NORTHRIDGE RENOVATION PROPOSED CONCEPT PLAN

June 2016

RECREATION CENTER AT NORTHRIDGEBuilding History

1982 - Original building completed by Developer – Mission Viejo

1986 - Addition - Gym

2001 - Addition of Cardio & Weight Area $6.2M

2013 - Men’s and Women’s Showers Renovated $80K - McKinstry Energy Saving Project $1.0M

2015 - Gym and Racquetball Flooring replaced $156K - Racquetball Court Renovation – Ongoing $23K/court

PLANNING PROCESS Goal: Collect suggestions for improving facilities Identify future capital needs

Facilities Focus Group – Delegates & Members invited – June 2014

• Improve Northridge Entrance and Lobby Areas• Replace Northridge Gym Floor• Refurbish Northridge Racquetball Courts

Frequent Users Survey – All Facilities – June 2014

• 72% - Northridge should be 1st Rec. Center to be updated & remodeled - 267 Surveys

• 94% - Facebook Survey also agreed - 71 Surveys

SPACE PLANNING PROJECTAugust 2015 – March 2016

• Barker Rinker Seacat - Nat’l. Architectural Consultant

• Examined usage data (Open to Close) – (All facilities)

• Take a fresh look at space utilization• Resource document (64 pages) • Staff tied findings into proposed improvements for Northridge• Improvements tested for feasibility

NORTHRIDGE RENOVATION CONCEPT PLAN• Populous - Int’l. Award Winning Sports Facility Design Firm

• Staff & Board Input - Developed Concept Plan.

NEXT STEPSFOR 2017 COMPLETION

• Proposed Concept Plan on the website for Delegate/Member review. • Public comment sent to Annie avincent@hrcaonline.org• Staff to review suggestions / comments• July 2016 - Delegate Update - Request approval to move forward

• July 2016 - RFP’s to Architects and Contractors• August – Begin Design Process• November – Budget Approval

• April 2017 - Begin Construction• Oct. – Nov. - Complete Construction