TURF FIELD AT SKHS FOR KIDS - South Kitsap School District

Report
SK COMMUNITY TURF FIELD
Opportunities
for
Kids and Community
SOUTH KITSAP HIGH SCHOOL FIELD PROJECT
Football/Soccer Turf Field
Construction Cost Estimate
1. Mobilization
2. Site Prep
$ 12,500
$ 300,000
(Performance Bond if Required 3%, Excavation,
Drainage System )
3. Artificial Turf
4. Nailer Boards
5. Logos, Letters, Numbers, Arrows, Cut-ins
6. Contingency
Turf Field Construction Total:
Additional costs (Maroon Turf)
Tax estimate:
$ 300,000
$ 4,500
$ 25,000
$ 20,000
$ 662,000
$ 31,000
$ 57,000
Turf Project Total: $ 750,000
Maintenance Costs
Grass Field
Turf Field
• Annual Maintenance:
$40,000
• Annual Maintenance:
$5,000
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Water
Mowing & Aerating
Sanding & Seeding
Fertilizing
Painting
– Raking* (quarterly)
– Vacuuming* (monthly)
*Field grooming equipment is
included in purchase price.
Annual Savings = $35,000
ENDORSEMENTS
These South Kitsap companies and organizations have
endorsed the concept of this project
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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
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Safety
Maintenance Savings
Top Quality Playing Surface
Revenue Opportunities
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Community Use
Hosting playoff games and events
Concerts
Speakers
Tournaments
Community Pride
Improved District Assets
Available for Daily School Use
Current Grass
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Increased Risk of Injury
Inadequate for District Needs
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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
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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

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