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CR 88-250 Ice Arena Feasibility Study . Je . . .. DecclTlbE'r 14, 1988 Prup():,..ed Act;. In. -~;;;J{)~! ~ . .. o . 'II .. ~ - 'c', ~..o ";: -":.,', .\:':_;:(:; -"'-'-'': Council Report: 88-250 ICE ARENA/P[CNlC PAVILION F~ASIBILITY STUDY ;~1~ ::-('~,;,r~ ~~::~ brti\C;l~et:~y ~~O~~foince O:r~~~e/P~~~ ;,~w~~~'i 17:niOa~~ cen~~~hlor~aZ:k ,;~~':"i,l ,'J cos.t. not to exceed $25,000.00.,_..,,: '- --: ~:::~-"'::'~:~j~: "'~':-~'_>>-':'c,.t,;; Ovel the last 'year the Council and Park Board have considered recreation projects. ..';)-,,?;,:,~ poss f~X~Ft;f~ " -":'-:'~~':: Till? Park Board r-ecommended and the Coune i 1 approved the upgp~~H~.,"-"' ;;~~~i~:;dP~~~~~ss ~~nsiC:n a;c~~a/~~ci:inC ~a~~~~~~l~t F~:r;~~al Park ~hd:;~~'~::;f'}~= T..... Jaycees and Raspber ry COIOO1Ht..e have ; nd f catoo they wou rc:i:i~,~r~tJ willing to dOIl'-:Jte significant 'funds to ~"ln ice arena/picnic pavi I ion."",._. Pc I~: ~ Is ::e: ;:a ::: : :: . study necessar y ?/';~;I o How can it be FUnded?"~:',~"~~ ("1 How ~houl(1 the Co~nittee special Over'v i ew. Suppor't i nq I n'forlTla t ion. Counc i 1 respond to interest requests? Jaycee and Ra 5Pberry,:;:(i,!~ '; '.~-:":':;J o Jayce~ letter of Decen~er 7p 1988. Director . ".1, :. ~ ,,' .., I " ~ ..' .,~.: ."' .' . ~ .~ '. < '. .,. . . l,.' ~.. '. ," _::.., .'. ',.. " r ..' ... ' . ,...,:..... 'cO' DETAILED !NFORMATION ... . As you know the City Council reviewed and discussed the Park Board and Staff recommendations at Ii November 9 Workshop. At this meeting the Council indicated they agreed with the process used and the project deletion/priorities lists. The upgrade of existing parks, the ice arena/picnic pavilion and Maetzold Fleld acquisition were accepted as the top priorities. ~t the November 15 Counci.l Meeting the Council made a formal motion to approve the Park Board recommendation. On November 28, Dick Wi150n and I met with Jaycee and Raspberry Committee representatives and discussed the Park Board and Council actions. They indicated their groups are very interested in these projects and were pleased that the Council had formally identified these projects. I provided both groups with a copy of the Council minutes. They indicated that would be sufficient documentation to dedicate funds. Both groups indicated they would have meetings and make a commitment by letter for the December 20th Council meeting. The amounts they estimate they will be able to contribute are now as follows: Jaycees: 1988 $100,000 1989 150,000 1990 75,000 1991 75,000 . $400,000 Raspberry Committee: 1988 $ 50,000 1989 50,000 1990 50,000 1991 50,000 $200,000 We have indicated to the Jaycees and Raspberry Committee that they would be included in 'the feasibility study process. We also intend to ask for input from other interested groups, such as the ice hockey association etc. A feasibility study could be ready for formal review by the Park Board and city Council in February, or March. Work also needs to be done on organizing groups to promote and endorse the projects. We will also be contacting Decision Resources to possibly help in determining the amount and timing of a general obligation bond election. We need a feasibility study to better determine project cost and further work to develop the best means of financing the projects. ANALYSIS t-:oun~i I RepOI-t: 88--;?r-;(1 Page3 . . . The approval of a Feasfbil Ity study for an ice arena/picnic pavilion has the Fal lowing issues to consider; r s a feas i b 11 ) ty study necessary? To eva 1 udt e the var- iou's possible construction type. ne.:.~ded . possibilities 1 oeat i on and of building configuration, cost a feasibility study is The cost data is essential to determine the amount of funds that will be req~lred to complete such a project. How CBn it be funded: The Feasibil ity study could be Funded by use of Jaycees and/or Raspberry Ft'?stival donat1ons. or by use of contingency funds which would be repaid by funds from a bond issue if required. How st\OU 1 d the Counc i 1 respond to Jaycee and Raspberry Commfttee ~,pecial interest requests? As indicated on the Jaycees letter or December- 7 there are several considerations they would like made for their special interests. The Raspberry Committee wi 11 very 1 ikely have similar specfal request considerations. t suggest 'that the Counc i 1 \ ndi cate that the special requests wi 11 be considered very strongly, but that very 1 ike1y many or them may not be able to be accommodated. As usual in control the tea~,) b i 1 i ty ,':tttempt to pos-:, i b 1 e. any building pr^oject. limits will have to be set to f i na 1 cost. Th is process can be accompli shed dur f ng the study stage by including all major users fn meetings to adcJr ass the i r concerns as is feas i b I e/economf ca 11 y t ;::'uggest t'l-3t nc, indication is given at this time to the items that wil 1 dcFinit~ly be accepted/included In this project. At.TFRNATIVES nIL' City !VI'7'_ U\l~ folluwir!<J ,.31tl",rn~'ltive~> regarding this issue: 1 . D i C,,-jPf-!1' (lve-' 1. ~ ".-, ,.;Jf:'1,'/' C'Vd 1 of d reas iL, i 1 i ty study. Thi'o' Wt:1U],-j rr:.-.jkl.: detenllirling ,3 cost or what items to include f.l>-t f'v'il:..ly IjiFf:c1Jl t_ - ':'"'~"f~ ,,~J.f~~ -~-;::~ ,,, ;~ t:ounC" i 1 Repor t : Page4 88--250 -',j. <<;~~ '-'i- . ? . Author'lze d f"easibi 1 ity study to deter'mrne scope and approximate cost. J:."'~ "':L Assign the> staFf to cl(>tvrrnin;;> scope and cost. Th i s wou 1 d not be recommended dUE;' to the spec r a 1 $k f 11 sand IJackgr'ounct required and the time cormdtment involved to expedite the process. ~. ;' ',i:.Ji ";;\ RECOMMENDATION ,.,,'i~ '':i:~~ StafF recommends alternate No.2. -_/r~3. :,)$i~ J;fi ,:"'.~ ;,1 . , <~;~li/i ;3.Yt~ '.":l~ . ",'.,' ;I; 't 'YI "0~ . .. -,' ';~~ ~::{" .'" L. . : :, . . '. . . ~;'., ". , '. . .. HOPKINS AREA Jf\ YCEES P.O. BOX .11, 1I0PKI:\S, ~IS S::'.HJ December 7 I 1988 John Theil City of Hopkins Park and Recreation Laison Officer 1010 First Street South Hopkins, Minn. 55343 As per your request, the following is a list of considerations for the Hopkins ice arena/pavilion proposed by the Hopkins Area Jaycees. ./\ ~ Dear John; ,/ . ~,/\ ~ .,(0\ .~~ / . 1. Total dollar amount committed by the Hopkins Area Jaycees to be the sum of $400,000 over a period of four years. The first payment of $100,000 due December 31, 1988; the second payment of $150,000 due June 1, 1989; the remaining $150,000 to be paid in two payments in the amount of $75,000 each in 1990 and 1991. Ail committed monies are dependent upon the Hopkins Area Jaycees retaining their Charitable Gambling license and monies to be spent as dictated by the laws of the State of Minnesota. J :~1 2. The Hopkins Area Jaycees would like priority access to t.he ice arena/pavilion twice weekly during the months May through September to schedule special events independent of or in coordination with the community of Hopkins. 3. The Hopkins Area Jaycees would like permanent meeting space weekly all year round. We would also like storage consideration either in the new facility or in a location nearby in cooperation with the City. 4. Representatives of the Hopkins Area Jaycees would be willing to cooperate with the City in soliciting for A~IERICXS RASPBERRY C.\PIT.-\L ~ ~"'-J.' . Jon Theil December 7, 1988 Page 2 further donations from local organizations and corporations in an effort to reduce the necessity of a Bond Issue. It was our original intention, and still is, that this project of ice arena/pavilion in Central Park not be specified or included in a proposed Bond Issue to the City's residents. Further, it is our understanding that the ice arena/pavilion will be constructed regardless of the outcome of a proposed Bond Issue. 5. Further suggestions in construction of this facility are electrical power sufficient to service special events, maximized storage, removable side boards, bUilding designed to maximize open-air possibilities, acoustical considerations in design, the longest portion of the building to run north and south, socond floor meeting room for public/rental purposes, elevator for access to upper level room(s) for handicap access, concrete floor, good sound system as opposed to a PA system, concession area approximately 20'x20' with running water and electrical outlets. . We would like the availability of liquor licensing at this site pending approval by the Hopkins City Council on a per event basis. In addition, the Hopkins Area Jaycees would like to request the rights to beer concessions for special events independent of or in coordination with the community of Hopkins scheduled in this facility. We look forward to working with you on this project. Sincerely, ---~, ,.' " _ ,! [~ ~z-'~_~' ~____ Steve Gunderson Hopkins Area Jaycees ", "T