8.1. SR 04-04-2016 EOty1� ,.,�� Request for Action
River
To Item Number
Mayor and City Council 8.1
Agenda Section Meeting Date Prepared by
General Business April 4,2016 Michael Hecker, Parks and Recreation Director
Item Description Reviewed by
Multipurpose Community Center Progress Update Cal Portner, City Administrator
Reviewed by
Action Requested
Receive information.
Background/Discussion
The city contracted with JLG Architects to conduct a multi-purpose community center feasibility study.
The steering committee has been meeting weekly for the past month.
Adam Barnett of JLG will provide an update presentation. The status includes potential site layout and
building remodel options.
Financial Impact
N/A
Attachments
None
POWERED 6T
AR
Elk River Community Center Feasibility Study
Project Progress Report –April 4, 2016
Elk River CCFS
Progress Report
Phase I Items Complete
••
Existing Facility AssessmentsMarket Analysis Study (Ballard*King)
••
Activity CenterMedian Household Income
••
Lion’s Park CenterDemographics
••
Elk River ArenaProjected growth patterns
••
TrottBrook BarnSports/Activities Trends
•
Meeting with stakeholders
•
Community input session
•
Develop program needs and
deficiencies
Elk River CCFS
Overall Progress Review
Phase II Items Complete or In Progress
•
Develop conceptual solutions to program needs and deficiencies
•
Addition/Renovation Options for existing facilities
•
New Building construction option
•
Potential new building site options analysis
•
Lion’s Park Center
•
Oak Knoll
•
Lake OronoPark
•
Develop cost analysis model for each option (in progress)
•
Estimates, Pro-forma
•
Explore potential project funding strategies
•
Finalize a clear plan for project, location, size, financials (in progress)
Elk River CCFS
Overall Progress Review
Project Program Needs
Elk River CCFS
Program Development
Project Program Needs
Elk River CCFS
Program Development
Elk River CCFS
Conceptual Solutions –Addition/Renovation
Elk River CCFS
Conceptual Solutions –Addition/Renovation
Elk River CCFS
Conceptual Solutions –Addition/Renovation
Elk River CCFS
Conceptual Solutions –Addition/Renovation
Elk River CCFS
Conceptual Solutions –Addition/Renovation
Elk River CCFS
Conceptual Solutions –Addition/Renovation
Elk River CCFS
Conceptual Solutions –Addition/Renovation
Elk River CCFS
Conceptual Solutions –Addition/Renovation
Elk River CCFS
Conceptual Solutions –Addition/Renovation
Elk River CCFS
Conceptual Solutions –New Facility
Elk River CCFS
Conceptual Solutions –New Facility
Elk River CCFS
Conceptual Solutions –New Facility
Elk River CCFS
Conceptual Solutions –New Facility
Elk River CCFS
Conceptual Solutions –New Facility
Elk River CCFS
Conceptual Solutions –New Facility
Next Steps…
•
Develop design of potential new facility
•
Conceptual site plan/floor plans
•
3d imagery
•
Finalize financial models for each option
•
Option costs, operating costs and revenues
•
Generate final study report and present
Elk River CCFS
Upcoming Tasks
Questions?
Elk River Community Center Feasibility Study
Project Progress Report –April 4, 2016
Elk River CCFS
Conclusion