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WS — Item 6 <br /> WORK SESSION STAFF REPORT <br /> Work Session Item No. 6 <br /> Date. March 4, 2019 <br /> To : City Council <br /> From . Rick DeGardner, Public Services Director <br /> Re : Recreation Complex Discussion <br /> Background <br /> The City Council discussed this topic at last month ' s work session and directed staff to <br /> place this on the March work session agenda. <br /> The total estimated cost for Phase IA Base Development is $ 592 ,232, including contingency <br /> and design fees . The City Council has previously designated $375 , 000 to fund this first <br /> phase . Staff has identified the following funding sources to fill the gap : <br /> ( 1 ) $ 137, 000 from 2018 Parks and Trails Capital Projects Fund <br /> (2) $ 80,232 from the Dedicated Parks Fund. <br /> There was also discussion considering placing the development of Phase IA on the ballot for <br /> consideration. <br /> The master plan and cost estimates for Phase IA are attached. The proposed development <br /> includes six pickleball courts , two tennis courts , parking lot, trails, and landscaping. The <br /> shelter and basketball court are not reflected in the base development costs . <br /> Requested Council Direction <br /> For informational-purposes . Staff will need further direction if the City Council wishes to <br /> proceed with construction . <br />