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<br />+ 1 miracle field <br /> Project Phasing Potential <br />Approx. <br />Year <br />Site Fields Removed Fields Added <br />2026 PT Complex (Southeast) none 3 rectangular fields <br />2028 Oak Knoll Complex/Hales <br />Field <br />(South/East) <br />2 rectangular <br />fields <br />1 ballfield <br />2 baseball fields <br />2030 Oak Knoll Complex/Hales <br />Field <br />(North/West) <br />2 baseball fields 2 baseball fields <br /> 1 miracle field <br />2032 PT Complex (Southwest & <br />Northeast) <br /> 4 softball fields <br /> 2 rectangular fields <br />2034 Dave Anderson Athletic <br />Complex <br />2 softball fields 1 rectangular field <br />+/– <br />9-years <br />TOTAL SCOPE 2 softball fields <br />2 rectangular <br />fields <br />3 baseball fields <br />4 baseball fields <br />4 softball fields <br />1 miracle field <br />5 rectangular fields <br /> <br /> <br /> <br /> <br /> <br />Financial Impact <br />The concept to be considered identifies more than $45 million in athletic facility improvements over the next <br />decade. <br /> <br />Mission/Policy/Goal <br />Responsible for every dollar – good stewards <br /> <br />Attachments <br />1. 12.1 PRSR 04-10-2024 <br /> <br /> <br />Page 86 of 125