Part of the "BLENDED LINES" initiative
Design and construct the Titletown Multipurpose Complex, a massive, self-sustaining regional athletic and community hub built on city/county-owned land. Managed by a joint committee, the complex will drive economic development and local visibility via multi-regional travel sports tournaments (such as AAU circuits), spectator events, and corporate venue rentals. Crucially, a portion of the facility's operational tournament profits will be systematically re-invested back into the community to permanently fund on-site wrap-around social services, including clothing banks, free financial coaching, mental health counseling, and direct aid networks providing rental, utility, and emergency hotel vouchers for families experiencing homelessness.
Total number of Division I, Division II, and AAU athletic college scholarship offers secured by local youth participants utilizing complex pipelines.
Total number of seasonal athletic tournaments, public gatherings, and mentoring activities hosted at the multipurpose center annually.
Monthly net profit margin variance tracking to ensure athletic tournament and spectator fee revenues exceed facility operational costs.
Aggregated volume of core resources distributed to vulnerable families on-site, including rental/utility assistance vouchers and clothing bank items.
$19,280,000 Total Capital Expenditure. • Land/Location: $0 (Utilize existing land assets owned by the city/county). • Administrative & Legal Expenses: $180,000 ($100,000 for Project Manager salary; $80,000 for soil, environmental testing, and initial permits). • Architect & Engineer Fees: $1,000,000 (Mechanical/electrical designs and construction docs). • Site Work: $1,000,000 (Connection to utilities, debris clearing, ground prep). • Project & Building Inspections: $100,000. • Actual Facility Construction: $10,000,000 (Building materials, HVAC, plumbing, IT/communications network installations, furniture, and fire protection systems). • Miscellaneous Contingency: $7,000,000 (Unexpected structural costs, permits, marketing, consulting, and taxes).