4 LIGHTED FIELDS HOST OF OVER 45 TOURNAMENTS A YEAR . SOCCER FIELD Director of Parks, Recreation & Comm Svcs Kevin Hawkins (2) Employees SOCCER FIELDS ACCOUNTNUMBER: /34-462 FUND: SOCCER I ABOUT THE DIVISION I The San Bernardino Soccer Complex features 17 tournament quality fields and plays host to 48 weekend events per year in addition to league play. A private management consultant complemented by 17 part-time City staff manages the facility. The Complex generates direct and indirect revenue that covers the cost of maintenance and operation and substantially adds to the economy of the City of San Bernardino via jobs, business opportunities and revenue. EXPENDITURES BY CATEGORY 2005-06 2006-07 2007-08 2008-09 CATEGORY ACTUAL ACTUAL PROJECTED ADOPTED PERSONNEL 68,809 57,940 119,339 197,100 MAINfENANCE & OPERA TION 33,757 41,765 41,838 37,800 CONTRACTUAL SERVICES 217,148 137,290 113,794 139,000 INTERNAL SERVICE 41,549 75,884 46,875 45,000 CAPITAL OUTLAY 0 41,136 6,400 0 DEBT SERVICE 0 0 0 0 TOTAL 361,263 354,016 328,246 418,900 285 SOCCER COMPLEX 2007-08 KEY ACCOMPLISHMENTS ./ Increased daily field rental usage. Last vear - high school usage 4 days a week, Young Champions - I night a week. This year - high school usage 4 days a week, Chi vas yearly contract for 3 nights per week, Club Soccer yearly contract for 4 nights per week, American Sports University yearly contract for 4 days per week, Inland Empire Referee Association rental for 3 weeks, 2 nights per week for training, Inland Empire Referee Association rental for 3 weeks, 2 nights a week for training. ./ Increased field rental for Weekend Tournaments with two new tournaments: The LA Galaxy Clasico in April and the COPA LA in May. 2008-09 KEY GOALS y Successfully complete a renovation project to include a food court area with additional electric, plumbing and access to the road. ~ Identify funding for new goals and nets. ~ Procure a tournament in July and August y Seek Commercial Sponsorship and grant opportunities to enhance amenities for the complex. DID YOU KNOW? y More than 350,000 visitors participate in Soccer Complex events and teams from Germany, Australia, Arizona, Utah, Nevada, New Mexico, Colorado, Pennsylvania, Northern California and throughout Southern California participate in events. 28G FUKD 134 socc.a FIBLD ACCOlmT OBJBCT &; TITL!: llXPlDIDITmlB BUDGET Lnm ITBII DBTAIL PISCAL YBAR 2008-2009 DIVISION 4062 SOCCJ:R. FIELD ACTUAL 2005-06 ACTUAL 2006-07 PROJBCTKD 2007-08 ADOPTBD 2008-09 5011 SALARIES PERM/FULLTIME 5014 SALARIES TEMP/PARTTIME 5015 OVERTIME 5016 FORCE ACCOUNT LABOR 5026 PERS RETIREMENT 5027 HEALTH & LIFE INSURANCE 5028 UNEMPLOYMENT INSURANCE 5029 MEDICARE TOTAL PIlR.SO:NNl!:L SERVICJl:S 5111 MATERIALS & SUPPLIES 5112 SMALL TOOLS & EQUI PMENT 5121 ADVERTISING 5132 MEETINGS & CONFERENCES 5171 RENTALS 5172 EQUl PMENT MAINTENANCE 5175 POSTAGE TOTAL IlAINTBRANCI: " OPJ:RATIOIl 5502 PROFESSIONAL/CONTRACTUAL SVCS 5505 OTHER PROFESSIONAL SERVICES 5506 LANDSCAPE CONTRACTS 5507 FACILITIES SERVICES TOTAL CONTRACTUAL SJ:RVICJl:S 5602 WORKERS COMPENSATION 5603 LIABILITY 5605 TELEPHONE SUPPORT 5606 ELECTRIC 5608 WATER, SEWER, GEOTHERMAL TOTAL INTBRNAL SJ:RVICJ: CHAJlGJ:S 5704 MISCELLANEOUS EQUIPMENT 5706 ALTERATIONS & RENOVATIONS TOTAL CAPITAL OUTLA.Y TOTAL 43 6,795 53,767 66,874 48,624 57,057 200 1,052 0 527 0 0 10 103 5,310 1 407 1,838 170 141 201 986 Bl9 1,167 68,809 57,940 119,339 33,052 33,605 34,149 0 1,487 3,303 495 0 129 0 0 560 0 2,301 0 200 4,372 3,625 10 0 72 33,757 41,765 41,838 86,068 17,772 0 12,849 7,006 7,571 118,071 112,513 105,952 160 0 270 217,148 137,290 113,794 2,800 2,600 2,600 2,300 2,600 1,800 3,434 2,556 1,919 26,755 32,226 34,615 6,260 35,903 5,940 41,549 75,884 46,875 0 14,173 2,910 0 26,963 3,430 0 4.1,136 6,400 361,263 354,016 328,246 287 95,800 65,000 o o 20,500 14,200 200 1,400 197,100 29,300 1,000 2,000 o o 5,000 500 37,800 o 13,000 120,000 6,000 139,000 2,600 1,800 2,600 32,000 6,000 45.000 o o o 418,900 BUDGET - JUSTIFICATION 462 SOCCER FIELD 134 SOCCER FIELD OBJ JUSTIFICATION 5111 FOR FIELD PAINT, BATHROOM MATERIALS, AND DAY .T()..DA Y OPERATIONS. 5112 SMALL TOOLS FOR SOCCER COMPLEX, MINOR REPAIRS OF GOLF CARTS AND FOR THE FACILlTIES. 5121 FOR ALL cosrs ASSOCIATED WITH ADVERTISING IN ANY PUBUSHED MATERIAL. 5172 FOR ALL EXPENSES TO OUTSIDE VENDORS FOR TIlE MAINTENANCE, SERVICE, AND REPAIR OF GOLF CARTS AND CHARGERS. 5175 FOR ALL POSTAGE EXPENSES 5505 FOR ALL CONTRACTS AND SERVICES FOR UGHTING REPAIRS, PARKING LOT REPAIRS, AND WELL PUMP MAINTENANCE. 550 6 FOR ALL CONTRACTS TO OUTSIDE VENDORS FOR LANDSCAPE MAINTENANCE OF THE SOCCER COMPLEX. 5507 SECURITY ALARM SYSTEM & BUILDING MAINTENANCE. 5605 CHARGES FROM THE CITY'S TELECOMMUNICATIONS DMSION (INCLUDING STAFF TIME AND OVERHEAD) RELATED TO TIllS DMSlON'S TELECOMMUNICATIONS cosrs (CHARGE-BACKS BASED ON ACTlJAL cosrs INCURRED). 5606 CHARGES FROM TIlE CITY'S UTILITIES DIVISION (INCLUDING STAFF TIME AND OVERHEAD) RELATED TO TIllS DIVISION'S ELECTRIC COSTS (CHARGEBACKS BASED ON ACTUAL COSI'S). 5608 CHARGES FROM THE CITY'S UTILlTIES DIVISION (INCLUDING STAFF TIME AND OVERHEAD) FOR TIllS DIVISION'S WATER, SEWER AND GEOTHERMAL cosrs cosrs (CHARGE-BACKS BASED ON ACTUAL cosrs INCURRED). 288