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WS – Item 8 <br />WORK SESSION STAFF REPORT <br />Work Session Item No. 8 <br />Date: April 1, 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 during last month’s work session and directed staff <br />to place this on the April work session agenda. <br />The total estimated cost for Phase 1A 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 />The master plan and cost estimates for Phase 1A are attached. The proposed development <br />includes six pickle ball 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.