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NORTHGLENN COMMUNITY RECREATION CENTER
CITY OF NORTHGLENN
IN INTR TRODU ODUCT CTIONS IONS
Message from Amanda
NORTHGLENN COMMUNITY RECREATION CENTER CITY OF NORTHGLENN IN INTR - - PowerPoint PPT Presentation
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
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YOUR TEAM OF RECREATION PROFESSIONALS
DAVE JAY CHRIS KEN DANIEL
PROJECT LEADERSHIP COMMUNITY ENGAGEMENT /LANDSCAPE THEATER PROGRAMMING/ DESIGN BUSINESS PLANNING PROJECT MANAGER CIVIL
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AGENDA
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FACILITY TOUR
DRESS REHEARSAL
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Previous Steps
REVIEW
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WORKSHOP #2
PREVIOUS WORKSHOP
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
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491 People Ranked Program Elements
Program Element No Opinion/ Blank # Not Important # Somewhat Not Important # Somewhat Important # Important # Very Important # Weighted Importance Score Gymnasium 32 9 5 40 68 337 1.6 Weights/Cardio Equipment Area 20 11 10 52 90 308 1.6 Performing Arts Theatre 42 9 15 51 84 290 1.5 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 0.4Q2: 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. SURVEY RESULTS
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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.
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 Weighted Importance Score
SURVEY RESULTS
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Q4: Are There Program Elements We Should Eliminate?
Top
- p Men
enti tioned ed Program Elem lements to
- Elim
liminate
5 5 4Racquetball Indoor Playground Climbing Wall Number of Mentions
SURVEY RESULTS
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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
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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
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ADVISORY COMMITTEE TEAMS
CARD GAME EXERCISE
Card d Ga Game Teams ams
- Bl
Blue e team am
- Red Team
am
- Gr
Green en Team am
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Blue Red Green
CARD GAME EXERCISE
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STAFF CONSENSUS PROGRAM
CARD GAME EXERCISE
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BENCHMARKING ANALYSIS
- ERIE COMMUNITY CENTER
- PAUL DERDA RECREATION CENTER
- WHEAT RIDGE RECREATION CENTER
- LAKEWOOD CULTURAL CENTER
- BROOMFIELD AUDITORIUM
BENCHMARK FACILITIES
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GOALS
VISION
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DRAFT VISION & GOALS STATEMENT “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".
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AGREEMENT BY MOST
PROGRAM DISCUSSION
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RESULTS – Blue Team
CARD GAME EXERCISE
Average Cost/ SF 370 $ Total Gross Area 83,822 Total Budget 31,042,106 $ Program Space Net Total Grossing Factor Gross Area Budget 1 x Administration 1,963 115% 2,257 693,000 $ x Lobby and Support Spaces 6,340 105% 7,471 1,731,106 $ x Locker Spaces 1,684 115% 4,457 957,000 $ x Licensed Pre-School / Child Care 2,208 115% 2,539 686,000 $ x Multi Activity / Senior Use 1,300 115% 1,495 389,000 $ x Poolside Classroom / Party Room 800 115% 920 240,000 $ Senior Adult Lounge 1,150 115%- $
- 100,000
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RESULTS – Red Team
CARD GAME EXERCISE
PHASE ONE Average Cost/ SF 370 $ Gross SF 87,390 Building $$ 32,312,336 $ Program Space Net Total Grossing Factor Gross Area Budget 1 x Administration 1,963 115% 2,257 693,000 $ x Lobby and Support Spaces 6,340 105% 7,548 1,764,336 $ x Locker Spaces 1,684 115% 4,692 957,000 $ x Licensed Pre-School / Child Care 2,208 115% 2,539 686,000 $ x Multi Activity / Senior Use 1,300 115% 1,495 389,000 $ x Poolside Classroom / Party Room 800 115% 920 240,000 $ x Senior Adult Lounge 1,150 115% 1,323 534,000 $ X 300 Person Community / Events Hall 5,100 105% 5,355 1,974,000 $ x Catering Kitchen 800 115% 920 364,000 $ PHASE ONE Average Cost/ SF 370 $ Gross SF 87,390 Building $$ 32,312,336 $ Program Space Net Total Grossing Factor Gross Area Budget X Gym 3 - High School or 2 Middle School 13,696 105% 14,381 5,328,000 $ X 4,800 110% 5,280 1,796,000 $ x 3,650 110% 4,015 1,376,000 $ X 15-20 Person Aerobics/Dance Studio 900 115% 1,035 363,000 $ x 30-35 Person Aerobics/Dance Studio 1,750 115% 2,013 710,000 $ x Aquatics Support 640 115% 736 231,000 $ x 6-Lane x 25-Yard Pool 7,681 105% 8,065 4,191,000 $ x 6,000 105% 6,300 3,620,000 $ x 300-Seat Performing Arts Theater 14,813 125% 18,517 6,996,000 $ X Photovoltaic System- 100,000
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RESULTS – Green Team
CARD GAME EXERCISE
PHASE ONE Average Cost/ SF 370 $ Gross SF 87,126 Building $$ 32,272,336 $ Program Space Net Total Grossing Factor Gross Area Budget 1 x Administration 1,963 115% 2,257 693,000 $ x Lobby and Support Spaces 6,340 105% 7,548 1,764,336 $ x Locker Spaces 1,684 115% 4,692 957,000 $ x Licensed Pre-School / Child Care 2,208 115% 2,539 686,000 $ x Games Room 1,080 115% 1,242 323,000 $ x Multi Activity / Senior Use 1,300 115% 1,495 389,000 $ x Poolside Classroom / Party Room 800 115% 920 240,000 $ x Senior Adult Lounge 1,150 115% 1,323 534,000 $ x 240 Person Community / Events Hall 4,000 110% 4,400 1,618,000 $ x Catering Kitchen 800 115% 920 364,000 $ x Gym 2 - High School or 2 Elem. School 11,436 105% 12,008 4,561,000 $ x 4,600 110% 5,060 1,721,000 $ x 3,650 110% 4,015 1,376,000 $ x 30-35 Person Aerobics/Dance Studio 1,750 115% 2,013 710,000 $ x 16-20 Person Spinning Studio 1,232 115% 1,417 466,000 $ x Aquatics Support 640 115% 736 231,000 $ x 6-Lane x 25-Yard Pool 7,681 105% 8,065 4,191,000 $ x 6,000 105% 6,300 3,620,000 $ x 1,444 115% 1,661 832,000 $ x 300-Seat Performing Arts Theater 14,813 125% 18,517 6,996,000 $ 2,500 Recreation Activity Pool Therapy Pool 14 Laps/Mile Elevated Walk Jog Track 3,650 Fitness & Weights PHASE ONE Average Cost/ SF 370 $ Gross SF 87,126 Building $$ 32,272,336 $ Program Space Net Total Grossing Factor Gross Area Budget SLIDE 23
RESULTS – Where were there disagreements?
CARD GAME EXERCISE
- Size of Events Hall – 300 vs 240 capacity = Smaller preferred by two teams
- Senior Lounge – In or Out = Lounge is preferred by two teams
- Game Room – In or Out = Game Rm is not supported by two teams
- Size of Gym – 13,700 SF vs 11,500 SF = Majority liked the larger Gym
- Size of Aerobic/Dance Rooms – 2 small or large and small = Majority liked small & large
- Length of Track – 12 laps per mile vs 16 laps = Majority liked longer track
- Solar PV Collectors – Collectors or no collectors = Majority wanted to include them
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RESULTS – Consensus
CARD GAME EXERCISE
PHASE ONE Average Cost/ SF 369 $ Gross SF 87,122 Building $$ 32,172,336 $ Program Space Net Total Grossing Factor Gross Area Budget 1 x Administration 1,963 115% 2,257 693,000 $ x Lobby and Support Spaces 6,340 105% 7,548 1,764,336 $ x Locker Spaces 1,684 115% 4,692 957,000 $ x Licensed Pre-School / Child Care 2,208 115% 2,539 686,000 $ x Multi Activity / Senior Use 1,300 115% 1,495 389,000 $ x Poolside Classroom / Party Room 800 115% 920 240,000 $ x Senior Adult Lounge 1,150 115% 1,323 534,000 $ x 240 Person Community / Events Hall 4,000 110% 4,400 1,618,000 $ x Catering Kitchen 800 115% 920 364,000 $ x Gym 3 - High School or 2 Middle School 13,696 105% 14,381 5,328,000 $ X 4,800 110% 5,280 1,796,000 $ x 3,650 110% 4,015 1,376,000 $ X 15-20 Person Aerobics/Dance Studio 900 115% 1,035 363,000 $ x 30-35 Person Aerobics/Dance Studio 1,750 115% 2,013 710,000 $ x Aquatics Support 640 115% 736 231,000 $ x 6-Lane x 25-Yard Pool 7,681 105% 8,065 4,191,000 $ x 6,000 105% 6,300 3,620,000 $ x 300-Seat Performing Arts Theater 15,363 125% 19,204 7,212,000 $ X Photovoltaic System- 100,000
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RESULTS – Staff Consensus
CARD GAME EXERCISE
PHASE ONE Average Cost/ SF 369 $ Gross SF 88,317 Building $$ 32,609,336 $ Program Space Net Total Grossing Factor Gross Area Budget 1 x Administration 1,963 115% 2,257 693,000 $ x Lobby and Support Spaces 6,340 105% 7,548 1,764,336 $ x Locker Spaces 1,684 115% 4,692 957,000 $ x Licensed Pre-School / Child Care 2,208 115% 2,539 686,000 $ x Multi Activity / Senior Use 1,300 115% 1,495 389,000 $ x Poolside Classroom / Party Room 800 115% 920 240,000 $ x Senior Adult Lounge 1,150 115% 1,323 534,000 $ x 300 Person Community / Events Hall 5,100 105% 5,355 1,974,000 $ x Catering Kitchen 800 115% 920 364,000 $ x Gym 3 - High School or 2 Middle School 13,696 105% 14,381 5,328,000 $ X 4,600 110% 5,060 1,721,000 $ x Wellness / Therapy / Fitness Testing Rooms 400 115% 460 156,000 $ x 3,650 110% 4,015 1,376,000 $ X 15-20 Person Aerobics/Dance Studio 900 115% 1,035 363,000 $ x 30-35 Person Aerobics/Dance Studio 1,750 115% 2,013 710,000 $ x Aquatics Support 640 115% 736 231,000 $ x 6-Lane x 25-Yard Pool 7,681 105% 8,065 4,191,000 $ x 6,000 105% 6,300 3,620,000 $ x 300-Seat Performing Arts Theater 15,363 125% 19,204 7,212,000 $ X Photovoltaic System- 100,000
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STAFF RESULTS – Where were there disagreements?
CARD GAME EXERCISE
- Size of Events Hall – 300 vs 240 capacity = Larger preferred by Staff
- Length of Track – 12 laps per mile vs 16 laps = Staff liked shorter track
- Wellness/ Testing room – Staff felt this would be a very valuable space
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OPTIONS
ORGANIZATION DIAGRAMS
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MAIN ENTRY
OPTION 1 – THEATRE AND SENIORS ON NORTH
UPPER LEVEL
Gym Below Track Track Drop Off & Entry Tot Lot Pre-School /Child Watch Aerobics Aerobics Lounge Toilets Staff Control
- Wts. &
Fitness Equip Well Lobby below
VIEWS TO THE MOUNTAINS
Parking Parking Leisure Pool Below Parking Lap Pool Below
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MAIN ENTRY
OPTION 1 – THEATRE AND SENIORS ON NORTH
Gymnasium Leisure Pool Lap Pool Locker Men Locker Women Family Gym Stor Covered Drop-Off
- Sr. Entry
Entry Gallery / Lobby Seating for 320 Stage Rehear. Rm Scene Shop Props Cost- tumes Green Rm Dressing Pool Eq/St Dock Kit. Events Hall 1 2 3 Sr. Lounge Sr Activ. M W Sr Parking Patio Party Rms
- Rec. Lobby
LOWER LEVEL
Outline
- f Floor
Above
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MAIN ENTRY
OPTION 2 – THEATRE AND SENIORS ON THE SOUTH
Pre-School /Child Watch
- Sr. & Theatre
Entry Gallery / Lobby Kit. Events Hall 1 2 3 Sr. Lounge Sr Activ. M W Patio Tot Lot Parking Parking Parking Gym Below Track Track
- Wts. &
Fitness Equip Well Leisure Pool Below Lap Pool Below
Low Roof Below Low Roof Below Low Roof Below Stage BelowSeating for 320 Lobby below
UPPER LEVEL
Fire Lane
VIEWS TO THE MOUNTAINS
Views into PoolVIEWS TO THE MOUNTAINS
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MAIN ENTRY
OPTION 2 – THEATRE AND SENIORS ON NORTH
Gymnasium Leisure Pool Lap Pool Locker Men Locker Women Family Gym Stor Drop-Off Entry Seating for 320 Stage Rehear. Rm Scene Shop Props Cost- tumes Green Rm Dressing Pool Eq/St Dock
- Rec. Lobby
Aero. Aerobics Staff Control Of. Of.
LOWER LEVEL
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20 MINUTES
BREAK
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PARKING AND ACCESS
SITE OPTIONS
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SITE OPTION #1 LOWER LEVEL– THEATRE & SENIOR CENTER ON SOUTH
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SITE OPTION #1 UPPER LEVEL – THEATRE & SENIOR CENTER ON SOUTH
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SITE OPTION #2 LOWER LEVEL – THEATRE & SENIOR CENTER ON NORTH
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SITE OPTION #2 UPPER LEVEL – THEATRE & SENIOR CENTER ON NORTH
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WHAT ARE YOUR PREFERENCES
ARCHITECTURAL CHARACTER
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ARCHITECTURAL PREFERENCE EXERCISE
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BUILDING CHARACTER
ARCHITECTURAL PREFERENCE EXERCISE
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BUILDING CHARACTER
ARCHITECTURAL PREFERENCE EXERCISE
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BUILDING CHARACTER
ARCHITECTURAL PREFERENCE EXERCISE
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PUBLIC ENGAGEMENT
NEXT STEPS
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NEXT STEPS
- 1. Floor & Site Plan development
- 2. Develop 3D Massing model
- 3. Review Benchmark Facilities
- 4. Present Operations Analysis
- 5. Character Studies
- 6. Refine cost estimate
- 7. Council and P&R Bd. Dec. 3rd.
- 8. Workshop #4 – December 13th
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SEE YOU NEXT TIME