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Home My WebLink About05-11-2002 CITY COUNCIL RETREAT AGENDAMAP KEY EHR-1 HILLSIDE RESIDENTIAL - -- — R -1 SINGLE FAMILY RESIDENTIAL R -1 -10000 R -1- 10000 -PC f\ R -1 -15000 R -1- 40,000 R -1 -10000 R -1- 20,000 P -A R -1- 15,000 R -1 -10000 R 1 R-1-12,500 R -1- 10,000 R -1- 15000 HR AP R- M -50DD ® MULTI - FAMILY RESIDENTIAL R-M -5,000 R M a0oo AP R -1 -12500 R M 3000 P -A R-M 4,000 R-M -3,000 Pc PLANNED COMMUNITY P -A AP R -M -5000 R -1 -10000 P PROFESSIONAL & R R- 1-20000 ADMINISTRATIVE OFFICE - R -' -15000 ® COMMERCIAL ��. R- 1 -a0000 8-1-15000 R-1-10000 R -1 -12500 C -N COMMERCIAL- NEIGHBORHOOD C -V COMMERCIAL- VISITOR R -1 -12500 CH -1 8 CH -2 COMMERCIAL - HISTORIC R -' -2000.7 MIXED -USE PLANNED DEVELOPMENT R- 11000D HR R -1 -12500 R -M -4000 R -1- 40000 -PC �'- RESIDENTIAL OPEN SPACE 1 -15000 R -M -3000 R -M -3000 P -A R -1- 40000 -PC ;ass AGRICULTURE R -M -4000 R -1 -20000 - AGRICULTURE PRESERVE/ 11 R- 1-15000 OPEN SPACE OVERLAY R -M -3000 � -� R -1 -40000 �f �~ R -1 -20000 HR R -1 -40000 scale in feet z HR 0 800 1,600 HR March 23, 2001 CITY of SARATOGA ZONING MAP Ar Haut `! CHARM! 1000 0 1000 2000 Feet /CREEKS AND TRIBUTARIES 0 PARCEL Text W s a U74 ri S Gateway 1000 0 1000 2000 Feet N CREEKS AND TRIBUTARIES 0 PARCEL Text W \I/ S \'1 Saratoga Civic Center Master Plan Program Summary Option 2 December 11, 2001 Proposed Facility Existing Program Option 2 28, 000 Sq. Ft. -Two Story Community Center/ 16,471 Sq. Ft. 28,000 Sq. Ft. (17,260 First Floor, Senior Center 10,740 Second Floor) Gymnasium with 13,134 Sq. Ft. (Plus Stage 17,300 Sq. Ft. -Two story lockerrooms /Multi- - and Storage) volume, plus shared lobby.with Purpose with stage Teen Center 5,075 Sq. Ft.- Single Story Teen Center Warner -Hutton House Not specified (10,150 Sq. Ft. - Two -Story) includes shared lobby with Gym/ Multi- Purpose 1,925 Sq. Ft. addition to rear Civic Theater 8,640 Sq. Ft. 10,000 Sq. Ft. +/- of theater, plus remodeled /shared Lobby with Council Chambers 12,244 Sq. Ft. Plus City Hall 10,894 Sq. Ft. 13,617 Sq. Ft. Remodeled /Shared Lobby with Council Chambers City Council 3,500 Sq. Ft. 7,800 Sq. Ft. Includes Chambers /Shared Lobby lobby /restrooms for Theater New fence alignment between Community/Senior Center. Corporation Yard Existing to remain Existing to remain Corp staff parking to be brought within Yard Convert house & gardens to Warner -Hutton House Existing to remain Existing to remain Rentable Space - Modify garden perimeters for improved site access 314 (92 in 18,000 Sq. Ft. +/- Parking 209 Surface Spaces 270 without Gym, Parking Structure (2 stories: 335 with Gym 1/2 level down & 1/2 level up from grade) NOTES: 1. Warner Hutton House and erounds to be converted to rentable space for the City. 2. Corporation yard is assumed to remain as is in all scenarios. All parking for this facility will be relocated within. the fenced area. Staff parking for the Corporation yard is assumed to be 37 spaces. 3. The parking quantities are approximate. Existing parking appears to be 209 spaces, not 418 as listed in RFP. l i Saratoga Civic renter Master Plan Phasing Summary Option 2 December 11, 2001 Facility PHASE I PHASE II Relocate existing Community Center Community Center/ functions off site or into portables. Move into Community/Senior Center, Senior Center Demolish old Community Center. remove portables. Construct new Community/ Senior Center. Cost Estimate $7.5 Million . Gymnasium /Multi- Construct new gym /multi - purpose Purpose building and teen center Cost Estimate $4.5 Million_ Teen Center - Construct teen center attached to gym Cost Estimate $ 2.85 Million Renovate existing and construct Civic Theater addition to rear of building. Cost Estimate $ 3.75 Million Remodel entry to City Hall and build ° City Hall addition at north side of building Cost Estimate $ 1.5 Million City Council Chambers /Shared Construct Chambers and shared lobby. Lobby Cost Estimate $ 2.94 Million Consolidate Corp. Yard functions, Corporation Yard rebuild / realign fence at east side Cost Estimate - Convert house & gardens to Rentable Warner -Hutton - Space - Modify garden perimeters for House improved site access Cost Estimate $ .2 Million Construct 2 level Parking Garage. Parking & Landscape - _ Reconfigure parking lot along Fruitvale & Allendale Avenues Cost Estimate $ 2.2 Million OPTION 2 Cost Summary $ 15.7Mil ion $ 9.7 Million TOTAL $25AMilhon Civic Center Master Plan Debt Service Financing Alternatives Current Library Bond Bond Size 5,735,000 7,950,006 8,440,000 10,000,000 15,000,000 25,320,000 25,345,000 Years 30 30 30 30 30 30 20 Avg. Annual Debt Service 392,252 558,934 577,468 761,441 997,086 1,745,250 2,102,718 Estimated property tax if.General 6.26 8.91 9.21 12.14 15.90 27.83 33.54 Obligation Bond with 2001 -02 Assessed Valuation of 6.27 billion J t -• Saratoga Civic Center Master Plan Program Summary Option 2 . December 11, 2001 Proposed Facility Existing Program Option 2 Community Center/ 28, 000 Sq. Ft. -Two Story 16,471 Sq. Ft. 28,000 Sq. Ft. (17,260 First Floor, Senior Center 10,740 Second Floor) Gymnasium with 13,134 Sq. Ft. (Plus Stage 17,300 Sq. Ft. -Two story lockerrooms /Multi- - and Storage) volume, plus shared lobby.with Purpose with stage Teen Center 5,075 Sq. Ft.- Single Story Teen Center Wamer- Hutton House Not specified (10,150 Sq. Ft. - Two -Story) includes shared lobby with Gym/ Multi- Purpose 1,925 Sq. Ft. addition to rear Civic Theater 8,640 Sq. Ft. 10,000 Sq. Ft. +/- of theater, plus remodeled /shared Lobby with Council Chambers 12,244 Sq. Ft. Plus City Hall 10,894 Sq. Ft. 13,617 Sq. Ft. Remodeled /Shared Lobby with Council Chambers City Council - 3,500 Sq. Ft. 7,800 Sq. Ft. Includes Chambers /Shared Lobby lobby /restrooms for Theater New fence alignment between Corporation Yard Existing to remain Existing to remain Community/ Senior Center. Corp staff parking to be brought within Yard Convert house & gardens to Warner-Hutton House Existing to remain Existing to remain Rentable Space - Modify garden perimeters for improved site access 314 (92 in 18,000 Sq. Ft. Parking 209 Surface Spaces 270 without Gym, Parking Structure (2 stories: 335 with Gym 1/2 level down & 1 /2.1evel up from grade) NOTES: 1. Warner Hutton House and erounds to be converted to rentable space for the Citv. 2. Corporation vard is assumed to remain as is in all scenarios. All parking for this facility will be relocated within. the fenced area. Staff parking for the Corporation yard is assumed to be 37 spaces. 3. The parking quantities are approximate. Existing parking appears to be 209 spaces, not 418 as listed in RFP. I Saratoga Civic Center Master Plan Phasing Summary Option 2 December 11, 2001 Facility PHASE I PHASE II Relocate existing Community Center Community Center / functions off site or into portables. Move into Community/Senior Center, Senior Center Demolish old Community Center. remove portables. Construct new Community/ Senior Center. Cost Estimate $7.5 Million Gymnasium /Multi- Construct new gym /multi- purpose Purpose building and teen center Cost Estimate $4.5 Million Teen Center - Construct teen center attached to gym Cost Estimate $ 2.85 Million Civic Theater Renovate existing and construct addition to rear of building. Cost Estimate $ 3.75 Million City Hall Remodel entry to City Hall and build addition at north side of building Cost Estimate $ 1.5 Million City Council Chambers /Shared Construct Chambers and shared lobby. Lobby Cost Estimate $ 2.94 Million Corporation Yard Consolidate Corp. Yard functions, rebuild / realign fence at east side Cost Estimate - Warner -Hutton Convert house & gardens to Rentable - Space - Modify'garden perimeters for House improved site access Cost Estimate $ .2 Million Construct 2 level Parking Garage. Parking & Landscape - Reconfigure parking lot along Fruitvale & Allendale Avenues Cost Estimate $ 2.2 Million OPTION 2 Cost Summary $ 15.7Million $ 9.7 Million TOTAL $25AMillion cd. O ,aa ».Iw•...ww a,a.twtsaa.a CITY OF SARATOGA CIVIC CENTER a I MASTER PLAN CCity Cnuncil Presentation m December u, 2001 Legend City Hall p frisbng 02 Ne. l: