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WS -2 <br />WORK SESSION STAFF REPORT <br />Work Session Item No. 2 <br />Date: Council Work Session, Monday, March 6, 2006 <br />To: Mayor and City Council <br />From: Mary Divine <br />Re: YMCA Agreement <br />Background <br />Staff and the YMCA have concluded negotiations for consideration by the City Council <br />regarding expanding the YMCA in the first phase of construction. The final agreement <br />will include: <br />1. The City of Lino Lakes provides up to $2.35 million for the construction and <br />development of an expanded YMCA facility to include the additional leisure pool. <br />(This is $850,000 more than the original $1.5 million committed.) <br />2. The YMCA of Greater Saint Paul provides up to $3.5 million for the construction <br />and development of an expanded facility. (This is $1 million more than the $2.5 <br />million the YMCA had committed.) <br />3. The City of Lino Lakes will eliminate the original agreement of a 5 -year, 10% <br />discount on monthly membership fees. <br />4. Any potential savings from the cost projections in the final bids or value design <br />reductions will be split 50/50 between the YMCA and the City of Lino Lakes. <br />5. The YMCA will construct an expanded YMCA facility to include the following: <br />• Lap lane swimming pool <br />