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Research Steps

Research Steps. RESEARCH: 2013 Survey and public meetings to find out what people wanted in a multi-purpose facility that is affordable in our region?

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Research Steps

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  1. Research Steps RESEARCH: 2013 Survey and public meetings to find out what people wanted in a multi-purpose facility that is affordable in our region? A committee, comprised of representatives from the Town and surrounding Local Service Districts, was struck to work with the survey and architect to develop adjacency plans for a Regional Multipurpose facility .

  2. Background Hampton Needs Analysis (October 2007) Hampton Recreation Master Plan (November 2009) Meeting between LSDs and Hampton (February 2010) Hampton Arena: Existing Facility Audit (October 2010) Recommended Arena Safety Repairs (May – September 2011)

  3. Recreation Master Plan: recommendation #15 Undertake a full structural assessment of the existing arena to ascertain its suitability to continue to function, and for how long, without significant capital expenditure.

  4. Hampton Arena Audit October 2010 Estimated Upgrade Costs: Architectural $2,301,000 Structural $ 181,000 Mechanical $ 512,500 Electrical $ 299,000 Contingency $ 678,700 Total: $4,072,200

  5. Invested to date Arena Audit: $33,335 Structural: $13,700 Replaced fractured knee braces Steel rod cross bracing (Tighten loose braces and replace bent braces) Architectural: $57,620 Replaced roof (not insulated) Mechanical: $14,205 Electrical repairs Upgrades to plumbing (not listed in Arena Audit 2010)

  6. Current Concerns Ice Surface / Floor replacement Ice plant Upgrades (brine filter, condenser and chiller) Replace dehumidifiers Increase space in dressing rooms Replacement of boards, penalty boxes, and timer’s box Lighting Upgrades Upgrade kitchen and community room

  7. Hampton Community Centre Major Ice Users (2011-2012)

  8. Moving Forward Decision Time: Do we retrofit / renovate what we have … OR Do we seize the opportunity to share in a Regional Multi-Purpose Facility that meets the needs of more than just ice activities?

  9. Arena Operating Budget Revenue: Grants & Sale of Services $ 9,400 Rental fees $164,000 Town of Hampton contribution $143,998 Non Resident Fee $ 0 Expenditure: Staffing Expenses $145,875 Maintenance $ 67,043 Hydro $101,015 Insurance $ 3,465 (Management and Capital expenses not included) TOTAL for 2013 $317,398

  10. Arena Operating Budget Revenue: Grants & Sale of Services $ 9,400 Rental fees $164,000 Hampton Property Tax $ 148,027 TOTAL for 2013 $321,427 Expenditure: Staffing Expenses $145,875 Maintenance $ 67,043 Hydro $101,015 Insurance $ 3,465 (Management and Capital expenses not included) TOTAL for 2013 $317,398

  11. Arena Operating Budget

  12. Arena Operating Budget Management and Capital expenses not included

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