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#4 Request for City funding to build a new ice rinkCITY MANAGER DEPARTMENT MEMORANDUM October 20, 2009 TO: City Council FROM: Eric J. Levitt, City Manager SUBJECT: Discussion/possible action on request from Janesville Youth Hockey Building Committee for City Council consideration on City providing funding to build new ice rink. Summary In 2009, the City has been evaluating issues and possible deficiencies at the ice rink. The areas that need attention include areas such as the compressor and cooling system for the ice. During the spring of 2009, the City experienced several small failures and one large failure of the ice cooling system. A group of individuals proposed, during the spring, that the City consider building a new rink rather than renovating the current rink. This group is currently within the Janesville Youth Hockey Association. Request Janesville Youth Hockey Association has proposed that the City of Janesville provide $2 million in seed funding and potentially an additional $500,000 to build a phased two sheet rink. The Association would provide $2.5 million through donations to build the rink. Possible Motion I move that the City Council approve providing up to $2 million in funds for a new ice rink if the Janesville Youth Hockey Association can receive commitments of a minimum of $1.5 million in funding by December 1, 2009. City Manager Recommendation (Update since the September 14, 2009 Meeting) The City Manager has worked with the Community Development Director and the Youth Hockey Association Building Committee Chair. One issue that was brought forward at the previous meeting was the location of a new rink. We evaluated multiple possible locations and concluded that the three best locations were: 1. The location identified adjacent to the Youth Sports Complex. 2. Locate a new rink at the Industrial Park on the South Side of Janesville. 3. Add a second sheet of ice to the existing rink location. If the City partners with the community groups to build a new rink, the South Industrial Park location appears to be the best location due two relatively new factors that have come forward. A. The City is currently evaluating locations for a Central Fire Station. One potential location that is being evaluated is the current ice rink location. One benefit of this location is that the land is currently owned by the City. B. The South Industrial Park location would provide opportunities for the Beloit Youth Hockey Association to consider programming during the off- season at a minimum due to the proximity. Background In 2008, the City began evaluating costs to improve the rink in response to the potential to attract a Junior A hockey team to Janesville. The initial estimates for full improvements to the rink ranged in costs from $1 million to over $2 million, but averaged out to approximately $1.5 million. As the City negotiated the contract with the Junior A team (now named the Janesville Jets), the City Council authorized $200,000 in improvements to the rink. Concurrently, the rink experienced a variety of problems this spring and was shut down for almost 2 months fixing issues with the ice cooling system. A group of Janesville residents, now affiliated with the Janesville Youth Hockey Association, began developing a proposal to form a partnership with the City of Janesville to build a new rink. The proposed rink is located adjacent to the Youth Sports Complex and built on 11 acres of City owned land. The proposed partnership evolved over the summer and has evolved into the attached proposal. The attached proposal has the following elements: ? The building and one sheet of ice would cost approximately $4 million (not including land). ? The expansion to a second sheet of ice would cost approximately an additional $1 million. ? The City is requested to commit an initial $2 million and an additional $500,000 when funds are raised for a second sheet of ice. ? The proposal projects the City to close its current $85,000 actual subsidy to a $0 operational subsidy when 2 sheets of ice are operational. ? The proposal discusses the expansion of users at the current rink over the last year ? The ownership of the rink would be initially the Janesville Youth Hockey Club, but would be sold to the City of Janesville for $100 at the completion of 5 years of operation (the City would operate the rink during the 5 years). 2