FOSTER CITY RECREATION
CENTER REBUILD
CITY COUNCIL UPDATE
City of Foster City December 18, 2023
AGENDA
2 1. Project Update
2. Final Schematic Design
3. Café
4. Project Budget Summary
5. Next Steps
3 Foster City Recreation Center CITY COUNCIL UPDATE DECEMBER 18, 2023 TODAY
4 Foster City Recreation Center CITY COUNCIL UPDATE DECEMBER 18, 2023 MEETINGS- Conceptual thru Schematic Design
Project Management Meetings (PMT)
20 PMT Meetings
Technical Meetings
11 Total Technical Meetings with Building,
Planning, Public Works, Park and recreation + Fire
Integrated Design Workshop (IDW)
3 IDW’s
Task Force Meetings
6 Task Force Meetings
Joint Park and Recreation Committee, +
Planning Commission Meetings
3 Joint Committee/Commission Meetings
Park and Recreation Committee Meetings
1 Parks and Recreation Committee Meeting:
Recreation Center Boardwalk Master Plan
City Council Meetings
3 City Council Meetings
Planning Commission Public Hearing
CEQA + Use Permit Approval
AGENDA
5 1. Project Update
2. Final Schematic Design
3. Café
4. Project Budget Summary
5. Next Steps
6 Foster City Recreation Center CITY COUNCIL UPDATE DECEMBER 18, 2023
SITE PLAN
7 Foster City Recreation Center CITY COUNCIL UPDATE DECEMBER 18, 2023
SITE PLAN
Increased views to building along Shell Boulevard ~ 20% reduction in trees.
Strengthened view corridors along Shell Boulevard façade, with a focus on building and site entries.
Included playground and simplified entry sequence.
8 Foster City Recreation Center CITY COUNCIL UPDATE DECEMBER 18, 2023 PERSPECTIVE FROM SHELL + HILLSDALE BOULEVARD
9 Foster City Recreation Center CITY COUNCIL UPDATE DECEMBER 18, 2023 PERSPECTIVE FROM SHELL + HILLSDALE BLVDS
10 Foster City Recreation Center CITY COUNCIL UPDATE DECEMBER 18, 2023
SEPTEMBER - DECEMBER PERSPECTIVE FROM SHELL BOULEVARD
SEPTEMBER DECEMBER
11 Foster City Recreation Center CITY COUNCIL UPDATE DECEMBER 18, 2023
PERSPECTIVE FROM SHELL BOULEVARD
12 Foster City Recreation Center CITY COUNCIL UPDATE DECEMBER 18, 2023
SEPTEMBER - DECECEMBER VIEW FROM LAGOON TERRACE
SEPTEMBER DECEMBER
13 Foster City Recreation Center CITY COUNCIL UPDATE DECEMBER 18, 2023
VIEW FROM LAGOON TERRACE
14 Foster City Recreation Center CITY COUNCIL UPDATE DECEMBER 18, 2023
VIEW FROM LAGOON TERRACE
Roof line adjusted to single slope
Increase glazing and transparency
Structural ribs expressed
Façade patterning refined to reinforce verticality
15 Foster City Recreation Center CITY COUNCIL UPDATE DECEMBER 18, 2023
SEPTEMBER - DECEMBER VIEW FROM MEADOW
SEPTEMBER DECEMBER
16 Foster City Recreation Center CITY COUNCIL UPDATE DECEMBER 18, 2023
VIEW FROM MEADOW
17 Foster City Recreation Center CITY COUNCIL UPDATE DECEMBER 18, 2023
VIEW FROM MEADOW FACADE
Roof line adjusted to single slope
Increase glazing and transparency
Structural ribs expressed
Façade patterning refined to reinforce verticality
18 Foster City Recreation Center CITY COUNCIL UPDATE DECEMBER 18, 2023
SEPTEMBER - DECEMBER RECREATION CENTER FROM LAGOON
SEPTEMBER DECEMBER
19 Foster City Recreation Center CITY COUNCIL UPDATE DECEMBER 18, 2023
VIEW FROM LAGOON
20 Foster City Recreation Center CITY COUNCIL UPDATE DECEMBER 18, 2023
SEPTEMBER - DECEMBER VIEW FROM SHELL BOULEVARD ENTRY
SEPTEMBER DECEMBER
21 Foster City Recreation Center CITY COUNCIL UPDATE DECEMBER 18, 2023
VIEW FROM SHELL BOULEVARD ENTRY
22 Foster City Recreation Center CITY COUNCIL UPDATE DECEMBER 18, 2023
SEPTEMBER - DECEMBER VIEW OF EVENTS TERRACE
SEPTEMBER DECEMBER
23 Foster City Recreation Center CITY COUNCIL UPDATE DECEMBER 18, 2023
VIEW OF EVENTS TERRACE
24 Foster City Recreation Center CITY COUNCIL UPDATE DECEMBER 18, 2023
FIRST FLOOR PLAN D R A F T
25 Foster City Recreation Center CITY COUNCIL UPDATE DECEMBER 18, 2023
SECOND FLOOR PLAN D R A F T
26 Foster City Recreation Center CITY COUNCIL UPDATE DECEMBER 18, 2023 FIRST FLOOR PLAN – UPDATED CAFÉ + STAIR D R A F T
AGENDA
27 1. Project Update
2. Final Schematic Design
3. Café
4. Project Budget Summary
5. Next Steps
28 Foster City Recreation Center CITY COUNCIL UPDATE DECEMBER 18, 2023 FIRST FLOOR PLAN – DETAILED CAFÉ PLAN
Support
Kitchen
Access
~328 SF~313 SF
29 Foster City Recreation Center CITY COUNCIL UPDATE DECEMBER 18, 2023
VIEW FROM PARKING LOT ENTRY
30 Foster City Recreation Center CITY COUNCIL UPDATE DECEMBER 18, 2023 CAFÉ- EXAMPLE- ADA’S CAFÉ (FOR REFERENCE)
~250 SF ~250 SF
31 Foster City Recreation Center CITY COUNCIL UPDATE DECEMBER 18, 2023 CAFÉ EXAMPLE - ELK GROVE DISTRICT 56)
~450 SF
~210 SF
32 Foster City Recreation Center CITY COUNCIL UPDATE DECEMBER 18, 2023 CAFÉ EXAMPLE - NEW LEAF CAFÉ AT SPOKANE CENTRAL LIBRARY ~520 SF
~150 SF
AGENDA
33 1. Project Update
2. Final Schematic Design
3. Café
4. Project Budget Summary
5. Next Steps
34 Foster City Recreation Center CITY COUNCIL UPDATE DECEMBER 18, 2023
FOSTER CITY RECREATION CENTER REBUILD
SCHEMATIC DESIGN COST MODEL
Hard Cost* Escalation** Hard Cost* + Escalation**
11.0% 12.5% 11.0% 12.5%
Building & Sitework
Building $33,900,000 $3,729,000 $4,237,500 $37,629,000 $38,137,000 Sitework $8,150,000 $896,500 $1,018,800 $9,046,000 $9,168,800 SUBTOTAL $42,050,000 $4,625,500 $5,256,300 $46,675,500 $47,306,300 * Hard Costs includes direct costs, markups + design contingency **Escalated to mid-point of Construction July 2025 (Construction Sept. 2024 to June 2026) APPROVED ADDITIONAL PROJECTS + ENHANCEMENTS
Budget Available
Funding Additional Funding Total Increase
Expanded Preschool Patio +
Playground (L1), ERF $70,200 $385,000 $70,200 $314,800 $385,000 Bocce Court Expansion
and Improvement (L3a) CIP 301-655
$925,000
$1,009,000
$925,000 $84,000 $1,009,000
Café Equipment & Space (A2) $428,000 $428,000 $428,000 Shell Blvd + Entry Façade
Enhancements (AE1)
$350,000 $350,000 $350,000
SUBTOTAL $1,176,800 $2,172,000
TOTAL CONSTRUCTION BUDGET W/ ADDITIONAL PROJECTS AND ENHANCEMENTS $49,478,300 UPDATED PER 9/18/23 CITY COUNCIL
35 Foster City Recreation Center CITY COUNCIL UPDATE DECEMBER 18, 2023 FOSTER CITY RECREATION CENTER REBUILD – PROJECT BUDGET
SCHEMATIC DESIGN
2022 PROJECTED
ESTIMATE
2023 SCHEMATIC
DESIGN ESTIMATE
2023 NOVEMBER
ESTIMATE
1) 2018 Study + Outreach $242,172 $242,172 $242,172
2) Architecture + Engineering (incl. A+E contingency) $6,208,200 $5,958,207 $5,958,207 3) Surveys (included in 2) $0 $0 $0
4) Environmental $0 $70,000 $70,000
5) Special Inspections + Testing $330,000 $800,553 $835,941 6) Direct Construction Cost $46,200,000 $52,026,875 $54,396,075 a. Building $33,900,000 $34,678,000
b. Site $8,150,000 $9,544,000
c. Escalation $5,256,250 $5,256,250
SUBTOTAL $49,478,300
d. Construction Contingency $4,730,625 $4,917,825
7) Temporary Facilities $210,000 $380,000 $562,000
8) Fixtures, Furnishings, + Equipment (FF+E) $100,000 $1,190,000 $1,190,000 9) Electronic Systems and Special Equipment $0 $115,000 $115,000 10) Construction Management $2,173,500 $2,173,500 $2,173,500 11) Utility Company Connections Services + Fees $100,000 $135,000 $135,000 12) City Fees + Administration $400,000 $102,814 $102,814 13) Soft Cost Contingency $0 $151,777 $162,646
TOTAL $55,964,000 $63,356,000 $65,943,000
AGENDA
36 1. Project Update
2. Final Schematic Design
3. Café
4. Project Budget Summary
5. Next Steps
January 2024 Council Budget
Presentation
Construction Documents
FOSTER CITY RECREATION
CENTER REBUILD
CITY COUNCIL UPDATE
City of Foster City December 18, 2023