ENVIRONMENTAL REVIEW:
This is not a project under CEQA and is therefore not subject to environmental review. CCR15378; PRC 21065.
PUBLIC NOTIFICATION:
The Agenda Report was posted within 72 hours of the meeting date and time in accordance with the Ralph M. Brown Act.
ORDINANCE:
Not Applicable
EXHIBITS:
Exhibit A – Las Palmas Pool Building Alternatives Analysis (Option 1) Exhibit B – Las Palmas Pool Building Alternatives Analysis (Option 2) Exhibit C – Las Palmas Pool Building Alternatives Analysis (Option 3) Exhibit D – Las Palmas Pool Building Alternatives Analysis (Option 4)
Exhibit A
Las Palmas Pool House Rehabilitation and Retrofit
Existing structure is approximately 9,300 square feet
Item UNITS # of Units Cost per Unit Value
Demolition
Roof system SF 10,000 15 150,000 Slab on grade SF 9,200 38 345,000 Utilities below grade removal LS 1 45,000 45,000 Backfill and compact trenches LS 1 35,000 35,000 Mechanical LS 1 25,000 25,000 Electrical LS 1 35,000 35,000 Plumbing LS 1 65,000 65,000 Interior walls, protect remainder in
place LS 1 250,000 250,000 Shoring/ Bracing Remaining walls LS 1 75,000 75,000 Hazmat Removal* Allowance 1 175,000 175,000 Stabilize remaining structure*
Seismic study and design LS 1 150,000 150,000 Seismic retrofit and wall repairs LS 1 850,000 850,000 Title 24 Accessibility
Study LS 1 50,000 50,000 Interior improvements LS 1 250,000 250,000 Exterior access path of travel LS 1 250,000 250,000 Interior Improvements
New Slab SF 9,200 50 460,000 Interior Walls SF 8,500 103 875,500 Roof System SF 10,000 95 950,000 Solar LS 1 300,000 300,000 New Utilities
Mechanical entrance and staff area SF 2,000 30 60,000 Electrical (keep 40% in place) SF 5,400 65 351,000 Plumbing SF 9,200 83 759,000 Temporary Facilities Trailers and utility hookups LS 1 200,000 200,000
Public Areas Lockers/cubbies LS 1 100,000 100,000 Misc services/signage/hardware LS 1 20,000 20,000 Changing stations/partitions LS 1 60,000 60,000 Benches LS 1 35,000 35,000 Interior TI improvements Office/Lobby SF 2,000 48 95,000 Casework Office/Lobby LS 1 65,000 65,000 Flooring Polished concrete finish SF 9,200 20 184,000 Exterior drainage Between pool and structure LF 250 100 25,000 Lighting/passive lighting Clearstory, skylights and fixtures LS 1 350,000 350,000 Fire alarm & security systems LS 1 100,000 100,000 Store fronts and windows LS 1 250,000 250,000 Paint exterior walls LS 1 100,000 100,000 Furniture, Fixtures & Equipment LS 1 200,000 200,000 Gas Line Upgrade* LS 1 350,000 350,000 Subtotal 8,639,500
Contingency (25%) 2,159,875
Design, Construction Management & Inspections (25%) 2,159,875 Estimated Total 12,959,250
* Indicates unknown, reasonable estimate
Existing layout
Lobby
Offices
SAFDIE RABINES ARCHITECTS LAS PALMAS
03/17/24 NATIONAL CITY
PLAN VIEW
AREAS
CONDITIONED SPACE 2,200 GSF
COVERED SPACE 7,000 GSF
TOTAL BUILDING AREA 9,200 GSF
LEGEND
EXISTING WALLS
NEW WALLS
ENTRY / EXIT
LOBBY STAFF OFFICE
DIRECTORS
OFFICE
FAMILY
FAMILY
MEN’S
LOCKERS
90 WOMEN’S
LOCKERS
90 MEN’S
SHOWERS
12 VANITY
VANITY
WOMEN’S
SHOWERS
12 MEN’S
RESTROOM
3 STALLS
6 URINALS
WOMEN’S
RESTROOM
6 STALLS
LIFEGAURDMECHANICAL
MECHANICAL STORAGE
Exhibit B
Demo Existing Las Palmas Pool House & Construct New
New building is approximately 8,100 square feet
Item UNITS # of Units Cost per Unit Value
Demolition & Site Prep LS 1 500,000 500,000 Hazmat Removal* Allowance 1 175,000 175,000 New Utilities Infrastructure LS 1 1,000,000 1,000,000 New Building Construction SF 8,100 900 7,290,000 Furniture, Fixtures & Equipment LS 1 200,000 200,000 Subtotal 9,165,000
Contingency (15%) 1,374,750
Design, Construction Management & Inspections (25%) 2,291,250 Estimated Total 12,831,000
* Indicates unknown, reasonable estimate
SAFDIE RABINES ARCHITECTS LAS PALMAS
01/30/24 NATIONAL CITY
SITE CONTEXT PLAN
SAFDIE RABINES ARCHITECTS LAS PALMAS
01/30/24 NATIONAL CITY
AERIAL VIEW
SAFDIE RABINES ARCHITECTS LAS PALMAS
01/30/24 NATIONAL CITY
PLAN VIEW
AREAS
CONDITIONED SPACE 3,300 GSF
COVERED SPACE 4,800 GSF
TOTAL BUILDING AREA 8,100 GSF
OUTDOOR SHOWERS 1,800 GSF
SAFDIE RABINES ARCHITECTS LAS PALMAS
01/30/24 NATIONAL CITY
3D PERSPECTIVE - POOL ELEVATION
SAFDIE RABINES ARCHITECTS LAS PALMAS
01/30/24 NATIONAL CITY
3D PERSPECTIVE - ENTRY APPROACH
SAFDIE RABINES ARCHITECTS LAS PALMAS
01/30/24 NATIONAL CITY
3D PERSPECTIVE - ENTRY APPROACH
SAFDIE RABINES ARCHITECTS LAS PALMAS
01/30/24 NATIONAL CITY
3D PERSPECTIVE - ENTRY APPROACH
SAFDIE RABINES ARCHITECTS LAS PALMAS
01/30/24 NATIONAL CITY
3D PERSPECTIVE - LOCKER ROOM
SAFDIE RABINES ARCHITECTS LAS PALMAS
01/30/24 NATIONAL CITY
3D PERSPECTIVE - ENTRY LOBBY / COMMUNITY ROOM
SAFDIE RABINES ARCHITECTS LAS PALMAS
01/30/24 NATIONAL CITY
3D PERSPECTIVE - ENTRY LOBBY / COMMUNITY ROOM
Exhibit C
New Las Palmas Pool Building / Wellness Center on East Side of Pool New building is approximately 7,400 square feet
Item UNITS # of Units Cost per Unit Value
Demolition & Site Prep LS 1 1,400,000 1,400,000 New Utilities Infrastructure/Relocations LS 1 1,200,000 1,200,000 New Building Construction SF 7,400 1,000 7,400,000 Furniture, Fixtures & Equipment LS 1 200,000 200,000 Subtotal 10,200,000
Contingency (15%) 1,530,000
Design, Construction Management & Inspections (25%) 2,550,000 Estimated Total 14,280,000
* Indicates unknown, reasonable estimate
Exhibit D
Prefabricated, Modular and Portable Restrooms, Showers and Changing Facili�es
CITY COUNCIL ITEM REQUEST
The City Council Item Request Form is for members of the City Council to submit written requests to the City Manager’s Office for inclusion of an item on a future City Council Meeting Agenda. At the meeting where the initial written request is heard, discussion should be limited to whether the item should be added to an agenda and a date, not the merit of the item. A majority vote of the City Council is required for the item to be added to a future City Council Meeting Agenda for action.
Requesting Member of City Council: _____________________________________________________ Today’s Date: ____________________________________________________________________ ___ Is this matter considered Time-Sensitive by another entity deadline? ____________________________
WRITTEN REQUEST
Marcus Bush
April 9, 2024
No
Marcus BushI, _______________________________, hereby request that the following item be placed on the City of National City – City Council meeting agenda for consideration. ____________________________________________________________________________________
____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ LAFCO informational presentation on who they are, what they do, their municipal service review process, their decision last month to begin providing oversight of the Port of San Diego, and how LAFCO can assist the City of National City on the Port of San Diego's Municipal Service Agreement and our city's share of public safety reimbursements.
CITY COUNCIL ITEM REQUEST
The City Council Item Request Form is for members of the City Council to submit written requests to the City Manager’s Office for inclusion of an item on a future City Council Meeting Agenda. At the meeting where the initial written request is heard, discussion should be limited to whether the item should be added to an agenda and a date, not the merit of the item. A majority vote of the City Council is required for the item to be added to a future City Council Meeting Agenda for action.
Requesting Member of City Council: _____________________________________________________ Today’s Date: ____________________________________________________________________ ___ Is this matter considered Time-Sensitive by another entity deadline? ____________________________
WRITTEN REQUEST
____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ Marcus Bush
April 9, 2024
Yes
Marcus BushI, _______________________________, hereby request that the following item be placed on the City of National City – City Council meeting agenda for consideration. ____________________________________________________________________________________ Assemblymember David Alvarez.
____________________________________________________________________________________City of National City Support of AB2783, a bill to to reform the Port proposed by National City