Agenda Item No.: F.1.c. Clarke Stadium (Legacy and Surplus Funds-Artificial Turf). Recommendation: That the following report be received for information. projected number of games through to 2006 that will not be accommodated due to a lack of premier rectangular sportsfields. Report Summary This report outlines the current and future issues, needs and costs of constructing an artificial turf playing field in Edmonton. An artificial turf field can accommodate six times the play capacity of one natural turf field. An artificial turf field can accommodate 570 two-hour games; a natural turf field can accommodate 95 two-hour games. Previous Council/Committee Action At the December 3, 2001, Community Services Committee meeting, the following motion was passed: “That the Administration prepare a report for the April 2, 2002, Community Services Committee meeting that explores and addresses the issues around the installation of artificial turf in Clarke Stadium. The report preparation is to include consultation with stakeholders.” Report Types of Artificial Turf There are two main types of artificial turf (carpet and in-fill). The main advantages of each are outlined in Attachment 1. Field Use Analysis The City of Edmonton’s rectangular field inventory is allocated according to the “Total Quality Sports Field” policy. Attachment 2 outlines field categories. In 2002 the required level of game playing time will be satisfied on all fields with the exception of premier fields. Premier fields are classified as those larger than 300 x 180 feet with combination posts for football and soccer. Attachment 2 also outlines the Routing: Delegation: Written By: March 11, 2002 File: 2002CSRF07 To accommodate the current and future unmet demand for premier fields, six new outdoor rectangular sportsfields or one artificial turf sportsfield would need to be constructed by 2003-2004. Stakeholder Input Over the past ten years, the Community Services Department has discussed the topic of an artificial turf surface in Edmonton with many Edmonton sportfield user groups. Letters/surveys of support for artificial turf have been received from a variety of groups including: Football Alberta, numerous high schools, Field Hockey Alberta, Edmonton Wildcats, Mill Woods Grizzlies Minor Football. A few high schools did not support artificial turf at Clarke Stadium, rather suggesting instead that funds should be directed to other field uses. The Department recently sought input from stakeholders through a focus group conducted by Hargreaves and Associates. Stakeholders contacted were: 1. Metro High School Athletic Board 2. Edmonton Sport Council 3. Junior Football (Edmonton Huskies) Community Services Committee Joyce Tustian, Linda Cochrane, Doug McLennan Doug McLennan, Don Dombrosky, Doug Kirchner, George Murphy, Ruth Merriott Community Services Department (Page 1 of 2) F 1 c Clarke Stadium (Legacy and Surplus Funds) 4. Edmonton Eskimo Football Club 2. Projected Games Shortfall on Premier Natural Turf Fields 5. Edmonton Minor Soccer Association 3. Stakeholder Input Topics discussed included: Should Edmonton have another artificial turf surface? Would groups be prepared to pay more to use such a facility and/or, contribute to a capital fund for field replacement? Is there a preference for carpet or in-fill style turf? Who should operate such a facility? Comments provided by the above stakeholder groups are summarized in Attachment 3. 4. Capital Cost Considerations 5. Operating Cost Considerations Budget/Financial Implications Capital Cost Considerations Attachment 4 outlines the various capital costs of constructing the two types of artificial turf surfaces at three different locations (a new location, Clarke Stadium and an existing premier sportsfield with amenities). In addition, the costs of constructing six new natural turf fields are outlined. Operating Cost Considerations The net costs of operating the various field options described above are summarized in Attachment 5. No capital or operating funds have been budgeted for the construction/operation of six new premier natural turf or artificial turf. Background Information Attached 1. Types of Artificial Turf (Page 2 of 2) Attachment 1 Types of Artificial Turf Artificial turf comes in various forms. The two most common and well known are the “Carpet” with underlay and the “In-fill” (a sand and rubber granule mixture). Traditional artificial turf fields are those more familiar carpets of green, commonly seen on television. The carpet style has existed for many years; the in-fill style is relatively new, with some “older” in-fill type fields in the USA reaching their fifth and sixth years of existence. Depending on the manufacturing process, carpet type fields can be abrasive to varying degrees depending on the unique characteristics and do not readily mimic natural turf. The friction can be improved quite favourably through irrigation. The play on these fields is consistent and the use is unlimited. Carpet type fields are virtually maintenance free. The quality of the field can be increased by increasing the density of the pile and by improving the quality and thickness of the rubber pad. Life expectancy is very well known and typically lasts eight to twelve years. An in-filled product has long fibres (up to 50mm) spread wide apart (up to 15mm). The bulk of the product is filler, which can be sand, sand and rubber, or rubber granules. The sand in-filled product has sand added to a level even with the top of the fibres. Rubber in-filled products leave approximately 20mm of fibre above the in-fill to reduce friction. The fibres prevent the migration of the fillers but add friction. The fillers maintain the pile height and provide shock absorption. This field type typically has excellent playing characteristics. Rubber in-filled products have a look very similar to natural turf. As with the carpet style artificial turf, the infilled type field also provides unlimited play. However, as the in-filled turf has filler, which can migrate it does require some regular maintenance, though not nearly as much as a natural turf field. Rubber in-filled products are very new to the marketplace and have unknown life cycles. Attachment 1 - Page 1 of 1 Attachment 2 Projected Games Shortfall on Premier Natural Turf Fields The estimated number of games not able to be played on premier rectangular sportsfields, is based on the estimated numbers of participant registrations of sport groups currently using premier fields. These estimated numbers are based on the past registration patterns from the past five years. One artificial turf or six natural turf fields can accommodate 570 games/year. Number of Games U of A Capacity Net Shortfall unable to be played on (Allocated for nonCity Premier fields U of A Use) 476 128 348 2002 623 128 495 2003 769 128 641 2004 916 128 788 2005 1062 128 934 2006 Field Categories The City of Edmonton, Community Services Department divides its rectangular natural turf playing field inventory into the following categories: 1. Small fields – fields smaller than 180 feet by 100 feet. 2. Medium fields – fields between 181 feet by 101 feet and 299 feet by 179 feet. 3. Large field – fields larger than 300 feet by 180 feet. 4. Premier fields – large fields with combination posts for football and soccer. Users of the these fields include: 1. Soccer Edmonton and District Soccer Association. Edmonton Minor Soccer Association. Edmonton Adult Soccer 2. Football Edmonton/Metro Bantam Football League Greater Edmonton High School Football Associations Junior Football (Prairie Junior Football League) 3. Other Adult field hockey Minor and adult rugby Field lacrosse Attachment 2 - Page 1 of 1 Attachment 3 Stakeholder Input According to a recent focus group meeting conducted by David Hargreaves and Associates: 1. There was agreement that there is a need to increase the supply of sportsfields in Edmonton. In particular the soccer community noted that the supply of high quality natural fields is very limited in the City. 2. Scheduling is a challenge for school organizations who need to complete their games between May and June. This challenge becomes compounded when game days are rained off not just because of the loss of a day but also because the scheduling of make-up games on natural fields does not always allow for double-headers. An artificial surface field would allow double and perhaps triple-headers to be scheduled. 3. The Edmonton Public School Board and Edmonton Catholic School Board expect that use of an artificial turf field would fall under the “Joint Use” agreement guidelines. The expectation is that an artificial turf field would be provided to school groups at no charge. 4. The Edmonton Sport Council recommended that the City consider a variety of locations and not assume the best location for artificial turf is Clarke Stadium. 5. Edmonton sport groups have said there is a need for more premier rectangular sportfields and believe an artificial turf facility would/could be of benefit. 6. Most groups indicate they are not prepared to pay more than the current rates for premier sportfields, nor are they prepared to contribute to a capital fund for turf replacement. Willingness/ability to pay has been identified as a significant issue. 7. Most groups are not familiar with in-fill style artificial turf. 8. Most groups feel the City of Edmonton should operate and allocate time at an artificial turf facility. Hargreaves concludes by stating; “There does not currently appear to be comprehensive support from stakeholders for a new artificial turf sportsfield. It appears that support is conditional upon seeing more detailed plans and options for such a facility and demonstrating how such a facility will contribute to meeting demand in the future. In this regard, a detailed feasibility study and facility plan is seen as a priority before any specific decisions are made”. Attachment 3 - Page 1 of 1 Attachment 4 Capital Cost Considerations To achieve desirable levels of usage of an artificial turf field (570 games), the following are necessary: amenity building (e.g. change facilities for in-coming and out-going teams) field lighting (for after-dark use). Amenities and lighting are not critical to optimizing use of current “C” Premier fields in the City of Edmonton because natural turf fields require rest periods and therefore have much lower limits on the allowable hours of usage (95 games). The projected capital costs shown below are based on the assumptions noted in the table. Six Natural Turf Fields Including purchase of land (6 Ha) No amenity building (same as most other “C” premier fields) No lights One artificial surface on new site Including purchase of land (1 Ha) $1.2 million for amenity building Field lighting One artificial surface at Clarke Stadium No land purchase required Existing amenity building Existing field lighting One artificial surface at existing Premier field No land purchase required $0.5 million to upgrade existing amenities) Existing field lighting Natural Turf Carpet Type Infill Type $2,250,000 N/A N/A N/A $3,175,000 $2,825,000 570 N/A $1,720,000 $1,370,000 370 N/A $2,220,000 $1,870,000 425 Attachment 4 - Page 1 of 1 Additional Capacity (Games) 570 Attachment 5 Operating Cost Considerations Projected Annual Tax Levy increase Natural Turf Carpet Type $ 65,663 N/A Infill Type Additional Capacity (Games) N/A 570 Six Natural Turf Fields No amenities or lighting Charge “C” Premier rates $107,472 $115,072 570 One artificial surface on new site N/A Amenities and lighting Charge “B” Premier rates N/A $31,254 $38,854 370 One artificial surface at Clarke Stadium Amenities and lighting Charge “B” Premier rates N/A $60,994 $68,594 425 One artificial surface at existing Premier field Amenities and lighting Charge “B” Premier rates The estimated tax levy increases above are based on the following assumptions and will change if the usage or rates are different: 1. Costs include annual field maintenance, repairs, annual contribution to life-cycle replacement costs, and user services. 2. The mix of usage is 60% minor rate and 40% adult rate. 3. Additional capacity is fully booked at the applicable rates (see table below). Rate Comparison Table – Hourly (unless otherwise stated) All amounts include GST (total cost to user). Note that the GST portion is not revenue to the City nor U of A. Minors Adults Lights City of Edmonton “C” Premier $3.00 $6.15 lighting not available “B” Premier $12.70 $26.30 $30.55 U of A Foote Field Practice Games Additional dressing room(s) $26.24 $47.24 $5.24/room/game $52.48 $94.49 Attachment 5 - Page 1 of Error! Bookmark not defined. $26.24 $26.24