HomeMy WebLinkAbout35 - NB-2 - Attachment 2 - 9/1/2015Attachment 2
City of Costa Mesa/Costa Mesa United Athletic Facility Grant Improvement
Program
Below is a list of all School District approved projects for both Costa Mesa and
Estancia High School for Fiscal Years 2012-2013 and 2013-2014 and 2014-2015
via the City of Costa Mesa/Costa Mesa United Athletic Facility Grant
Improvement Program. For the past three years, the City has partnered with
Costa Mesa United to provide $100,000 annually (50K for Estancia and 50K for
Costa Mesa) for capital improvements and or asset purchases. Each July, the
principals from each school meet with representatives of Costa Mesa United to
discuss concepts and costs of the proposed purchases/projects and the
connection to public benefit.
After all projects are vetted via Costa Mesa United, the proposed projects are
submitted to the City of Costa Mesa. After City review, formal grant applications
are prepared by City staff and reviewed and signed by the City CEO. The
applications are then forwarded to the District for Board approval. It is important
to note that each project will be reviewed for site modification by district staff and
could be delayed or denied based upon district determination.
Estancia Hiah School Improvements
2012-2013
1. Provide and install a new plate and mound bullpen area on the Estancia
varsity baseball field on the home side and install concrete for hitting stations
along the visitor's side beyond the batting cage. Amount Granted: $5,000
2. Provide and install motorized roll up style divider curtain for the gymnasium at
Estancia High School. Amount Granted: $15,000
3. Provide and install all applicable materials to construct a 36'x 48' softball
batting cage at Estancia High School. Amount Granted: $30,000
2013-2014
1. Install New Aquatic timing and scoring equipment system at the Estancia
Aquatic Center. Equipment includes new LED four line LED scoreboard, new
state-of-the-art swimming and diving timing system complete with individual
lane timing and six digit pace clock. Amount Granted $11,800
2. Provide and install (2) new Bulldog elite softball pitching machines and (3)
home plate batting cage floor mats in existing batting cages. Amount Granted
$4,700
3. Purchase on (2) pair of aluminum soccer goals to be used on school soccer
field. Amount Granted $6,300
4. Provide and install bleacher seating (2 sets) at the tennis area (2 rows with 10
seats) and install bleachers (I set) at baseball field (4 row 40 seat). Amount
Granted $4,100
2014-2105
1. Provide funding for a 6 man Blocking Sled, 24ft. Trap Chute, pop-up tackling
sled. Amount Granted $13,621
2. Provide funding for a new windscreen around perimeter fencing at Jim Scott
Stadium. Amount Granted $4,100
3. Provide funding for an in -ground pro base set, 4 -way permanent pitching
rubber, in -ground home plate, and windscreen along outfield softball field
fence. Amount Granted $1,600
4. Provide funding to Repair existing stenciling and restriping for
pedestrian/vehicle lane path of travel on blacktop area near athletic facilities.
Amount Granted $2,000
5. Provide funding for baseball equipment including batting cage, fencing,
backstop padding. Amount Granted $6,965.11
6. Provide funding for the purchase and installation of a Swim ergometer system
with power meter at the main pool. Amount Granted $9,335.52
7. Provide funding for basketball storage carts. Amount Granted $572.50
8. Provide funding for football equipment that includes: Player hydration system,
stadium utility cart, yard markers, and heavy core tackling bags. Amount
Granted $7,860.44
9. Provide funding for the purchase of volleyball equipment that includes: three
(3) power carbon volleyball standard packages, ball carts, and volleyballs.
Amount Granted $14,779.19
10. Provide funding for the purchase and installation of chain link fencing and
gates to provide additional safety at the varsity baseball field. Amount
Granted $9,971
Costa Mesa High School Improvements
2012-2013
1. Purchase two (2) sets of aluminum soccer goals to be used on both soccer
fields adjacent to tennis courts at Costa Mesa High. Amount Granted $3,000
2. Remove and replace the existing varsity baseball field infield turf due to age
and over -use. The work will consist of soil prep and an upgrade of irrigation
system. Sod will be placed over the infield area and field apron. Amount
Granted $32,000
3. Purchase of eight (8) 15 foot portable player benches to be used at soccer
fields and basketball games. When not in use, the benches will be stored in
the soccer storage container. Amount Granted $4,000
4. Remove and replace the existing 6 foot wide windscreen from the perimeter
outfield fencing of the varsity baseball field. Amount Granted $7,000
1. Install bleacher seating (2 sets) (5 rows by 27' with handicap seating) at
varsity and JV softball fields. Amount Granted $18,000
2. Remove, reupholster, and reinstall gym pads. Add logo and lettering to pads
in both gyms. Amount Granted $4,000
2014-2105
1. Removal of existing backboard systems. Installation of 2 cable systems and
backboards with rims. Amount Granted $13,600
2. Install three (3) 20' wide three (3) row retractable bleachers. Amount Granted
$19,000