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7.2. PCSR 08-14-20130 • • i City 'If Elk -..-- River Request for Action To Item Number Parks and Recreation Commission 7.2 Agenda Section Meeting Date Prepared by General Business August 14, 2013 Michael Hecker, Parks and Recreation Director Item Description Reviewed by Youth Football and Youth Lacrosse Field Donation Reviewed by Action Requested No action requested at this time Background /Discussion Youth Football Association member Todd Raymakers, and Youth Lacrosse Association member Jeff Hendricks, both of Elk River presented at the June 12 Commission meeting that their organizations are teaming up to donate financially to build a 100 yard football field at YAC (Youth Athletic Complex). They both stressed the need in Elk River for an additional field. The Associations are offering to pay the City $33,000 as an initial contribution towards the city costs to construct a second football field at YAC. Then they agree to make additional contributions in the amount of $40,000 to be paid in four annual payments. The total donation amount offered to the City is $73,000. Staff did meet with both associations to investigate options for location, design and construction. Some of these options will be discussed at the August 14 meeting. City Engineer Justin Fenuite did estimate costs to construct a paved parking lot at YAC. An overview plan with costs is attached. Staff is recommending that the Commission review and update the Park Improvement Fund to set priorities before making a decision on constructing an additional football field. Association members Todd Raymakers and Jeff Hendricks will be at the August 14 meeting to discuss options. Financial Impact The cost of constructing an additional football field is substantial and has not been included in prior discussion or capital improvement plans. It is recommended that the Commission review the Parks Improvement Fund priorities before a final recommendation is made to City Council. Attachments YAC football field layout YAC parking lot layout and costs P0W£RI1 8 rvATUR Y • 0 r 1 U • • • Elk River Youth Athletic Complex Proposed Parking Lots Preliminary Estimate Item Unit Bid Qty Unit Price Amount Bid 7/19/2013 Mobilization LS 1 $5,000.00 $5,000.00 Rock Construction Entrance EA 2 $1,222.50 $2,445.00 Silt Fence LF 1200 $4.00 $4,800.00 Bio Rolls LF 200 $5.40 $1,080.00 Common Excavation CY 20701 $6.00 $12,420.00 Salvage /Respread topsoil LS 1 $5,000.00 $5,000.00 Pond Grading/ Bio Retention LS 1 $20,000.00 $20,000.00 8612 Concrete Curb and Gutter LF 1750 $14.30 $25,025.00 Concrete Pedestrian Ramp EA 3 $770.00 $2,310.00 Rip Rap with Membrane EA 8 $575.00 $4,600.00 Cl 5 Agg. Base TON 2700 $17.00 $45,900.00 Bituminous Base Course TON 940 $75.00 $70,500.00 Bituminous Wear Course TON 700 $80.001 $56,000.00 Turf Establishment ISY 13000 $0.901 $11,700.00 Sub Total = $266,780.00 Contingency (10 %) $26,678.00 Total Construction $293,458.00 Eng./ Admin. Costs (15 %) $44,018.70 Total $337,476.70 0 • • 1C o � J 3 0 U LL a N V a3i w o Z z U I row Q O i.� J i Q W