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CDC - Item 4B - Conceptual Design of RCRC Expansion and Building ImprovementsROSEMEAD COMMUNITY DEVELOPMENT COMMISSION TO: HONORABLE CHAIRMAN AND COMMISSION MEMBERS FROM: JEFF ALLRED, EXECUTIVE DIRECTOR DATE: JUNE 28, 2011 SUBJECT: CONCEPTUAL DESIGN OF ROSEMEAD COMMUNITY RECREATION CENTER EXPANSION AND BUILDING IMPROVEMENTS SUMMARY As part of the City's Capital Improvement Program, the City Council approved funding to renovate and expand the Rosemead Community Recreation Center (RCRC). This project will include the complete rehabilitation of the RCRC including facade /beautification improvements, improved disabled access, building /safety improvements, restroom upgrades, the creation of a computer lab and administrative offices for recreation staff, heating /ventilation system upgrades, and a building expansion to house both teen programs and general recreation classes /public activities. It is the intent that these improvements will incorporate energy conservation features to help achieve a silver - equivalent rating of the US Green Building Council's Leadership in Energy and Environmental Design (LEED). Staff Recommendation It is recommended that the City Council review the conceptual designs for the Rosemead Community Recreation Center Improvement Project and provide direction on amenities to include in the Project. DISCUSSION Over the last year, the City completed the Parks and Facilities Master Plan to help serve as a guide for future capital improvements. As such, the City, with significant public input, identified a need to rehabilitate and expand the RCRC. The enhancement would significantly improve public spaces, the exterior building facade, and complete several facility modernization elements. Together with proposed improvements to the parking lot/plaza area, this modernization work will help to create a well -used public space for the community. The existing facility was built in 1975 and is approximately 17,000 square feet in size. RCRC serves as a major community recreation facility that houses senior programs, recreation classes, special functions, and community meetings and events. APPROVED FOR CITY COUNCIL AGENDA: Community Development Commission Meeting June 28, 2011 Paae 2 of 3 Proposed improvements include the following elements: • Fagade /Beautification Improvements • Improved Disabled Access • Building /Safety Improvements — fire safety, electrical equipment upgrades, structural reinforcement, and roof repairs • Energy Efficiency Improvements — heating, ventilation, air conditioning system modernization; efficient lighting fixtures, drought tolerant landscaping, and sustainable building materials • Interior Improvements • Addition of computer lab • Addition of administrative offices for recreation staff • Remodel existing main lobby restroom facilities • Replace facility flooring and wall treatments • Install new lighting throughout facility • New furniture, fixtures and equipment for lobby, offices, computer lab, teen center, and lounge Building Expansion — the addition of approximately 3,000 square feet to include additional classroom space available for general recreation classes and teen /youth programs; creation of outdoor patio area adjoining new building • Mini -Plaza — Creation of a small plaza adjacent to building for transit pickup /drop- off and small public gatherings. Public Outreach Three public meetings have been held to take input from the public on this project. Attendees included community center patrons and nearby residents. The general response to this project has been positive and there is support for making facility improvements. Some concerns /comments were expressed about the project, including: • The relocation of existing classes to other facilities and transportation to facilities; • Improving signage for all public facilities in the area; • Improving existing fixtures in restroom areas; • Reducing exterior noise and amplified sound during evening events; • Ensure that proposed water features are properly maintained /cleaned; and • Keep the community informed as the project moves forward. Community Development Commission Meeting June 28, 2011 Pape 3 of 3 Timeline /Next Steps As part of this item, a brief presentation will be reviewed with the City Council, including the Project's conceptual layout, construction schedule, resident outreach, and estimated costs. After Council review and direction regarding amenities, work will begin on design development and construction documents. It is planned that this process will take 60 -90 days. Following the completion of design, bidding will take place and a construction contract will be presented to the Council for consideration in early fall. It is expected that construction will begin in October 2011 and take approximately nine (9) months to complete. FINANCIAL REVIEW Funding for this project was approved by the City Council as part of the City's Capital Improvement Program budget. The project will be funded using a combination of funds including existing bond proceeds, transportation funds, and a grant from the County of Los Angeles. At this point, precise cost estimates for the project are not available, but will be forthcoming in the next several weeks. ENVIRONMENTAL REVIEW The project is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15304 (a) of the CEQA Implementing Guidelines. This exemption covers projects involving minor alterations of land that do not have a significant effect on the environment. by: Submitted by: V 2AAA� { tgarnery-Scott Chris Marcarello Recreation Director Public Works Director Renderings