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HomeMy WebLinkAbout2010-370 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 2010-170 RESOLUTION OF THE CITY OF SAN BERNARDINO RATIFYING THE SUBMITTAL OF GRANT APPLICATIONS TO THE US SOCCER FOUNDATION FOR FUNDING IN THE AMOUNT OF $78,755 FOR THE PURCHASE OF MAINTENANCE EQUIPMENT, IRRIGATION SUPPLIES AND PROGRAM SCHOLARSHIPS AND AWARDS FOR THE 3RD ANNUAL INDEPENDENCE CUP, AT THE SAN BERNARDINO SOCCER COMPLEX. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. That the Mayor and Common Council hereby ratify the submittal of grant applications to the US Soccer Foundation, copies of which are attached hereto, marked Exhibit "A" and incorporated herein by reference as fully as though set forth at length; and SECTION 2. If awarded, authorize the City Manager to accept the grant amounts totaling $78,755 and direct the implementation of the program and budget. III III III III III III III III III III 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 2010-370 RESOLUTION OF THE CITY OF SAN BERNARDINO RATIFYING THE SUBMITTAL OF A GRANT APPLICATIONS TO THE US SOCCER FOUNDATION FOR FUNDING IN THE AMOUNT OF $78,755 FOR THE PURCHASE OF MAINTENANCE EQUIPMENT, IRRIGATION SUPPLIES AND PROGRAM SCHOLARSHIPS AND AWARDS FOR THE 3RD ANNUAL INDEPENDENCE CUP, AT THE SAN BERNARDINO SOCCER COMPLEX. I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the joint Mayor and Common Council of the City of San Bernardino at a TPgl11 ::IT meeting thereof, held on the 15thdayof November ,2010, by the following vote, to wit: Council Members: AYES NAYS ABSTAIN ABSENT MARQUEZ X DESJARDINS x X BRINKER SHORETT X - KELLEY X JOHNSON X - MC CAMMACK X ~~L b.~ City Clerk ~ The foregoing resolution is hereby approved this I tJ day of Novembe~ 2010. ~r City of San Bernardino Appro ed as to Form: EXHIBIT A Lennox_Ro 2010-370 From: Grants Department [grants@ussoccerfoundation.org] Sent: Thursday, October 28, 2010 11 :34 AM To: Lennox_Ro Subject: Your 2011 US Soccer Foundation Grant Application Thank you for applying for a 2011 Annual Grant from the U.S. Soccer Foundation. All mailed-in documentation must be received by the U.S. Soccer Foundation by 5pm on October 29,2010. Please send this documentation immediately to: Attn: Grants Department U.S. Soccer Foundation 1211 Connecticut Avenue, NW Suite 500 Washington, DC 20036 Grant Awards will be announced in January 2011. If you have any further questions, please email the U.S. Soccer Foundation's Grants Department at grants@ussoccerfoundation.org or just reply to this email. Your submitted responses are as follows: - Primary Project Contact Information (1/7) Enter Contact Information: :Organization Name -City of San Bernardino Parks, Recreation & Community Services Department-San JBernardino Soccer Complex Is your organization a 50] (c )(3)'1 No Type ofOrganization* :Municipality lPrimary Contact First Name :Robert lPrimary Contact Last Name Lennox Primary Contact Job Title Deputy Director liPrimary Contact E:mail iLennox Ro@lsbcitv.ore: :Primary Contact Business Phone 909-38"4-5233 Primary Contact Cell Phone 951-368-8103 Primary Contact Fax 909-384-5160 EXHIBIT A 2010-370 . 2. City State Zip San Bernardino California 92408 ! Organization Information (2/7) Give a brief description of your organization. * (I nclude the following in your response: organization's mission, goals and objectives, services, overall size, date founded, and number of individuals served). The Parks, Recreation and Community Services Department Creates Community through People, Parks & Programs. Our mission is to improve the quality of life of San Bernardino youth, adults and seniors through a complement of recreational, parks, and human services programs and activities (or as we call it - "Creating Community through People, Parks and Programs"). The department objective is to provide a diversified system of parks and open spaces, recreation centers, programs and community services to meet social and leisure needs and enhance the quality of life for all City residents. Our brand is "Parks Make Life Better!". iThe Soccer Complex provides tournaments annually consisting of the Barcelona Cup, Spring Cup, State Cup, Mountain View Classic, Arrowhead Cup, Cal Cup and Celtic Cup just to name a few. The San Bernardino Soccer Complex 2010/11 key goals are to successfully complete several renovation iprojects, to include access road from parking lot level to vendor food court; retrofitting of the north and ,south concession buildings to full food prep kitchens; slurry and stripe the parking lot; and to install a covered patio area for maintenance equipment for protection from the weather. Additionally, we plan to seek Commercial Sponsorships and grant opportunities to further enhance amenities for the complex which include synthetic turf fields, additional field lighting, irrigation and field maintenance equipment. The City was founded on May 20, 1810 and the department was founded in 1905. City population in San !.Bernardino is 198,985. The City provides Parks, Recreation and Community Service programs for youth 'ages 3 and up and adults of all ages. !The Soccer Complex is 47 acres with 17 fields, 4 of which are lighted. The Complex has two (2) concession 'stands, administrative office and team room, two gara ge facilities, food court area and two (2) restroom buildings. The total population within this Project Service Area is 5,319. More than 1,947 of the families fall below the poverty level with the median household income of $ 30,488.00. . Gender of Youth Served (Percentages must equal 100%) % Female 40 % Male 60 : Ethnicity of Youth Served (Percentages must equal 100%) '1% African-American 17 % Arnerican Indian/Alaska Native* EXHIBIT A 2010-370 1 % Asian 22 % Caucasian "22 '% Hispanic/Latino '43 ,% Pacific Islander 11 1% Mixed/Other 14 [Gender of Adults Served (Percentages must equal 100%) 1% Female '30 % Male 170 Ethnicity of Adults Served (Percentages must equal 100%) A fi'ican- American American Indian/Alaska Native* Asian Caucasian Hispanic/Latino Pacific Islander Mixed/Other your organization previously received funding fj'ol11 the U,S, Soccer Foundation? , Project Information What type of Grant are you applying for? * Program Grant EXHIBIT A 2010-370 iProject Title prd Annual Independence Cup [Describe the specific community need(s) your program or project addresses. iThe Soccer Complex goal is to provide scholarship opportunities for local clubs from low-income ineighborhoods to participate in a community tournament at no/ or low cost to the team or participant. All ~eams that have 50% of it's members, who fall below the poverty line will receive free registration. The 12009/2010 Poverty Guidelines for a family of four is $22,050 annual income. The cost of participating in a :well-managed community sports program is $400 - $600. An average youth club soccer player pays $1,250 to [play in one season, not including the cost of travel, gas, food, and tournament play. An average youth player , ,in recreation soccer pays $90 per season, plus the cost of travel, gas, food and tournament play. As a result, ilower income families are virtually excluded from tournament play due to the additional costs involved. , , , jPlease check each of the youth development services that your program provides - in addition to soccer. (Not [Required) [- Violence/gang prevention/conflict resolution f.. Health/nutrition education ~ Delinquency/truancy prevention :- Mentoring/tutoring ~ Improved academic performance r Workforce education/career development ISuccinctly outline the program/project for which you are seeking funds. (Include the following in your response: [program/project goals and objectives, use of youth development services, tools that will be used to objectively 'monitor and measure the outcomes, any collaborations with other organizations. and what sets your 'apart f1'om others). iProgram Outline,Goals & Objectives iThe Soccer Complex project goals for the Tournament and Community Fair is to solicit sponsorships and to locate a benefactor from a local club to host the 3rd Annual Independence Cup. The objective is to increase ~he interest among low-income families to participate in local tournaments, keep them healthy and active, iand to guide them away from negative influences. Activities include a full day of competition for youth and young adults, community booths from local grass-root organizations and a representative from the Parks & :Recreation department's Nutrition Network to provide ideas for healthy living and eating through the !Network for Healthy California grant. iThe Soccer Complex anticipates that 50% of the teams that register will come from low-income families and !communities. These teams cannot usually afford to participat e in tournaments outside of local league play [due to the high cost. We are seeking $150 scholarships for 75 teams where a minimum of, 50% of the team 'players are below poverty guidelines. In addition, we are seeking 1,125 soccer balls, $250 to purchase goody !bags to place all handouts, balls, sports bottles, etc. for each participant and $6,000 for awards. iIn addition to providing the free healthy community fair and tournament for low-income families, the City [aims to increase overall participation and introduce to low-income families and players to the next step of soccer play, outside of league play, and to enhance their skill in competitive club events. This will act as a !Vehicle for social change because it will provide youth a safe place to play and help develop skills and offer youth the opportunity to engage in positive sport activities, fight obesity and guide youth away from negative influences. Partnership / Collaborations We believe collaboratin g with a local team, to act as tournament director, will maximize our opportunity for ,success. Last year, Alliance FC facilitated the sanctioned tournament. Alliance FC was born of the merging lofthree local clubs, the Corinthians, Pumas and Blast. The City has the support ofthe California Youth :Soccer Association - South (Cal-South), American Youth Soccer Organization (A YSO), Southern California ,Youth Soccer Organization (SCYSO), Inland Empire Soccer Organization, Arsenal Soccer Club, Pumas Soccer Club, Premier Soccer League of San Bernardino, San Bernardino Convention & Visitor's Bureau, EXHIBIT A 2010-370 . ;Alliance FC, Celtic Soccer Club, Chivas Academy, American Sports University, Coronita Soccer Club, iBarcelona Academy, LA Galaxy, Titans Club, San Gorgonio High School, Young Champions and various iother organizations as frequent users of the complex. Event will be sanctioned by US Club Soccer. In order !to be a sanctioned tournament, Alliance is required to be a registered Club. [Measuring Outcomes !For this Tournament, the City's goal is to increase youth participation from low-income areas by 50%. ~eams cannot usually afford to participate in tournaments outside of league play due to the high cost. Tools ,used measure program/project would be an intake form that qualifies 50% or more players, per team, that !fall below poverty guidelines. Those teams that do, will qualify for the scholarship. In FY 09/10, fifty-five iteams participated in this event with 50% of the teams qualifying as low-income. , , ;A Step Apart :The City feels this program sets us apart from other organizations because we are targeting 'teams/participants that cannot afford to play in competitive tournaments. The City is looking to increase isoccer participation /interest among the recreational teams. Not everyone has the funds to join club teams 'and participate in quality tournaments. The City wants to expand to where these recreational teams can [particip ate in a quality tournament and be introduced to competitive play. : Please provide us with the following numbers for player and participant involvement. : Total participants is defined as a sum of all players, coaches, referees, etc. f h'otal Current Youth Players 1350000 I'rotal Current Adult Players J .. [15000 t 4 !Total Current Participants 1365500 IAnticipated Total Increase in Youth Players if Funded ~125 . 1 !Anticipated Total Increase in Adult Players if Funded :700 f jAnticipated Total Increase in Participants if Funded 11825 I How many minutes of instruction and physical activity does your program typically provide during each session? I Example: You typically have 90 minutes of training and play at each practice. Iminutes 1180 l What are the anticipated days and times your program/project will be operational? .. Monday Times: ! - Mon 7:30 am _ 5:30 pm for maintenance and 2:00 pm - 10:00 pm for practices Tuesday Times: 1- Tue 7:30 am - 5:30 pm for maintenance and 2:00 pm - 10:00 pm for practices EXHIBIT A 2010-370 Wednesday Times: - Wed 7:30 am _ 5:30 pm for maintenance and 2:00 pm - 10:00 pm for practices Thursday Times: - Thu 7:30 am _ 5:30 pm for maintenance and 2:00 pm - 10:00 pm for practices Friday 'Times: - Fri 7:30 am _ 5:30 pm for maintenance and 2:00 pm - 10:00 pm for practices Saturday 'rimes: - Sat 5:00 am - 10:00 pm for tournaments & 6:00 am - 8:00 pm for the Independence Cup Sunday Times: - Sun 5:00 am - 10:00 pm for tournaments & 6:00 am - 8:00 pm for the Independence Cup ! Budget (4/7) What is the total grant amount you are requesting? IIDollars [25375 i'The amount requested represents what percentage of your total project budget? Percent 5 I What Program Grant products are you requesting? , Hlow many soccer balls do you need? :1125 How many uniforms do you need? o Do youllced goals? !No i'What other products do you need & how many of each (ex: portable benches, shoes, shinguards, net/goal laccessories, corner flags, cones, scrimmage vcsts, training/coaching accessories, etc.)? 'N/A 'IDo you need assistance with Coaching and/or Referee 'rraining? No [Do you need assistance with Transportation Costs? iNo EXHIBIT A 2010-370 you need assistance with Registration Fees? you need assistance with Facility Costs? list any other administrative needs for YOllr program. i.. Financial Information IProvide a reasonable plan for financial sustainability of your program/project. Indicate any other sources offunding :that you have already secllred or are hoping to secure, how much. and for how long. A typical tournament, is run by an organization or club team whereas, this program will be offered by the City. Priority registration will be provided to those that fall below the poverty level. Funding has already been secured for the donation of sports bottles - City of San Bernardino, Nutrition information -Nutrition INetwork and Hotel brochures - Local Hotels. These organization's/ business's will continue to support this Iprogram yearly. ,We are hoping to secure some type of sports drink and healthy snack from a local supermarket and a sponsor for awards. Supporting [)ocumentation (617) Final Steps (7/7) tf~l resumeEmail: EXHIBIT A 2010-370 Lennox_Ro From: Grants Department [grants@ussoccerfoundation.org] Sent: Thursday, October 28,2010 11 :15 AM To: Lennox_Ro Subject: Your 2011 US Soccer Foundation Grant Application Thank you for applying for a 2011 Annual Grant from the U.S. Soccer Foundation. All mailed-in documentation must be received by the U.S. Soccer Foundation by 5pm on October 29,2010. Please send this documentation immediately to: Attn: Grants Department U.S. Soccer Foundation 1211 Connecticut Avenue, NW Suite 500 Washington, DC 20036 Grant Awards will be announced in January 2011. If you have any further questions, please email the U.S. Soccer Foundation's Grants Department at grants@ussoccerfoundation.org or just reply to this email. Your submitted responses are as follows: I. Primary Project Contact Information (1/7) ... Enter Contact Information: Organization Name ICity of San Bernardino Parks, Recreation & Community Services Department - San ~Bernardino Soccer Complex 2 iils your organization a 50 I (c )(3)7 INo Type of Organization* tMunicipality Wrimary Contact First Name !Robert IPrimarv Contact [,ast Name f 01 ,Lennox lPrimary Contact Job Title IIDeputy Director tprimary Contact Email :Lennox ro@sbcity.or{?: I'Primary Contact Business Phone 909-384-5233 :Primary Contact Cell Phone 951-368-8103 :Primary Contact Fax. 909-384-5160 EXHIBIT A 2010-370 . 2 State Zip California 92408 . Organization Information (2/7) Give a brief description of your organization." (Include the following in your response: organization's mission, Igoals and objectives. services, overall size. date founded, and number of individuals served). The Parks, Recreation and Community Services Department Creates Community through People, Parks & Programs. Our mission is to improve the quality of life of San Bernardino youth, adults and seniors through a complement of recreational, parks, and human services programs and activities (or as we call it - "Creating 'Community through People, Parks and Programs"). The department objective is to provide a diversified system of parks and open spaces, recreation centers, programs and community services to meet social and leisure needs and enhance the quality of life for all City residents. Our brand is "Parks Make Life Better!". The Soccer Complex provides tournaments annually consisting of the Barcelona Cup, Spring Cup, State [CUP, Mountain View Classic, Arrowhead Cup, Cal Cup and Celtic Cup just to name a few. The San Bernardino Soccer Complex 2010/11 key goals are to successfully complete several renovation projects, to include access road from parking lot level to vendor food court; retrofitting of the north and south concession buildings to full food prep kitchens; slurry and stripe the parking lot; and to install a [covered patio area for maintenance equipment for protection from the weather. Additionally, we plan to seek [Commercial Sponsorships and grant opportunities to further enhance amenities for the complex which linclude synthetic turf fields, additional field lighting, irrigation and field maintenance equipment. .The City was founded on May 20, 1810 and the department was founded in 1905. City population in San Bernardino is 198,985. The City provides Parks, Recreation and Community Service programs for youth !ages 3 and up and adults of all ages. :The Soccer Complex is 47 acres with 17 fields, 4 of which are lighted. The Complex has two (2) concession 'stands, administrative office and team room, two gara ge facilities, food court area and two (2) restroom !buildings. The total population within this Project Service Area is 5,319. More than 1,947 of the families fall Ibelow the poverty level with the median household income of $ 30,488.00. :. Gender of Youth Served (Percentages must equal 100%) i% Female 40 11% Male 60 i Ethnicity of Youth Served (Percentages must equal 100%) Wo African-American f17 i% American Indian/Alaska Native" EXHIBIT A 2010-370 . \1 :0;;) Asian ;2 % Caucasian 22 ~% Hispanic/Latino (43 % Pacific Islander ;1 1'% Mixed/Other 14 Gender of Adults Served (Percentages must equal 100%) '% Female 30 % Male ..70 , Ethnicity of Adults Served (Percentages must equal 100%) 1\%1 Ati'ican-American '15 % American Indian/Alaska Native* \1 .% Asian ,2 % Caucasian 22 1% Hispanic/Latino 39 % Pacific Islander 1 '(~o Mixed/Other 20 Has your organization previously received funding thm1 the U.S. Soccer Foundation? ,Yes Project Information What type of Grant are you applying for? * Field Grant EXHIBIT A 2010-370 IProject Title IPr~ject Greenfield !Describe the specific community need(s) your program or project addresses. IThe City needs assistance to update old, dilapidated irrigation systems, which do not function properly. Our ;current irrigation control system is extremely old and is in need of a replacement. We have numerous valves land solenoids that are breaking, leaking and missing parts. We have several areas with drainage problems that with the recommendation of Hunter representative, the installation of a French drainage system, will :prevent over-saturation. We are looking to replace all the sprinklers with the model/type that was indicated 'on as-built plans. The plans were designed to identify low-pressure areas which requires different type of Isprinkler heads. The City also needs a stand-on mower, which can handle our steep slopes. Please check each of the youth development services that your program provides - in addition to soccer. (Not lRequired) i- Violence/gang prevention/conflict resolution ~ Health/nutrition education r Delinquency/truancy prevention i- Mentoring/tutoring ;- Improved academic performance r Workforce education/career development ,Succinctly outline the program/project for which you are seeking funds. (Include the following in your response: Iprogram/project goals and objectives. use of youth developrnent services. tools that will be used to objectively Imonitor and measure the outcomes, any collaborations with other organizations. and what sets your lapart from others). lProgram Outline, Goals & Objectives iThe Soccer Complex goal is to increase the overall quality of the playing field. In FY 2009/2010 the San IBernardino Soccer Complex maintained its fields with two part-time personnel due to recent budget cuts. At ~hat time the City also canceled an agreement with the landscape contractor. The landscape contractor iowned all the equipment used to maintain the fields. Since the contractor left, the City has purchased a !tractor and mower. Staff currently, need a 48-inch mower that will mow the steep slopes and smaller areas [which the large mower can not get to. lOur current irrigation control system is extremely old and is in need of a replacement to an updated 'software system that will inform us of problems, monitor water usage, determine the amount of water needed, and will also enable us to control the watering from a remote area. We have numerous valves and :solenoids that are breaking, leaking and missing parts. We have several areas with drainage problems that !with the installation of a French drainage system, we can prevent these problems. Over the years, the 'contractor strayed from the design plans and changed out a lot of the sprinkler models, which in turn has [created several irrigation issues. We are looking to replace all the sprinklers with the type that was indicated 'on our original plans. The plans were designed to identify low-pressure areas which requires different type sprinkler heads. We have many sprinklers that do not have the check valves to help prevent continual [leakage. [rhe City is requesting funding for a 48-inch stand-on mower and a new Irrigation control unit and Ireplacement supplies. Estimate: $ 43,380.00 mower & irrigation and $10,000 for installation of irrigation. :Pa rtn ershi ps/Colla bo ra tio ns [The City of San Bernardino utilizes youth during the summer month s, providing field maintenance because lof dilapidated system, through partnerships with New Hope Church and the San Bernardino Career iDevelopment Center. We also utilize youth through a partnership with Job Corps throughout the year. ,The City has the support of the California Youth Soccer Association - South (Cal-South), American Youth [Soccer Organization (A YSO), Southern California Youth Soccer Organization (SCYSO), Inland Em pire iSoccer Organization, Arsenal Soccer Club, Pumas Soccer Club, Premier Soccer League of San Bernardino, EXHIBIT A 2010-370 San Bernardino Convention&Visitoi"s Bureau, Celtic Soccer Club, Chivas Academy, American Sports iUniversity, Coronita Soccer Club, Barcelona Academy, LA Galaxy, Titans Club, San Gorgonio High School, :Young Champions and various other organizations as frequent users ofthe complex. , !We have to date, secured $3,500 towards the purchase of a gator vehicle through an organization called, "Friends of Parks & Recreation&r dquo; and a free refurbishing of one golf cart by Best Golf Company. iMeasuring Outcomes By solving irrigation and drainage problems and being able to manage water usage, the benchmark of isuccess will reflect an increase in overall appearance and durability of the soccer fields. A reduction in iannual costs of $9,152.00 for our part time personnel to make weekly repairs due to irrigation issues. A Step Apart ,We are one of the largest Soccer Complex's in the Inland Empire area. Our demand is great for both itournament and practice fields. With the heavy use the fields receive, the City always strive to maintain lexcellent quality of our playing fields. I Please provide us with the following numbers for player and participant involvement. i Total participants is defined as a sum of all players, coaches, referees, etc. ITotal Current Youth Plavers 1350000 . i'rotal Current Adult Players i15000 p'otal Current Pmiicipants :365500 r iAnticipated Total Increase in Youth Players if Funded i40000 lAnticipated Total Increase in Adult Players if Funded 112000 lAnticipated'rotal Increase in Participants if Funded 152000 How many minutes of instruction and physical activity does your program typically provide during each session? ; Example: You typically have 90 minutes of training and play at each practice. iminutes 1180 I What are the anticipated days and times your program/project will be operational? Monday Times: 1- Mon 7:30 am - 5:30 pm for maintenance and 2:00 pm - 10:00 pm for practices fuesday'rimes: i_ Tue i 7:30 am - 5:30 pm for maintenance and 2:00 pm - 10:00 pm for practices Wednesday Times: EXHIBIT A 2010-370 - Wed 7:30 am - 5:30 pm for maintenance and 2:00 pm - 10:00 pm for practices Thursday Times: - Thu 7:30 am - 5:30 pm for maintenance and 2:00 pm - 10:00 pm for practices Friday 'rimes: - Fri 7:30 am - 5:30 pm for maintenance and 2:00 pm - 10:00 pm for practices Saturday Times: - Sat 5 am - 10:00 pm for tournament play Sunday 'rimes: - Sun 5 am - 10:00 pm for tournament play Information Please provide the dimensions and square footage of the tield you are asking to be funded. SCluare Dimensions Footage All 47 acres All 47 acres jStart Date: 2/1/2011 End Date: :2/28/2011 'Phases/Milestones within the construction start and end date; IAll the sprinklers will be replaced as to the design specs, valves and solenoids will be repaired or replaced as !needed, new controllers and french drains installed. Within one month, the City anticipates a vast improvement to overall fields and grounds. Please provide the address of the site location. 2500 Pacific Street, Highland, CA 92346 Please provide the number of tields that will be serviced if funded. 17 : Budget (4/7) \ What is the total grant amount you are requesting? : [)ollars 53380 EXHIBIT A 2010-370 I The amount requested represents what percentage of your total project budget? Percent 11176 iWhat Field Grant products are you requesting? Check all that apply. i_ Irrigation products & services from Hunter Industries - Field Equipment from The Toro Company l IWhat irrigation product(s) do you need? 3 Hunter ACC Controllers with IMMS Central Control W / antenna, flow sensor, HunterI-series rotors, !variety of Hunter sprinkler heads, misc drain, catch basin, solenoids, bleed plugs, diaphragms. Quote from 'Ewing using Hunter products is attached. iWhat field equipment do you need? iWe need a stand-on mower that is 48 inches wide that will work well on steep slopes and smaller areas where our large mower cannot get into. i Financial Information (5/7) i Provide a reasonable plan for financial sllstainability of your program/project. Indicate any other sources offllnding that you have already secured or are hoping to secure, how much. and for how long. iThe soccer complex general expense budget, incorporates on an annual basis, $5,000 for irrigation supplies and $5,000 for equipment maintenance. As you can see, our needs exceed what we receive just to maintain 'existing irrigation. Equipment Maintenance budget covers repairs to Tractor, mower, edger, weed-eater, hedge-trimmer and golf carts. iWe have to date, secured $3,500 towards the purchase of a gator vehicle through an organization called, i"Friends of Parks & Recreation" and a free refurbishing of one golf cart by Best Golf Company. Supporting Documentation (6/7) i Final Steps tfa resull1eEmail: