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HomeMy WebLinkAboutEGD-009-15 Clarington Engineering Services Report If this information is required in an alternate accessible format, please contact the Municipal Clerk at 905-623-3379 ext. 2102. Report To: General Purpose and Administration Committee Date of Meeting: April 20, 2015 Report Number: EGD-009-15 Resolution: File Number: By-law Number: Report Subject: Clarington Fields Washroom Recommendations: 1. That Report EGD-009-15 be received for information. Municipality of Clarington Report EGD-009-15 Page 2 Report Overview This report is to provide Council information on the future construction of a washroom building at Clarington Fields. 1 - Background 1.1. At the March 2 and 5, 2015 Council meetings the following resolution was passed; "That $150,000 per annum, from the tax levy, be transferred to the Engineering Parks Capital Reserve Fund; and That staff be directed to report back to the first General Purpose and Administration Committee meeting in April following the Strategic Plan meeting regarding options; including washrooms at the Clarington Fields;" 1.2 On March 10, 2015 a Strategic planning session with Council and staff was held. Many ideas were discussed and noted. Several comments were made about the importance of developing more recreational trails, parks on the waterfront and leash free parks. There was also discussion about advancing the construction of a washroom building at Clarington Fields. 1.3 The Ultimate Development Plan for Clarington Fields (attachment 1) shows a washroom/office/change room building located between the ball and soccer field portions of the site. The intent was to install the washroom/office/change room building in conjunction with the future soccer fields. This would provide a centrally located building in the ultimate build out of the park. Washroom access for park users in the interim was provided at the Indoor Soccer Building via access doors to the washrooms from outdoors. The first phase of Clarington Fields was constructed in 2005 and consisted of four championship ball fields. The second phase of development consisted of a single lighted football/soccer field in 2007. Several interim soccer fields have also been constructed on the north and west sides of the Indoor Soccer building but those fields will be removed when future indoor recreation and parking is constructed at the site. Additional permanent soccer fields, parking lots, and a washroom building for Clarington Fields are included in the Engineering Services Department capital forecast. 1.4 Staff has investigated the option of renting or purchasing a portable washroom/trailer for Clarington Fields. The washroom/trailer would have two individual washrooms equipped with a toilet, vanity, and sink. The cost to rent a washroom/trailer would be approximately $1,200 per month including once per week cleaning and pump out. Based on a 20 week season the annual rent cost would have been $6,000. The cost to purchase a similar washroom/trailer would be $21,200 for the trailer and approx. $10,000 for set up and landscaping to make it more aesthetically pleasing. Monthly costs for cleaning, pump out, hydro and refilling the fresh water tank were extra. Municipality of Clarington Report EGD-009-15 Page 3 2. Proposal 2.1 The original concept plan for Clarington Fields included a washroom building with male and female washrooms with multiple stalls, an office with a separate washroom for park staff, and an equipment storage garage. In 2006 the Clarington Tiger Cats Football Club requested football change rooms also be considered as part of the future building. The cost to add football change rooms was estimated to be $435,000 plus tax. The Tiger Cats executive considered a fundraising campaign to finance the change rooms but have not pursued it since. They currently use the change rooms in the Indoor Soccer Building when required for their summer rep leagues. A portable washroom/trailer could provide a temporary facility with two individual washrooms. It would be an upgrade to port-a-potties but would still not provide a good quality facility for a site like Clarington Fields. The funding required for a temporary facility would be better directed towards a permanent washroom building in the future. To advance a permanent washroom building at Clarington Fields staff could utilize the $150,000 provided from tax levy in the 2015 budget along with the anticipated $150,000 from 2016 to construct a washroom building in 2016, without an office or change room. The estimated cost would be $400,000 so additional funding of approximately $100,000 would be required from another source, such as Development Charges. The washroom building could be designed so that an office and change rooms could be added in the future if desired. 3. Concurrence This report has been reviewed by Nancy Taylor, Director of Finance who concurs with the recommendations. 4. Conclusion It is respectfully recommended that a washroom building for Clarington Fields Park be considered in the 2016 Capital Budget pending availability of funding. Municipality of Clarington Report EGD-009-15 Page 4 5. Strategic Plan Application The recommendations contained in this report conform to the Strategic Plan goal of investing in infrastructure. Submitted b t' s -- y: �_.. Reviewed by: A.S. Cannella, C.E.T. Franklin Wu, Director of Engineering Services �hl Chief Administrative Officer Staff Contact: Peter Windolf, Manager Park Development, 905-623-3379 ext. 2307 or pwindolf @clarington.net Attachments: Attachment 1 — Ultimate Park Development Plan PW/ASC/nl O Lf) r 4- G i V W t 1' O SX s . M -Z x M z t foa>19 nag r r � r W P Legend G Phase i i 6� 1 Four Ball Diamonds-Existing Phase 2 Football Field-2006 ,. r77777 Phase 3 � Washroom/OFtice/FOOdail Building +0+ Pt--4 Soccer Flelds Additional Parking and Nature trails pM V O aaringlon Fl*el& C Ultimate Park Development TM Future Phases - Concept Plan