northglenn community recreation center · 2019-07-12 · draft vision & goals statement...

NORTHGLENN COMMUNITY RECREATION CENTERCITY OF NORTHGLENN

INTRODUCTIONS

Message from Amanda

YOUR TEAM OF RECREATION PROFESSIONALS

DAVE JAY CHRIS KEN DANIEL

PROJECT LEADERSHIP

COMMUNITY ENGAGEMENT /LANDSCAPE

THEATER PROGRAMMING/

DESIGN

BUSINESS PLANNING

PROJECT MANAGER

CIVIL

AGENDA

FACILITY TOURDRESS REHEARSAL

Previous Steps

REVIEW

WORKSHOP #2

PREVIOUS WORKSHOP

AGENDA

• Survey Results

• Focus Groups

• Comments

• Budget

• Program Card Game

• Benchmark Facilities

• Site Analysis

• Theatre Tour

491 People Ranked Program Elements

Program Element

No

Opinion/

Blank #

Not

Important

#

Somewhat

Not

Important

#

Somewhat

Important

#

Important

#

Very

Important

#

Weighted

Importance Score

Gymnasium 32 9 5 40 68 337 1.6

Weights/Cardio Equipment Area 20 11 10 52 90 308 1.6

Performing Arts Theatre 42 9 15 51 84 290 1.5

Lap Pool (6 Lanes) 37 10 18 51 78 297 1.5

Leisure Pool w/ slide and beach entry 24 15 24 66 75 287 1.4

Yoga/Aerobics/Dance/Spin Room 42 18 16 65 95 255 1.4

Wellness/Therapy Pool 43 15 21 71 92 249 1.3

Indoor Running/Walking Track 41 18 24 63 99 254 1.3

Community Room/Events Hall 43 11 22 89 105 221 1.3

Senior Activity Room 62 14 22 72 86 235 1.3

Party Rooms/Classroom 55 20 27 96 96 197 1.2

Senior Adult Lounge 46 13 25 48 68 142 1.1

Games/Activity Room 53 24 45 107 111 151 1.0

Preschool/Babysitting 68 37 29 107 88 162 0.9

Arts & Crafts Room 56 33 36 129 104 133 0.9

Indoor Playground 66 60 46 120 73 126 0.6

Wood/Scene Shop 86 55 49 110 70 121 0.6

Racquetball Court 88 63 61 103 76 100 0.5

Rock Climbing Wall 73 64 73 113 67 101 0.4

Q2: Assuming the new Recreation Center/ Senior Center/ Theatre is built, how important is it to include the following program spaces? Please make one selection per line.

SURVEY RESULTS

Q2: Assuming the new Recreation Center/ Senior Center/ Theatre is built, how important is it to include the following program spaces? Please make one selection per line.

Gymnasium

Weights/Cardio Equipment Area

Performing Arts Theatre

Lap Pool (6 Lanes)

Leisure Pool w/ slide and beach entry

Yoga/Aerobics/Dance/Spin Room

Wellness/Therapy Pool

Indoor Running/Walking Track

Community Room/Events Hall

Senior Activity Room

Party Rooms/Classroom

Senior Adult Lounge

Games/Activity Room

Preschool/Babysitting

Arts & Crafts Room

Indoor Playground

Wood/Scene Shop

Racquetball Court

Rock Climbing Wall

Weighted Importance Score

SURVEY RESULTS

Q4: Are There Program Elements We Should Eliminate?

Top Mentioned Program Elements to Eliminate

5

5

4

Racquetball

Indoor Playground

Climbing Wall

Number of Mentions

SURVEY RESULTS

Focus Groups FeedbackSeniors

Most Prominent Themes:• Must be on first floor• Separate entrance but still connected.• Parking/Access: More handicapped parking, better lighting, drop-off/pick-

up area close to Senior Center• Additional classes: pottery, woodworking, stained glass, ballroom dance,

computer/technology etc. • Better sound system• Small kitchenette/wet bar in senior lounge• Computer/Printer drop in stations

FOCUS GROUP INTERVIEWS

What is our Budget?

Building Budget = $40,000,000

Less Soft Costs @ 20% = $7,600,000

Hard Building Costs = $32,400,000

PROGRAMMING CARD GAME BUDGET

ADVISORY COMMITTEE TEAMS

CARD GAME EXERCISE

Card Game Teams

• Blue team

• Red Team

• Green Team

Blue Red Green

CARD GAME EXERCISE

STAFF CONSENSUS PROGRAM

CARD GAME EXERCISE

BENCHMARKING ANALYSIS

• ERIE COMMUNITY CENTER

• PAUL DERDA RECREATION CENTER

• WHEAT RIDGE RECREATION CENTER

• LAKEWOOD CULTURAL CENTER

• BROOMFIELD AUDITORIUM

BENCHMARK FACILITIES

GOALS

VISION

DRAFT VISION & GOALS STATEMENT

“Northglenn’s new recreation/senior center and theatre support and enhance health, wellness, culture and quality of life for all Northglenn residents for generations to come..”

• Create a multi-generational facility that serves the needs of all user groups.

• Ensure that successful existing programs and activities are supported in the new facility.

• Maintain affordability of facility while ensuring fiscal responsibility and revenue generation.

• Prioritize the needs of Northglenn residents while still ensuring more users are attracted to the facility.

• Remain genuine to Northglenn's past, present and future and continue to celebrate the "small-town feel".

AGREEMENT BY MOST

PROGRAM DISCUSSION

RESULTS – Blue Team

CARD GAME EXERCISE

Average Cost/ SF 370$ Return on Operations

Total Gross Area 83,822

Total Budget 31,042,106$

Program Space Net TotalGrossing

Factor Gross Area Budget

1

x Administration 1,963 115% 2,257 693,000$

x Lobby and Support Spaces 6,340 105% 7,471 1,731,106$

x Locker Spaces 1,684 115% 4,457 957,000$

x Licensed Pre-School / Child Care 2,208 115% 2,539 686,000$

x Multi Activity / Senior Use 1,300 115% 1,495 389,000$

x Poolside Classroom / Party Room 800 115% 920 240,000$

Senior Adult Lounge 1,150 115% - -$

x 240 Person Community / Events Hall 4,000 110% 4,400 1,618,000$

x Catering Kitchen 800 115% 920 364,000$

X Gym 3 - High School or 2 Middle School 13,696 105% 14,381 5,328,000$

X 4,800 110% 5,280 1,796,000$

x 3,650 110% 4,015 1,376,000$

12 Laps/Mile Elevated Walk Jog Track

3,650 Fitness & Weights

BASE

WEIGHTED

Average Cost/ SF 370$ Return

Total Gross Area 83,822

Total Budget 31,042,106$



1



x Locker Spaces 1,684 115% 4,457 957,000$








X 4,800 110% 5,280 1,796,000$

x 3,650 110% 4,015 1,376,000$

X 15-20 Person Aerobics/Dance Studio 900 115% 1,035 363,000$



BASE

WEIGH






X 4,800 110% 5,280 1,796,000$

x 3,650 110% 4,015 1,376,000$



x Aquatics Support 640 115% 736 231,000$

x 6-Lane x 25-Yard Pool 7,681 105% 8,065 4,191,000$

x 6,000 105% 6,300 3,620,000$

x 300-Seat Performing Arts Theater 14,813 125% 18,517 6,996,000$

X Photovoltaic System - 100,000$



2,500 Recreation Activity Pool

RESULTS – Red Team

CARD GAME EXERCISE

PHASE ONE


Gross SF 87,390

Building $$ 32,312,336$



1



x Locker Spaces 1,684 115% 4,692 957,000$




x Senior Adult Lounge 1,150 115% 1,323 534,000$

X 300 Person Community / Events Hall 5,100 105% 5,355 1,974,000$



X 4,800 110% 5,280 1,796,000$

x 3,650 110% 4,015 1,376,000$



PHASE ONE


Gross SF 87,390

Building $$ 32,312,336$



1



x Locker Spaces 1,684 115% 4,692 957,000$








X 4,800 110% 5,280 1,796,000$

x 3,650 110% 4,015 1,376,000$









X 4,800 110% 5,280 1,796,000$

x 3,650 110% 4,015 1,376,000$


x 30-35 Person Aerobics/Dance Studio 1,750 115% 2,013 710,000$


x 6-Lane x 25-Yard Pool 7,681 105% 8,065 4,191,000$

x 6,000 105% 6,300 3,620,000$






RESULTS – Green Team

CARD GAME EXERCISE

PHASE ONE


Gross SF 87,126

Building $$ 32,272,336$



1



x Locker Spaces 1,684 115% 4,692 957,000$


x Games Room 1,080 115% 1,242 323,000$






x Gym 2 - High School or 2 Elem. School 11,436 105% 12,008 4,561,000$

x 4,600 110% 5,060 1,721,000$

x 3,650 110% 4,015 1,376,000$









x 4,600 110% 5,060 1,721,000$

x 3,650 110% 4,015 1,376,000$


x 16-20 Person Spinning Studio 1,232 115% 1,417 466,000$


x 6-Lane x 25-Yard Pool 7,681 105% 8,065 4,191,000$

x 6,000 105% 6,300 3,620,000$

x 1,444 115% 1,661 832,000$



Therapy Pool



PHASE ONE

Average Cost/ SF 370$ Return on Oper

Gross SF 87,126

Building $$ 32,272,336$



1



x Locker Spaces 1,684 115% 4,692 957,000$


x Games Room 1,080 115% 1,242 323,000$







x 4,600 110% 5,060 1,721,000$

x 3,650 110% 4,015 1,376,000$



RESULTS – Where were there disagreements?

CARD GAME EXERCISE

• Size of Events Hall – 300 vs 240 capacity = Smaller preferred by two teams

• Senior Lounge – In or Out = Lounge is preferred by two teams

• Game Room – In or Out = Game Rm is not supported by two teams

• Size of Gym – 13,700 SF vs 11,500 SF = Majority liked the larger Gym

• Size of Aerobic/Dance Rooms – 2 small or large and small = Majority liked small & large

• Length of Track – 12 laps per mile vs 16 laps = Majority liked longer track

• Solar PV Collectors – Collectors or no collectors = Majority wanted to include them

RESULTS – Consensus

CARD GAME EXERCISE

PHASE ONE


Gross SF 87,122

Building $$ 32,172,336$



1



x Locker Spaces 1,684 115% 4,692 957,000$







x Gym 3 - High School or 2 Middle School 13,696 105% 14,381 5,328,000$

X 4,800 110% 5,280 1,796,000$

x 3,650 110% 4,015 1,376,000$









X 4,800 110% 5,280 1,796,000$

x 3,650 110% 4,015 1,376,000$




x 6-Lane x 25-Yard Pool 7,681 105% 8,065 4,191,000$

x 6,000 105% 6,300 3,620,000$






PHASE ONE

Average Cost/ SF 369$ Return o

Gross SF 87,122

Building $$ 32,172,336$



1



x Locker Spaces 1,684 115% 4,692 957,000$








X 4,800 110% 5,280 1,796,000$

x 3,650 110% 4,015 1,376,000$



RESULTS – Staff Consensus

CARD GAME EXERCISE

PHASE ONE


Gross SF 88,317

Building $$ 32,609,336$



1



x Locker Spaces 1,684 115% 4,692 957,000$








X 4,600 110% 5,060 1,721,000$

x Wellness / Therapy / Fitness Testing Rooms 400 115% 460 156,000$







X 4,600 110% 5,060 1,721,000$


x 3,650 110% 4,015 1,376,000$




x 6-Lane x 25-Yard Pool 7,681 105% 8,065 4,191,000$

x 6,000 105% 6,300 3,620,000$






PHASE ONE


Gross SF 88,317

Building $$ 32,609,336$



1



x Locker Spaces 1,684 115% 4,692 957,000$








X 4,600 110% 5,060 1,721,000$


x 3,650 110% 4,015 1,376,000$



STAFF RESULTS – Where were there disagreements?

CARD GAME EXERCISE

• Size of Events Hall – 300 vs 240 capacity = Larger preferred by Staff

• Length of Track – 12 laps per mile vs 16 laps = Staff liked shorter track

• Wellness/ Testing room – Staff felt this would be a very valuable space

OPTIONS

ORGANIZATION DIAGRAMS

MAIN ENTRY OPTION 1 – THEATRE AND SENIORS ON NORTH

UPPER LEVEL

Gym Below

Track

Track

Drop Off & Entry

Tot Lot

Pre-School /Child WatchA

ero

bic

s

Aer

ob

ics

Lou

nge

Toilets

Staff

Control

Wts. & Fitness Equip

Well

Lobby below

VIEWS TO THE MOUNTAINS

Parking

Park

ing

Leisure Pool Below

Parking

Lap Pool Below


Gymnasium

Leisure Pool

Lap Pool Locker

MenLocker Women

FamilyGym Stor

Covered Drop-Off

Sr. Entry

EntryGallery / Lobby

Seating for 320

Stage

Rehear. Rm

Scene Shop

Props

Cost-tumes

Gre

en R

m

Dre

ssin

g

Poo

l Eq

/St

Dock

Kit.

Events Hall

1

2

3

Sr. Lounge

Sr Activ.

M WSr ParkingPa

tio

Party Rms

Rec. Lobby

LOWER LEVEL

Outline of Floor Above

MAIN ENTRY OPTION 2 – THEATRE AND SENIORS ON THE SOUTH

Pre-School /Child Watch

Sr. & Theatre Entry

Gal

lery

/ L

ob

by

Kit.Events

Hall

1 2 3

Sr. Lounge

Sr Activ.

M W

Patio

Tot Lot

Parking

Parking

Parking

Gym Below

Track

Track

Wts. & Fitness Equip

Well

Leisure Pool Below

Lap Pool Below

Low Roof Below

Low Roof Below

Low Roof Below

Stage Below

Seating for 320

Lob

by

bel

ow

UPPER LEVEL

Fire Lane


Vie

ws

into

Po

ol



Gymnasium

Leisure Pool

Lap Pool

Locker Men

Locker Women

Family

Gym Stor

Drop-Off

Entry

Seating for 320

Stage

Rehear. Rm

Scene Shop

Pro

ps Cost-

tumes

Gre

en R

m

Dre

ssin

g

Poo

l Eq

/St

Dock

Rec

. Lo

bb

y

Aero.Aerobics

Staff

Control

Of.Of.

LOWER LEVEL

20 MINUTES

BREAK

PARKING AND ACCESS

SITE OPTIONS

SITE OPTION #1 LOWER LEVEL– THEATRE & SENIOR CENTER ON SOUTH

SITE OPTION #1 UPPER LEVEL – THEATRE & SENIOR CENTER ON SOUTH

SITE OPTION #2 LOWER LEVEL – THEATRE & SENIOR CENTER ON NORTH

SITE OPTION #2 UPPER LEVEL – THEATRE & SENIOR CENTER ON NORTH

WHAT ARE YOUR PREFERENCES

ARCHITECTURAL CHARACTER

ARCHITECTURAL PREFERENCE EXERCISE

BUILDING CHARACTER ARCHITECTURAL PREFERENCE EXERCISE

PUBLIC ENGAGEMENT

NEXT STEPS

NEXT STEPS

1. Floor & Site Plan development2. Develop 3D Massing model3. Review Benchmark Facilities4. Present Operations Analysis5. Character Studies6. Refine cost estimate7. Council and P&R Bd. Dec. 3rd.8. Workshop #4 – December 13th

SEE YOU NEXT TIME

THANK YOU

northglenn community recreation center · 2019-07-12 · draft vision & goals statement...

Documents