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HomeMy WebLinkAbout13 - Santa Ana Heights Community CenterSanta Ann Heights Community Center Newport Beach City Council Tuesday, October 11, 2005 w �o U N IV 49,601 square feet PREUwNARY WW1 FLOM FLAN COMMUNITY CENTER CONCEPT NEWPORT BEACH. CA -- 13- 10. 11,6 1 1 PREIMW.YRY MOHOROOR M I R PRELIMINARY ROOF FUN PREtMYHARY SECOND FLOOR ANO U ROOFFN r x YMCA OF THE USA COMMUNITY CENTER CONCEPT' II NEWPORT BEACH. CA G_ S -3"_ ����✓L fwaF��liRfs9Nt'If PRELIMWARY FRONt aI VATION YMCAOFT txlA COMMUNRYCENTER CONCEPT I.II I I NEWTON BFACH.CA -- '" li< Lr lip .x Splashpnrk Concepts Budget Issues Land Purchase (approved) Construction (approved) Total Approved Land Purchase (expected) Construction (expected - $270 /sf) Total Expected $ 4,000,000 7,500,000 $ 11,500,000 $ 4,000,000 13,500,000 $ 17,500,000 3 What's Next? Design & Permitting - Y is still the lead until building completion. With conceptual designs approved, we will enter Design Development phase - CEQA and Permitting • CEQA determination A CEQA document • Zoning determination, Traffic study • AIC from City, Coastal Development Permit from Coastal Commission Completion of Agreements with Y - Operating Agreement for Facility (term, joint use issues, programs and services provided, and how to allocate revenues) - Purchase and Sale Agreement Funding - Prior to award of construction bid, City will need to either take over administration of the RDA or ask the Board of supervisors to amend current $115 MN agreement. 12