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.