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6.3. PRSR 09-11-2013City of Elk. River Request for Action To Item Number Parks and Recreation Commission 6.3 Agenda Section Meeting Date Prepared by Discussion Items September 11, 2013 Michael Hecker, Parks and Recreation Director Item Description Reviewed by Football /Lacrosse Field Use Reviewed by Action Requested No action is being 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 and August Commission meetings their organizations desire to donate financiallyto build a 100 yard football field. 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. At the August 14 Parks and Recreation Commission meeting, staff were directed to research the feasibility of re- purposing one of the soccer fields at Oak Knoll to be used for football and lacrosse. The estimated costs to add an additional football field at YAC initially seem cost prohibitive. It was determined that the Oak Knoll field to the West would be the better candidate due to its dimensions. Following are a list of estimated costs that would be associated with the project: Lights $100,000 Scoreboard 20,000 (scoreboard and electric) Goal Posts 10,000 Fencing /Netting 10,000 Irrigation Upgrade 5,000 Total: $145,000 Staff discussed the proposal with the Three Rivers Soccer Association (TRSA) who have used the Oak Knoll facility in the past. Overall TRSA is in support of the project. Following is an overview of how the fields at Oak Knoll and YAC could be allocated: • East Oak Knoll field still be available to soccer in the spring /summer as it has in the past • West Oak Knoll field be used by lacrosse in the spring/ summer and football in the fall • YAC field be used by soccer in the spring/ summer and football in the fall P 0 W I R E 0 8Y ATURd OW There are some concerns to be noted if this project were to move forward: ■ The city parking lot at Oak Knoll is in need of improvements in a few years ■ There would still be a shortage of athletic fields in the system ■ Football has stated that it will be better to have two football fields at the same location (YAC) but they are willing to consider the lower cost option of Oak Knoll. ■ The overall athletic fields /park needs of the community should be assessed through a parks and recreation comprehensive planning process which is planned for 2014. We have received a cost breakdown to construct a new football field at YAC. The budget numbers for a new field are attached. The estimates are for an athletic field and do not include costs related to a new parking lot and related storm water requirements that were discussed last month. The largest line item cost in the estimated budget to construct a field at YAC is the earth work of $145,000. This one line item is the same as the estimated total for an Oak Knoll field. The numbers are estimated and it is expected that many of the budgetary numbers shown for the YAC field could possibly be reduced with donations and volunteer assistance. Financial Impact It is recommended that the Commission review the Parks Improvement Fund priorities before a final recommendation is made to City Council. Attachments • Oak Knoll Athletic Complex • YAC Football Field Budget Numbers N: \Departments \Parks and Recreation \Commission \Packets \2013 \09 -11 -13 PRC Packet \6.3 Football Lacrosse Field Use.docx N: \Departments \Parks and Recreation \Parks \Oak Knoll \Drawings \Football Lacrosse.dwg, 9/5/201311:59:22 AM Mapao Clihi' SITE & ATHLETIC FIELD CONSTRUCTION LANDSCAPING IRRIGATION • MAINTENANCE September 5, 2013 Mr. Rodney Schreifels City of Elk River 19000 Proctor Road Elk River, MN 55330 Re: Budgetary Numbers for New Football Field with Break -Out Rodney, Below is a budgetary proposal to construct a new football field at the city athletic facility, as discussed. This proposal includes: • Salvage existing chain link fencing for re -use • Strip existing gravel in parking lot and re- placing adjacent to fields for new parking • Importing fill to bring field area to grade • Installation of new well and irrigation for new field • Seed field • Installing salvaged fencing, additional new fencing, and chain link backstops behind goal posts • New goal posts and scoreboard for new field • Field lighting (Musco) Total for work described above: $370,000.00 If you can use fill from across the road, you would save approximately $55,000. Below if a breakout of some of the pricing: • Lighting $85,000 • Scoreboard $20,000 • Well $35,000 • Earthwork $145,000 • Irrigation $25,000 • Fencing $14,000 • Goalposts $8,500 • Seed /Restoration $10,000 • Mobilization /Survey /General Conditions $27,500 Please note that these items, especially the well, are quite variable depending on what the final product is, and in the case of the well, what is required for depth and capacity. Sincerely, 8326 Wyoming Trail Chisago City, MN 55013 (t) 651- 257 -6864 (f) 651- 257 -3393 (e) admin @petersoncompanies.net www.petersoncompanies.net An Affirmative Action, Equal Opportunity Employer SITE &ATHLETIC FIELD CONSTRUCTION LANDSCAPING IRRIGATION MAINTENANCE ANDY SPRADO PETERSON COMPANIES, INC. 8326 WYOMING TRAIL, CHISAGO CITY, MN 55013 (P)651-257-6864x1015 (F) 651 - 257 -3393 8326 Wyoming Trail Chisago City, MN 55013 (t) 651- 257 -6864 (f) 651 -257 -3393 (e) admin @petersoncompanies.net www.petersoncompanies.net An Affirmative Action, Equal Opportunity Employer