FEASIBILITY STUDY RECREATION CENTER & LIBRARY
CITY COUNCIL WORK SESSION DECEMBER 13, 2021
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY PHASE 1 RECOMMENDATIONS CITY COUNCIL WORK SESSION SEPTEMBER 13, 2021
CONSULTANT TEAM June Garcia Library Consulting
SCHEDULE
A PROVEN PROCESS TO GET THE BEST RESULTS MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021 DECEMBER 2021
STEERING COMMITTEE •
•
PROCESS & SCHEDULE PUBLIC PARTICIPATION PROJECT KICKOFF
WORKSHOP 1
WORKSHOP 2
INSIGHTS DISCOVERY
FINDINGS AND VISIONING
WORKSHOP 4
WORKSHOP 3
FINAL DRAFT RECOMMENDATIONS RECOMMENDATIONS
PHASE 1 - MAY TO AUGUST • • • • •
WORKSHOP 5
PLAN ADOPTION & IMPLEMENTATION
PHASE 2 - SEPT TO NOV • • • • •
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021 DECEMBER 2021
FINDING OUR TRUE NORTH: WHAT DO WE WANT FOR THE FUTURE OF MANSFIELD? MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021 DECEMBER 2021
PUBLIC ENGAGEMENT
OUTREACH EFFORTS
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021 DECEMBER 2021
•
TOP PRIORITIES
• • •
• •
• • •
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021 DECEMBER 2021
THE BIG PICTURE • •
•
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021 DECEMBER 2021
MANSFIELD’S PROPOSED PROGRAM
RECREATION SPACES
AQUATIC SPACES
LIBRARY SPACES
SHARED COMMUNITY SPACES
BUDGET
BUDGET AT A GLANCE Space
Square Feet
Cost
Notes
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021 DECEMBER 2021
COMBINED FOR EFFICIENCY COMBINED FACILITY
$78m vs
$101m MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021 DECEMBER 2021
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY PHASE 2 RECOMMENDATIONS CITY COUNCIL WORK SESSION DECEMBER 13, 2021
STUDY RECOMMENDATIONS • • •
• •
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
NOVEMBER2021 2021 DECEMBER
OPERATIONS MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
NOVEMBER 2021
DRAFT STAFFING PLAN
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
NOVEMBER2021 2021 DECEMBER
DRAFT OPERATING HOURS •
• • • • •
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
NOVEMBER2021 2021 DECEMBER
OPERATING EXPENSES
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
NOVEMBER2021 2021 DECEMBER
FEES & REVENUE MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
NOVEMBER 2021
MANSFIELD COMMUNITY CENTER – Public/Non-Profit Provider Comparisons
-
33%
28%
24%
20%
23%
31%
244%
50%
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
AVG
TOP 3
NAT BENCHMARK
32%
22%
21%
NOVEMBER2021 2021 DECEMBER
MANSFIELD COMMUNITY CENTER – Public/Non-Profit Provider Comparisons
30%
-
33%
28%
24%
20%
23%
31%
244%
50%
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
AVG
TOP 3
NAT BENCHMARK
32%
22%
21%
NOVEMBER2021 2021 DECEMBER
DRAFT – PROPOSED ADMISSION FEES DETAIL
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
NOVEMBER2021 2021 DECEMBER
DRAFT – OTHER REVENUE
Recreation Operations
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
NOVEMBER2021 2021 DECEMBER
SITE PLAN BUILDING LAYOUT FACILITY RENDERINGS
SITE DESIGN SKETCH POOL GYM PLAY EVENTS POND
PARKING LIBRARY
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021 DECEMBER 2021
PROJECT SITE
SAB Phase 2
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021
MORE THAN A BIG MAC
IT’S NOT ABOUT BUILDING
A FACILITY IT’S ABOUT BUILDING
A COMMUNITY MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021 DECEMBER 2021
PUBLIC SPACES ARE ESSENTIAL •
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•
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021 DECEMBER 2021
HUMAN-CENTERED PLACEMAKING • •
•
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021 DECEMBER 2021
INTEGRATED USE FOR MAXIMUM IMPACT •
• •
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021 DECEMBER 2021
DESIGN FOR SUCCESS • •
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021 DECEMBER 2021
DESIGN FOR TRUE NORTH:
A WORLD-CLASS COMMUNITY SPACE TO LEARN, PLAY AND GROW TOGETHER MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021 DECEMBER 2021
BUILDING DESIGN SKETCH LAP POOL RECREATION POOL GYM
PLAY EVENT HALL
CAFE
MAKER SPACE
LIBRARY
STAGE
ADMIN
AMPHITHEATER LAWN
RETENTION POND
MULTI-USE ROOMS COLLECTIONS
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021 DECEMBER 2021
First Floor
AEROBICS
GYMNASIUM
POOL MEHCANICAL
LAP POOL
LOCKER ROOMS
LEISURE POOL LOCKER ROOMS
PARTY KITCHEN
REC ADMIN PLAY FRONT DESK
CAFE EVENT HALL
MAKER SPACE STAGE & CLASSROOM LIBRARY ADMIN
RESTROOMS
COMMUNITY LIBRARY
CLASSROOM
AMPHITHEATER LAWN
CLASSROOM COLLECTIONS BOOK DROP
STUDY
READING READING
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021 DECEMBER 2021
Second Floor CARDIO & FREE WEIGHTS
ROOFTOP FITNESS
OPEN TO RECREATION POOL BELOW
FREE WEIGHTS CIRCUIT
OPEN TO GYM BELOW
OPEN TO PLAY AND CAFE BELOW
OUTDOOR FITNESS RESTROOM
CLASSROOM OPEN TO LIBRARY BELOW OUTDOOR EVENT
ADVENTURE TRACK
ROOFTOP EVENTS
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021 DECEMBER 2021
ARCHITECTURAL CHARACTER
FEASIBILITY STUDY SUMMARY
OVERVIEW
75%
COST RECOVERY BUSINESS MODEL
$78,000,000
125,000
TOTAL PROJECT COST
CONSTRUCTION
OCTOBER 2024 MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021 DECEMBER 2021
TENTATIVE PROJECT SCHEDULE
MANSFIELD COMMUNITY CENTER FEASIBILITY STUDY
SEPTEMBER 2021 DECEMBER 2021
Discussion and Questions