Orange Memorial Park
Aquatic Center
City Council Meeting
Wednesday, March 9, 2022
• Pool over 50 years old
• Undersized for programmatic needs
• Over 100,000 visits annually
• 325 - 600 users per day
• 4,124 spaces requested on waiting lists
BACKGROUND
• Staff expects the facility will need to be closed within the next 0-5 years unless there is significant capital investment or wholesale replacement
ORANGE POOL: FACILITY DESCRIPTION/EXISTING CONDITIONS
2017 FEASIBILITY STUDY
5 P
Memorial
2021 SITE OPTION STUDY
6 2021 SITE OPTION STUDY
7 • Construct a new 28,500 sf facility
• Two indoor pools
• Cool-water lap pool
• Warm-water teaching/therapy pool
• Rentable Multi-use/Party room
• Swimmer's Lounge
• Maintain operation of existing pool throughout
construction of the new pool facility
PROJECT CONCEPT
8 Overall Project Budget
Soft Costs (design, permits, fees) $8,000,000
Hard Costs (construction) $26,000,000
Total Budget $34,000,000
Overall Project Schedule
Programming and Planning July 2021 – March 2022
Design April – December 2022
Bid January – March 2023
Construction April 2023 – September 2024
Close-Out October – December 2024
BUDGET & SCHEDULE
9 CONSULTANT SELECTION
Competitive Selection Process
• Proposal Review
• Interviews (ELS, Group4 and WRNS)
• Site Tours of Completed Projects
Selection Panel
• Sharon Ranal, Assistant City Manager
• Greg Mediati, Parks and Recreation Director
• Jacob Gilchrist, Director Capital Projects *
• Matthew Rubel, Principal Engineer *
• Philip Vitale, Deputy Director of Capital Projects
• Angela Duldulao,Recreation Manager
• Devin Stenhouse, Recreation Supervisor
• Brian Noce, Acting Aquatics Director
• Joshua Richardson, Parks Division Manager
• Brian Crume, Facilities Manager
• James Wheeler, General Manager of the Hayward
Area Recreation Department *
* Technical Non-Voting Panel Members
10 CONSULTANT SELECTION
ELS of Berkeley offered qualification and services most responsive to the City's project.
• Work Scope Details (community & stakeholder engagement, scheduling controls) • Qualifications & Experience (aquatic design, engineering, municipal projects, Olympian swimmer)
East Oakland Sports Center & Natatorium
Oakland, CA
Balboa Park Natatorium
San Francisco, CA
Cañada College Wellness & Aquatic Center
Redwood City, CA
11 ELS PROJECT TEAM
• Prime Architect ELS
• Aquatic Consultant Aquatic Design Group
• Landscape Architect SWA
• Civil Engineer BKF
• Mechanical Engineer Guttmann & Blaevoet
• Cost Estimator Mack5
12 STAFF RECOMMENDATION
Staff recommends the City Council adopt a resolution
authorizing the City Manager to execute a consulting services agreement with ELS of Berekely in the amount not to
exceed $2,936,543 based on their qualifications, experience, references and understanding of the project.
THANK YOU