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HomeMy WebLinkAboutSS4 - West Newport Facilities Conceptual PlanWest Newport Facilities Conceptual Plan City Council Study Session September 13, 2011 The Proposed "What if" Concept • Ongoing efforts for the Consolidation of Corporation Yard (Superior Ave.) with the Utilities Yard (16th St.) could free up portions or all of the 8 acre parcel. • Potential Relocation of the Police Department & a new Community Center on the former Corporation Yard site. • Consolidation of MOD & PD Fleet Maintenance. • Greenbelt for special events and public art. • Potential connection to Hoag Health Center. Why do this? • Consolidation of the two yards increases efficiencies and resources (already underway with the merging of Utilities and General Services Depts to MOD) • Building a replacement Police Department facility at a new site allows continuity of Police operations • Consolidation of community centers allows a more robust facility (Newport Coast size) for West Newport • Potential revenue stream from residual parcels, West Newport Community Center (15th St) & former Police Dept (Santa Barbara ) will offset construction costs. 4 HOAG Parking Structure A. HOAG Parking Structure L Community Center Parking 37.642 sf 105 Stalls Superior Ave. Community Center 22,0000 Open Greenbelt Area 20,6000 Range Parking 4.705 sf 13 stalk ;c sf Visitor Parking/ Utility Enclosure 15,805 sf 30 stalls t R Ramp In Ramp Out TBD TBD Exhibit Site Feasibility IL Option I Open Fuel Island li Area Legend Community Center and Related Parking Parking ' Police Department and .000 s/ 6 Related Parking /Facilities Fleet Maintenance and Related Parking Major Circulation { (assumes 50' lane) Fleet 1 P� Maintenance PI Fire Access 10,000 sf Greenspace and Setbacks s Area Calculations Community Center and 57,642 sf Related Parking PD and Related 98,360 of Parking/Facilmes Police Department (2) Police Department Fleet Maintenance and 16,000 if 32,500 if < Parking Structure Related Parking — 37,820 if Major Circulation 40,954 of Green Space 132,299 sf and Setbacks Total 345,255 sf Fire Access Newport Blvd. N Not m Scala Next Steps • Continue exploring Yard consolidation • Investigation of potential revenues from city parcels. • Construction cost estimates for new facilities and consolidation efforts. • Financial analysis with respect to the City's Facilities Replacement Program -pep a P rw. i '.—A, J'MmM61MLMM Abe AFFIX ti Y i^ l� r � icon i LIP g l < F x "RK N '/ zz IN If i 271 -