E 1-1 Community & Public Services Committee Date: February 4, 2015

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E 1-1 Community & Public Services Committee Date: February 4, 2015

E 1-2 Moving Forward on Canada 150 IceSkatePark Brampton Presentation to Community and Public Services Committee of Council by Icepark Group Inc. February 4, 2015 John Stillich, President

E 1-3 Strategic Plan Consultation Report: There is room for improvement in terms of developing a city in which residents can wholeheartedly enjoy living. MoneySense rating of best places to live in Canada: Brampton ranks 166 out of 201. Canada 150 IceSkatePark Brampton Brampton needs this kind of initiative. Fixing City s budget books isn t enough.

E 1-4 1.4-km. pleasure skating circuit Concept for a Canada 150 IceSkatePark Brampton N Wind Turbine Cafe Walkway Speedskating oval Short track speedskating Grandstands Arena Practice Rink Toboggan Grandstand Ride - 200m Media Wall Hockey Gathering skills Place Shelter Skateway up to 15m. wide Canadian Summer landscaping, Cricket art, sculpture Pitch throughout 1.4-km. pleasure skating circuit Curling Centre Kennedy Road Pkg. Walkway Animal Exhibit Peel Children's Safety Village Gathering Multi-level Located on Kennedy Road South Place Parking at the Brampton Sports Park (at Highways 410 & 407) Heated Food Main Main building houses entry gate, Outdoor Building 100 Feet change areas, outfitters shop, Pool restaurant, exhibit hall, meeting 200 Feet rooms, administration 100 metres Concept by Icepark Group Inc. Canada 150 IceSkatePark A broad 1.4 km pleasure skating circuit Long and short track speedskating A hockey Shoot n Score feature A 200-metre toboggan ride An outdoor hot pool A shared curling centre A small outdoor arena + practice rink An outfitters shop Food outlets Canadian landscaping throughout

E 1-5 Brampton Wins Leading Ontario in celebrating Canada on its 150 th birthday

E 1-6 Operating Impacts 3.5 month winter season with >120 FTE jobs. 300,000 400,000 visitors. >$600,000 surplus per season. Keys to Success Proactive marketing Park features Special events

E 1-7 A Scenario: Key Milestones Council approval of next steps February 2015 Staff report on timelines for getting it done March 2015 Initial design work by staff April 2015 Marketing cost-sharing to Ontario and Canada May 2015 ongoing Awarding Feasability Study contract May 2015 Completion of Feasability Study by August 2015 Public communications Ongoing Finalizing MTO & MOE impacts by September 2015 Final design and specs by March 2016 Tendering for construction complete by April 2016 Site prep - grading and servicing June - Auguat 2016 Construction of buildings June 2016 - May 2017 Construction of ice surfaces March - July 2017 Lanscaping August - Sept 2017 Opening Day December 1 2017 Request to City Council Whereas Canada 150 IceSkatePark Brampton may produce substantial net economic, social, health, and cultural benefits for Brampton; and Whereas the public supports the park and considers it to be affordable; and Whereas capital cost sharing for the park by upper levels of government may be time limited as a celebration of Canada s 150th birthday; and Whereas decisions are needed now if the park is to become a reality as a Canada 150 legacy asset,

E 1-8 Request to City Council, cont d: Icepark Group Inc. respectfully requests that Community and Public Services Committee: 1. Recommend to Council approval in principle the creation of a Canada 150 IceSkatePark in Brampton, as a unique city park; and 2. Direct staff to present to Committee of Council by March 4, 2015 a plan on how the park can be brought to a reality by 2017, in sufficient detail to enable Council to take next steps. Icepark Group asks that Council decide Go or No-Go based on a feasibility study that includes Operating and capital cost considerations Broader benefits to residents (health, social, liveability) Strategic benefits to the City (Stature, profile, tourism, economy)