SK COMMUNITY TURF FIELDOpportunities

for

Kids and Community

SOUTH KITSAP HIGH SCHOOL FIELD PROJECTFootball/Soccer Turf Field

Construction Cost Estimate1. Mobilization $ 12,5002. Site Prep $ 300,000

(Performance Bond if Required 3%, Excavation,Drainage System )

3. Artificial Turf $ 300,0004. Nailer Boards $ 4,5005. Logos, Letters, Numbers, Arrows, Cut-ins $ 25,0006. Contingency $ 20,000

Turf Field Construction Total: $ 662,000 Additional costs (Maroon Turf) $ 31,000Tax estimate: $ 57,000

Turf Project Total: $ 750,000

Maintenance Costs

Grass Field• Annual Maintenance:

$40,000– Water– Mowing & Aerating– Sanding & Seeding– Fertilizing– Painting

Turf Field• Annual Maintenance:

$5,000– Raking* (quarterly)– Vacuuming* (monthly)

*Field grooming equipment is included in purchase price.

Annual Savings = $35,000

ENDORSEMENTSThese South Kitsap companies and organizations have endorsed the

concept of this project

• Debbie Macomber• Port Orchard Rotary• South Kitsap Rotary• Dick Vlist Motors• PA4SK (Public Art for South Kitsap)• Port Orchard City Council• Columbia Bank• Kurt Wagner Educational Foundation• Scott McLendon’s Ace Hardware• Eagle Crest Construction• SK Professional Firefighters Local 2876• Grey Chevrolet• Pristine Homes• Westbay NAPA• SK Pee Wee Youth Athletics

Turf Field vs. Current Grass Field

Turf Field• Safety• Maintenance Savings• Top Quality Playing Surface• Revenue Opportunities

– Community Use– Hosting playoff games and events– Concerts– Speakers– Tournaments

• Community Pride• Improved District Assets• Available for Daily School Use

Current Grass• Increased Risk of Injury• Inadequate for District Needs

– Practices– Field unusable 7 months of the year– Daily School Use– SKSD soccer and football must travel for all

playoff games and practices leading up to games

• Not Available for Community Use• Lost Revenue Opportunities

Capital Fundraising Opportunities

• Community and Business Sponsorships• Individual Donations• Fundraising Events• Grants• Naming Rights • Outreach to Alumni and Athletes• Tiered Donation Program• Recognition Wall• Advertising

Next Steps

• Fundraising initiated on approval from SKSD Board of Directors

• Secure 50% of turf costs by September 2014• Secure 100% of turf costs by May 2015• Turf Field installed, dedicated and ready for

first use by September 2015

What We are Asking…

• SKSD Board Concurrence to Proceed

• Naming Rights and Advertising Parameters

• Commitment to Reinvest Net Revenue for Turf Replacement and Non-Voter Bond Concurrent Stadium Improvements