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10/2002 - Packet Monthly Report October, 2002 For Skate Park Task Force 1. Meetings were held on(list dates during month) -Finance meetings were held on 10/2, 10/9 & 10/30. -Rich, Bill and Dan met to discuss the Fowler School site and the Community meeting on 10/11. -Rich and Dan attended the School Board meeting on 10/24. The Board directed staff to continue to pursue the possibility of locating the skate park facility on the Fowler School property. 2. Current activities (summarize): - Nancy Lof created a letterhead which will have the skate park logo and the City logo on it. Mr. Carlson has agreed to have his name, address, telephone number and e-mail address on the letterhead - Skate park renderings and narratives were displayed at three school parents night events (Tuality, Fowler, and Tigard High School). 3. Status of long-term projects: The major long-term projects continue to be the selection of a site location for the skate park facility and the subsequent fundraising campaign. a) SITE SELECTION A meeting has been set for November 20 at Fowler Middle School. I will be working closely with Susan Stark Haydon from the School District on the November meeting. b) FUNDRAISING Fundraising will be a huge challenge for the Task Force. The amount of money needed to be raised to pay for a skate park facility ranges from approximately$390K(including contingency) and upwards.The current cost to build a skate park facility is approximately$25 per square foot. The $25 per square foot cost does not include landscaping,parking, utilities, etc. Total costs for a 15K-sq. ft facility will, more than likely, exceed $500K. c) DESIGN The current conceptual design being considered is 15,000 square feet with a phase two project calling for 5,000 additional square feet. A phase three project calls for an additional 5,000 square feet. The facility, with phase two would cost $515K and with phase three would cost $621K, not including auxiliary costs (landscaping, parking, utilities, etc). For the record, I asked Engineering to provide me with a cost to build a 15K sq. ft. concrete slab which could house above ground skate park features. The cost would be approximately$55K. Skate park features for a 15K sq. ft. above ground facility would cost approximately, $100K to $150K installed. 4. Number of volunteer hours contributed this month(noted number of volunteers and total hours). N/A 5. Attachments (include notifications, sign-in sheets, minutes, reports,press releases, proposals, etc.) - E-mail (sent three times) 6. Any items to be scheduled for on the Council tentative agenda(list item and date): The final design will be presented to City Council on November 26, 2002. 7. Status of members—are there any members scheduled to have their terms expire in the next four months? Are any members indicating that they plan to retire, move or resign soon? Please give details. N/A I:\ADM\CATHY\BOARDCOM\MONTHLY REPORT DRAFT FORM.DOC