NORTHRIDGE RENOVATIONBuilding 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

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.

NEXT STEPSPROPOSED 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