Centennial Community Athletics CentreGuelph 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 Demographics and Sustained Growth Provincial Policies Comparable Analysis: Cities and Organizations

Challenges

Facilities

• Outdoor and Indoor

• Inadequate to meet needs and requirements

• Prevents the development of sports excellence

• No capacity for growing soccer and tournament opportunities

• Absence of an Indoor Multi-Sport Facility with Turf

The Vision

A Centre of Sports ExcellenceAccessible to Everyone

• An Indoor, Year-Round Community Sports Facility

• First Class Sports Turf

• Multi-Sport

• Sports Classroom

• Sports Administration Building

Site

Close to

Services

Near other

Facilities

Concept Drawing

The ColiseumOttawa

View from Entrance

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 Sports Community and Open to All

City Contributions

• Municipal Capital Facility Designation

• Taxes

• Development Charges

• Servicing Costs

• Land Lease - 25 plus 25

• Loan Guarantee

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

Centennial Community Athletics CentreInitial Capital Costs

DomeDome 490,000Grade Beam 80,000Limestone Crushing 25,000Electrical and plumbing 35,000Cistern 25,000Construction Supervision and Crane 8,500Fabric tedlar coating 40,000Wind sensor 8,500

$ 712,000

Dome InteriorCurtains 30,000Field Surface 168,000

$ 198,000

Administrative Building $ 260,000Equipment Costs (Goals, Bleachers, etc.) $ 32,100

TOTAL $ 1,202,100