NORTHGLENN COMMUNITY RECREATION CENTER CITY OF NORTHGLENN IN INTR - PowerPoint PPT Presentation

NORTHGLENN COMMUNITY RECREATION CENTER CITY OF NORTHGLENN

IN INTR TRODU ODUCT CTIONS IONS Message from Amanda

DAVE JAY CHRIS KEN DANIEL PROJECT COMMUNITY THEATER BUSINESS PROJECT LEADERSHIP ENGAGEMENT PROGRAMMING/ PLANNING MANAGER /LANDSCAPE DESIGN CIVIL YOUR TEAM OF RECREATION PROFESSIONALS

AGENDA

FACILITY TOUR DRESS REHEARSAL

REVIEW Previous Steps

WORKSHOP #2 AG AGEND NDA • Surve vey y Resu sults lts • Fo Focus us Gr Group ups • Commen ents • Bu Budget get • Progr gram am Card d Ga Game • Be Benchm chmar ark k Fa Facilit lities ies • Site e An Analy lysi sis • Thea eatre re Tour ur PREVIOUS WORKSHOP

Q2: Assuming the new Recreation Center/ Senior Center/ Theatre is built, how important is it to include the following program spaces? Please make one selection per line. Somewhat 491 No Not Somewhat Very Not Important Weighted Program Element Opinion/ Important Important Important People Important # Importance Score Blank # # # # # Ranked Gymnasium 32 9 5 40 68 337 1.6 Program Weights/Cardio Equipment Area 20 11 10 52 90 308 1.6 Performing Arts Theatre 42 9 15 51 84 290 1.5 Elements Lap Pool (6 Lanes) 37 10 18 51 78 297 1.5 Leisure Pool w/ slide and beach entry 24 15 24 66 75 287 1.4 Yoga/Aerobics/Dance/Spin Room 42 18 16 65 95 255 1.4 Wellness/Therapy Pool 43 15 21 71 92 249 1.3 Indoor Running/Walking Track 41 18 24 63 99 254 1.3 Community Room/Events Hall 43 11 22 89 105 221 1.3 Senior Activity Room 62 14 22 72 86 235 1.3 Party Rooms/Classroom 55 20 27 96 96 197 1.2 Senior Adult Lounge 46 13 25 48 68 142 1.1 Games/Activity Room 53 24 45 107 111 151 1.0 Preschool/Babysitting 68 37 29 107 88 162 0.9 Arts & Crafts Room 56 33 36 129 104 133 0.9 Indoor Playground 66 60 46 120 73 126 0.6 Wood/Scene Shop 86 55 49 110 70 121 0.6 Racquetball Court 88 63 61 103 76 100 0.5 Rock Climbing Wall 73 64 73 113 67 101 0.4 SURVEY RESULTS

Q2: Assuming the new Recreation Center/ Senior Center/ Theatre is built, how important is it to include the following program spaces? Please make one selection per line. Weighted Importance Score Gymnasium Weights/Cardio Equipment Area Performing Arts Theatre Lap Pool (6 Lanes) Leisure Pool w/ slide and beach entry Yoga/Aerobics/Dance/Spin Room Wellness/Therapy Pool Indoor Running/Walking Track Community Room/Events Hall Senior Activity Room Party Rooms/Classroom Senior Adult Lounge Games/Activity Room Preschool/Babysitting Arts & Crafts Room Indoor Playground Wood/Scene Shop Racquetball Court Rock Climbing Wall SURVEY RESULTS

Q4: Are There Program Elements We Should Eliminate? Top op Men enti tioned ed Program Elem lements to o Elim liminate Number of Mentions Racquetball 5 Indoor Playground 5 Climbing Wall 4 SURVEY RESULTS

Focus Groups Feedback Seniors Most Prominent Themes: • Must be on first floor • Separate entrance but still connected. • Parking/Access: More handicapped parking, better lighting, drop-off/pick- up area close to Senior Center • Additional classes: pottery, woodworking, stained glass, ballroom dance, computer/technology etc. • Better sound system • Small kitchenette/wet bar in senior lounge • Computer/Printer drop in stations FOCUS GROUP INTERVIEWS

What is our Budget? Building Budget = $40,000,000 Less Soft Costs @ 20% = $7,600,000 Hard Building Costs = $32,400,000 PROGRAMMING CARD GAME BUDGET

ADVISORY COMMITTEE TEAMS Card d Ga Game Teams ams • Bl Blue e team am • Red Team am • Gr Green en Team am CARD GAME EXERCISE

Blue Red Green CARD GAME EXERCISE

STAFF CONSENSUS PROGRAM CARD GAME EXERCISE

BENCHMARK FACILITIES • ERIE COMMUNITY CENTER • PAUL DERDA RECREATION CENTER • WHEAT RIDGE RECREATION CENTER • LAKEWOOD CULTURAL CENTER • BROOMFIELD AUDITORIUM BENCHMARKING ANALYSIS

VISION GOALS

“Northglenn’s new recreation/senior center and theatre support and enhance health, wellness, culture and quality of life for all Northglenn residents for generations to come..” • Create a multi-generational facility that serves the needs of all user groups. • Ensure that successful existing programs and activities are supported in the new facility. Maintain affordability of facility while ensuring fiscal responsibility • and revenue generation. Prioritize the needs of Northglenn residents while still ensuring more • users are attracted to the facility. Remain genuine to Northglenn's past, present and future and • continue to celebrate the "small-town feel". DRAFT VISION & GOALS STATEMENT

PROGRAM DISCUSSION AGREEMENT BY MOST

RESULTS – Blue Team Average Cost/ SF $ 370 Total Gross Area 83,822 Average Cost/ SF $ 370 Total Budget $ 31,042,106 Total Gross Area 83,822 Grossing Program Space Net Total Gross Area Budget Factor Total Budget $ 31,042,106 Grossing Program Space Net Total Gross Area Budget X Gym 3 - High School or 2 Middle School Factor 14,381 $ 5,328,000 13,696 105% 1 x Administration 2,257 $ 693,000 X 1,963 115% 12 Laps/Mile Elevated Walk Jog Track 5,280 $ 1,796,000 4,800 110% x Lobby and Support Spaces 7,471 $ 1,731,106 x 3,650 Fitness & Weights 4,015 $ 1,376,000 6,340 105% 3,650 110% x Locker Spaces X 15-20 Person Aerobics/Dance Studio 4,457 $ 957,000 1,684 115% 1,035 $ 363,000 900 115% x Licensed Pre-School / Child Care X 16-20 Person Aerobics/Dance Studio 2,539 $ 686,000 1,035 $ 363,000 2,208 115% 900 115% x Multi Activity / Senior Use x Aquatics Support 1,495 $ 389,000 736 $ 231,000 1,300 115% 640 115% x Poolside Classroom / Party Room x 6-Lane x 25-Yard Pool 8,065 $ 4,191,000 920 $ 240,000 800 115% 7,681 105% x Senior Adult Lounge - $ - 2,500 Recreation Activity Pool 6,300 $ 3,620,000 6,000 105% 1,150 115% x 240 Person Community / Events Hall x 300-Seat Performing Arts Theater 4,400 $ 1,618,000 18,517 $ 6,996,000 4,000 110% 14,813 125% x Catering Kitchen X Photovoltaic System 920 $ 364,000 - $ 100,000 800 115% CARD GAME EXERCISE

RESULTS – Red Team PHASE ONE Average Cost/ SF $ 370 Gross SF 87,390 PHASE ONE Building $$ $ 32,312,336 Average Cost/ SF $ 370 Grossing Gross SF 87,390 Program Space Net Total Gross Area Budget Factor Building $$ $ 32,312,336 Grossing X Gym 3 - High School or 2 Middle School 14,381 $ 5,328,000 13,696 105% Program Space Net Total Gross Area Budget Factor 1 X 12 Laps/Mile Elevated Walk Jog Track 5,280 $ 1,796,000 4,800 110% x Administration 2,257 $ 693,000 1,963 115% x 3,650 Fitness & Weights 4,015 $ 1,376,000 3,650 110% x Lobby and Support Spaces 7,548 $ 1,764,336 6,340 105% X 15-20 Person Aerobics/Dance Studio 1,035 $ 363,000 900 115% x Locker Spaces 4,692 $ 957,000 1,684 115% x 30-35 Person Aerobics/Dance Studio 2,013 $ 710,000 1,750 115% x Licensed Pre-School / Child Care 2,539 $ 686,000 2,208 115% x Aquatics Support 736 $ 231,000 640 115% x Multi Activity / Senior Use 1,495 $ 389,000 1,300 115% x 6-Lane x 25-Yard Pool 8,065 $ 4,191,000 7,681 105% x Poolside Classroom / Party Room 920 $ 240,000 800 115% x 2,500 Recreation Activity Pool 6,300 $ 3,620,000 6,000 105% x Senior Adult Lounge 1,323 $ 534,000 1,150 115% x 300-Seat Performing Arts Theater 18,517 $ 6,996,000 14,813 125% X 300 Person Community / Events Hall 5,355 $ 1,974,000 5,100 105% X Photovoltaic System - $ 100,000 x Catering Kitchen 920 $ 364,000 800 115% CARD GAME EXERCISE

RESULTS – Green Team PHASE ONE PHASE ONE Average Cost/ SF $ 370 Average Cost/ SF $ 370 Gross SF 87,126 Gross SF 87,126 Building $$ $ 32,272,336 Building $$ $ 32,272,336 Grossing Grossing Program Space Net Total Gross Area Budget Program Space Net Total Gross Area Budget Factor Factor 1 x Gym 2 - High School or 2 Elem. School 12,008 $ 4,561,000 11,436 105% x Administration 2,257 $ 693,000 1,963 115% x 14 Laps/Mile Elevated Walk Jog Track 5,060 $ 1,721,000 4,600 110% x Lobby and Support Spaces 7,548 $ 1,764,336 6,340 105% x 3,650 Fitness & Weights 4,015 $ 1,376,000 3,650 110% x Locker Spaces 4,692 $ 957,000 1,684 115% x 30-35 Person Aerobics/Dance Studio 2,013 $ 710,000 1,750 115% x Licensed Pre-School / Child Care 2,539 $ 686,000 2,208 115% x 16-20 Person Spinning Studio 1,417 $ 466,000 1,232 115% x Games Room 1,242 $ 323,000 1,080 115% x Aquatics Support 736 $ 231,000 640 115% x Multi Activity / Senior Use 1,495 $ 389,000 1,300 115% x 6-Lane x 25-Yard Pool 8,065 $ 4,191,000 7,681 105% x Poolside Classroom / Party Room 920 $ 240,000 800 115% x 2,500 Recreation Activity Pool 6,300 $ 3,620,000 6,000 105% x Senior Adult Lounge 1,323 $ 534,000 1,150 115% x Therapy Pool 1,661 $ 832,000 1,444 115% x 240 Person Community / Events Hall 4,400 $ 1,618,000 4,000 110% x 300-Seat Performing Arts Theater 18,517 $ 6,996,000 14,813 125% x Catering Kitchen 920 $ 364,000 800 115% CARD GAME EXERCISE