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  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 Excellence Accessible 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 Coliseum Ottawa 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 Centre Initial Capital Costs Dome Dome490,000 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