1. City of Manassas Park PPEA Project Proposal Recreation Center Manassas Park Community Center Department of Parks and Recreation

2. Background 2004 Needs Assessment Q1. As the renovation of the recreation center is in the planning stages, what would you identify as your top five program priorities? After school Programs, Youth Sports, Community Events, Teen Programs, Preschool Programs/Health and Wellness (tie) Q2. If we could add additional space to the recreation center, how would you like to see that space allocated? Indoor Pool, Teen Center, Gymnasium/Art Studios (tie) Q3. A Master Plan for Costello Park will set priorities for future facilities and amenities for the next 25 years. What would you identify as your top five facilities you would like to see in Costello Park? Playgrounds, Indoor Aquatic Facility, Walking/Jogging Paths, Outdoor Aquatic Facility, Lighted Sports Fields

3. Early Master Plan process: Markham and Associates (2003) VMDO (8/2004 - 5/2006) PPEA unsolicited process (8/2006) 9 responses/3 re-submittals to program HDR services (11/2006) Design submitted by OWPR; 45 day review period commenced (5/2007) Interim Agreement with Howard Shockey and Sons (11/2007) Comprehensive Agreement (5/2008)* Background

4. 50 year construction standard Emergency Preparedness - Triple redundant IT infrastructure Auxiliary Governing Body chambers (live streaming) Emergency shelter for up to 250 people, generator to support the entire facility for 5 days Office space for IT, Community Resource Officer and Social Services. Flexible and diverse programming space Multi-generational programming opportunities Energy Efficient Re-incorporate natural species, reforest Program Requirements

5. Senior friendly facility Therapeutic recreation opportunities Community partnering Human service support Training and conference spaces Rental Opportunities Emergency Shelter Technologically supported to meet current and future IT demands Year round aquatics opportunities Nature/Outdoor/Interpretive environmental opportunities Facility Benefits

6. Project Partners Citizens of Manassas Park PPEA Consultants Development/Construction Group Project Architects

7. Concept Master Plan Concept Facility Plan Needs Assessment (2004) Capital Improvement Plan (since 2002) Technical reports –Geotechnical Survey, Land survey, Boundary survey, Phase I Environmental Survey, Utility Survey –Basis of Site and Landscape Architecture Design –Program Criteria –Division 1 Specifications –Performance Criteria Work Completed

8. Department of Parks and Recreation Community Center PPEA Project $ 22,435,287.00

9. Proposed Master Plan

10. Proposed Phase One.

11. Facility Demolition of Existing Elementary School Demolition of Existing Pool and Building Indoor Pool Ornamental Interpretive Garden Outdoor Plaza Miracle League Baseball Field Expansion of Parking Facilities Phase One Inclusions

12. Proposed Community Center Exterior Elevation

13. Proposed Community Center Floor Plan 79,110 sq. ft.

14. Public Comment Period The public comment period runs from April 4, 2008 through May 6, 2008. Copies of the comprehensive agreement can be reviewed at the Manassas Park City Hall, located at 1 Park Center Court, at the Costello Park Recreation Center, located at 99 Adams Street, or viewed online at www.cityofmanassaspark.us. Please direct all correspondence to Catherine Morretta, Parks and Recreation Director, at c.morretta@manassasparkva.gov or via direct mail at 99 Adams Street, Manassas Park, Virginia, 20111. For project specific information please contact the Director at 703.335.8871.