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<br />Warming House Replacement Plan <br />July 27,2006 <br />Page 2 of2 <br /> <br />. <br /> <br />November 2006 <br />Contract with Mini Mobile to provide a mobile unit for Valentine Park for the 200612007 <br />season until other future options can be further explored. <br /> <br />· Electrical Relocation: A one time fee of $1 ,423 <br />· Rental of a mobile unit: $379.70/month (approx. $1,139.1 O/season) <br />. Delivcry/set up fee of$210 <br /> <br />The total estimated annual cost for this option is $2,772.10 <br /> <br />April 2007 <br />Staff will present to the City Council, a comprehensive end of the ice rink season report. <br />This will include the current conditions of all warming houses, maintenance performed <br />during the season, maintenance needcd for the upcoming season, and further options and <br />recommendations for the 2007/2008 season. <br /> <br />The total estimated cost for the Warming House Replacement Plan in 2006 is <br />approximately $11,507.10. <br /> <br />BUDGET CONSIDERATIONS <br />The 2006 Streets budget included $30,000 for a new Toro Lawnmower. Staff has determined <br />that this purchase can be postponed. Therefore, an overall budget amendment is not necessary at <br />this time and costs will be covered by the general fund, Staff will need to do an internal transfer <br />fi-om the streets budget to park maintenance. <br /> <br />. <br /> <br />REQUESTED ACTION <br />Staff is requesting a motion to direct staff to implement the warming house replacement plan as <br />recommended, including: <br /> <br />. Removal of existing Freeway Park warnling house and installation of cement pad, <br />. Moving existing building at Valentine Park to Freeway Park, <br />· Rcloeation and diseormect/hook-up for Valentine Park and Freeway Park, <br />· Rental of mobile unit for Valentine Park for the 2006/2007 season, <br /> <br />RECOMMENDATION <br />StalTreeommends approval of the Warming House Replacement Plan. <br /> <br />. <br />