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City Council Meeting
November 14, 2013
 Included

in the 2008 Bond Authorization.

 The

original scope for the project developed in
2008 included an 8,000-10,000 SF facility
expansion and additional parking.

 Project

Budget is $4,285,000
 Facility


Asbestos

 Facility




Condition Assessment
Use Assessment

Additional meeting space
Provide flexibility to allow for active and passive
areas

 Construct

a new building
 Renovate portions of the existing building
 Demolish small storage building, restore and
preserve the large storage building
 On-site vehicular circulation
Lincoln Recreation Center Expansion
Lincoln Recreation Center Expansion
Lincoln Recreation Center Expansion
Lincoln Recreation Center Expansion
Lincoln Recreation Center Expansion
Lincoln Recreation Center Expansion
Lincoln Recreation Center Expansion
Lincoln Recreation Center Expansion
Lincoln Recreation Center Expansion
Lincoln Recreation Center Expansion
Lincoln Recreation Center Expansion
 Public

engagement meetings at the Lincoln

Center



August 20th (afternoon meeting)
August 27th (evening meeting)

 Parks


and Recreation Advisory Board

October 8th


Staff recommends proceeding with the
development of bid documents


Design in FY 2014







Renovate the existing building and abate the asbestos
Design a new 15,000 SF facility
Additional parking as an alternative if budget is available

Bid & Construct in FY 2015



Current Construction Estimate is $3.5M



Parks is forecasting one additional part time
employee in FY2016 to staff the expanded facility.
Lincoln Recreation Center Expansion
Lincoln Recreation Center Expansion

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Lincoln Recreation Center Expansion

  • 2.  Included in the 2008 Bond Authorization.  The original scope for the project developed in 2008 included an 8,000-10,000 SF facility expansion and additional parking.  Project Budget is $4,285,000
  • 3.  Facility  Asbestos  Facility   Condition Assessment Use Assessment Additional meeting space Provide flexibility to allow for active and passive areas  Construct a new building  Renovate portions of the existing building  Demolish small storage building, restore and preserve the large storage building  On-site vehicular circulation
  • 15.  Public engagement meetings at the Lincoln Center   August 20th (afternoon meeting) August 27th (evening meeting)  Parks  and Recreation Advisory Board October 8th
  • 16.  Staff recommends proceeding with the development of bid documents  Design in FY 2014     Renovate the existing building and abate the asbestos Design a new 15,000 SF facility Additional parking as an alternative if budget is available Bid & Construct in FY 2015  Current Construction Estimate is $3.5M  Parks is forecasting one additional part time employee in FY2016 to staff the expanded facility.