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Home My WebLink About04-10-1992 Agenda No. ~~a-- AGENDA Aponda Item CITY OF DENTON CITY COUNCIL nate_ U April 10, 1992 Joint Session of the City of Denton C{.ty Council and the Denton Independent School District Board of Trustees on Friday, April 10, 1992 at 11:30 a.m. at the Denton Independent School District Administration Building - Board Room, 1307 N. Locust, Denton, Texas at which the following items will be considered: 11:30 a.m. 1. Hold a discussion regarding various issues relaacive to the City of Denton and the Denton Independent School District. C E R T I F I C A T E I certify that the above notice of meeting was posted on the bulletin board at they City Hall of the City of Denton, Texas, on the day of , 1992 at o'clock (a.m.) CITY SECRETARY ACCO0078 NOTE: THE BOARD ROOM OF THE DENTON INDEPENDENT SCHOOL DIS'T'RICT ADMINISTRATION BUILDING IS ACCESSIBLE IN ACCORDANCE WITH THE AMERICANS WITH DISABILITIES ACT. THE CITY WILL PROVIDE SIGN LANGUAGE INTERPRETERS FOR THE HEARING IMPAIRED IF REQUESTED AT LEAST 48 HOURS IN ADVANCE OF THE SCHEDULED MEETING. PLEASE CALL THE CITY SECRETARY'S OFFICL AT 566-8309 OR USE TELECOMMUNICATIONS DEVICES FOR THE DEAF (T.DD) BY CALLING 1-800-RELAY-TX SO THAT A SIGN LANGUAGE INTERPRETER CAN BE SCHEDULED THROUGH THE CITY SECRETARY'S OFFICE. j T,. 1 / HANDGUTS GI`.' TO COUNCIL. AT 4-1 U-92 MEETING BO~1D SUMMARY • !':LEMENTARY SCHOOLS PRIORITY 1 PRIORITY 2 pESIRABLE Bckmen Sf,37t,800.00 Sf2B,900.00 3158,300,00 Evere Park 376,300.00 5139,200.00 328,600.00 Ofimingb 5384,000.00 5286,700.00. 3158,760,00 Hodge 378,300~OU 3220,600.00 513,600,00 Houston 5907,300.00 3112,600,00 ~ 3198,500,00 lee 369,400,00 568,500.00 3317,1D0.00 MoNdr 378,300.00 57,200,00 532,300,00 Fiayzor 3!,218,600.00 3109,!00.00 3300,400.00 WNbon 3!,430,700.00 3102,300.00 3381,80D.00 Butlivan•Keller ~ 3384,800.00 S28,30G.00 518,800.00 S,E. Elementary 3778,000.00 352,000,00 30.00 38,789,300.00 31,230,400,00 ~ 31,703,560.00 MIDDLE SCFi00LS PRIORITY 1 PRIORITY 2 Dt=SlliAt3LE ►JevV Mlddle l3ohool 310,609,oo0.oa 30.00 30,00 Calhoun 32,247,0(10,00 3a•~ Sf,228,000~00 8trlokland 5637,000,00 3400,700.00 3487,300.00 313,384,000.00 3400,700.00. 51,895,300.00 HI~'~H SCHOOL8 PRIORITY 1 PRIOFITY 2 pES1RABL~ t'enlon ~ West 34,962,400.00 33,087,800.00 3300,000,00 I~yen 3900,000.00 3900,000.00 3260,000,00 35,882,400.00. 33,987,600.00 3550,000.00 OTHER PRIORITY 1 PRIORITY 2 DESIRASLE Y'rensportatlon Improvements 3250,000,00 30.D0 30.00 Hatatorlum 31,900,000.09 Teacher's 7relning t3enler 3!,000,000.00 Land AqulbNlon 3400,000.00 3200,000.00 3290,000.00 ~ t=red Moore 3495,000.00 3900_ 30.00 31,145,090.00 3200,000.00 32,200,000.00 TOTAL PACILITIES $27,180,700,00 $5,818,700.00 $8,148,850,00 TECHNOLooY $s,3oo,a0o.ao $z,s0o,oo0,00 $2,7oo,Onn,oO 0.00 BOND ISSUANCE COST $180,000.00 $70,200,00 $70,90 TOTAL BOND COST $33,840,700.00 $6,488,900A0 $8,911'',760.00 , April 7, 1992 Revised SCHEDULE FOR IMPLEMENTATION OF 1986 BOND PROGRAM March 23, 1992 Dalton Gregory meets with 91 Committee to consider implementation of 1986 bond funds. March 23, 1992 Park Board meeting. March 24, 1992 Joint Session of Park Board and City Council to consider recommendations on implementation options. April 2, 1992 Park Board meeting to discuss final strategy for neighborhood meetings. April 7, 1992 City Council Meeting. Npril 8-160 1992 hold s Neighborhood onh development options receive citizen input Dates: Wednesday, April 8, 11:00 a.m.- Denton Senior Center Thursday, April 9, 7100 p.m.- Trinity United Methodist Church Monday, April 13, 7:00 p.m.-- Lee Elementary School Tuesday, April 14, 700 p.m.- Wilson Elementary School Wednesday, April 15, 7:00 p.m.- North Lakes Recreation Center Thursday, April 16, 7:00 p.m.- Rayzor Elementary School April 10, 1992 DISD briefing 11:30 a.m. April 20, 1992 Park Board meeting to consider input from neighborhood meetings. April 21, 1992 Park Board report to Council. April 22, 1992 Planning Zoning (executive session and open session) May 5, 1992 City Council Public Hearing. May 11-15, 1992 Tentative date for DISD briefing. May 19, 1992 City Council considers formal resolution on implementation of bond funds. AJJ0022B I Planning Options aty of Denton Delaertment of Parks and Recreetlon Option A . N4 rt ryes Comr wlty Center EVanelonn & Natatorium - CAAo Center Pool Aenovat one Rctat P&P =I 000 NOtif~ (DISD - 1000 b6t'1718 Ivla Canter Area 19 sr< of Ronovotl n $2,700,000 P8a Lakes ,wry o00o.nton $1,000,000 DISD RI E onsian I Of)0 pppera,~ otlon, / , 000 o dt S 500,000 Grant 6drf' Ar~ek I I IF oa 10 ' g' roil. Area 11 404 SF tt°ospoe., ek1.t,a !w snoak•. $4, 200, 000 O MRowrvw Cwtr f I tS0 OQp /yr, Tsfd Aral 40 710 Sf 11kw 180,000 /yr. Told Form ~g Option B - North Lakes COrrY1wtty center E~pmlon Sor pBGTe9ti0f1} - CW Coftr Pool Rw"tlone NUftf I Cenntter ty. Lakes Expansl n~ v~ Center tt2,000, of Renovotl n Now pn ~0 4 SF 'm&+nton 32,700,000 P&R Now R~f Ar«. rl aF Tota407t x100 at on, , oi"t $ 500004 Grant bit Aakrikyk l0'$1$Am; Totd SSF iii, Art 11.ICgN , tiw Duper!.) a 100,,pppwppp w~ rwwrw d0 $312001000 tltrw R~w„kNpudkw} /91),000 Option C. Two New District cenwre Distdot Colter f i A .g. , L 1,85Wsla . L 1 1960, Ata11,16 &k« Ow+. - $2,700,000 flow Paldt>?00, 000 ~NWiwRA~k 1 I~ 000 *w per{ Cokk k 1 I~p 0pp M" iF'= ! 10,000 Hatfield Crookless Architects Inc, 7516 Greenvlle Avenue, "wipe 810 oo Ts s7t3281 Apil7,JM 31 I lw,w~, Igrl/ lMM GSM!! G,wr IYr.r4. ~ 4lrM.: l mmm GN oo C44 E I o 0ll" IOM LAW Crw 4~n NaM lYr! CMIM FMwrw Mom Taw taw Mww Wn•Caw.MM G.rrwM++N+.li.l oe.W-0 i,. f'. F.%" PrHYrn D~ PMN w we 1 l.laa ON wMa. I'd* ►e ar, r Lm om ~u 'A" imI,i,ii MAW so (I pbfw* E,0l,r,M 1000r SO pw"~ww _~y'Jt~x+RYI C~ OwRT ~ 1010 IuM q.iq V R7! PrMr~ 3p~Ml / (J \ ` - Or" `,SUN CGICK m ! Mw 0 ► Y GW IYw, la►,.J CwVMM1~M,M U Ie.000ryw ♦ W+ MM1MM • / I,N l1W CwM. M,1ron,w 160 .e►Grw K R 1 e ~I f INC. ftbqvi- M on 91 \ / I 1 X6 11°IY' J. O. M ~ ax ►sl zr QYM U r.r. O so loo 10orlK / lY ITS j CONCEPTUAL SITE DEVELOPMENT PLM DINTIONI SIX (0)1 NORTH LAKES COMMUNITY CENTER EXPANSION and NATATORIUM dpI,~Ian QM►NMM N PlM1.f ►nd R04►IIOn ►tfllld Crooklo!! Arah1tocle, inc ~sl mwwr.~lrlu.w►.alo wr.„ "~i nu>i11100 rAX;IIYJAiEIif aawxi! wae,ur T------ $ 214 583 0143 HCA.INC P02 ,geld Crookless Architects AMMWftn Master Plormirig Q February 28, 1992 OPTION A, NORTH LAKES COMMUNITY CENTER NATATORIUM AND EXPANSION North Lake Recreation Center Expansion to Community Center City of Denton Department of Parks and Recreation 1. Pool * E=nclosure Related Construction,. (Option 6, Linea 1.a through 1.s) • $ 1,981,300 2. New Recreation Center Related Construction: a. New Construction: 10,086 sf 0 $76.04/af • $,758,844 b. Parking: 60 sp (1 sp/200 4 @ $8001ap • 40,000 a. Landscape and Irrigatlon Allowance • 30,000 d. Site Utilities Allowance per site . .200000 e. Building Furnishings Allowanced: 10,088 sf Q $3,001af w 30,258 f. Equipment Allowance: 10,086 of $3,0016(.- 30.268 Sub Total Single Comm. Conte, (1,a thru 1.f): $ 907,380 Construotion Contingency (3% of t,g) 27,220 1. New Construction Total $ 934,680 J. AG Planning Fees (7% of 1.1) 86,420 k. Total Now Construction, Recreatlon Comm. Center. $ 100000000 3. Renovation Costs - North Lake Center: a. Renovations: 11,404 of existing 01$8.04. 91 s7,43 b. A/E Planning Fee (Ranovatlon: 9% of 3.a) - 89257 a. Total Probable Renovation Costs • $ 1000000 N» 4. Total Probable Cost (Pool + Expansion + Renovation) $ 3,081,370 5. Owner Related Expenses: a. Site Survey: 4,800 b. Soil Testing: 30600 a. A/9 Reimbursable Expenses: " - 80000 d. Pool Consultant Reimbursable Expenses: 2,600 d. Total Owner Related Expenses: $184700 Total Probable Cost North Lake Canter Blip, (Optlon 8): $ 3,100,000 7. Project Partiolpatlon: L City of Denton Parks and Recreation (Munlolpal): $ 2.1000000 b. Denton ISO: 1/2 of Pool (line 1) + 1 /2 Owner Exp. (line 5.d) • s 1,000.000 o. Total Probable Cost (line 8): $ 3,100,000 ATTACHMENT 11 ~ 2 214 383 0143 UCA.INc. P03 Hatfield Crookless Architects mamor %n'MY 28, 1982 OPTION A, NORTH LAKES COMMUNITY CENTER North NATATORIUM AND EXPANSION Lakes Recreation Center and Dania Reorestlan Canter City of Denton Department of Parka and Recreation f. Summery - North ?see L Probable Cost Corrrmuntty Center Natatorium end Expansion Natatorium Costa North Lakes Canter Expansion S 2,0000000 North Lakes Center Renovations 100001000 100,Q00 Tote Casts -North Lakes Community Center and Natatorium $ 3,1000000 Funding Partioipaticn: Denton Parks and Reo. S 2,100,000 Denton lndep, Sah,Distdot.. 190000000 b. Total Area -Existing area 14,404 SP {109 Parking Natatorium 19,250 SF e Expansion 10,086 SF ~ Parking Spas Total Area 40,740 SF (729 Parking Spam) New o & M Costs. d North Laces Center/Natatorium $11S0000tyear d. New Revenue - North Lakes Center/Natawrlum $80,000,'year 2, DENIA RECREATION CENTER RENOVATION $ 100,000 3, CIVIC CENTER POOL,-RENOVATION 1,000,000 MATCHINGDGRANT $500;000 TOTAL FOR OPTION A $4,200,000 DISD PARTICIPATION -10000,000 MATCHINrz~'.GRANT - 500,000 TOTAL CITY OF DENTON $2,700,000 ap, 41 ooa rj - Lola Como evow a IMraNM O1a71~ W a uftmwC wlMr CMn,ww CAM 17'= iwc.w~w/~iwlct~+iC«a+ 97,100.001 / /j b low &"4 ss.04 ~,A C ii.inrf^110►~wwloacay \ ~ ~ tow N" a Mw 0 & m can, wo t*a Cara Gaw 9iw.tmr7w ....rte veR / I\t:eMl't y a Ilan now~ • NM LemC*a C«w 979.w6}w /'NIA'... r91741Rat W\,~+C+R1~M 1 dL11//.\ MAr ^M~Ma /'1M. 011. U4 NAT0dRllUUll~ ,yam s i onw c+f O11ira'I~i"'7. vio YO 1w J. ve to ~6 ~ \ GTIL ~ J I 0 1m 1ao Moiww• CONCEPTUAL SITE DEVELOPMENT PLAM OrnoN FOUR (411 T NORTH LAKES COMMUNITY CENTER EXPANSION IRsareatian Only) \ I7aMa, OaPIMrM PMI r+9 nepNW1 aW G9~eltNaa AJMreh~Nob, Ina. I9 oiwt~nd17u1A. ~nw, B it Y1~19700 fAY~ 91 VJI391N KAM M $ MAP*0.Mn9 Hatfield Crookless Architects Architecture Master Planning Space Planning + Interiore Construction Wanacement February 28, 1992 OPTION B- NORTH LAKES COMMUNITY CENTER EXPANSION North Lakes Recreation Center Expansion to Community Center City of Denton Department of Parks and Recreation 1. New Construction (Typical Addition per Center): a. New Construction: 20,074 sf @ $75,001sf = $ 1,552,800 b. Parking: 96 sp (1 sp/215 sf) @ $800/sp = 76,800 C. Landscape and Irrigation Allowance = 30,000 d. Site UtNitles Allowance per site = 20,000 e. Building Furnishings AlJowanced: 20,074 sf @ $3.00/sf = 62,114 f. Equlpment Allowance: 20,074 sf @ $3.00/sf = 62,114 Sub Total Single Comm. Center (a thru g): $ 1,803,828 g. h. Construction Contingency (3% of g,) - 64,116 1. New Construction Total - - _ $ 1,857,943 J. A/E Manning Fees (7% of 1.) 130,057 k. Total New Construction, North Lakes Comm. Center = $ 109880000 2. Renovation Costs - North Lakes Center: a. Renovations: 11,404 sf existing @ $8.04 = 91,743 b. A/E Planning Fee (Renovation: 9% of 2,a) = 8,257 o. Total Probable Renovatlon Costs $ 100,000 3. Total Probable Copt (Expansion + Renovation) $ 2,088,000 4. Owner Related, Expenses: a. Site Survey: 3,000 b. Soil Testing: 2,000 o. Reimbursable Expenses: 7,000 d. Total Owner Related Expenses:` $ 12,000 sac caesac=aana ~=x=a=xaa=Cry=c==a'.!==e~ W ===a Mva=a==as~c=aa s~=ssaeass_- 5. Total Probable Cost North Lakes Center Exp. (Option 4): $ 2,100,000 Norman P Hellleld, Jr., AIA Hatfield Crookleq Architects e 7515 Ct,oonvklle Avenuo Sullo 3101-13- 910 Dallas, Texas 75231 ~...or.a.ol n0 IPAk 214130301431 Hatfield Crookless Architects Architecture Maater Planning Space Planning + Interiors February 2a, 1992 OPTION B -SUMMARY NORTH LAKES COMMUNITY CENTER EXPANSION North Lakes Recreation Center City of Denton Department of Parks and Recreation 1. Summary - North Lakes Center a. Probable Cost - North Lakes Community Center New Construction Costs Renovation Costs $ 2,000,000 1000000 Total Cost unity b. Total A eas ExIstinNorth kea C11,404 ,8F (109 Parking Spaces$ 2,100,000 New Addition 20,074 SF (95 Parking Spaces) Total Area 31,478 SF (205 Parking Spaces) o. New 0 & M Costs - North Lakes Comm. Center $100,000/year d. New Revenue - North Lakes Comm. Center $ 30,000/year 2, DENIA RECREATION CENTER RENOVATION $ .100, 000 3, CIVIC CENTER POOL RENOVATION $10000,1000 CITY OF $5COoOOO MATCHIINGDGRANT $500)000 TOTAL FOR OPTION B $3,200,000 MATCHING GRANT - 500,000 TOTAL CITY OF DENTON $2,700,000