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Total 3 year Cost Estimate $20,200 <br />option 4. - Alter present trailer site by: <br /> <br /> 1. removing chain link fence, turning the trailer to place <br /> windows toward the tennis courts; <br /> <br /> 2. remove the trailer wheels and place the module on a <br /> pad; <br /> <br /> 3. add a sidewalk; <br /> <br /> 4. place the portable toilets in an attractive redwood <br /> structure adjacent to the back of the trailer to assure <br /> privacy and improve aesthetic value; <br /> <br /> 5. rent a storage box to place next to the tennis courts <br /> to put equipment in. <br /> <br />Estimated Costs <br /> <br /> Initial Costs: <br /> <br /> Pad and Sidewalk $ 1,500 <br /> Move trailer, remove wheels 500 <br /> Structure around restrooms 1,500 <br /> Chain link fence & relocation 1,000 <br /> Awning 400 <br /> <br /> $ 4,900 <br /> <br /> Additional rental costs: $65 per month <br /> <br /> Three year cost: $18,220 <br /> <br />Analysis <br /> <br />Staff would very much like to provide good facilities, including <br />standard restrooms, to the park. However, none of the options <br />considered appear to offer a perfect interim solution to the <br />storage problem, provide additional office space, improve the <br />restroom situation, is relatively inexpensive and can be <br />implemented quickly. Therefore, staff supports Option 4 which <br />will require a modest budget amendment. <br /> <br />Park and Recreation Commission Action <br /> <br />The Park and Recreation Commission considered this matter at <br />their March 18th meeting. The Commission had already noted the <br />problems as identified by staff. <br /> <br />The Park and Recreation Commission adopted a motion recommending <br />that Council support the solution staff proposes to improve the <br />office/support facility situation at Pleasanton Tennis and <br />Community Park. <br /> <br /> - 3 - <br /> <br /> <br />