MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY PHASE 1 RECOMMENDATIONS CITY COUNCIL WORK SESSION SEPTEMBER 13, 2021
FEASIBILITY STUDY GOALS •
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MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
MORE THAN A BIG MAC
WHAT DO THE PARKS MEAN TO YOU? WHAT IS OUR
PEOPLE, PACE & PLACE?
WHAT DEFINES MANSFIELD?
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
FINDING OUR TRUE NORTH: WHAT DO WE WANT FOR THE FUTURE OF MANSFIELD? MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
IT’S NOT ABOUT BUILDING
A FACILITY IT’S ABOUT BUILDING
A COMMUNITY MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
PUBLIC SPACES ARE ESSENTIAL •
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MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
HUMAN-CENTERED PLACEMAKING • •
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MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
INTEGRATED USE FOR MAXIMUM IMPACT •
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MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
DESIGN FOR SUCCESS • •
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
DESIGN FOR TRUE NORTH:
A WORLD-CLASS COMMUNITY SPACE TO LEARN, PLAY AND GROW TOGETHER MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
PLANNING CONTEXT
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MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
CURRENT LEVEL OF SERVICE
FUTURE LEVEL OF SERVICE
PLAYING CATCH UP • •
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MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
FEASIBILITY STUDY
CONSULTANT TEAM June Garcia Library Consulting
SCHEDULE
A PROVEN PROCESS TO GET THE BEST RESULTS MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
STEERING COMMITTEE •
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PROCESS & SCHEDULE PUBLIC PARTICIPATION WORKSHOP 1
PROJECT KICKOFF
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INSIGHTS DISCOVERY
WORKSHOP 2
FINDINGS AND VISIONING
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WORKSHOP 3
FINAL DRAFT RECOMMENDATIONS RECOMMENDATIONS
PLAN ADOPTION & IMPLEMENTATION
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MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
PUBLIC ENGAGEMENT
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
OUTREACH EFFORTS
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
KEY RESULTS & THEMES • • • • •
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
KEY RESULTS & THEMES • • • •
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
KEY RESULTS & THEMES •
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• A world-class hometown should have world-class facilities MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
ONLINE SURVEY STATISTICAL VALIDITY
383 1,632 MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
MANSFIELD ACTIVITIES CENTER Online Survey : Are existing facilities meeting your household's needs? 21% YES
If not, tell us why:
79% NO
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
MANSFIELD PUBLIC LIBRARY Online Survey : Are existing facilities meeting your household's needs? If not, tell us why: 39% NO
61% YES
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
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TOP PRIORITIES
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MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
ACTION PLAN
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MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
THE BIG PICTURE • • •
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
MANSFIELD’S PROPOSED PROGRAM
LOCATION • • • •
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SEPTEMBER 2021
POTENTIAL PROJECT SITE
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
RECREATION SPACES MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
desperately need activities for teens
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
DESIGN SPECS & USES •
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92% IMPORTANCE SCORE
ADVENTURE TRACK
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
ALL AGES
SEPTEMBER 2021
DESIGN SPECS & USES • • • •
92% IMPORTANCE SCORE
CARDIO EQUIPMENT
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
TEENS & ADULTS SEPTEMBER 2021
DESIGN SPECS & USES • • • •
89% IMPORTANCE SCORE
WEIGHT EQUIPMENT
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
TEENS & ADULTS SEPTEMBER 2021
DESIGN SPECS & USES • • •
89% IMPORTANCE SCORE
GROUP FITNESS SPACE
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
ALL AGES
SEPTEMBER 2021
DESIGN SPECS & USES •
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83% IMPORTANCE SCORE
GYMNASIUM
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
ALL AGES
SEPTEMBER 2021
AQUATIC SPACES MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
“I’m
so happy you are thinking about this.
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
DESIGN SPECS & USES •
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90% IMPORTANCE SCORE
POOL FOR LESSONS / AEROBICS
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
ALL AGES
SEPTEMBER 2021
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DESIGN SPECS & USES
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84% IMPORTANCE SCORE
ZERO-DEPTH ENTRY LEISURE POOL
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
ALL AGES
SEPTEMBER 2021
DESIGN SPECS & USES •
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82% IMPORTANCE SCORE
WATER FEATURE / PLAYGROUND
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
JUST FOR KIDSSEPTEMBER 2021
DESIGN SPECS & USES • •
80% IMPORTANCE SCORE
LAZY RIVER
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
ALL AGES
SEPTEMBER 2021
DESIGN SPECS & USES •
74% IMPORTANCE SCORE
WATER SLIDES
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
JUST FOR KIDSSEPTEMBER 2021
DESIGN SPECS & USES • •
74% IMPORTANCE SCORE
POOL WITH LAP LANES
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
TEENS & ADULTS SEPTEMBER 2021
LIBRARY SPACES MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
our
current library is just not adequate
desperately needs updating
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
DESIGN SPECS & USES • •
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89% IMPORTANCE SCORE
CHILDREN’S LIBRARY
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
JUST FOR KIDSSEPTEMBER 2021
DESIGN SPECS & USES •
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84% IMPORTANCE SCORE
ADULT COLLECTIONS & MEDIA
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
TEENS & ADULTS SEPTEMBER 2021
DESIGN SPECS & USES • • •
85% IMPORTANCE SCORE
TEEN COLLECTIONS / SPACE
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
JUST FOR TEENSSEPTEMBER 2021
DESIGN SPECS & USES • •
84% IMPORTANCE SCORE
JUVENILE COLLECTIONS
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
JUST FOR KIDSSEPTEMBER 2021
DESIGN SPECS & USES • • •
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85% IMPORTANCE SCORE
OPEN COMPUTER ACCESS
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
ALL AGES
SEPTEMBER 2021
LIBRARY SPACES
SHARED SPACES
RECREATION SPACES
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
SHARED COMMUNITY SPACE MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
indoor & outdoor communal spaces
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
DESIGN SPECS & USES •
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71% IMPORTANCE SCORE
COMMUNITY EVENTS HALL
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
ALL AGES
SEPTEMBER 2021
DESIGN SPECS & USES •
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89% IMPORTANCE SCORE
MULTI-PURPOSE CLASSROOMS
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
ALL AGES
SEPTEMBER 2021
DESIGN SPECS & USES •
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88% IMPORTANCE SCORE
QUIET WORK/STUDY SPACES
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
ALL AGES
SEPTEMBER 2021
DESIGN SPECS & USES • •
87% IMPORTANCE SCORE
MAKERSPACE
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
ALL AGES
SEPTEMBER 2021
DESIGN SPECS & USES • •
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76% IMPORTANCE SCORE
PARTY / RENTAL ROOMS
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
ALL AGES
SEPTEMBER 2021
DESIGN SPECS & USES • • •
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81% IMPORTANCE SCORE
INDOOR PLAYGROUND
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
JUST FOR KIDSSEPTEMBER 2021
DESIGN SPECS & USES • • •
67% IMPORTANCE SCORE
CHILD WATCH
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
JUST FOR KIDSSEPTEMBER 2021
DESIGN SPECS & USES • •
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81% IMPORTANCE SCORE
CAFÉ / CONCESSIONS
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
ALL AGES
SEPTEMBER 2021
OTHER SPACES & FEATURES MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
90% PUBLIC WI-FI
82% CONNECTION TO LINEAR TRAIL
87% OUTDOOR COURTYARD
82% OUTDOOR WORK/STUDY SPACES
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
it will bring even more value to Mansfield
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
BUDGET
BUDGET TO DESIGN DESIGN TO BUDGET MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
WHAT’S INCLUDED HARD COSTS
COST ESCALATION
SOFT COSTS MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
BUDGET AT A GLANCE Space
Square Feet
Cost
Notes
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
COMBINED FOR EFFICIENCY COMBINED FACILITY
$78m vs
$101m MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
COMBINED FOR EFFICIENCY Library
Recreation Center
Library Space
22,361 sf
Recreation Space
76,049 sf
Community Space
26,985 sf
Community Space
26,985 sf
Total
49,346 sf
Local Comparisons
Total
103,034 sf
Local Comparisons
Euless
40,000 sf
Burleson Brick
50,426 sf
McKinney
48,217 sf
Lewisville Thrive
87,950 sf
Allen
54,000 sf
Southlake Marq
105,000 sf
North Richland Hills
54,000 sf
Grapevine REC
108,000 sf
Arlington Downtown
80,000 sf
Grand Prairie Epic
140,000 sf
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
OVERVIEW
TBD%
COST RECOVERY BUSINESS MODEL
$78,000,000
125,000
TOTAL PROJECT COST
CONSTRUCTION
OCTOBER 2024 MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
PROJECT SCOPE PHASE 1 - MAY TO AUGUST
PHASE 2 – SEPTEMBER TO NOVEMBER
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MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
NEXT STEPS • • • • • • MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
TENTATIVE PROJECT SCHEDULE
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
Discussion and Questions MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021