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<br />Warming House Status Memo <br />May 3, 2006 <br />Page 5 of6 <br /> <br />Therefore, if we did not staff Valentine Park, we would save approximately $2,656.29 <br />each season. <br /> <br />. <br /> <br />The estimated cost for this option: $1,708 which inclndes a one time fee of $285 <br />for a 20 yard dumpster plus $1,423 for a one time cost of the electrical relocation <br />from the building to the pole. Figures for the tear down do not factor in labor <br />costs. <br /> <br />(2) OPTION B: Tear down the existing building and bring in a mobile unit each winter. <br /> <br />. Electrical Relocation: A one time fee 01'$1 ,423 (Attachmcnt 7B-6) <br /> <br />. Tear Down: ^ one timc fee of$n5 for 20 yard dumpster <br /> <br />. Rental of a mobile unit: $379,70/month (approx. $1, I 39_IO/season) <br /> <br />. Delivery/set up fee of$21 O. <br /> <br />The estimated annual cost for this option would be $1,349.10 per site plus the <br />one time electrical relocation fee of $1,423. For tear down we would ineur a one <br />time fee of $285 for a 20 yard dumpster. Tear down docs not factor in labor <br />costs. <br /> <br />(3) OPTION C: Build a small portable building that can be stored off site during the ofT . <br />season and brought in during the rink season. <br /> <br />This option is explained in Option C under Freeway and Hazelnut Parks. <br /> <br />The estimated annual cost for this option would be a one time fee of $5,000 (docs <br />not include labor) plus a one time electrical relocation fee of $1,423. We would <br />also incur a one time $285 fee for a 20 yard dumpster. These figures do not <br />factor in building or tear down labor costs. <br /> <br />4) OPTION D: Renovate Valentine Park to fix the drainage/grading issues. <br /> <br />. 'T'he cun'cnt condition of thc park is a direct cause of the rink quality being poor. <br />Renovation of the park possibly could alleviate the maintenance issues and <br />incrcase attendance, <br /> <br />. This estimatcd cost does not include replaccmcnt of play structure (proposed <br />replacement cost $55,000). warming housc building, or ball field, <br /> <br />The estimated cost for this option would be approximately $220,000. <br /> <br />For a specific breakdown of estimated costs for this option, please refer to the <br />attached memo from Kristine Giga, City Engineer. (Attachment 7B-10) <br /> <br />. <br />