Report to: General Committee Date
Report Authored: December 14, 2009
SUBJECT: Saint Robert Artificial
Turf Field and Air Supported Structure (RInC Fund) Update
PREPARED BY: Martin Barrow,
Project Manager
RECOMMENDATION:
1)
THAT the report and presentation titled
“Saint Roberts Artificial Turf Field and Air Supported Structure (RInC Fund)
Update” be received; and,
2)
THAT the conceptual site plan as
presented herein for the Saint Robert Artificial Turf Field and Air Supported
Structure be approved in principle; and,
3)
THAT staff proceed with detailed design
work, preparation of working drawings, tendering, and tender award as required
to insure that construction of this facility commences as soon as possible;
and,
4)
THAT staff be delegated authority for
site plan approvals; and,
5)
THAT staff be authorized and directed to
do all things necessary to give effect to this resolution.
The purpose of
this report is to provide an update on the status of this project, seek council
approval to proceed with preparation of detailed design and working drawings,
tender preparation and release, and to delegate site plan approval to staff.
In September 2009, Council approved funding for three applications for
the 2009 Recreation Infrastructure
The St. Robert artificial field project is being built in cooperation
with the York Catholic District School Board (YCDSB) and the Town of
Saint Robert Catholic High School was the first
The project includes the following elements:
Shared Use and
Maintenance Agreement
Staff has been
working with representatives of the
Amendment to
Site Plan Control Agreement
The new
artificial turf field and air supported structure will be located on private
property under the ownership of the YCDSB, therefore the Board is required to
apply for an amendment to the existing Site Plan Control Agreement. In order to expedite the planning approval
process, the YCDSB has agreed to sign off on the site plan application
acknowledging the Town of
It has been
brought to our attention that St. Roberts C.H.S. is located within the Hydro
corridor to the south side of the 407 on land which, although privately owned,
has been designated as green belt by the Province. Therefore, the amendment to the site plan
control agreement will require the Provinces approval. Staff has already been in contact with the Ministry
of Municipal Affairs and Housing and is seeking their approval for the project.
New Clubhouse
Construction
It was initially
planned that existing portables would be used in the construction of the new
clubhouse. After inspection of the
portables it was decided that there was mold present in these structures and
they had deteriorated to the point that it was not feasible to consider for use
as a clubhouse facility. Due to the
tight timeline of the RInC projects, the Architect is proposing that we use a
pre-manufactured wall construction that can be built off site and assembled at
the school in an effort to expedite construction of the clubhouse.
As the largest
soccer club and primary user of fields in the Thornhill area, staff has met
with the Thornhill Soccer Club and have reached consensus on all elements to be
included in the design of the new field and clubhouse.
Staff to be Delegated
Authority for Site Plan Approval
Due to the tight
schedule associated with this project and that this project is located on
private land requiring only an amendment to an existing Site Plan Control
Agreement, authorization for site plan approval should be delegated to
staff. This will significantly decrease
the amount of time required to obtain site plan approval, thus decreasing the
risk that this project will not be completed by the
COMMUNICATION
PLAN:
Project signage will be erected on the
Saint Robert site indicating that this is a joint venture between the Town of
Timeline:
-
Detailed design – January 2010
-
Tender release - February 2010
-
Award report to Council – April
2010
-
Construction commences – May
2010
-
Substantial completion –
October 2010
FINANCIAL
CONSIDERATIONS:
Capital Account #70-5350-9526-005 has been
established to fund the “Saint Robert Artificial Turf Field and Air Supported
Structure” project. The estimated
project cost is $3.2 million and there are sufficient funds allocated to
complete the project satisfactorily.
A project budget snapshot is included in Attachment
‘A’ of this report.
Not Applicable
The Saint Roberts
artificial turf field and air supported structure will support recommendations
anticipated within the Integrated Leisure Master Plan.
Finance,
Building Standards, Planning & Urban Design
RECOMMENDED
BY: ________________________ ________________________
Paul Ingham Brenda
Librecz
General
Manager Commissioner
of
Operations
Community
& Fire Services
Attachment ‘A’ – Project Budget Snapshot
Attachment ‘B’ – Conceptual Site Plan
Attachment ‘A’
St. Robert's
Soccer Field |
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Preliminary Cost
Estimate |
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(Budget $3.2 million) |
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Item |
Unit |
Unit Price |
Quantity |
Total |
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1. |
Demolition, earth
works, field sub-drainage, lighting, fencing |
|
|
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$ 1,000,000.00 |
2. |
Supplied air
supported structure |
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$
375,000.00 |
3. |
Bubble installation |
|
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$ 25,000.00 |
4. |
Grade beam |
|
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$ 125,000.00 |
5. |
Supply and install
artificial turf |
|
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$ 350,000.00 |
6. |
Field house |
|
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$ 625,000.00 |
7. |
Servicing (storm and
sanitary) |
|
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|
T.B.D. |
8. |
Gas line (Enbridge) |
lm |
$32.00 |
262.00 |
$ 8,384.00 |
9. |
Gas pressure station |
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Allowance |
|
$ 6,000.00 |
10. |
Asphalt / concrete
paving |
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$ 80,000.00 |
11. |
Trees and sod |
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T.B.D. |
12. |
Retaining wall |
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T.B.D. |
13. |
Furnishings |
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T.B.D. |
14. |
Project design and
contract administration fees |
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$ 147,000.00 |
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TOTAL |
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$ 2,741,384.00 |
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