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ITEM 5.2 Memo Lehrke Soccer Field Lights Item 5.2 1 TO: Parks and Recreation Commission FROM: Nick Jacobs, Parks and Recreation Director DATE: March 15, 2023 RE: Lehrke Soccer Field Lights Background Information At the February Parks and Recreation Commission meeting Boreal Futbol Club was in attendance and presented a project proposal during open forum for 1 full size soccer field to be lit at the Lehrke Soccer field complex. Boreal Soccer expressed the need due to increased soccer participants and the need for games being played in proximity to many of the participants homes. Boreal Soccer stated 60% of the organization’s participants are Otsego residents. Boreal offered to offset the project cost by paying $12,500 each year for 10 years, approximately $125,000 towards the project, to help cost share the project. The Parks and Recreation Commission motioned to have staff gather pricing and information about the soccer field lighting project. Staff researched the lighting project and found the City was able to purchase the lights directly from the state contract which guarantees lowest pricing. Musco Lighting is the company who has the state contract on the field lights. A quote was obtained that reflected the price of $178,961. Staff reached out to other communities who currently use Musco lights and all contacted individuals agreed Musco was a reputable company. Staff proceeded to contact Wright Hennepin Electric who provides the electric utilities at Lehrke fields. Wright Hennepin Electric estimated the cost to bring service to the lights around $4,000. Staff estimates a contingency budget of $2,000. This would bring the total project cost to $184,961. Boreal Soccer proposed paying the City in increments of $12,500 for 10 years, approximately $125,000 towards the proposed project. The City would be paying the project cost upfront and be reimbursed over the 10 -year period. The total cost to the City would be $59,961. The City of Otsego had included this project in the 2023 Parks Capital Equipment fund in the Capital Improvement Plan (CIP) and budgeted $190,000. Item 5.2 2 Staff will be researching what other communities charge for field fees, for the use of lit fields. Fees for the additional electricity usage would be charged back to the user groups, with an increased fee to use the lit field. The additional fee would be placed on the City of Otsego fee schedule for approval in late 2023, for the 2024 season. The City of Otsego and Boreal Futbol Club would enter a legal contract to ensure the full $125,000 was paid back to the City within the 10-year period. Requested Commission Action Staff is requesting that the Parks and Recreation Commission review the presented information and provide recommendations for the proposed Lehrke Soccer field lights request. Possible recommendation: • To recommend to City Council the Lehrke Soccer Field light project for approval. Attachments: • Musco Quote • Parks Capital Equipment CIP-Fund 205