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Lick Creek Park
                   Nature Center


City Council Meeting
September 13, 2012
Project Background
• Included in the 2008 Bond Authorization
   • “Environmental Education Center”
   • Approximately 10,000 SF Building
    • Classrooms
    • Exhibit space
    • Office space
• A complete facility and activity program did not
  exist in 2008
• In 2010 staff received direction from the Council
  to begin planning and programming for the
  facility in FY2011
Project Background
• Staff selected a design team through the RFQ
  process
• In October 2010, the Council approved a design
  contract with Ray+Hollington Architects
• In June 2011 the Lick Creek Park Nature Center
  Advisory Committee was established by Council
• In June 2012 Staff provided the Council with a
  summary of the programming alternatives
Public Input
• Staff conducted two public meetings to gather
  input
   • October 19, 2011
   • November 7, 2011
• Education and Sustainability were identified by
  the meeting attendees as the most critical
  elements to be included in the nature center.
Scenario A
Scenario B
Outdoor Classroom
Outdoor Classroom
Orientation Center
Orientation Center
Scenario C
O&M Cost
• Scenario A: $231,650
 • Staff: 2 FTE + seasonal employee


• Scenario B: $116,400
 • Staff: Seasonal employee


• Scenario C: $160,425
 • Staff: 1 FTE + seasonal employee
Advisory Committee Recommendation

At an Advisory Committee meeting on May 30,
2012 the committee members in attendance
voted unanimously to endorse Scenario C to take
forward as their recommendation to the City
Council.

Staff supports this recommendation
Facility Summary
• Scenario A:
  • Main Bldg - 2,850 SF
  • Support Bldg - 1,310 SF
  • Total Scenario A: 4,160 SF

• Scenario B:
  •   Orientation Center - 1,850 SF
  •   Support Bldg - 1,310 SF
  •   4-Outdoor Classroom - each 1,100 SF
  •   Total Scenario B: 7,560 SF

• Scenario C:
  •   Main Building - 3,100 SF
  •   Support Bldg - 500 SF
  •   Outdoor Classroom - 1,100 SF
  •   Total Scenario C: 4,700 SF
Reference Material
Nature Center Programming
• Concerns
  • Operations & Maintenance
     • Programming
     • Staffing Levels
     • Building With Conditioned Space
  • Security & Vandalism
  • Public Accessibility / Operating Hours
  • Long Term Sustainability
Nature Center Programming
• General Public
  • “Self Serve” Nature Trails & Educational Signage
  • Participation In Scheduled Programs
  • Come & Go At Their Leisure
• Outdoor Education
  •   Supervised Trail Hikes
  •   Nature Discovery Days
  •   Jr. Trail Rangers
  •   Hands-On Nature Events & Activities
Nature Center Programming
• CSISD (Elementary Through High School)
  • Outdoor Education Classes
  • Field Trips
  • Nature Projects
• Organizations & Volunteers
  • Host Events (Nature Tours, Trail Walks, Etc.)
  • Assist With Outdoor Education & Nature Programs
  • Conduct Meetings & Gatherings

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Lick Creek Nature Center

  • 1. Lick Creek Park Nature Center City Council Meeting September 13, 2012
  • 2. Project Background • Included in the 2008 Bond Authorization • “Environmental Education Center” • Approximately 10,000 SF Building • Classrooms • Exhibit space • Office space • A complete facility and activity program did not exist in 2008 • In 2010 staff received direction from the Council to begin planning and programming for the facility in FY2011
  • 3. Project Background • Staff selected a design team through the RFQ process • In October 2010, the Council approved a design contract with Ray+Hollington Architects • In June 2011 the Lick Creek Park Nature Center Advisory Committee was established by Council • In June 2012 Staff provided the Council with a summary of the programming alternatives
  • 4. Public Input • Staff conducted two public meetings to gather input • October 19, 2011 • November 7, 2011 • Education and Sustainability were identified by the meeting attendees as the most critical elements to be included in the nature center.
  • 12. O&M Cost • Scenario A: $231,650 • Staff: 2 FTE + seasonal employee • Scenario B: $116,400 • Staff: Seasonal employee • Scenario C: $160,425 • Staff: 1 FTE + seasonal employee
  • 13. Advisory Committee Recommendation At an Advisory Committee meeting on May 30, 2012 the committee members in attendance voted unanimously to endorse Scenario C to take forward as their recommendation to the City Council. Staff supports this recommendation
  • 14. Facility Summary • Scenario A: • Main Bldg - 2,850 SF • Support Bldg - 1,310 SF • Total Scenario A: 4,160 SF • Scenario B: • Orientation Center - 1,850 SF • Support Bldg - 1,310 SF • 4-Outdoor Classroom - each 1,100 SF • Total Scenario B: 7,560 SF • Scenario C: • Main Building - 3,100 SF • Support Bldg - 500 SF • Outdoor Classroom - 1,100 SF • Total Scenario C: 4,700 SF
  • 16. Nature Center Programming • Concerns • Operations & Maintenance • Programming • Staffing Levels • Building With Conditioned Space • Security & Vandalism • Public Accessibility / Operating Hours • Long Term Sustainability
  • 17. Nature Center Programming • General Public • “Self Serve” Nature Trails & Educational Signage • Participation In Scheduled Programs • Come & Go At Their Leisure • Outdoor Education • Supervised Trail Hikes • Nature Discovery Days • Jr. Trail Rangers • Hands-On Nature Events & Activities
  • 18. Nature Center Programming • CSISD (Elementary Through High School) • Outdoor Education Classes • Field Trips • Nature Projects • Organizations & Volunteers • Host Events (Nature Tours, Trail Walks, Etc.) • Assist With Outdoor Education & Nature Programs • Conduct Meetings & Gatherings