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Woodburn City Council v2. 12.09.2019 ,i� %r �� �l��ev�w rvrt v? 1P��n�vir�riu�oi �', ; �� , � � /„✓ 4. G 1 �M it II m �I Community Woodburn City Council Meeting 12.09.19 ppII� p ' ,. r.., .., lv✓VNl`�,nm» I�� '��;�IGi �� �rwvdlY ��!7 u.;; �I IY�1 I '�' �„�,�J r SII I��( I�V ��);I��VIp! �.'ViN��I� ilii ,,y v. Vl i'lll Il M i a UWNIN duNf�ui�( I o I !f A v �j r�i V� Illllil� � i o-1 iir dl��r�� it r% a� Citizen Driven Process R Workshops Technical Design Committee - 08.08.2019 08.14.2019 µ 09.04.2019 09.19.2019 10.09.2019 Citizen Advisory Committee f- 08.14.2019 09.04.2019 09.19.2019 10.09.2019 Public Open House 09.25.2019 R Context Plan r, fi J✓/���i //i r 1 r �r�6o,/��%1� Jf, i , r,,, ; hr, ^7, r/)a�/..; 'f ,)))){ r� ��` lf' r/U t , art /i r„ ✓ ,ri >f,. ,„r / !r .r ,a", ryy i�''/I� ,,, ���,, �1� �!oii, Jrr✓lrii�,lr , �'��r Fo^WI1w '.r rii ao,rarr � , ,,,,, r /�/iii✓' rii/:.✓/,,r ) r 1, IJ �, u. / �/rl�,,,r, ,r�„ `// yo r��iir r „/ � ;%iir✓/,'„!i / � r% �/ '�,i//f 1 1�1 �%� /r r w r, a �`ie l I/// r/iii i Y��%y!�✓ I U, f n // rG�y!I✓�IS .//,V„f//C ��dlra/r,,,,, it ;'uw; V �,� ,f�%l ��,� I; � ,�v�`'11 �/f fir// / uialr„An, r,.,�,,, /s, s..r 1 ,, .� //i rr/�C /„ ,/ /,l11 ///�/ i'.;,G!✓r�,ri/r. -�r J%ir''If /r' r,1, r✓/Ir%.r�, ,'V',JI I .»r°/'�Jrr//r>r1i J r,; q /, ),,, ,li�l/ % / %/ J o njr:i'r/' r /., Y^/(/y'.,/r,, �,r� r ��,r/ !i� ,/rl 1� �I, ,ry��r ' �t��/l ✓, ri,. � 1 /, /;;,r /r, ,,aS, L�' ,(�i' %,,,����✓ , ,,,r/ ,y; /ref„ / �t a/�rl, r/,,, � re�ro l� /f / u //II�JJ%, � ,,'r it ,;rm ,,// �%✓r�r�L r fir, �,� / � �c.. 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De . r/a — 1 � �� /i/i �/ �` Ji 1ltrY IV �" f ,vuclr„�r of / j �r ';' V� Ir� / LAWN st '%/ // 11/I �G Y I ., %/ ✓ �'m��f k l -M1°I r`,� a� �/r pp / f � � 41l y r r / % % / //// �����������Illlll�dll�dllld ffIIII��lU111d1�� V Park Development Vision Pa /. AM /// + � % �i phi / !//" / d m '� rr„: ,,✓ �,�� Aff /D �Pf-AL / yqv � r a ✓ r' A n' 1 I � ^ �� & Jr.lt 4 a_ d1E1Nv' f r r ,/ // % / %/ °/// ' /';, �/ i �����������IIIIII�III�IIIII y911111VIU11111V� V R Prior Preferred Plan 1 a - Level 1 ij 1 L; J Room Legend 1 Entry Plaza 2 Community Multi-Purpose Room 3 Boys&Girls Club 4 Administrative Offices 5 Existing Lap Pool �»»»» 6 Recreation Pool i1/0 7 Multi-Purpose Gymnasium � r o 5 ti � � m f Y � „1 kf'V'tFk9/I tlC M W M41L.fi ( � � ✓�P%Udll P:11hJ{,.F;tYG^4^ybQt l' ml M u cow,AP v'; G4.lill✓IVR MAAf-,�dplY R Prior Preferred Plan 1 a - Level 2 Room Legend 1 Multi-Purpose Exercise 1 2 Cardio&Weight Training "Eft3 Stretching 4 Elevated Walk&Jogging in Track f 1 Lj 'I "wow, NfWIWUYI 3' 1 L .. tiR „L o� n 4? g RECREATION SPACES LOUNGE 8 '\ 1 4: IIm�.IIIIIIIIp P (},}-p � IIIIIIIIIIIII ADMINISTRATIVE VAI d_ mm"I f1 r 4 IT '.A 1I uUYI�V/:/rl BUILDING SUPPORT kr o a I_]SIG OULN ;�w �, ,.., ... I�....... ....,..., II, ',.. R Capital & Operational Costs Prior Plan — Option 1 a Warm Water Aquatics Addition Two-Court Gymnasium Walk/Jog Track Boys&Girls Club In Building Direct Construction Cost $36.9 M Indirect Project Cost $15.8 M 6J�.£PV C 'r II�.�PI �, EJ`o�.b�b 0'52 7 "VI Expenses $1.9-$2.3 M Revenues $1.3-$1.6 M i )Per;mbcns, II:°�H:Iere,rnce ($600 700 II' Total Building Gross Area 83,395 GSF R Current Site Development Plan r/ /r�// / / /�ll% i��/ ,% r r N r i"" Jr ,✓� �i /i 14 Iff 40 011 zlh of /��� �� /�" / / //i rtir "`"� t cioaoua,u Yum ,� k�, /` ;sG,� fR.R A 111 M�i✓dh a" moi/ y�rlr� _ r/ / r ��,�� ✓r , �,,�,i��� ,, it r f / r / j, ;r r' ams Park Development Vision Boys & Girls ClubIn Park 00 Of JO i i///%c %//i i � � �; � ? '^ ' r f%� �%� /� G'%// �, � (r / ;I'�i ✓ ra r~ if �s� �/�%���r ��i©. r/Q�� err �� ,! � '� k�'�,✓*ri^�// 441 �fdre' /A�p� ��� �/, R / � wm,aroe rd� � �•,^,.,.,,f^. '.fir,Yr 7'� C i D 1. G�i k1 ( reu 0 1" / i�;p � T. " � "�'"M �i rid �/r✓///// 15, Nc Pit// ISR j'; frIS " �a,„✓ ,, //�;.'o,„a//,�.. ,,,lp, ;” '�' ANI %%//// M Park Development Vision Boys & Girls ClubIn Building i/%� /l/ rr//r r r � r /i�/. l r/ 7 r OF i '�is �'/ � ,�'� '�p1 C � i �4 'xD � � r '' � � r '� „� �w"� r Olt " ��!✓dam � �� � �%"" F i .�' r M �rfy� 1rG'y 9 r r g d ' r bavary / I t I/ a i rr d � r a h l ! r "a n WIN iwEnMR, ._ (5,5, / 2// X, !J Na r r/ %ir 46,e/ JIJAMRI 61�����������IIIIII�III�IIIII�911111VIUIIIIIV� � R Current Base Plan - Level 1 Room Legend 1 Entry Plaza 2 Community Multi-Purpose Room 3 Administrative Offices 4 Existing Lap Pool 5 Multi-Purpose Gymnasium I IN �_ V 4r N D N I J I �Il �, rrrrr r�r rrrrrrr �� a� '%D//ne l i;!'0, ,%G�nertiarla.:z: „�kf:V:fi9/I tlC M VACUI IIIIIIIIIIIIII A1VfiAMIMA11- Lwu„d�d14f:11NKb+nUB^4^y',dddT f�IFC�N'L.;h'I'IG)dJl opsi G4.lill✓'I�VR MAAf-,�dplY s,,.. R Current Base Plan - Level 2 Room Legend 1 Multi-Purpose Exercise 2 Cardio 3 Weight Training 4 Stretching 4 c Nu I' ...... .J \\\\\\ M„�..,,�' '•�„ I��RECREATION SPACES LOUNGE IIIIIIIIIIIII ADMINISTRATIVE F]BUILDING SUPPORT I DIROUL-ON R Add Alternates - Level 1 Room Legend 1 Warm Water Program Pool 2 2"d Gym Court 3 Boys&Girls Club .I� a. �luL��JF1'f IIX /iRP;Y,YM;PA �, ..,,�kC^^i;Fk9/rvltlClM u'FIMCILPfi f lh 33 u#.I, " '"� Il� .MhRUN11fl Y'„f nv"'fi�.s Illl IIIFFFGG. 4,4'Y���erxc �.. wuvd�Ud14ftliN(b+2UB^WLL'dddT w b n Fl r n n ! u �, M�M1 Y i�u�fN a tl:IFIC�0.41 V�PIG7N1 W M B f Wr tl Y 9 �f�4lS17PIVM1t eYRA��dUIT" �; q ..�� ..................:..�.........i.......xm, w.v sIIS�wbN,,. R Add Alternates - Level 2 Room Legend 4 Elevated Walk&Jogging Track Wmr RECREATION SPACES .... ... LOUNGE ADMINISTRATIVE F]BUILDING SUPPORT n r x r DIROULATION mrvmmwurvrvmwnwwarm.-ruw S '... R Capital & Operational Costs Base Plan Base Plan + Reduced Program Aquatics Alternate Direct Construction Cost $23.0 M Direct Construction Cost $28.9 M Indirect Project Cost $9.9 M Indirect Project Cost $12.3 M L.aV a��iL�i �, �� L;4 $32,9 I'�''i I��0 C �a���0 C, ,sM $412 I"V1 Expenses $1.6-$1.9 M Expenses $1.75-$2.1 M Revenues $0.9-$1.1 M Revenues $1.25-$1.5 M i )Per;mbcns, II."W:I:erernce ($700 wi`i 11-)Perabcns, II W:IIS^ume,unce ($500 .... 00 IIS' a1 Total Building Gross Area Total Building Gross Area 56,110 GSF 65,360 GSF OPSIS R Capital & Operational Costs Base Plan + Base Plan + Aquatics Alternate Aquatics Alternate 2nd Gym Court Alternate 2nd Gym Court Alternate Walk/Jog Track Alternate Direct Construction Cost $31.2 M Direct Construction Cost $31.9 M Indirect Project Cost $13.3 M Indirect Project Cost $13.6 M Expenses $1.79-$2.17 M Expenses $1.80-$2.19 M Revenues $1.28-$1.54 M Revenues $1.29-$1.55 M i )per;mbcns, II:°� llllbueunce ($5M 63511 )Per..mficns, IIS lll:ere nce ($505.. 635II�'� Total Building Gross Area Total Building Gross Area 71,160 GSF 75,540 GSF OPSIS R Capital & Operational Costs Base Plan + Aquatics Alternate 2nd Gym Court Alternate Walk/Jog Track Alternate Boys&Girls Club Alternate Direct Construction Cost $32.5 M Indirect Project Cost $14.0 M Expenses $1.81 -$2.21 M Revenues $1.30-$1.56 M )Ipe ratp cn s, W:llb a ein e ($5 5 6,1115 _........... I ' I Ii 11 ' Total Building Gross Area 77,270 GSF �4 i� Concept Plan Comparisons R Prior Plan — Option 1a Current Base Plan + Alternates Warm Water Aquatics Addition Aquatics Alternate Two-Court Gymnasium 2nd Gym Court Alternate Walk/Jog Track Walk/Jog Track Alternate Boys&Girls Club In Building Boys&Girls Club Alternate Direct Construction Cost $36.9 M Direct Construction Cost $32.5 M Indirect Project Cost $15.8 M Indirect Project Cost $14.0 M ro L.rV ���iL i �, E��oLbp 1v'� l' Y��i ��L I „ ���i�i �, E��o s �s�6,5 "V11 Expenses $1.9—$2.3 M Expenses $1.81 -$2.21 M Revenues $1.3-$1.6 M Revenues $1.30-$1.56 M i )Per;mbcns, II:°�H:Iere,rnce ($600 700 11_)Peraficns, II:"� llllbueirnce ($5 5 6,1115II' Building Area Reduction Total Capital Costs Reduction 11.7% illllilll f f f f f Operations Cost Reduction 7.8% INS! Total Building Gross Area Total Building Gross Area 83,395 GSF 77,270 GSF opsis R Overall Project Schedule awan xwzo awxe A .. .,. 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