Concept Design Community Center Proposed Spaces New Construction63,000 SF – Gym Spaces13,500 SF – Fitness Center 9,000 SF – Walking Track 4,000 SF – Multipurpose 6,000 SF – Common Areas 8,000 SF – Ice Rink Common 7,000 SF – General Support15,500 SF Ice Rink (existing)33,000 SF TOTAL96,000 SF

Concept Design Project Status Summary July 15 th Meeting Preferred Concept from July 15 th City-funded Program Options Site and Exterior Views Next Steps Conceptual Site and Building Plans

Concept Design Project Status Summary July 15 th Meeting Preferred Concept from July 15 th City-funded Program Options Site and Exterior Views Next Steps Conceptual Site and Building Plans Gym Multipurpose/Fitness Warming Room New Parking

Concept Design Project Status Summary July 15 th Meeting Preferred Concept from July 15 th City-funded Program Options Site and Exterior Views Next Steps Conceptual Site and Building Plans Multipurpose Community Space Walking Track Offices EntranceNew Warming Room

Concept Design Project Status Summary July 15 th Meeting Preferred Concept from July 15 th City-funded Program Options Site and Exterior Views Next Steps Conceptual Site and Building Plans Fitness Center Gym Spaces Baby Sitting Aerobics

Concept Design Project Status Summary July 15 th Meeting Preferred Concept from July 15 th City-funded Program Options Site and Exterior Views Next Steps Conceptual Site and Building Plans EXISTING

Concept Design Project Status Summary July 15 th Meeting Preferred Concept from July 15 th City-funded Program Options Site and Exterior Views Next Steps Conceptual Site and Building Plans PROPOSED

Concept Design Project Status Summary July 15 th Meeting Preferred Concept from July 15 th City-funded Program Options Site and Exterior Views Next Steps Community Center Cost Estimate Demolition$ 556,800 New Community/Recreation added to Ice Rink$ 9,708,600 Ice Rink Upgrades$ 1,738,700 Site$ 3,000,000 Storm Water Detention$ 500,000 FF&E$ 350,000 TOTAL CONSTRUCTION$15,297,300 Project Development Costs (A/E Fees, Soft Costs)$ 1,224,000 TOTAL PROJECT$16,521,300

Concept Design Project Status Summary July 15 th Meeting Preferred Concept from July 15 th City-funded Program Options Site and Exterior Views Next Steps Phasing Plan

Concept Design Project Status Summary July 15 th Meeting Preferred Concept from July 15 th City-funded Program Options Site and Exterior Views Next Steps Theatre Site Overview Plaza Theater Parking 100 cars Site Analysis

Concept Design Project Status Summary July 15 th Meeting Preferred Concept from July 15 th City-funded Program Options Site and Exterior Views Next Steps Theatre Site Layout Site Concepts

Concept Design Theatre Layout Options Stacked Pros: Expansion Potential (Black Box) Circulation “Loop” Cons: Inefficient circulation House and loft not well isolated Front of House Wrap the House Pros: House acoustically isolated Expansion Potential (Black Box) Circulation “Loop” Cons: Backstage spaces separated on both sides of Loft The “L” Pros: Efficient circulation Expansion Potential (Black Box) Cons: House not acoustically isolated Full loft elevation exposed – BIG! Backstage spaces potentially far from stage Front of House Front of House Backstage Stage and Loft Backstage Stage and Loft Backstage

Concept Design Theatre Stakeholder Desired Plan 19,400 SF 500 Seats

Concept Design Theatre Stakeholder Desired Plan 4,200 SF 500 Seats Basement

Concept Design Theatre Scaled Down Version 17,400 SF 500 seats Eliminates Basement Phases Function/ Kitchen Space Relocates Storage Consolidates Some Support Spaces Smaller Plaza

Concept Design Theatre Stakeholder Overview

Concept Design Theatre Cost Projections Stakeholder Desired Version 23,600 SF 500 Seats Theatre $ 7,525,000 Site $ 750,000 Relocate Dome $ 0 FF&E $ 1,335,000 TOTAL $ 9,610,000 Project Development Costs (A/E Fees,Soft Costs) $ 800,000 TOTAL PROJECT $ 10,410,000 Scaled Down Version 17,400 SF 500 Seats Theatre $ 6,148,000 Site $ 750,000 Relocate Dome $ 0 FF&E $ 1,335,000 TOTAL $ 8,233,000 Project Development Costs (A/E Fees,Soft Costs) $ 645,000 TOTAL PROJECT $ 8,878,000