HomeMy WebLinkAboutTennis Center Presentation 12.13.21Tennis Center
Improvement
Project
Presented by
Denice Bailey, Project Manager
Tennis Center Usage
Facility use increased dramatically in
recent years with the rise of popularity
in pickleball.
Increase in Membership
O 2019 - 150 Members
O 2021 - 340 Members
Increase in Non -Member revenue
O 2019 - $2000/month
O 2021 - $8000/month
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2011 Facility Condition
Assessment Report
bhouse
O Seismic retrofit main structure
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O Kitchen upgrades to comply with Health
Department requirements
O Fire safety upgrades
Locker Room /Showers / Restrooms
Remodel interior to comply with ADA
requirements
O Asbestos abatement/ encapsulation
O Seismic retrofit main structure
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Design
Opportunities
Kitchen
O Underutilized
Pro Shop/ Employee offices
O Large footprint
Exterior Patios
O Potential interior space
Seating Area
O Potential multipurpose
space for events
Tennis Center
Conceptual
Design
Design by Gills + Panichapan
Architects, Incorporated
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AREA OF EXTEfUGR SITE WORK {4,746 -SF;
NEW FENCE
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PROVIDE NEW
LIGHTS
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Lighting
High operation and
maintenance cost
12 courts without
lighting
Safety and security
New LED lighting:
Energy efficient,
increased visibility &
lower maintenance
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Design Recommendations
• Reconfiguring existing clubhouse to combine the
clubhouse and locker room into one holistic building.
• Demolition of the existing locker room.
• Update court lighting to LED for energy efficiency.
New LED court lighting to enhance visibility.
• Renovated multi-purpose building to allow for extra
versatile space for the community.
Financial Impact
Clubhouse & Locker Room $ 119009000
Site Lighting $ 4009000
Multi -Purpose Building $ 3009000
Concept Design $ 30,000
Total $296309000
Budget Amendment $2,570,000
Milestone Schedule
Design
Construction
Project Completion
1 year
1 year
2 years
Staff Re -Dort Recommendation
1. That the City Council review and provide feedback
on the Tennis Center Improvement Project
conceptual design plans, CIP BG2105.
2. That the City Council adopt Resolution 7233
approving Budget Amendment BA 22-06-03 in the
net amount of $2,570,000 appropriating funds to
the Tennis Center Improvement Project,
CIP BG2105.