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12.D. HUMAN RESOURCES - NONE <br />12.E. HUMAN SERVICES - NONE <br />12.F. LEISURE SERVICES - NONE <br />12. G. OFFICE OF MANAGEMENT AND BUDGET <br />12. G.1. VERO BEACH SPORTS VILLAGE SOCCER FIELD COST ESTIMATE <br />INCREASE <br />Management and Budget Director Jason Brown recapped his memorandum dated January <br />4, 2012, providing background and conditions relating to the facility lease agreement that the <br />County originally entered into with Minor League Baseball (M1LB), now Verotown LLC, on <br />May 1, 2009, and amended on May 3, 2011. He revealed that MILB had requested that the <br />soccer field be increased from the original agreement of a regulation size soccer field of 54,000 <br />square feet, with a 20 -foot perimeter totaling 74,800 square feet, to a larger field that would <br />measure about 134,400 square feet. He thereafter provided cost estimates for both fields, and <br />recommended that staff proceed with the regulation size field in accordance with the original <br />agreement, and revise the budget from $122,291 to $130,000. <br />Craig Callan, MiLB Vice President, Vero Beach Sports Village, stated that he is very <br />satisfied with how MiLB and the County had been working together. He believed the larger <br />field would maximize usage opportunities for lacrosse, soccer, football, and rugby. <br />Vice Chairman O'Bryan wanted to know if MiLB's contribution would come from the <br />Capital Reserve Account. <br />January 10, 2012 19 <br />BK 141 PG 866 <br />