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HomeMy WebLinkAboutAgenda Report - December 18, 2002 I-05mams COUNCIL COMMUNICATION AGENDA TITLE: Review Breakaway Sports donated items presentation and authorize Preparation of Specifications and Construction Documents and authorize Advertisement for Bids for Soccer Field project facility installation MEETING DATE: December 18, 2002 PREPARED BY: Parks and Recreation Director RECOMMENDED ACTION: That the City Council approve the above project and authorize preparation of specifications and construction doucments and authorize advertising of bids. BACKGROUND INFORMATION: Several months ago our City accepted a donation of various sports surfaces and other equipment from Breakaway Sports with the condition that the items be utilized within 2 years or be returned. Estimates are that between 50,000 and 60,000 square feet may be needed to set up and utilize all donated items. Staff has researched various strategies for utilizing the donated items. Research by staff last February indicated that warehouse space in our area leases for between $.22 and $.46 per square foot per month. Staff also visited facilities available for lease and looked into costs associated with constructing warehouses and also fabric and air inflated buildings. We have also investigated the option of possible private -public partnerships. Finally, staff has investigated the possibility of installing some of the donated items in existing buildings which are leased. Efforts recently have focused upon attempting to utilize the items on existing City property to the extent possible due to costs and logistics. Staff and interested parties have met and discussed possible site locations and estimated costs of installing two indoor soccer field surfaces. The site locations were a) city owned property at the corner of Lockeford Street and Stockton Street; b) Century Blvd., and c) the north parking lot of the Grape Bowl. Due to the amount of space available, utilities, parking, and cost estimates the location of the north parking lot for the Grape Bowl has become the most attractive alternative. At our Parks and Recreation Commission meetings in October, November, and December this item was discussed. Among the issues which came up were a request that we investigate any parking lot space commitments we may have with the Grape Festival and researching revenue potential of such a facility in Lodi. A summation of some of the information regarding this issue follows: The attached layout shows the two soccer surfaces installed at the Grape Bowl parking lot area. Other scope of work items would include the installation of an asphalt leveling course to provide a level surface for the soccer fields, new underground electrical service, and new chain link fence, new "Musco" sports lighting and a 115 foot by 220 foot shade structure over the premiere soccer field. Work will also consist of new traffic painting in the parking lot. By placing the soccer fields as shown we will lose approximately 135 parking stalls of the existing 400 parking stalls. New paint markings will indicate new travel lanes and parking stalls. Staff has attempted to evaluate the donated items and develop recommendations for their use. As a reminder, the list of donated items is attached for your review. Options to consider include: Move forward at this time to install the indoor soccer field surfaces near the Grape Bowl. The cost of this option are attached for your review. Staff recommends that if we pursue this option we also pursue amending our current agreement for use of the remaining donated items. As you may recall, the City has APPROVED: H. Dixon Flynn -- City Manager 12/18/02 free storage of the donated items until early February 2003. The items are currently stored in a warehouse in Galt. After the first week of February 2003 the City will no longer have free storage. Should Council decide to proceed, it is recommended to amend the attached letter of understanding in order to allow one basketball court to be returned to Mr. Vacarezza along with a scoreboard and other miscellaneous items. The amendment would also indicate that all other remaining donated items are the property of the City to either utilize or sell with no time deadline. Should we install the fields as indicated they would be utilized to program year round soccer leagues and other appropriate activities for youth and adults. Return the donated items at this time with thanks to Mr. Vacarezza. Attached for your information and consideration is additional information regarding this matter. Included is: A site plan indicating the layout of the facility. A cost estimate for the required work to install the facility. • A copy of the letter of understanding regarding the donation which includes a listing of the items. An estimate of potential revenues which may be gained from utilization of the facility. • A list of individuals supporting the project which was provided to the Parks and Recreation Commission. FUNDING CONSIDERATION OR IMPACT: Project Funding in the amount of $485,858.40 $508.358.40 is recommended to come from the following sources: General Fund Electric Utility Department for lighting costs Possible sale of remaining donated items to help fund field installation Solicitation of Donations Operations and Maintenance costs would be anticipated to be off set through registration fees for programs offered at the facility. Estimated Project Cost per attached cost estimates: Base Construction Items (includes 10% contingency) $ 435,858.40 Relocation and retrofit of modular restroom and pro shop $ 50,000.00 Installation of new underground utilities $ 22,500.00 TOTAL $485,868.0 $508,358.40 Xall:Z6 Parks and Recreation Director RB:tI cc: City Attorney APPROVED: H. Dixon Flynn -- City Manager 12/la/02 GRAPE BOWL (NORTH PARKING LOT) - FINAL LAYOUT INSTALLATION OF (2) INDOOR SOCCER FIELD COST ESTIMATE: - DECEMBER 17, 2002 (REVISED) (NOTE: - FIELDS WILL BE PLACED ON EXISTING ASPHALT PAVED PARKING LOT) BASE CONSTRUCTION ITEMS: DESCRIPTION OF WORK QTY. UNIT PRICE TOTAL PRICE 01. CLEARING & GRUBBING A) SITE CLEARING (NONE NEEDED) 00.00 02. GRADING A) ROUGH & FINE GRADING (NONE NEEDED) 00.00 B) COMPACTION (NONE NEEDED) 00.00 03. ELECTRICAL A) ELECTRICAL SERVICE (UNDERGROUND) 20,000.00 20,000.00 B) MUSCO SPORTS LIGHTING 80,000.00 80,000.00 04. FENCING WORK A) 6 FT H1GN CHAIN LINK FENCE 714 LF 16.25 11,602.50 B) 4 FT WIDE WALK-THROUGH GATES 4 EA 425.00 1,700.00 C) 20 FT DBL. WIDE GATE 1 EA 1,500.00 1,500.00 05. ASPHALT PAVING A) LEVELING COURSE FOR FIELDS 220 TONS 60.00 13,200.00 06. METAL STRUCTURES A) 115'x 220' SHADE STRUCTURE 25,300 SF 10.32 261,096.00 07. TRAFFIC PAINTING A) RE STRIPE PARKING LOT LUMP SUM 3,500.00 3,500.00 SUB TOTAL: 392,598.50 10% CONTINGENCY: 39,259.85 TRUCKING FOR FIELD RELOCATION: 4,000.00 TOTAL COST: $435,858.40 OPTION BID ITEMS: UNIT PRICE TOTAL PRICE • (2) - 27 FOOT WIDE ELEVATED BLEACHERS 45,000.00 EA 90,000.00 • RETROFIT MODULAR RESTROOM FROM BREAKWAY SPORTS WITH EXTERIOR SIDING & ROOFING SYSTEM 20,000.00 EA 40,000.00 • RELOCATION OF MODULAR RESTROOMS LUMP SUM 10,000.00 INSTALLATION OF NEW UNDERGROUND UTILITIES LUMP SUM 22,500.00 (WATER & SEWER TAPS; VALVES; CLEAN -OUTS & PIPE) REPLACEMENT OF (1) SOCCER FIELD PLAYING SURFACE LUMP SUM 68,850.00 ROOF-60uER;NG-EE&TENS;OW-OF-BASE-B;B-ITEM-#6A4 EdMP-SHM 593635790 4RESTR00MS-&-PRO- SHOP-=-x;350-SF4 COUNCILCITY OF LODI ! ! LL- /FQRc� J AGENDA TITLE: Review Breakaway Sports donated items presentation and authorize Advertisement for Bids for Soccer Field project facility installation MEETING DATE: December 18, 2002 PREPARED BY: Parks and Recreation Director RECOMMENDED ACTION: That the City Council approve the above project and authorize advertising of bids. BACKGROUND INFORMATION: Several months ago our City accepted a donation of various sports surfaces and other equipment from Breakaway Sports with the condition that the items be utilized within 2 years or be returned. Estimates are that between 50,000 and 60,000 square feet may be needed to set up and utilize all donated items. Staff has researched various strategies for utilizing the donated items. Research by staff last February indicated that warehouse space in our area leases for between $.22 and $.46 per square foot per month. Staff also visited facilities available for lease and looked into costs associated with constructing warehouses and also fabric and air inflated buildings. We have also investigated the option of possible private -public partnerships. Finally, staff has investigated the possibility of installing some of the donated items in existing buildings which are leased. Efforts recently have focused upon attempting to utilize the items on existing City property to the extent possible due to costs and logistics. Staff and interested parties have met and discussed possible site locations and estimated costs of installing two indoor soccer field surfaces. The site locations were a) city owned property at the corner of Lockeford Street and Stockton Street; b) Century Blvd., and c) the north parking lot of the Grape Bowl. Due to the amount of space available, utilities, parking, and cost estimates the location of the north parking lot for the Grape Bowl has become the most attractive alternative. At our Parks and Recreation Commission meetings in October, November, and December this item was discussed. Among the issues which came up were a request that we investigate any parking lot space commitments we may have with the Grape Festival and researching revenue potential of such a facility in Lodi. A summation of some of the information regarding this issue follows: The attached layout shows the two soccer surfaces installed at the Grape Bowl parking lot area. Other scope of work items would include the installation of an asphalt leveling course to provide a level surface for the soccer fields, new underground electrical service, and new chain link fence, new "Musco" sports lighting and a 115 foot by 220 foot shade structure over the premiere soccer field. Work will also consist of new traffic painting in the parking lot. By placing the soccer fields as shown we will lose approximately 135 parking stalls of the existing 400 parking stalls. New paint markings will indicate new travel lanes and parking stalls. Staff has attempted to evaluate the donated items and develop recommendations for their use. As a reminder, the list of donated items is attached for your review. Options to consider include: Move forward at this time to install the indoor soccer field surfaces near the Grape Bowl. The cost of this option are attached for your review. Staff recommends that if we pursue this option we also pursue amending our current agreement for use of the remaining donated items. As you may recall, the City has APPROVED: xon Flynn -- City Manager 12111M free storage of the donated items until early February 2003. The items are currently stored in a warehouse in Galt. After the first week of February 2003 the City will no longer have free storage. Should Council decide to proceed, it is recommended to amend the attached letter of understanding in order to allow one basketball court to be returned to Mr. Vacarezza along with a scoreboard and other miscellaneous items. The amendment would also indicate that all other remaining donated items are the property of the City to either utilize or sell with no time deadline. Should we install the fields as indicated they would be utilized to program year round soccer leagues and other appropriate activities for youth and adults. Return the donated items at this time with thanks to Mr. Vacarezza. Attached for your information and consideration is additional information regarding this matter. Included is: • A site plan indicating the layout of the facility. • A cost estimate for the required work to install the facility. A copy of the letter of understanding regarding the donation which includes a listing of the items. • An estimate of potential revenues which may be gained from utilization of the facility. • A list of individuals supporting the project which was provided to the Parks and Recreation Commission FUNDING CONSIDERATION OR IMPACT: Project Funding in the amount of $485,858.40 is recommended to come from the following sources: General Fund Electric Utility Department for lighting costs Possible sale of remaining donated items to help fund field installation Solicitation of Donations Operations and Maintenance costs would be anticipated to be off set through registration fees for programs offered at the facility. Estimated Project Cost per attached cost estimates: Base Construction Items (includes 10% contingency) $435,858.40 Relocation and retrofit of modular restroom and pro shop $50,000.00 TOTAL $485,858.40 �04 V Roger Baltz Parks and Recreation Director APPROVED: H. Dixon Flynn -- City Manager 12110/02 17 cn 0 J O� J M Z U YD V) Q IL Ek: 3.o 00 C13 W p EL La �N �a CL GRAPE BOWL (NORTH PARKING LOT) -FINAL LAYOUT INSTALLATION OF (2) INDOOR SOCCER FIELD COST ESTIMATE: - DECEMBER 10, 2002 (NOTE: - FIELDS WILL BE PLACED ON EXISTING ASPHALT PAVED PARKING LOT) BASE CONSTRUCTION ITEMS: DESCRIPTION OF WORK QTY. UNIT PRICE TOTAL PRICE 01. CLEARING & GRUBBING A) SITE CLEARING (NONE NEEDED) 00.00 02. GRADING A) ROUGH & FINE GRADING (NONE NEEDED) 00.00 B) COMPACTION (NONE NEEDED) 00.00 03. ELECTRICAL A) ELECTRICAL SERVICE (UNDERGROUND) 20,000.00 20,000.00 B) MUSCO SPORTS LIGHTING 80,000.00 80,000.00 04. FENCING WORK A) 6 FT HIGN CHAIN LINK FENCE 714 LF 16.25 11,602.50 B) 4 FT WIDE WALK-THROUGH GATES 4 EA 425.00 1,700.00 C) 20 FT DBL. WIDE GATE 1 EA 1,500.00 1,500.00 05. ASPHALT PAVING A) LEVELING COURSE FOR FIELDS 220 TONS 60.00 13,200.00 06. METAL STRUCTURES A) 115' x 220' SHADE STRUCTURE 25,300 SF 10.32 261,096.00 07. TRAFFIC PAINTING A) RE STRIPE PARKING LOT LUMP SUM 3,500.00 3,500.00 SUB TOTAL: 392,598.50 10% CONTINGENCY: 39,259.85 TRUCKING FOR FIELD RELOCATION: 4,000.00 TOTAL COST: $435,858.40 OPTION BID ITEMS: • (2) - 27 FOOT WIDE ELEVATED BLEACHERS • RETROFIT MODULAR RESTROOM FROM BREAKWAY SPORTS WITH EXTERIOR SIDING & ROOFING SYSTEM • RELOCATION OF MODULAR RESTROOMS • ROOF COVERING (EXTENSION OF BASE BID ITEM #6A) (RESTROOMS & PRO SHOP = 1,350 SF) • REPLACEMENT OF (1) SOCCER FIELD PLAYING SURFACE UNIT PRICE TOTAL PRICE 45,000.00 EA 90,000.00 20,000.00 EA 40,000.00 LUMP SUM 10,000.00 LUMP SUM 50,625.00 LUMP SUM 68,850.00 CJTY COUNCIL PHILLIP A. PENNINO, Mayor SUSAN HITCHCOCK, Mayor Pro Tempore EMILY HOWARD KEITH LAND ALAN 5. NAKANISHI CITY OF LODI CITY HALL, 221 WEST PINE STREET P.O. BOX 3006 LODI, CALIFORNIA 95241-1910 (209) 333-6702 FAX(209)333-6807 February S, 2002 1&. David Vacoarezza P.O. Box 2696 Lodi CA 95241-2696 LETTER OF UNDERSTANDING Dear David: H. DIXON FLYNN City Manager SUSAN J. BLACKSTON City Clerk RANDALL A. HAYS " City Attorney This letter is written in response to recent conversations regarding a possible donation to the City of Lodi. You indicated a willingness to consider donating equipment and items from your Breakaway Sports business to the City. This offer is very generous and exciting; for us for many reasons. This letter is intended to clarify the donated items and the manner in which the items will be utilized. The donation will consist of all items listed on the attached memo inventory sheets (attachment A). The City will collect and store the equipment/items or utilize them at locations of its choosing. If requested by City, storage of the items will be provided by W. Vaccarezza at no cost to the City for up to twelve (12) months from February 6, 2002, If after twelve (12) months, storage of some or all of the equipmen items is still required and if bft. Vaccarem's storage facilities are available, Mr. Vaccarezza agrees to offer to the City the required storage at market rates that will be agreed to by both parties. The City accepts the equipment!items in as is condition with no assurances or warranties expected or implied. It is understood and agreed that the City will attempt to utilize all the items donated, specifically including the basketball courts and the soccer arenas and surfaces, to provide various Parks and Recreation programs and services to the community. The City will attempt to utilize 9 the items as soon as possible. If any of the major items are not put to use or are not a key component of a City capital project, approved by City Council including funding for construction, within 24 months of the date of this letter, then all equipmentPrterns will be returned to 1%4r. Vaccarezza, within 30 days and in the same condition received excepting normal wear and tear, with no further obligations of the part of the City of Lodi or Mr. Vaccarezza. V Mtt. DAVID VACCARBZZA Januaty 30, 2002 Page 2 Our signatures below indicated agreement on these issues as presented in this letter. Once again, thank you for your generous donation offer to our City. Sincerely, H. Dixon Flynn City Manager CITY OF LODI, a municipal corporation Ely— H. IKON FL"N CITY WW4-6OER••- •-.. lh ATT^ CITY GLERK'`__''� APPROVED AS TO FORM: gy RA DALL A. HAYS CITY ATTORNEY un�esieyve vo»<e resd evauuuoovtai ur L5/L1 cvvo Bresknway Sports Centers, LLC Fixed Asset Schedule As of. - f:11130/01 11130101 Date Asset Description Equip ID # Acquired Cost Furniture & Fixtures: Pro -Shop Fixtures .11/01199 4,509.06 Party Room Furniture 11/01/99 903.38 'tonal Furniture 8t Fixtures 6,258.35 Equipment: Soccer Arena #1 11/01/99 54,850.00 Scoreboard 11101/99 3,555.75 Turf - Arens #1 11/01/99 64,102.34 Turf- Arena #2 11/01/99 33,731.00 Benches 11/01/99 614.18 Nets 11/01/99 3,823.21 Misting Fans 1110//99 18,232.09 Hockey . Arena #2 11/01/99 67.965.75 Scoreboard 11/01/99 3,555.75 Hockey Floor pcecourt) 11101199 34,326,00 Benches 11101/99 614.18 Nets 11(01199 3,900.00 Basketball Floor - NBA 11/01/99 99,215.38. Floor - NCAA 11/01199 29,467,00 Brass Floor Plates 11/01/99 480.00 Benches 11/01/99 581.36 Scoreboards 11/01199 5,902.86 Standards (Hoops) 11101/99 22,234.70 Other Snack Bar- Kosk 11101199 56,284.00 Sales Tax on Kiosk Equipment 04101/00 1,136.07 Snack Bar- Equipment 11101/99 25,580.66 Party Roon Dasherboard System 11!01/99 6,133.00 Bleachers 11/01/99 2,171.90 Cooling System 11101199 3,450.00 Gas Heaters 11/01199 30,812.00 Murals 11101/99 47,800,00 Padding on Structual Poles 11101/99 5,749.98 Pro Shop Displays '11101199 2,000.00 Benches 04101(00 858.72 Bleachers-M.A.S.A 05!31100 2,179.50 Bleachers 02/28/01 1,344.12 Bleachers 03/31101 590.48 Total Equipment 748,734.71' r• Breakaway Sports Centers, LLC ' Fixed Asset Schedule As of: 11130/01 Date Asset Description Equip ID # Acquired Cost Computer Equipment: Smartcard I.D. System 11101/99 9,002.05 Total Computer Equipment 12,640.78 Buildings., Modular Buildings 11/01199 292,788.00 Permits 11101/99 6,790-00 Total Buildings 299,578.00 Grand Tout 1,069,411.87 Estimated Revenue Potential for Proposed Covered Soccer Facility WEEKS PRICE IN NUMBEROF NUMBEROF PER SOCCER Price Per Team 90 YOUTH (roughly based upon prior Breakaway Sports totals) $3,150 U-7 BOYS 8 9 U-10 BOYS 8 9 U-12 BOYS 8 9 U-14 BOYS 8 9 U-16 BOYS 8 9 U-19 BOYS 8 9 U-7 GIRLS 8 7 U-10 GIRLS 8 9 U-12 GIRLS 8 9 U-14 GIRLS 8 9 U-16 GIRLS 8 7 U-19 GIRLS 8 7 Subtotal Youth 102 3 V 3 Tournament 1 Weekends 15 Full Team Tournament 1 Weekends 10 Subtotal Tournament ADULT (roughly based upon prior Breakaway Sports totals) COED "A" League 8 12 WOMEN'S "A" League 8 4 MEN'S "A" League 8 8 MEN'S "B" League 8 8 MEN'S 30+ "A" League 8 6 Subtotal Adult 38 TOTAL SOCCER REVENUE TOTAL HOURS OF PLAYMEEK 70 10 players per team Price Per Team 90 $35 $3,150 90 $35 $3,150 90 $35 $3,150 90 $35 $3,150 90 $35 $3,150 90 $35 $3,150 70 $35 $2,450 90 $35 $3,150 90 $35 $3,150 90 $35 $3,150 70 $35 $2,450 70 $35 $2.450 $35,700 $75 $1,125 $150 $1,500 $2,625 $57,625 FLAG FOOTBALL Price Per Team 120 $450 $5,400 40 $450 $1,800 80 $550 $4,400 80 $550 $4,400 60 $550 $3,300 1400 $6,915 $19,300 $57,625 FLAG FOOTBALL YOUTH (programs are currently provided by Parks and Recreation at various facilities) 6-7 `Numbers are taken from 37 - $1,290 8-9 2001 enrollments. 66 ' $2,295 10-11 62 a $2,155 12-14 34 $1,175 Total Football 198 $6,915 OTPROGRAMS 'tot programs are currently provided bythe Pad<sand Recreation Department atvadcusfacritles Tot Kickball 100 $35 $3,50 Tot Soccer 10 100 $35 $3,50 Tot T -Ball 10 100 $35 $3.50 Total Tot Programs 300 $10,501 ,ENTALSIFEES (roughly based on Breakaway Sports totals) # OF KIDS # OF PARTIES $ PER KID End of Season Parties (Net Profit) 10 40 $5.00 $2,00 Facility Rental 4 $150 $60 ONCESSIONS (roughly based on Breakaway Sports totals) Profit per participant $1 Number of participants 1,550 4umber of Weeks 8 Concession Profit $12,40 TOTAL REVENUE PER 8 -WEEK SEASON $88,040 Hours Rate EXPENSES OFFICIALS Referee Coordinator 320 $11.00 $3,520 Soccer Supervisor 450 $12.00 $5.400 TOTAL OFFICIALS $8,920 ***Game referees covered under a separate referee charge. EQUIPMENT AND SUPPLIES PER S -WEEK SEASON Maintenance Supplies $1,500 First Aid Supplies $500 Restroom Supplies $500 Sports Supplies( Balls, and Trophies) Expense/Team $35.00 $4.900 TOTAL EQUIPMENT $7,400 **Uniforms covered under separate charae. SPECIAL EVENTS Promotion $0 MARKETING Advertising $2,000 Brochures $0 Printing $0 Photocopies $0 Registration Equipment $0 Postage 5-01 TOTAL MARKETING $2,000 TOTAL EXPENSES FOR 8 -WEEK SEASON MAINTENANCE & OPERATIONS General Maintenance *Maintenance Worker (1650 hours@ $11) $18,150 Utilities *lighted facility approximately 900 hours @$5.501HR $5,000 Communications $3,000 TOTAL MAINTENANCE $26,150 TOTAL EXPENSE ANNUALLY ($2,290 X 48 WEEKS )+ $26,150 ANNUAL NET INCOME 4 Adult Soccer Seasons 2 Youth Soccer Seasons 2 Flag Football Seasons 1 Tot Program each/year TOTAL NET INCOME ANNUAL NET INCOME (ONLY SOCCER PROGRAMS) $143,600 ANNUAL NET EXPENSE $136,070 $7,530 $18,320 $136,070 $72,200 $71,400 $13,830 $110.500 $167,930 ANNUAL NET INCOME $167,930 ANNUAL NET EXPENSE $136,070 $31,860 *The Indoor soccer fields have an anticipated life expectancy of 10.12 years. The field has been used approxhately 6 years. We anticipate replacing the floors in 6 years. JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER .R AGE YOUTH GIRLS YOUTI U7 January 1 -February 28 April 1 -May 31 8-9 YEARS GIRLS YOUTI Wo January 1 -February 28 April 1 -May 31 10-11 YEARS April 1 through June 20 GIRLS YOUTI U12 January 1 -February 28 April 1 -May 31 April 1 through June 20 August 1 through October 15 GIRLS YOUTI U14 January 1 -February 28 April 1 -May 31 PROGRAMS GIRLS YOUTI U16 January 1 -February 28 April 1 -May 31 SOCCER 3-5 YEARS GIRLS YOUTI U19 January i -February 28 April 1 -May 31 3.5 YEARS February -March BOYS YOUTI- U7 January 1 -February 28 April 1 -May 31 July August BOYS YOUTl U10 January 1-Febmary 28 April 1 -May 31 BOYS YOUTIr U12 January 1-Febmary 28 April 1 -May 31 BOYS YOUTF U14 January 1 -February 28 April 1 -May 31 BOYS YOUTI­ U16 January 1-Febmary 28 April 1 -May 31 BOYS YOUTF U19 January 1 -February 28 April 1 -May 31 June 3V3 TOURNAMENT June TEAM TOURNAMENT ADULT COED Febmary2-March 31 May 5 - June 28 August 1September 30 November -December 30 ADULT WOMEN'S Febmary2-March 31 May 5 - June 28 August 1 -September 30 November -December 30 ADULT MEN'S A February2-March 31 May 5 - June 28 August 1 -September 30 November -December 30 ADULT MEN'S B February2-March 31 May 5 - June 28 August 1 September 30 November -December 30 ADULT +30 MEN'S A February2-March 31 May 5 - June 28 August 1 -September 30 November -December 30 ;FOOTBALL YOUTH 6-7 YEARS April 1 through June 20 August 1 through October 15 8-9 YEARS April 1 through June 20 August 1 through October 15 10-11 YEARS April 1 through June 20 August 1 through October 15 12-14 YEARS April 1 through June 20 August 1 through October 15 ADULT MEN'S Julyl-August3l PROGRAMS SOCCER 3-5 YEARS May -June KICKBALL 3.5 YEARS February -March T -BALL 3-5 YEARS July August We would like to thank Lodi Parks and Recreation and the City Council for moving ahead with the site plans for the Indoor Soccer Area. We are anx- iously awaiting the time we can regroup and play soccer again. / z_ -V i.,, . . .......... A U `1n 4'fes � , 2ma �C,4r d 4 W r N We would like to thank Lodi Parks and Recreation and the City Council for moving ahead with the site plans for the Indoor Soccer Area. We are anx- iously awaiting the time we can regroup and play soccer again. 4,16 Z VV4IR!, 7 zll� 141,11_1� �b A, K�W &/ t-, vu Lrlo Wx4z.,-- Z,76 A itjp La �-14 1�6 We would like to thank Lodi Parks and Recreation and the City Council for moving ahead with the site plans for the Indoor Soccer Area. We are anx- iously awaiting the time we can regroup and play soccer again. Z. R IIJL� A k, Ze P I i\,j Ck LSO P 0 S A) 'a, - 0 P, I I CIOA (C 1'r v- 1 2., La J�-O, Ov(A CA' -2— ()Ill A jr IC elm if e.,11 n_ ALI L- .n R NAME:- I V e—_ -V Pte` 2 -e -------------------------- I am Mable to attend the Parks and Recreation Commission Meeting regarding indoor soccer November 5th, however I am in favor of having a facility for indoor soccer in Lodi and I feel it would be utilized. I represent myself and --- t ____additional plaKrs or participants. Please return to: Elaine M. Domton, Member Indoor Soccer Committee c/o Lodi Veterinary Hospital 325 W. Lockefoid Street Lodi, CA 95240 I am unable to attend the Parks and. Recreation Commission Meeting regarding indoor soccer November 5th, however I am in favor of having a facility for indoor soccer in Lodi and I feel it would be utilized. I represent myself and __ L _____additional players or participants. Please return to: Elaine M. Dointon, Member Indoor Soccer Committee c% Lodi Veterinary Hospital 325 W. Lockeford Street Lodi, CA 95240 NAME : M '' .�- I AM UNABLE TO ATTEND THE PARKS AND REC. MEETING REGARDING INDOOR SOCCER .NOVEMBER 5TH. I AM IN FAVOR OF HAVING A FACIITY FOR INDOOR SOCCER IN LODI & FEEL IT WOULD BE UTILITIZED. I REPRESENT MYSELF AND 1E ADDITIONAL PLAYERS/PARTICIPANTS THANK YOU. RETURN TO: ELAINE DORNTON LODI VETERINARY HOSPITAL 325 W. LOCKEFORD STREET LODI, CA 94520 NAME: ----ill? -----L -kl r ----------------------------------- I am unable to attend the Parks and Recreational Commission Meeting regarding indoor soccer November Sth, however I am in favor of having a facility for indoor soccer in Lodi and I feel it would be utilized. I represent myself and ---I-. ..... additional players or participants. Please return to: Elaine Ni Dornton, Member Indoor Soccer Committee c% Lodi Veterinary Hospital 325 W. Lockeford Street Lodi, CA 95240 NAME:_—c --- 02-10 y I am unable. to attend the Parks and Recreational Commission Meeting regarding indoor soccer November Sth, however I am in favor of having a facility for indoor soccer in Lodi and I feel it would be utilized. I represent myself and __Z___additional players or participants. Please return to: Elaine bt Doraton, Member Indoor Soccer Committee do Lodi Veterinary Hospital 325 W. Lockeford Street. Lodi, CA 95240 I AM UNABLE TO ATTEND THE PARKS AND REC. MEETING REGARDING INDOOR SOCCER .NOVEMBER 5TH. I AM IN FAVOR OF HAVING A FACIITY FOR INDOOR SOCCER IN LODI & FEEL IT WOULD BE UTILITIZED. I REPRESENT MYSELF AND _ADDITIONAL PLAYERS/PARTICIPANTS THANK YOU. RETURN TO: ELAINE DORNTON LODI VETERINARY HOSPITAL 325 W. LOCKEFORD STREET LODI, CA 9452' : a.'11s a Y O NAME:__'-- 6--- fib.Ole ° I am unable to attend the Parks and Recreation Commission Meeting Yo. regarding indoor soccer November 5th, however I am in favor of having a facility for indoor soccer in Lodi and I feel it ra. would be utilized. a I represent myself and ---additional players or participants. Please return to: Elaine M Domton, Member Indoor Soccer Committee cto Lodi Veterinary Hospital 325 W. Lockeford Street Lodi, CA 95240 �J � G✓�;cc.C� t�rZ-✓ : �'`�—%� �Jr� <:,_.� �t'ca c� �ii�r�� i3c,� 1 r..tJ!`.rG i� G (j/1 ` Yf�1�z. ���7 A �vcJS.7y�,L 1, 1J,1-6 10 r �=—' 1 C":.�S�a.� •- �l�'t?`` �C� � �' j'7c v, J i :a7 y,� � �.'r.�i' :K!"%—�A�,.C.. ^ r� ,o(Jim `( o NAME:-----------� -- �y-�-- ------------------------------------ ,v a I am unable to attend the Parks and Recreation Commission Meeting .� °a regarding indoor soccer November 5th, however "a I am in favor of having a facility for indoor soccer in Lodi and I feel it oa. would be utilized. k '1� -e- )L ra °a I represent myself and ___________additional players or participants. r °a •,i we do a°o a s °a o° o o a a o•a a b a•aPa ara°�°E�°a a°a a a a a o a a a a a a�-I Please return to: Elaine M Domton, Member Indoor Soccer Committee clo Lodi Veterinary Hospital 325 W. Lockeford Street Lodi, CA 95240 I am unable to attend the Parks and Recreation Commission Meeting regarding indoor soccer November 5th, however I am in favor of having a facility for indoor soccer in Lodi and I feel it would be utilized. I represent myself and :---;5L-----additional players or participants. NAME: I AM UNABLE TO ATTEND THE PARKS AND REC. MEETING REGARDING INDOOR SOCCER .NOVEMBER 5TH. I AM IN FAVOR OF HAVING A FACIITY FOR INDOOR SOCCER IN LODI & FEEL IT WOULD BE UTILITIZED. I REPRESENT MYSELF AND ADDITIONAL PLAYERS(PARTICIPANTS THANK YOU. RETURN TO: ELAINE DORNTON LODI VETERINARY HOSPITAL 325 W. LOCKEFORD STREET LODI, CA 94520 NAME: I am unable to attend the Parks, and Recreation Commission Meeting regarding indoor soccer November 5th, however I am in favor of having 'a facility for. indoor soccer in Lodi and I fee11 t would be utilized. I represent myself and =-additional players or participants. Please return to: Elaine M Dornton, Member Indoor Soccer Committee do Lodi Veterinary Hospital 325 W. Lockeford Street Lodi, CA 95240 Q0-NAME:_4LLLLL- tZ _---L I am unable to attend the Parks and Recreation Commission Meeting regarding indoor soccer November 5th, however I am in favor of having a facility for indoor soccer in Lodi and I feel it would be utilized. I represent myself and ________additional players or participants. Please return to: Elaine M Dornton, Member Indoor Soccer Committee c% Lodi Veterinary Hospital 325 W. Lockeford Street Lodi, CA 95240 NAME:-_ U- i --(------ ------ / N5 -------------------- I am unable to attend the Parks and Recreational Commission Meeting regarding indoor soccer November Sth, however I am in favor of having a facility for indoor soccer in Lodi and I feel it would be utilized. I represent myself and---4�-1-1------additional players or participants. Please return to: Elaine M Domtm Member Indoor Soccer Committee c% Lodi Veterinary Hospital 325 W. Lockeford Street Lodi, CA 95240 NAME:- DA're gizu'�Z I AM UNABLE TO ATTEND THE PARKS AND REC. MEETING REGARDING INDOOR SOCCER .NOVEMBER 5TH. I AM IN FAVOR OF HAVING A FACHTY FOR INDOOR SOCCER IN LODI & FEEL IT WOULD BE UTILITIZED. I REPRESENT MYSELF AND J, �) ADDITIONAL PLAYERS/PARTICIPANTS THANK YOU. RET URN TO: ELAINE DORNTON LODI VETERINARY HOSPITAL 325 W. LOCKEFORD STREET LODI, CA 94520 NAME:-DAb-&_ --------------------------- I am unable to attend the Parks and Recreation Commission Meeting regarding indoor soccer November 5th, however I am in favor of having a facility for indoor soccer in Lodi and I feel it would be utilized. I represent myself and _-_-as� ---- additional players or participants. Please return to: Elaine M. Doraton, Member lWoor Soccer Committee do Lodi Veterinary Hospital 325 W. Lockeford Street Lodi, CA 95240 I am unable to attend the Parks and Recreational Commission Meeting regarding indoor soccer November 5th, however I am in favor of having a facility for indoor soccer in Lodi and -I feel it would be utilized. I represent myself and ----------- additional players or participants. Page 1 of 2 aw Jennifer Perrin ]L 15 From: Jennifer Perrin Sent: Tuesday, December 17, 2002 8:54 AM To: 'Marty & Christi Weybret'; Susan Hitchcock Cc: Emily Howard; Keith Land; Larry Hansen; John Beckman; Dixon Flynn; Janet Keeter; Randy Hays; Susan Blackston; Roger Baltz Subject: RE: Constituent support for indoor soccer facility on 12/18 agenda Dear Mr. Weybret: This reply is to confirm that your message was received by the City Clerk's Office and each member of the City Council. In addition, by copy of this e-mail, we have forwarded your message to the following departments for information, referral, or handling: 1) City Manager, 2) City Attorney, and 3) Parks and Recreation Director. /s/ Jennifer M. Perrin, Deputy City Clerk -----Original Message ----- From: Marty & Christi Weybret [mailto:martw@softcom.net] Sent: Monday, December 16, 2002 8:52 PM To: Susan Hitchcock Cc: Emily Howard; Keith Land; Larry Hansen; John Beckman; Dixon Flynn Subject: Constituent support for indoor soccer facility on 12/18 agenda 12/16/02 Dear Mayor Hitchcock, I write as a soccer parent, coach and player asking that the city give careful considering at the Dec. 18 meeting to constructing a facility to house the two indoor soccer arenas donated to the city by Dave Vaccarezza. An indoor soccer facility in Lodi would extend access to this great sport, making it a year- round activity that involves a wide range of ages and ethnic groups. I know each sport has a constituency whose interests must be balanced against others, but I urge you and the city staff to measure soccer's constituency. I believe the popularity of soccer will surprise You. The fall youth program is one of the Lodi Recreation Department's most popular offerings. Unlike football and baseball, soccer is playable by older folks well into their 50s. That fact is reflected in sign- ups for the spring co-ed league where Moms and Dad like me can play with their kids 14 and older. This year we did a summer co-ed program for the first time. Admittedly, attendance was down from the spring, but I think besides the newness of the program, summer heat limited sign-ups. I believe an indoor facility would make it possible to continue soccer in the winter AND the middle of summer. In the spring and fall, an indoor facility would be a great practice venue for technical improvement of youth teams. I'm sure Dave Vaccarezza could supply staff with attendance figures from his time operating the indoor facility in Galt where I understand it far outdrew basketball. Perhaps there wasn't a big enough population base to support a private enterprise soccer facility in Galt, but Lodi is much larger. Last, and perhaps most important, soccer promotes ethnic integration. The Hispanic parents and players mix freely with their Caucasian counterparts in a way that I seldom experience in Lodi. Although I fully appreciate that many groups want the city coffers to fund to their personal interests, I would hope this gift from Mr. Vaccarezza is given studied consideration by the council and staff. 12/17/2002 Respectfully, Marty Weybret, 145 Mokelumne River Dr., Lodi, 95240 12/17/2002 Page 2 of 2 /- /� 1; '0 f) (012 / �1'4 December 17, 2002 City Council P.O Box 3006 Lodi, CA 95241 Dear Sir or Madam: Ulm RECEIVED DEC 17 2002 city Clerk, City of Lodi This fetter that I am writing is in support to bring back the indoor soccer facilities to our community. These facilities were a great place for the community to- have; it created activities for ail kinds of people, children, teens and adults. it brought the community and in fact other communities together in sports events that had a lot of people following it. I thing that bringing the breakaway sports arena bad,- to our community will do so many great things for us and I would really like to go back there and start playing once again. Thank you for your support and I will appreciate any input in this situation. Sincerely, Juan Hernandez ✓CC zqM _HR is .20A LIB CD ✓PR _CD _PD _PW _FIN FD COM