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Centennial Community Athletics Centre Guelph 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

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centennial community athletics centre guelph community sports guelph soccer

Centennial Community Athletics CentreGuelph Community SportsGuelph Soccer

A Building for Everyone

guelph soccer
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
Challenges

Facilities

  • Outdoor and Indoor
  • Inadequate to meet needs and requirements
  • Prevents the development of sports excellence
  • No capacity for growing soccer and tournamentopportunities
  • Absence of an Indoor Multi-Sport Facility with Turf
the vision
The Vision

A Centre of Sports Excellence

Accessible to Everyone

  • An Indoor, Year-Round Community Sports Facility
  • First Class Sports Turf
  • Multi-Sport
  • Sports Classroom
  • Sports Administration Building
slide5
Site

Close to

Services

Near other

Facilities

the coliseum ottawa
The ColiseumOttawa

View from Entrance

business model
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 SportsCommunity and Open to All
city contributions
City Contributions
  • Municipal Capital Facility Designation
  • Taxes
  • Development Charges
  • Servicing Costs
  • Land Lease - 25 plus 25
  • Loan Guarantee
slide10

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

slide11

Centennial Community Athletics Centre

Initial Capital Costs

Dome

Dome 490,000

Grade Beam 80,000

Limestone Crushing 25,000

Electrical and plumbing 35,000

Cistern 25,000

Construction Supervision and Crane 8,500

Fabric tedlar coating 40,000

Wind sensor 8,500

$ 712,000

Dome Interior

Curtains 30,000

Field Surface 168,000

$ 198,000

Administrative Building $ 260,000

Equipment Costs (Goals, Bleachers, etc.) $ 32,100

TOTAL$ 1,202,100