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9.4. SR 06-18-2018 EOty1� ,.,�� Request for Action River To Item Number Mayor and City Council 9.4 Agenda Section Meeting Date Prepared by Work Session June 18, 2018 Cal Portner, City Administrator Item Description Reviewed by Recreation Facilities Discussion Reviewed by Action Requested Discuss recreation facilities and provide staff direction. Background/Discussion The Council has engaged in a community outreach endeavor to gather input regarding the status of a number of recreation facilities and repair/replacement options. At their June 13, 2018 regular meeting, the Parks and Recreation Commission discussed the City Council- led listening sessions regarding recreation facility improvements and recommended,by motion, the Council proceed with the Multi-Purpose Recreation Facility Project. The Commission discussed all three options presented at the listening sessions and briefly considered other options. The Commission preferred this option stating they felt it was best for the community with its broader appeal of recreation facilities and programs. The field house provides a large variety of active youth, adult, and senior opportunities beyond an ice arena. The also preferred this option because of the softball field improvements that will be made to Lion John Weicht Park and improvements to Lions Park Center to enhance the park. Financial Impact N/A Attachments ■ N/A The Elk River Vision A PehoMing community 2a itb revolutionary and spirited resourcefulness, exceptional POWERED By service, and community engagement that encourages and inspires prosperity INAMIRE1 (D(e! z 46nc, c) u� U I WT 14r_R q . q City of Elk River Recreational Facility Options #1 Two sheets of ice with improved locker rooms and front entry This would involve demolishing the barn, replacing it with a new sheet of ice and putting new ice making equipment into the barn. It would also involve improved locker room and front lobby areas. $17 million #2 Two sheets of ice with a fieldhouse and additional recreation space This would involve demolishing the barn, building two new sheets of ice and remodeling the Olympic sheet into a fieldhouse. It would also provide meeting and recreation rooms along with improved locker room space and an improved lobby. $27 million Analysis The difference between the two plans is what is cost to accommodate a fieldhouse. Additional costs to accommodate the fieldhouse are listed below: $7 million — additional cost to build two new sheets of ice rather than one. $2 million — cost to reconfigure Olympic sheet into a fieldhouse $1 million — cost to build softball field at Lions Park (Another $1.5 million would be required to make modifications to Lions Park Center and construct a 100 seat pavilion $10 million -- Minimum cost to include the Fieldhouse in the project. There would be no difference in the economic impact between the two plans in relation to ice. Each plan has two sheets of ice. The only difference in the two plans is the economic impact of the fieldhouse. Under Plan #1 the Olympic sheet could be used for a fieldhouse from March 1 -September 1. The newly constructed portion could be used as the year -around rink. For a minimal cost turf could be added to the Olympic sheet during the six months it could be used as a Fieldhouse.