Loading...
HomeMy WebLinkAboutR12- Economic Development e ECONOMIC DEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO REQUEST FOR COMMISSION/COUNCIL ACTION FROM: RONALD E.WINKL (o IPT SUBJECT: PATTON PARK Development Director `:J DATE: June 12, 1996 -------------------------------------------------------------------------------------------------------------------------------------------- Synonsis of Previous Commission/Council/Committee Action(s): ------------------------------------------------------------------------------------------------------------------------------------------- Recommended Motion(s): (Mayor and Common Council) MOTION A: That the Mayor and Common Council confirm interest in the development concept,reserve$500,000 in park funds for the proposed development and refer the finance plan to the City Council Ways and Means Committee for evaluation as to impact to the general and report back to the Mayor and Common Council. E (Motions Continued to Next Page... Administrator RONALD/t.WINKLER Development Director ------------------------------------------------------------------------------------------------------------------------------------------- Contact Person(s): Ronald E.Winkler/ Phone: 5081 Project Area(s): N/A Ward(s): Seven(7) Supporting Data Attached: Staff Report-,Developer Proposal FUNDING REQUIREMENTS: Amount: $ N/A Source: N/A Budget Authority: N/A ------------------------------------------------------------------------------------------------------------------------------------------ Commission/Council Notes: ------------------------------------------------------------------------------------------------------------------- REW:lag:06-17-04.cdc COMMISSION MEETING AGENDA MEETING DATE: 06/17/1996 Agenda Item Number:'- umber .- ) 2 REQUEST FOR COMMISSION/COUNCIL ACTION Patton Park June 12, 1996 Page Number-2- -----------------------------------------------------------------------------•------------------------------------- Recommended Motion(s) Continued: (Community Development Commission) MOTION B: That the Community Development Commission confirm interest in the development concept, reserve $1,000,000 in Agency bond proceeds for the proposed development and authorize staff to continue negotiations with the developer. ------------------------------------------------------------------------------------------------------------------ REW:lag:06-17-04.cdc COMMISSION MEETING AGENDA MEETING DATE: 06/17/1996 Agenda Item Number: / Z ECONOMIC DEVELOPMENT AGENCY STAFF REPORT ------------------------------------------------------------------------------------------------------------------ Patton Park Patton Park is a fifty(50) acre mostly undeveloped parcel of land at the Northeast corner of Arden Avenue and Pacific Avenue. In 1977, the property was granted to the City by the State of California with a deed restriction that it be used for recreational purposes only. If the property is not developed for recreation use by January 31, 1999, ownership reverts to the State. Further, the recreational use restriction expires in the year 2002. Portions of the property currently house the City's Community Gardens. In addition, it is adjacent to the Arden-Guthrie housing complex. As you know the Arden-Guthrie complex has been a source of continued concern to the City and Agency because of high vacancies, deteriorating properties and significant criminal activity. Over the past years, the Agency has spent considerable funds to correct problems in the area without success. Currently an annual expense of$308,508 is incurred by the Agency for property management and security. As part of a comprehensive strategy to improve the Arden-Guthrie area a development team consisting of Empire and Associates; Bonadiman Engineers, Inc., together with Kinsell, O'Neal, Newcomb and Dedios, Inc., have proposed development of a Municipal Soccer Sports Park. The soccer park would entail sixteen(16) playing fields (four lighted), two concessions stands and parking for 500 to 600 vehicles. It is envisioned overflow parking could be provided at Emmerton School if needed. Total estimated development cost is placed at $4,580,000, including relocation of the Community Gardens. A copy of the developer's proposal which includes cost breakdown, benefit analysis and financing concept is attached. It has been reviewed by Public Work and Parks, Recreation and Community Service departments who concur in the construction estimate. Further, Empire and Associates is prepared to guarantee the cost if provided the construction management contract. As part of the transaction, the development team has secured a commitment from California Youth Soccer Association South(CYSA) to lease and operate the facility. CYSA represents California's largest and only complete and integrated youth soccer program. The CYSA organizes, sponsors and operates youth programs, leagues, tournaments, area and region wide cups and championships, and administers a program which leads directly into and works with the United States Soccer Federation. The association involves over 3,000 teams ranging in age from 8 years to adult. During the year there are approximately fifteen(15) major tournaments, each involving 100 or more teams. All would bring players, parents, and supporters from throughout ------------------------------------------------------------------------------------------------------------------- REW:1ag:06-17-04.cdc COMMISSION MEETING AGENDA MEETING DATE: 06/17/1996 Agenda Item Number: ECONOMIC DEVELOPMENT AGENCY STAFF REPORT Patton Park June 12, 1996 Page Number-3- ------------------------------------------------------------------------------------------------------------------------ the western United States to San Bernardino for tournament time, each extending from two to several weekends. CYSA proposes to create an operating subsidiary which will enter into a 20 year lease with the City and Redevelopment Agency to operate and maintain the Soccer Sports Park(projected to be in excess of$231,000 annually). Ultimately, CYSA would also move its headquarters and entire administrative operation to San Bernardino. Currently, the CYSA has a $500,000 plus annual budget, a large volunteer board, and five (5)full-time employees who operate out of its headquarters in Anaheim, California. Youth soccer is one of the nation's fastest growing sports. As a consequence proponents of the development believe significant economic benefit will accrue to the City. Projections indicate that with CYSA's commitment to host 13 tournaments a year at the complex 190,000 people per year will be drawn into the City. it is further estimate this population would infuse $9.2 million annually into the economy resulting in excess of$330,00 to the City in sales and transient occupancy tax. Added to this is the identification San Bernardino would receive through these events. These projections are also included in the attached developers report. To finance development of the Complex the proponents propose use of a combination of public sources. These include $500,000 in park funds currently available, $1,000,000 in Agency bond proceeds and proceeds from a general obligation bond of$3,080,000 issued by the City. This would result in an annual general fund obligation in excess of$300,000 to the City for debt service over a 30 year period. Offsetting this expense is the aforemention sales and transient occupancy tax estimated at $330,000. It should be noted however that the City's risk is for both debt service and operating costs should CYSA terminate its lease. The development team realizes the City faces serious demands on the general fund. Thus, they have offered to work with staff to determine how the City's risk can be mitigated or guarantee against. Considering the above staff recommends a motion be adopted which: 1. That the Mayor and Common Council confirm interest in the development concept and reserve $500,000 in park funds for the proposed development and refer the finance plan to the City Council Ways and Means Committee for evaluation as to impact to the general and report back to the Mayor and Common Council ------------------------------------------------------------------------------------------------------------------ REW:lag:06-17-04.cdc COMMISSION MEETING AGENDA MEETING DATE: 06/17/1996 Agenda Item Number: ECONOMIC DEVELOPMENT AGENCY STAFF REPORT Patton Park June 12, 1996 Page Number-4- ----------------------------------------------------------------------------------------------------------------- That the Community Development Commission confirm interest in the development concept and reserve $1,000,000 in Agency bond proceeds for the proposed development. ONAL E. WINKLER, Director Development ment De artment P P ------------------------------------------------------------------------------------------------------------------ REW:lag:06-17-04.cdc COMMISSION MEETING AGENDA MEETING DATE: 06/17/1996 Agenda Item Number: 2 SAN BERNARDINO MUNICIPAL SPORTS COMPLEX A REVITALIZATION AND BUSINESS PLAN FOR THE SAN BERNARDINO WINICIPAL SPOKI'S COMPLEX E ed into Record at _ F ouncilcmvoevcros Mtg: 6// 7 h(,ry by re Agenda Item / REDEVELOPMENT—OF ARDEN—GU AND PATTON�If�Ze' nardi°o CITY OF SAN BERNARDINO MUNICIPAL SOCCER SPORTS PARK at the Northeast corner of Arden Avenue and Pacific Avenue Prepared for: Empire Recreation AG, L.L.C. 12265 World Trade Drive, Suite H San Diego, CA 92128 (619) 675-1003 Prepared by: MAPCO 680 S. Waterman Avenue, Building A San Bernardino, CA 92408-2353 (909) 885-3800 TABLE OF CONTENTS Project Cover Letter and Introduction.............................................................................................. Table "A"-Economic Forecast........................................................................................................ Construction Cost Budget(Phase I)............................................................................................... ComputerizedSite Pictorials........................................................................................................... SitePlan (Phase I).......................................................................................................................... E-NIPIl2E RECREATION AG, LLC 12-165 WORLD TRADE DRIVE, S=H •SAN DIEGO, CALL opvu 92128 •P (619) 675-1603 F(619) 675-1046 SAN BERNARDINO MUNICIPAL SOCCER SPORTS PARK A Revitalization Plan for the Redevelopment of Arden-Guthrie The First Step - Patton Park/CYSA Soccer May 13, 1996 Honorable Tom Minor Mayor of City of San Bernardino Honorable Edward Negrete Councilmember Honorable F.J. Curlin, M.D. Councilmember Honorable Rita Arias Councilmember Honorable David Oberhelman Councilmember Honorable Jerry Devlin Councilmember Honorable Betty Anderson Councilmember Honorable Norine Miller Councilmember 300 North "D" Street San Bernardino, CA 92418 Dear Mayor Minor and Councilmembers: IN'T'RODUCTION - PATTON PARK AS A MUMCIPAL SPORTS PARK Patton Park, particularly its size and location, presents the City with an opportunity which extends west and could keystone the entire Arden & Guthrie revitalization plan. Patton Park's remaining 50 acres (which since its acquisition in 1977 has been "park- more in name than actual usage), would be developed as a 16 field soccer park and recreational facility. The attached engineering drawings graphically demonstrate the transformation and the possibility. Mayor Minor May 13, 1996 Page Two Concerning legalities, use of the Municipal Soccer Park would be in strict observance of the 1977 deed restriction from the State which would require a reverter only: "If the use during the PERIOD ENDING JANUARY 3L 1999 changes to a use other than park and recreation purposes." (the automatic expiration date of this condition subsequent is emphasized). THE OPERATOR - THE CALIFORNIA YOUTH SOCCER .ASSOCIATION SOUTH (CYSA) i By reason of the fact that it is designated by the United States Soccer Federation as the National State Association affiliate, the CYSA presents California's largest and only complete and integrated youth soccer program. The CYSA organizes, sponsors and operates youth programs, leagues, tournaments, area and region wide cups and championships, and administers a program which leads directly into and works with the United States Soccer Federation. Currently, the CYSA has a S500,000 plus annual budget, a large volunteer board, and five full-time employees who operate out of its headquarters in l Anaheim, California. As the centerpiece of this proposal, CYSA proposes to create an operating subsidiary which will enter into a 20 year lease with the City and its Redevelopment Agency to operate and maintain the Soccer Sports Park. The CYSA would also move its headquarters and entire administrative operation to San Bernardino. The CYSA brings with it an integrated array of leagues, tournaments, championships and related programs involving over 3,000 teams ranging in age from 8 years to adult, but concentrating principally on the youth soccer programs. During each year there are approximately 15 major tournaments, each involving 100 or more teams. All would bring players, parents, and supporters from throughout the western United States to San Bernardino for tournament time, each extending from two to several weekends. Under the lease, the CYSA would operate and maintain the Soccer Sports Park, guarantee to provide the minimum number of activities as generally described above, and work with the City's Parks and Recreation Department so that at times when soccer activities are not being conducted the Park will be open for public access for organized groups and other permittees satisfactory to Parks and Rec. Obviously, a series of 16 adjacent fields, when all or a portion are not in soccer use, constitutes a park which can be used for recreation purposes. The San Bernardino Municipal Soccer Sports Park will be unique, the only one of its kind west of the Mississippi, and serve as the magnet which draws good citizens and healthy uses to help change the character of the entire Arden-Guthrie neighborhood. Mayor:Minor May 13, 1996 Page Three COSTS. REVENUE SOURCES AND ALTERNATIVES The San Bernardino Municipal Soccer Sports Park will pay for itself. While development and construction would have to be supported and underwritten by the City, as the enclosed revenue projections (based on hard data compiled the CYSA in its operation in other cities over the years) demonstrate, the project, operating as a Park, will service the debt and produce net revenues for the City's general fund. No other possible use of the present Patton Park site could possibly provide this result, and no other use could permit such an easy segue into a complete Arden-Guthrie revitalization. Furthermore, when viewed against the alternate demands on City funds, merely to maintain Patton Park it is somnolent state and to perpetuate the tried and failed Arden-Guthrie four plex and housing experiments would require as much or more of the City's funds, with no possibility of any recovery. Viewed realistically, therefore, the San Bernardino Municipal Soccer Sports Park presents a compelling opportunity at essentially a zero net cost, particularly when compared against the status quo or an uncertain future. With this plan in place, the City and its EDA will benefit from lower general services casts, liability insurance premiums, and police and related obligations, all of which will permit a reallocation of resources to focus on other problems and other areas throughout the City. CONCLUSION Empire Recreation AG, LLC in association with the California Youth Soccer Association - South, respectfully presents the SAN BERNARDINO MUNICIPAL SOCCER SPORTS PARK for your consideration, and pledges to work with the City and its Staff to r-aline all of the benefits and revitalization which this program can bring. Very truly yours, EMPIRE RECREATION AG, LLC By: David R. Willis, Manager DRW:pmg Enclosure cc: CYSA-South, Raymond P. Horspool, Jr. President David Mylanarski / ) \ / o «�r .w / $ �4m � 2 ) � _ � e . / 2 ) s ] E e \ ƒ { / z z o \ ! « 7J \ \ o \ cn_ ; e \ � \ ; \ _ } } } _ < k % C / \ / � \: \ � § \ \ y \ �\ \ � \ e = u u x \. . . . i i _ b T P 'IIS11 s Q 3 fj m_ < U s aG oG e-f C4 Z 8 U d =x 5 is c H II S .n 6 S 5 5 3 2 �. �a C � Qo Q � O O O O a a a ao m r r V O' � ♦ - O a r .p N O m ++ �I O r n T - - - - - - - - - - - - - 6. N Q .� ^ O ++ �'+� O H O `� O O +� 0 0 O O O O `�O •� � O N T �p P - T •O N N N N n n T ♦ h �O •O r b a - N n T T `O f� L - - - - - - N N N N N n n n a ee ;ea a -g ;r e ;e ;e ;ex ;eea = z b ^ M1 M1 M1 bO N R - M1 R N O K - b N b y T n h N - T N - - N n b n b O r r - M1 M1 n N n b N •O T �O n � � �, � U - - � aaaaaaaaaaaabb � � aaaaaaaaaaaa � 3 b M1 M1 O �+ O -- +� r r T n h N - N r �n r �O T nn �p T r T `p n �+ Y• C _ r ^ J- _- i aV� • O n n n N b O b n T b T n -� b r r - o T o K n a C. a � M1"O a V _ n n �O - n o N a - N N N n Y Y r T r r O •O O r r m b b b � IX a � Z L !' � V •� m T O b K N n r T n V - a - ".'� N n `O n �O N � T O O n Q. � N a Y N O frj � � - p z a ?M1 ♦ N o m o .+ R n n N n n ♦ `O b O N - O. n r s n ri 3 j > V O ` V j r N r b - n m lY T M1 O `O a n b G\ N N 10 4 1 F = N M v C N N N N N N A' tai N M ron - n n n n n n i T T V Z Q O b n n Y O V O ♦ M1 O n A - `O`O n - �O- T a r a T n p T M1 V N n N - T ^J n m I b a p � F- o r T N o b �o r T n n N n n ♦ �o m o r y+ m - O a p _ � o�v.� i- noc:ti - Tro_ �oan �oc:rvvatl�oa.-+�eo � � � M1 M1 M1 M1 b b b p� p� %♦� 0 0 0 - - - ry N N n n n T R T ., ., �O Y � e (v v+ T o n ry a N n - n M1 M1 ♦ o. o a `a - ♦ R n p ♦ m a a r T � - I� n O b +� R �n ^ m 0 � N r Y O b M1 � M1 Q - ♦ b nA 1 ^ om - - r- - m m a -are ' Tbnarrv - - nrn - rvo n �OY o -+ Raa .eM1 .no - � � 3 - F � K T •n O r ?- n_ n ao_o n O O n r - r Y a Y ?.n - -• b C p ae O N Y M1 O� b O N•n r Q N T�'"� - t r O\N T 1'+O N � f- G 01 F 10 r .i _ E 4 � " R vl� Y E x c � C y n T y F b 3 ❑ r N a 2 3 = � c X 0 t T r H ^ n $ rM < P g • N Z 7 p 4, ? 7 KK � Z » rr l`, � O s • 3 y p p p p p O p 8 p g � 3 < O O 8 O s S 8 8 O N 8 R R ii m ° gr � � y. F 5 '- N �] N N H ? � v v u •9••� O p-f - n n n n n n n n n n n T n- a N 3 e .z � , x xxxx xx ; xxx � xx xx � x � xxxxxx � xxxx � ." .� - T.. r rro - - ri - - - - - - - _ - _ - } = o oaa �S �- 3 3 .orrvr�,orr �oc:�ca =cinooaon r C o - p —- 3 s y r � oR � c� a �o oborra - goo > r �o - r �- Trona - Nrnvc � a _ O V T m -� O n - n a n n m - - a .n O ♦ O a -' T a n O. r n 0 - k 114 nb 10 Nn 07 +� JI = ` + � " :n n r n T T T 'n .n ++ `O �O v r r m m a Q. O O O - - N N N n n ♦ f .Z �` WO p ^ r^ u ` (...� ]Df M ♦ n n n n n n n n e.t n n n n n n eat .'1 ♦ f Y f ♦ ♦ ♦ f ♦ ♦ f '1 yC� 3 z < 'K ♦ - on - na - a � Nm _ - a .. o ♦ oa - Tmn ^ rn� no - u Y � am Z � n n n n n n n n n n n n n n n n n n ♦ f Y ♦ Y ♦ T Y ♦ ♦ f ♦ � - 3 y f a N �2 70 .n n n O ♦ N �oTro � B �o •+ > .� r n - n .+ a > fnr �v arm8 r O - '� of ~ nr _ O >U OT N N N N O r N� n n n Y T T ^ „� Y r 0 � T ^ rl ce _ O z a e o a r m � N C, 00 ^ 00 �, � o 3 X v m ° 3 � � z oo U > ° v m m � � p 00 Q a t a x y r x 3y N t., >� oo m T" �. �.C, x >, pEp c G ` " •? 3 c- v ,v ? 3 O O no S.. 00 m V 1, ` 00 '3 ,v yj ^. U 3 3 4 a o > 3 > >%) _ Z Z 0 n v CITY OF SAN BERNARDINO MUNICIPAL SPORTSPLEX Phase I Patton Park Construction Cost Budget Design . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . S 115,000.00 Permits & Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 145,000.00 Connection Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117,000.00 Surveying . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,000.00 Soil Engineer & Testing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,000.00 Grading / Demolition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 195,000.00 Site Drainage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80,000.00 Sewer Lines & Tap . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,000.00 Water Lines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,000.00 Gas Distribution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . : . . . . 6,000.00 RVHookups . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,000.00 Site Concrete . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95,000.00 Asphalt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 162,000.00 Field Underground Drainage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 296,000.00 Topsoil /Amendments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 303,000.00 Landscaping . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 467,000.00 Play Surface & Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,000.00 Fencing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120,000.00 Signage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,000.00 Site Furnishings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,000.00 Field Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,000.00 Field Lighting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 205,000.00 Parking Lot Lighting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,000.00 Electrical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,000.00 Asbestos Abatement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,000.00 Buildings (2 @ $145,000.00) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 290,000.00 15' Widening of Arden Ave. Traffic Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000.00 Demolition, Clear & Grub . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,000.00 Earthwork . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,000.00 Import . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,000.00 Rough Grade . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,300.00 Precom paction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500.00 Fine Grade Road Bed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,300.00 Soil Sterilant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500.00 5" Class 11 Base & Rough Grade . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,700.00 CITY OF SAN BERNARDINO MUNICIPAL SPORTSPLEX (Cont) Fine Grade . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,000.00 3" Asphalt Pavement & Base . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49,500.00 Asphalt Overlay . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,800.00 Striping & Signage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500.00 Curb & Gutter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,600.00 Sidewalk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,800.00 Handicapped Ramp . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000.00 Street Landscaping . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,800.00 Street Lights . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,000.00 Subtotal S 3,216,300.00 General Conditions @ 1.5% 48,000.00 Contingency @ 5.0% 161,000.00 Total S 3,425 300.00 Exact amount of fees to be determined by City Staff. No work budgeted on Pacific Ave. CITY OF SAN BERNARDINO MUNICIPAL SPORTSPLEX COMMUNITY GARDENS Clear & Grub . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15.246.00 Site Grading . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17.424.00 Main water line . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44.750.00 Waterstubs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.000.00 Chain Link Fence . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26.400.00 Grading for roads . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20.925.00 Sub Total :-_132.745.00 Additive Alternate Water Acquisition Fees - Budget _ - 1_35,000.0_0 Total _=267_745.00 Inclusions: Clear, grub and grading of 10 acres. Maximum 4,475 If of main water line. 80 - 314" water line stubs to garden sites. Maximum 2,640 If of 6' tall chain link fence. Maximum 5,580 If of 15' wide road. Exclusions: Water Acquisition & Meter fees exceeding the "Budget". All other utility services, permits and fees. 10/29/1995 1 : 49 9099855555 UPLAND CELTIC PAGE 01 Celtic soccer league P.O.Box 3Y,trplcxd,Ca 91785 (909)985-1555 October 20, 1995 MR. JOHN HARPER PRESIDENT, CYSA-SOUTH Suite 8-C,2051 E. Cerritos Avenue Anaheim, California 92806 Dear John: The Celtic Soccer I -ague and the Celtic cup tournament were asked if they would utilize a proposed 24 field soccer complex in the Highland area of San Bernardino County_ The Celtic cup would definitely consider utilizing the facility to host its tournaments for both the January and March time frames. In addition, we would consider developing a summer version of the celtic cup that would also utilize the facility. A recent analysis of the economic benefits resulting from eeltic cup X Indicated that the local community received approximately $3,300,000 in direct spending, with a total effect of approximately $1Q,000,000. It is our opinion,that under our current format, the benefits to the local community would likely increase to approximately $4.000,000 in direct spending, with a total benefit of$12,000,000. We also believe that the summer tournament would add another $2,600,000 in direct spending and approximately $8,000,000 in total benefits to the community. This would be a total of 36,600,000 in direct spending and $20,000,000 in total economic benefits resulting from the three tournaments. We base this estimate on the fact that there were 600 teams, 11,000 participants and an additional 29,000 spectators at Celtic cup X.. We believe that adding the third tournament will allow us to have appr0)6matcly 1,000 teams, IBNQ0 participants and an additional 48,000 spectators. If you have any additional questions concerning our tournament, or, our interest in utilizing the facility, please contact us. Yours in soccer; MATT N cD AGH 4KENNF-TZH H. SI-IIN�DPresident, Celtic Soccer League urnam Director,Celti Soccer 1-.eabue ' ' :b134114JVoice:6NwL Ii iL�VidIr �ll tiGJ,lSoWiIV:I(rM15if Glf8CG1SE,D�dN@ WCOibtUzUOS,IIC.f3X 11/07/95 11:03 U714 778 1668 CYSA SOU—M Q1 002 r f NOV 016 �g95 November 3 , 1995 John Harper CYSA-SOUTH 2051 E. Cerritos Ave. Suite 8-C Anaheim, Ca 92806 Dear John: I wanted to let you know that the Los Gauchos soccer Club in Redlands is very excited about the potential to have a quality soccer facility built in 5an Bernardino. The major limitation we have had the past two years with our tournament is enough quality fields. Last year i had to turn away at least thirty teams for lack of space. A location that could host over twenty fields would be an awesome draw for out of State Clubs that thrive on this kind of environment. one of the most exciting festive tournaments 2ny team has attended was in van couver Canada where they had a facility with fifteen fields. The entire atmosphere changes when you have multiple fields at one site as compared to the venues with only one or two fields. The options are limitless with what CYSA-S could do with this kind of facility. Not only would the Youth leagues use the fields but the Adult leagues would want to pay to use the site. Many league games for the Mountain View League could be played in mass, alleviating a referee scheduling problem that currently exists. Secondly, as an owner of two businesses across the street from the propesed location (C-21 Showcase & Tri-City Financial) I am very excited about this concept_ The city of San Bernardino should be pleading with CYSA-S to complete this project. I would-like to hear from you about the feasibility of this proposal and the likely hood of it's success. Is there anything that I could offer in assistance to help bring this idea to reality? Sincerely, Neff Stoffel W:909-425-8770 E:909-798-1370 NO'•l— —'Ja J._ L J �.IA i.. 11/07/1993 09137 FROM CRITERION &NOR. TO 16L92521453 1 a FC Xegacy FUTBOL CLUB 976 West Foothill Blvd. Suite 223 November 15, 1996 Claremont, CA 91711 Mr. JOHN HARPER President, CYSA-South 2051 E, Cerritos Avenue Suite 8-C Anaheim, California 92806 Dear John: It has come to our attention that there is a proposed to build up to a 24-field Soccer complex in the gghland area of San Bernardino. The Zjo." Pua&ae&&a and .69" e'4 would be interested in using the complex when we are host to our tournament July 13,14,15 and July 19,20,21, 1996. If the complex is not available at this time we would then be interestcd in July I997, These dates will be July 12,13,14 and July 18,19, &20, 1997. Our analysi3 of the economic benefits resulting from the Zcg4e# 9KtovcuA:a je4ee shows that the local community will receive approx-tnately 5500,000 in direct spending. This is based on 200 teams, 3,000 participants and 5,000 spectators per weckend. If you have any questions concerning our tournament, or, our interest in using the complex, please contact us. YOURS LN SOCCER Legacy Futbol Club David L-amb President/Tournamerit Director $ 1A a s ' 1}} Y ! t x r n' { T jai ti c ti C .n±k -0: r v Ff7 t r f i LJ AL 9 i f I '' � � F L _�, S r• �.w•t, � ' fi f� U' � j•` ;� CSI"`�•I �,. q.. � t� •t r_ S�'. ;fir. i• VIVI f 1 '1 J' .-y J•. C �L� r. e s f.: Yf,, J i 1 Y §,� W f E I s . � . � J2/ : IN ■ . � $ \\ \ �. . - . °» .+ . ; \\ ° . : /\ /x i a �r• a+ Ip l A � •may.' I`! S� j)}t f r •� .,Yc s 3 S r•� � +t t.. �i, f i 'y�x"��,s..rr �`A4i .rat �K"� wY !. P`�•.t. .�''..",�'. L c zg- x" .:�) yvt�l 4M�. t1_. ,t9 1. t t.. 1 f .d "i;Y r .V=s lilt ek On A t it lAe�, /•, � • 1 +a,. a N 1 m� \ 3 MOE cp -Ir 'ZI af LL > c 2 w t O Z C9 _ Z 3 c i f Q IOL J — i I g r l � � 1 i L.Lj i v i ADEN AVENUE TI III pA pp r � o w � d� K Q - m G