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7.d) Warming House Extended HoursSCANDIA May 611, 2019 To: PRC From: Adam Hawkinson, Director of Public Works Date: May 611, 2019 Re: Wojtowicz Warming house use in the summer: Background: The Wojtowicz warming house building on the City's Community Center grounds is extensively used during the winter months for the users of the hockey rink and open rink. The PRC has had discussions in the past to make more use of the asset and add some amenities to the building to enhance the use and offer food and beverages. Last year the City Council agreed that the building be used as a gather place for cyclists at the request of the Cycling Scandia Club. The access to the building was not part of the agreement due to security reasons and the community's wish to keep the buildings integrity intact. During the recent tourism study, it was suggested that the City improve restroom accessibility and other amenities to create a more welcoming atmosphere for visitors. Issue: Staff has been asked to research the costs associated with opening the building further to the public. Proposal: Staff proposes that the PRC consider the options for opening the building to the public during daylight hours. The lock timers would be set to open at 7am and lock down at 6 pm as of the first week of April each year. The pm lock time will be increased to 8 pm at the end of May and remain through August. The timer will then be set back to 6 pm for September through October each year. Any months not mentioned the warming house locks would be set to be open during normal business hours. The users would include and not limited to; cyclists, skateboarders, tennis and pickle ball players, playground users, and event attendees. Extra costs for keeping the building open and available are noted in the financial impact section. Costs are estimates and the true costs will not be known until the building is open. The building would provide shelter, water, restrooms, and seating for the users. Fiscal Impact: The Parks budget does have enough funds in the other services account and misc. contractual to purchase and pay for the extra services and products noted. The total cost to initially open the building to daylight hour activities is $ 2,142.00. (Note: $1000.00 for the cost of the dock lock equipment is covered by the SHIP grant.) Monthly expenses would be about $150.00. Door lock timers: $672.00 Camera system: $1,470.00 Electricity: $15.00 Sewer/ Water: $25.00 Cleaning: $75.00 Unaccounted for maintenance: $1,200.00 for spring, summer, fall. Options: 1. Accept the proposal 2. Accept the proposal with council modifications 3. No recommendation Recommendation: Option #1