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5 <br /> 5 <br /> S <br /> * <br /> Capital Improvement Committee <br /> Minutes <br /> January 2, 2001 <br /> Leisure Services Department: <br /> It was noted that an architectural study is pending relative to-the combined <br /> needs of the Leisure Services Department, Human Services Department, <br /> i <br /> and Council on Aging. Results of the community needs assessment study <br /> is anticipated to be available in mid to late Pebruary of 2001. <br /> Gus Frederick, Director of the Leisure Services Department discussed the <br /> development proposal relative to the community/recreation building. The <br /> facility envisioned would provide for the needs of the surrounding area, <br /> including Human Services needs. <br /> Procedurally, the project has been identified in its entirety to include a <br /> gymnasium, swimming pool, ice rink, community-meeting rooms, and <br /> o fc a space and activity area. Activities would be provided for all ages, <br /> and would be supported by program and rental fees. <br /> Information from the study will determine the economic feasibility of the <br /> proposal and costs associated to building and operational functions as well <br /> s grant funding initiatives and the tax rate impact. <br /> Fiscal Year 2002: <br /> Recreation Building Enansion- $536002000: <br /> Present building has limited space for growing program needs <br /> Other departmental programs operated out of public school buildings <br /> Limited space within school Mandated program rules &regulations <br /> Lack of storage to House daily equipment'and supplies <br /> Ever-growing population of Tow Teen Center <br /> r <br /> Aquatic Center - $_I, 05 000- <br /> Multiple-use program envisioned to support operation of 50-meter pool <br /> To area pool programs proved uccessfulTherapy Pool <br /> Area swim team commitment to rent pool space <br /> Ice Rink - $3A000'000: <br /> Rink proposal as part of Conimunit e reation Building Complex <br /> F <br />