Northridge Renovation Update

1. NORTHRIDGE RENOVATION
Building 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 (Total Project $2.5M)
2015 - Gym and Racquetball Flooring replaced $156K

2. NORTHRIDGE RENOVATION
Planning & Vetting Process
2014 - Facilities Focus Group Formed – (Delegates & Members invited)
Frequent Users Survey – (All Facilities participated)
Conclusion: Renovate Rec. Center with special attention given to improving the Entrance & Lobby.
2015-16 - National Architectural Consultant completed a comprehensive Space Planning Study
Resource Document (62 pgs.) – Examined open to close usage data for all facilities.
Staff Team conducted extensive Feasibility Analysis
Staff tied findings into proposed improvements for Northridge
2016 - Concept Plan Developed (Presented to Delegates & Posted to Website in June)
Public comments/suggestions welcomed
August - Delegates approved moving forward with the project based on the concept plan.
Finance Committee & Delegates approve freeing up $75K from the 2017 Budget to begin the
design process in September.

3. NEXT STEPS
PROPOSED FOR 2017 COMPLETION
Aug. 2016 - RFP’s sent to Architects - (Select a Design Team)
Analyze Construction Cost Consultant Findings
Finalize Total Project Cost Estimate for 2017 Budget
Sept./ Oct. - Begin Design Process
Send RFP’S to Contractors – (Select a Contractor)
Nov. - Budget Approval
April 2017 - Begin Construction
Nov. - Complete Construction