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PZC Packet 040423COLORADOAvon Notice of Regular Planning and Zoning Commission Meeting Avon Town Council Quorum may be Present April 4, 2023 at 05:00 p.m. MST *Hybrid and In Person* Avon Town Hall, 100 Mikaela Way, Avon CO 81620 ZOOM LINK: https://us02web.zoom.us/j/83507696580 Please go to the Town of Avon website, www.Avon.org and click on the Meeting Bar on the top of the Avon home page to find the link for meeting registration. You can also find the agenda and meeting packet materials for the meeting under Government > Planning and Zoning Commission > Agendas, Packets & Materials. MEETING AGENDAS AND PACKETS ARE FOUND AT: WWW.AVON.ORG AGENDAS ARE POSTED AT AVON TOWN HALL, AVON RECREATION CENTER, ONLINE AND AVON PUBLIC LIBRARY IF YOU HAVE ANY SPECIAL ACCOMMODATION NEEDS, PLEASE, IN ADVANCE OF THE MEETING, CALL MATT PIELSTICKER AT 970-748-4413 OR EMAIL MATT@AVON.ORG WITH ANY SPECIAL REQUESTS. 1 of Packet AVON PLANNING & ZONING COMMISSION MEETING AGENDA n TUESDAY, APRIL 4, 2023 Avon MEETING BEGINS AT 5:00PM 100 MIKAELA WAY—AVON COUNCIL CHAMBERS C O L O R A D O HYBRID WITH ZOOM LINK: HTTPS://US02WEB.ZOOM.Us/i/83507696580 MEETING BEGINS AT 5:00 PM 1. CALL TO ORDER AND ROLL CALL 2. APPROVAL OF AGENDA 3. DISCLOSURE OF ANY CONFLICTS OF INTEREST OR EX PARTE COMMUNICATION RELATED TO AGENDA ITEMS 4. WORK SESSION 4.1. LA ZONA DESIGN CONCEPTS PLANNING DIRECTOR MATT PIELSTICKER, TOWN MANAGER ERIC HEIL, AND RECREATION DIRECTOR MICHAEL LABAGH) 4.1.1. INTRO OF LA ZONA CAPSTONE PROJECT LEE DUBIN, UNIVERSITY OF COLORADO, DENVER 4.2. LOT 5 AND SWIFT GULCH HOUSING TOWN MANAGER ERIC HEIL AND PLANNING DIRECTOR MATT PIELSTICKER 5. CONSENT AGENDA 5.1. MARCH 21, 2023, PLANNING AND ZONING COMMISSION MEETING MINUTES 6. FUTURE MEETINGS 6.1. APRIL 18, 2023 6.2. MAY 2, 2023 7. ADJOURN MEETING AGENDAS AND PACKETS ARE FOUND AT: WWW.AVON.ORG AGENDAS ARE POSTED AT AVON TOWN HALL, AVON RECREATION CENTER, ONLINE AND AVON PUBLIC LIBRARY IF YOU HAVE ANY SPECIAL ACCOMMODATION NEEDS, PLEASE, IN ADVANCE OF THE MEETING, CALL MATT PIELSTICKER AT 970-748-4413 OR EMAIL MATT@AVON.ORG WITH ANY SPECIAL REQUESTS. 2 of Packet TO: Avon Planning and Zoning Commission FROM: Matt Pielsticker, AICP, Planning Director Michael Labagh, Recreation Director Avon Eric Heil, Town Manager RE: La Zona Work Session, April 4, 2023 c o o N A o 0 DATE: March 31, 2023 SUMMARY: The Planning and Zoning Commission ("PZC") hosted a joint public meeting with the Avon Town Council to review draft design concepts for the La Zona project on March 21, 2023 ("Exhibit A"). The discussion was continued in order for Staff to respond to comments and further vet options moving forward with portions of the project. The purpose of the April 4, 2023 meeting is to review these options and gain consensus on next steps. MARCH 21 RECAP: The March 21, 2023 meeting included a several public comments and support for an aquatics expansion [Option 6] of the recreation center. There was strong advocacy for moving forward with connecting Main Street Mall project. In particular, finishing the segment across Mikaela Way and across Lake Street to Harry A. Nottingham Park was prioritized. The same Main Street Mall segment was also supported with the online survey results. The importance of parking was brought to the forefront of the discussion. Redeveloping 351 Benchmark with any significance (e.g. Multi -Use Community Building) did not appear to be favored over simplified repurposing of the lot with either expanded park/parking or a skate park concept. STAFF RECOMMENDATIONS: We are recommending the following next steps: Recreation Center— Obtain design services for Options 1, 2, 4, and 5. Conduct more community outreach, facility research and fundraising opportunities for Option 6 (pool) and Option 7 (gymnasium). Provide an alternative building expansion design concept for an addition of a 30'x 30' Therapy Pool ("Option 8"). 351 Benchmark — In near term, obtain professional services to review the existing building and property to determine environmental (e.g., per -and poly fluoroalkyl substances and/or Regulated Building Materials) and other considerations for eventual demolition. Demolition plans can then be prepared with cost estimates. Parking — Institute managed parking for all existing Town -owned parking facilities in the Town Core. Additionally, obtain design service for schematic level drawings and cost estimates for a parking structure adjacent to the Recreation Center. Main Street Mall — Obtain design services for Main Street Mall connection from Lettuce Shed Lane to Harry A. Nottingham Park. SURVEY: An online, bilingual survey ran for three weeks in late February and early March. Multiple press releases were posted. The survey was advertised in the Vail Daily multiple times per week to raise awareness. Additionally, postcards were sent to all Avon landowners and sent via the Recreation Center and Town of Avon e- mail lists. The survey garnered 1,073 unique responses, with over 62% identifying as Avon residents and 87% as Recreation Center patrons. The survey summary is included in the attachments to this report. 970.748.4413 3 of Packet matt@avon.org Key Survey Takeaways: • Average age of respondents:47. There was little representation from 24 and younger age group, with only 45 respondents, or 6% of total survey takers. • Results were generally consistent between Avon Residents and Non -Avon Residents. For example, the Pool/Spa, Weight Room, and Fitness were universally supported by all respondents. Pool and spa improvements were rated of slightly higher importance by non -Avon residents (57%) versus 55% for Avon residents. • Gymnasium vs. Competition Pool: Avon Residents overwhelmingly supported Gymnasium (64%) over Pool (36%) versus non -Avon residents at 55% and 45% respectively. • "Park Gateway" — area between Mikaela Way and Lake Street was listed as top priority (62%), followed by a redevelopment of 351 Benchmark (57%) • 351 Benchmark prioritization was split evenly between 2 -story Mixed -Use Building (33%) and Temporary Park (32%), followed by Skate Park (23%) and Parking (13%). Parking as an option ranked very low (13%), however, many of the write in comments mentioned parking availability in the area as something to address. POTENTIAL TIMEFRAME: If there is consensus to move forward with Staff's recommendation, the following timeline can be expected: • April: Draft La Zona Subarea Plan • May/June: Subarea Plan Adoption Process • June -September: Design • September: Budget and Prioritization in Capital Improvement Plan • September -December: Construction Documentation • Spring 2024: Construction of desired elements • Fall 2024: Tax Question if pursued for plan element(s) OTHER OPTIONS: There are a wide range of options to consider when reviewing the La Zona design alternatives. We offer these specific options, which can be combined or expanded upon based on further feedback: (1) Do Nothing — Delay action until all Capital Improvement Projects are prioritized. (2) More Information - Seek More Information report back to PZC/TC. (3) More Outreach — Solicit additional comments through Open Houses or other means. (4) 351 Benchmark - Pursue additional study on Multi -Use Community Building. Pursue other uses not already listed in the La Zona design concepts. (5) Recreation Center Expansion - Secure design services for Recreation Center Expansion [Options 1-7], or study other expansion ideas at a conceptual level. (6) Main Street Mall - Secure design services for entire Main Street Pedestrian Mall, or from any of the following subareas: a. Possibility Plaza to Harry A. Nottingham Park. b. Lettuce Shed Lane [aka Crossroads] to Harry A. Nottingham Park c. Town Hall to Harry A. Nottingham Park d. Mikaela Way to Harry A. Nottingham (7) Parking Structure — Secure additional design services for schematic level design of parking structure adjacent to Recreation Center. This can also be deferred to a later date if desired. Page 2 of 4 4 of Packet FUNDING OPTIONS: COP, URA for Mall, Property Tax Bond, DDA A $25,000 Equity Centered Community Design planning grant was obtained from the Colorado Health Foundation to pursue a skate park in Avon. Lead by Amy Lewis, Grant Administrator for Education Foundation of Eagle County ("EFEC"), on behalf of the Avon Skate Coalition ("ASC"), the 351 Benchmark property was vetted with other potential sites as part of a graduate student's capstone project with DU. Those results are also attached ("Exhibit B"). EFEC and ASC are poised to secure a $700,000 grant for construction if the project were to move forward. In addition to the $700,000 grant from the Colorado Health Foundation, two additional grant opportunities can be pursued to secure up to $1,000,000 total for project construction. PARKING: Parking in the core of Avon has increasingly become more strained. This is the result of more development, more guests, and a lack of formal parking management or enforcement. Staff will be re -presenting a wholistic parking management plan for public parking spaces throughout the Town Core. In addition to parking management of the existing assets, the development of a parking structure immediately east of the Recreation Center has always been envisioned at buildout of the West Town Center. The time is now to design a scalable parking structure and obtain pricing information. This is necessary because at least one more hotel is being planned for the Town Core, parking spaces between the library and Recreation Center will be removed for the Main Street Mall connection, and increased visitation and parking demand will track with the continual increase in Recreation Center usage and special events in the park. Developing a parking structure can be partially funded by Tax Increment Financing, as discussed above. OPERATIONS AND MAINTENANCE: When the Recreation Center is expanded Staff expect to see an increase in operations and maintenance expenses. The estimated projections are based on the Town moving forward with Options 1, 2, 4 and 5 which does not include the addition of a climbing wall or expanded lobby area to the west. The existing facility size is 42,800 square feet and the new size with the recommended options would be 53,341, an increase of 10,541 square feet. Projected Recreation Center Staff Needs: Staff propose the addition of two full-time positions to maintain operations and expand program offerings; a Recreation Services Coordinator and a Fitness and Wellness Coordinator. Annual salary range for each position would be between $46,000 - $54,000 with a weighted annual cost (for Town benefits, retirement contributions, etc.) of $66,700 - $78,300. The two positions would cost the Town between $133,400 - $156,600 on an annual basis. Staff propose increasing part time staff hours to better manage the expanded facility. 1). A Guest Service Attendant II at $22.00 per hour x 25 hours per week x 52 weeks = $28,600 per year and 2). a Child Watch Attendant at $22.00 per hour x 36.5 hours per week x 52 weeks = $41,756 per year. The addition of the two part-time positions would cost the Town $70,356 on an annual basis. Total projected increase in annual staff cost: $203,756 - $226,956 Projected Supplies and Maintenance Cost: Staff expect to see an increase of $5,000 for General Program Supplies to maintain the expanded Fitness areas and Child Watch area. Staff also anticipate increasing services from a qualified fitness equipment technician and can be estimated at $6,000 per year. Staff are expecting to purchase more fitness equipment to provide more offerings within the expanded facility. The average cost of a new fitness machine is $5,000 per item and the department anticipates purchasing ten new pieces of equipment, totaling $50,000. The new pieces of equipment will be added to the Capital Equipment Replacement Fund (CERF) on a 6 - 8 year replacement cycle and the Recreation Department will be charged between $6,250 - $8,333 per year as those future equipment replacement funds accrue. Page 3 of 4 5 of Packet Based on the increased square footage of 10,541, Staff project the building's utility and custodial costs will increase by approximately 20% - 25%. Recreation Department Staff and Facilities Staff are gathering the current building utility usage to provide an accurate dollar amount for the estimation. Total projected increase in annual maintenance and supplies cost: $69,333+ Projected Revenue: Child Watch (new): $18,000 Merchandise: 10% increase or $1,000 Personal Training: 10% increase or $4,000 Admissions: 10% increase or $110,000 Total projected increase in annual revenue: $134,000 5 -Year Recreation Department Financial Review: Year Expense Revenue Cost Recovery 2018 $1,585,571 $1,430,586 90% 2019 $1,700,282 $1,384,111 81% 2020 $1,325,132 $653,132 49% 2021 $1,620,079 $1,140,984 70% 2022 $1,948,874 $1,501,527 77% DISCUSSION: Tract G has always been envisioned as dedicated public use that includes parks, recreation, civic, and cultural activities. Staff strongly supports the continuation of this original vision to utilize 351 Benchmark and the Avon Recreation Center for uses that serve a broad spectrum of the public. For this reason, Staff supports the consideration of a skate park as a recreational use for 351 Benchmark that serves the community's youth close to the Recreation Center; and Options 1 through 5 (minus climbing wall) for the Recreation Center expansion and remodel. Staff's recommendation will assist in meeting the community's increasing recreation demands and expand the Avon Recreation Center's role as a community center to serve a diverse range of community needs. Connecting the Main Street Pedestrian Mall to the area west of Mikaela Way has long been envisioned as a key community corridor. The final stretch to Harry A. Nottingham Park can be designed in conjunction with the 351 Benchmark development plan. Thank you, Michael, Matt & Eric EXHIBIT A: March 21, 2023 Meeting Packet and Attachments ATTACHMENT A: Concept Design Plans ATTACHMENT B: La Zona Survey Results Summary ATTACHMENT C: Tract G History and Background ATTACHMENT D: Recreation Center Average Daily Visit Trends ATTACHMENT E: Email Comments EXHIBIT B: La Zona Infographic Page 4 of 4 6 of Packet 1O:cn:31r_1 TO: Avon Planning and Zoning Commission A Avon Town Council . vo n FROM: Matt Pielsticker, AICP, Planning Director RE: La Zona Joint Work Session C01 CHai7o DATE: March 21, 2023 Meeting SUMMARY: The Planning and Zoning Commission ("PZC") is hosting a joint work session with the Town Council to review draft design concept drafts of identified areas slated for improvement (see "Attachment A") as part of the La Zona project. More specifically, the purpose of this joint meeting is to review public feedback received through an online survey during this project timeline ("Attachment B") and discuss the next steps in this planning endeavor. This report offers the `potential options' for the next steps. As this joint meeting is a work session, no formal action will occur on March 21 st. This report provides an overview of the project and initial conceptual design plans. "La Zona" refers to an area of the Town Core centered around the Recreation Center and Main Street Pedestrian Mall connection to Harry A. Nottingham Park. It is the transition zone between the park and the high-density mixed-use Town Core. The project scope includes the old fire station property (aka "351 Benchmark"), the Recreation Center, and the Avon Library. La Zona encompasses a portion of Town -owned land identified as Tract G. '',�: mall►/ �.;�+. ��.r �a � _ isk, r bF La Zona Area PROJECT GOALS: The goal of the project is to determine: (1) The appropriate redevelopment and re -use of 351 Benchmark; (2) The appropriate plans for future expansion of the Avon Recreation Center; and, (3) The appropriate conceptual designs for extending the Main Street Mall. 970.748.4413 7 of Packet matt@avon.org Staff is grouping these goals in this manner as each goal influences and impacts the other concerning site planning, parking, and pedestrian connections. As a primary goal, the redevelopment of 351 Benchmark offers a unique opportunity to provide additional amenities for the Avon community. A secondary goal of this project is to promote a cohesive design that visually connects Avon's past public investments from the Westin Gondola Plaza to the West Nottingham Park recreation courts redevelopment. MARCH 21 MEETING AGENDA: (1) Staff Presentation (Matt Pielsticker, Michael Labagh, and Eric Heil) (2) Questions for Town Staff (3) Questions for Consultant Team Members (4) Public Comments (5) PZC/TC Discussion (6) Additional Public Comments, if necessary (7) Direction on Next Steps PROCESS: Staff posted a Request for Qualifications ("RFQ") seeking professional planning and design services, with recreation center redevelopment experience in April of 2022. We selected the project consisting of Norris Design (land planning/project management), Barker Rinker Seacat Architecture ("BRS") (recreation center specialists), and Toole Design (multi -modal planning and wayfinding). The project team worked extensively with Recreation Center Staff, Planning Staff, and Town Manager's office in the second half of 2022 to evaluate the current and future demands, building addition(s) feasibility, and programming studies. The Health and Recreation Committee and the Cultural Arts and Special Events Committee reviewed initial plans around January 16th. A Community Open House was held on February 13th, followed closely by an online survey distributed throughout the Avon community and recreation center users. The survey garnered 1,073 unique responses, with over 62% identifying as Avon residents and 80% as Recreation Center patrons. The survey summary ("Attachment B") is attached. A complete analysis of the survey results has not yet been completed; however, Staff will present a high-level overview at the work session. Public awareness and feedback are paramount to a successful project outcome, and this feedback received from committees, citizens, and survey benefit the PZC and the Council's understanding of community sentiment. Staff continues to contact adjacent landowners and businesses on the project directly. Health & Recc Survey PZCITC Town Council CASE Public Review >Open Houses Direction Timeline so far 7/2022 —12/2022 Background Study and Plan Development 1/17— Health and Rec Committee & Avon Library 1/19— Cultural Arts, Special Events Committee 2/13— Joint PZC/Council and Open House 2/14-3/10 Digital Community Survey 2/16-2/23 Recreation Center "pop up" Open Houses 3/21 Joint PZC/Council and Community Meeting 4/2023 TBD Page 2 of 9 8 of Packet Review Survey Results 351 BENCHMARK ANALYSIS: Staff understands there are many worthwhile and exciting potential uses on 351 Benchmark and would point out other opportunities to develop these `desirable uses' on other Town - owned properties in the Village (at Avon). These initial "fit diagrams" and development concepts for 351 Benchmark (aka desirable uses) include community housing, childcare, artist space, an ice rink, and surface aarkina, as illustrated in the followina diagrams: r•. NOTTINGHAM PARK •y• _ � •/ F%ISIING Vnvl.t­. �• • •� 19SPACE5 w` ✓ •• `4o OPARKING R / -2 SPACES PROPOSEDPARKING 9 505 PACES EX157ING AVON V BRANCH LIBRARY Surface Parking Page 3 of 9 NOTTINGHAM PARK - - - ��• EX157ING PARKING 19SPACES • • • "I PROPOS4D.r— PARKIN �yi1•I ]S EXISTING AVON BRANCH LIBRARY PROPOSED ARTS CENTER BU ILDING �. R STORY 6,000 SF FOOTPRINT WfSFAF ••••••••• kO40 Art center + rarKing r•. NOTTINGHAM PARK ��•�� • - EINSTINGPARKING ---- RO SPACES PROPOSED EXISTING AVON ICER INK BRANCH LIBRARY 60'- 12D' LINDER ME EAL ROOF `.� SUPPORT BUILDI NO i SEATING 1,800 SF Wes, hCHM4kkk •• �0 Housing Small Scale Ice Rink 9 of Packet The final draft of La Zona design concepts includes a skatepark option for 351 Benchmark. The idea of implementing a skatepark use was first introduced to the Town by the grass-roots non-profit, the Avon Skate Coalition ("ASC"), which first presented the Avon Town Council with this concept before the La Zona project began (2022). ASC requested assistance with Town Staff to start vetting a suitable location within Avon for a site. Not soon after, the ASC secured a $25,000 planning grant from the Colorado Health Foundation to facilitate preparation for an "equity -centered community design" for a local skatepark. As a requirement of the planning grant, the ASC has applied this funding towards an effective public engagement process to generate meaningful dialogue within and beyond the local skateboarding community. This dialogue, which runs parallel to the La Zona process, is primarily represented by an ongoing public meeting series, where community members discuss preferred skatepark features and the community -centered amenities, relevant transit systems, and community impacts that include a skatepark in the La Zona area. The ASC's public process has thus confirmed that the 351 Benchmark site is an operable site for fun, safe, equity -centered skatepark that could activate outdoor space around the Recreation Center and Harry A. Nottingham Park. Norris Design's concept plans include a skatepark at the 351 Benchmark as part of the project. Additionally, ASC's collaboration with the Colorado Health Foundation opens the door for additional grant funding (up to $700,000) for skatepark design and construction, supporting Avon's efforts to enhance recreational amenities in town. It is important to note that the ASC team has also explored other potential sites for a skatepark within Town limits (outside the scope of the La Zona project area). Overwhelmingly, a skatepark at 351 Benchmark Rd appears likely to advance Avon's vision and values, including aims to "Be a Thriving Center of Activity and Entertainment, Enhance the Sense of Place and Character, and Promote Diversity' more than any other viable location identified in the Town. RECREATION CENTER AREA BACKGROUND: Tract G, the focal area of La Zona, measures 47 acres in total. Several planning processes preceded the creation of this parcel in 1974. The property's history and previous planning efforts are attached as a summary of this report ("Attachment C"). The previous planning efforts help contextualize a shared vision for the area as it has evolved. Today, many relevant principles influence the La Zona project, forming the basis for this refined plan. Where Recreation Center expansion possibilities have been acknowledged previously, they have never been analyzed in this much detail. CURRENT RECREATION CENTER DEMANDS: The Recreation Center has seen a significant increase in facility usage and program participation within the last few years. The Recreation Department saw record Admissions revenue and facility visitation in 2022. The facility averaged 454 daily visitors in 2022 compared to a previous average visit record of 344 in 2017. Current Recreation Department programs/classes are conducted in limited, multi -use rooms, which limit the potential for new program opportunities. During peak - use facility hours (6:00 — 8:00 a.m. and 5:00 — 9:00 p.m.), the fitness areas are often overcrowded, making it difficult for patrons to complete a workout. See image, next page. Page 4 of 9 10 of Packet AVON RECREATION CENTER AVERAGE DAILY VISITATION boo 52B 531 soo q 7 ^� 455 451 448 959 459.]] 437 423 925 400 — 308 300 200 I ■ 0 __�� Febivan .aid- Aprl May June JulyS December Trn IDAVAvg •2017 2018 20L9 2020 2021 2822 The Town sponsored Avon Swim Club, a USA Swimming competition team, has doubled in size in its six- year tenure. The availability of the lap swimming lanes is limited for public use in the evening between 4:00 — 7:00 p.m. when the swim team and swim lesson programming occur. The Community Swim Program has outgrown the facility's 5 -lane, 25 -yard lap pool and is limited to the amount of growth that can be achieved. The Recreation Department continues to focus efforts on expanding operating hours, optimizing existing facility space and program schedules but has essentially reached its maximum capacity in its facility and program offerings. Beginning in January 2023, the Recreation Center expanded its operating hours on Sundays from 12:00 to 7:00 p.m. to 10:00 a.m. to 8:00 p.m. 2022 RECREATION SURVEY: The Recreation Department staff collaborated with the Health and Recreation Committee and the Marketing and Communications Manager to develop a Recreation Center patron specific survey in 2022. The survey provided patrons the opportunity to rate the overall operation of the Recreation Center and asked for preferred improvements regarding the facility, operations, and programming. The survey was available in both English and Spanish and Town staff solicited responses from Avon and surrounding communities via facility flyers, social media channels, Town website, direct emails to all existing facility users and word of mouth. The survey collected 545 responses with 86% of respondents stating they were Eagle County residents. Survey results show total number of responses, percentage per answer choice and weighted averages for the ranking questions. The overall theme drawn from this survey was that Recreation Center patrons wanted "more." This included expanded operating hours, more program opportunities and increased facility space. Patrons were asked to rank their top improvements for operations, programming and the facility. The top five items for each category are listed below. Operational improvements: 1. Expanded operating hours 2. Eagle County resident discounts 3. Addition of Fitness Attendant position to monitor and maintain fitness areas 4. Additional shower/locker room amenities 5. Check in/registration process Page 5 of 9 11 of Packet Programming opportunities: 1. Increased variety of fitness classes 2. Nutrition and/or wellness classes 3. Outdoor programs/events 4. Individual fitness assessments 5. Expanded childcare Facility improvements: 1. Expanded fitness area/equipment 2. Renovated aquatics area to expand leisure pools 3. Renovated aquatics area to expand lap swimming pool 4. Expanded facility to include a walking/running track 5. Expanded facility to include a gymnasium. FUTURE GROWTH OF AVON: Tract G and the civic facilities (namely the Recreation Center) were planned at a time when the full buildout of the community was not fully realized. For example, the Wildridge, Mountain Star, and Riverfront subdivisions have matured. The Village (at Avon) Planned Unit Development includes entitlements for an additional 1,800 dwelling units and 470,000 square feet of commercial space, which can consist of hotel development. Low-density developments in West Avon and East Avon are planned and zoned for high-density mixed-use, which could result in as many as 1,800 residential units in the Town Core. Staff projects that the Town's full- time population and accommodations bed base may increase by 40%-50% over the next 20-30 years. Increased demand and usage for parks and recreation would correlate with this expectation. Two sizeable park sites exist for the Village (at Avon). Planning Area B measures 4 acres and is centrally located on the valley floor, which will be surrounded by higher -density development. Planning Area 3 ("P3") is 13 acres and creates a park site on the north side of Interstate 70 at the Post Boulevard and Swift Gulch intersection. The P3 park is envisioned as a regional amenity. Left — Tract G Middle — Planning Area 8 Right — P3 Page 6 of 9 12 of Packet PARKING: Currently, there are 376 parking spaces in the Town Center West area, including the old Town Hall and Fire Station sites, Avon Library, Lake Street, West Beaver Creek Boulevard, Benchmark Road, Town Hall, and Recreation Center. These parking areas are open to the public, with a three-hour limitation. The parking on Mikaela way adjacent to the library is reserved for patrons during business hours. The current public buildings in the area require 260 spaces assuming four spaces/1,000 SF, and a 15% reduction for shared and mixed uses according to §7.28.020(g)(2)(ii), Mixed Use Reduction, Avon Municipal Code. The spaces not required for the buildings provide parking for H.A. Nottingham Park. The potential for a Recreation Center expansion, potential use(s) at the old Fire Station site, and future increases in park use and special events will bring more parking demand to the area. A parking structure adjacent to the Recreation Center was initially identified as a suitable location in 2006, planning to accommodate increased demands in the West Town Center area. The West Town Center plan anticipates a substantial increase in retail and commercial uses in addition to the existing lodging and municipal services. The police and fire departments moved from this area upon constructing the joint public safety facility on the Buck Creek property. Staff engaged Walker Parking Consultants to examine the existing surface parking lot on the east side of the Recreation Center to establish the feasibility of an above -ground, multi-level structure. Two scenarios were studied, with both findings preserving Mikaela Way and existing access points. The more efficient parking arrangement of the two studies, Option 2, yields 306 parking spaces in the structure. This scenario represents an increase of 170 total parking spaces and assumes that all existing surface -parking spots on the east side of the Recreation Center, the west side of the Recreation Center, and behind the Library would be lost in the future, as is identified in the La Zona design concepts. The conceptual level pricing to construct a parking structure in the east is between $15 — $20 million. Page 7 of 9 Option 1— 292 Spaces (net 156) 13 of Packet Option 2 — 306 Spaces (net 170) POTENTIAL NEXT STEPS: The Town has many options to contemplate while reviewing the La Zona design alternatives. From doing nothing to proceeding with the complete design development process(es) for each of the three plan areas, the Town Council ultimately has absolute discretion: The PZC's involvement and recommendations to the Town Council at this stage in the review of La Zona are essential because any future design plans will include presentation and approval from the PZC. I offer these specific options, which can be combined or expanded upon based on further feedback: (1) More Information - Seek more information and report back to PZC/TC. For example, financial modeling and analysis of potential funding mechanisms for construction and Operations and Maintenance of any additional public facilities. (2) More Outreach — Solicit additional comments through Open Houses or other means. (3) 351 Benchmark - Pursue additional study on Community Building and/or secure design services for Old Fire Station site (4) Recreation Center Expansion - Secure design services for Recreation Center Expansion [Options 1-7] (5) Main Street Mall - Secure design services for entire Main Street Pedestrian Mall, or from any of the following subareas: a. Possibility Plaza to Harry A. Nottingham Park. b. Lettuce Shed Lane [aka Crossroads] to Harry A. Nottingham Park c. Town Hall to Harry A. Nottingham Park d. Mikaela Way to Harry A. Nottingham (6) Parking Structure — Secure additional design services for schematic level design of parking structure adjacent to Recreation Center. Page 8 of 9 14 of Packet E 1 a IZZ -b� Option 2 — 306 Spaces (net 170) POTENTIAL NEXT STEPS: The Town has many options to contemplate while reviewing the La Zona design alternatives. From doing nothing to proceeding with the complete design development process(es) for each of the three plan areas, the Town Council ultimately has absolute discretion: The PZC's involvement and recommendations to the Town Council at this stage in the review of La Zona are essential because any future design plans will include presentation and approval from the PZC. I offer these specific options, which can be combined or expanded upon based on further feedback: (1) More Information - Seek more information and report back to PZC/TC. For example, financial modeling and analysis of potential funding mechanisms for construction and Operations and Maintenance of any additional public facilities. (2) More Outreach — Solicit additional comments through Open Houses or other means. (3) 351 Benchmark - Pursue additional study on Community Building and/or secure design services for Old Fire Station site (4) Recreation Center Expansion - Secure design services for Recreation Center Expansion [Options 1-7] (5) Main Street Mall - Secure design services for entire Main Street Pedestrian Mall, or from any of the following subareas: a. Possibility Plaza to Harry A. Nottingham Park. b. Lettuce Shed Lane [aka Crossroads] to Harry A. Nottingham Park c. Town Hall to Harry A. Nottingham Park d. Mikaela Way to Harry A. Nottingham (6) Parking Structure — Secure additional design services for schematic level design of parking structure adjacent to Recreation Center. Page 8 of 9 14 of Packet STAFF RECOMMENDATION: Tract G has always been envisioned as dedicated public use, including parks, recreation, civic, and cultural activities. Staff strongly supports continuing this original vision to utilize 351 Benchmark and the Avon Recreation Center for uses that serve a broad spectrum of the public. For this reason, Staff supports the consideration of a skatepark as a recreational use for 351 Benchmark that serves the community's youth close to the Recreation Center; and Options 1 through 5 (considering removing the climbing wall from Option 3) for the Recreation Center expansion and remodel. Finally, Staff recommends pursuing the complete design of the Main Street Mall from Lettuce Shed Lane through the Mikaela Way crossing. If the direction to proceed with a project at 351 Benchmark is received, Staff recommends including the final connection of Main Street Mall to and through Lake Street. These options assist in meeting the community's increasing recreation demands and expand the Avon Recreation Center's role as a community center to serve a diverse range of community needs. Connecting the Main Street Mall to the area west of Mikaela Way has long been envisioned as a critical community corridor. Thank you, Matt ATTACHMENT A: Concept Design Plans ATTACHMENT B: Survey Results Summary ATTACHMENT C: Tract G Background ATTACHMENT E: Email Comments Page 9 of 9 15 of Packet k �� fir.•. Wayfi ding Signage Wavfl Avon Soccer Field L Nottingham Park TOWN OF "ON - LA ZONA I EXISTING CONDITIONS February 2023 I 1 1 r . �, •.• - -, Avon X Recreation Center I • r wo r r �� am Im �aft 100 S eraton '\ Mo ntain Vist Villas A / �MM � Town r 1 Hall A : .♦ Libr ry a a � 4 tem .� Av nCenter 1 brary ',ain Street Mail - Nottingham Park Library .•. 00. -Town Hall ♦ Rec Center Seasons as �. ,r r eeh � • c/� � 'er�C 1 kirk � rohf 40 �► y 40�1 1 /8t" Mile Walk Distance %% Oil- - - - - - - - - - - - - - - - - . •'' :i 16 of Packet LEGEND • Wayfinding Signage Bus Stop 2 Minute Walk r � 1 1 i 1 1 C O r Q 1 r / �MM � Town r 1 Hall A : .♦ Libr ry a a � 4 tem .� Av nCenter 1 brary ',ain Street Mail - Nottingham Park Library .•. 00. -Town Hall ♦ Rec Center Seasons as �. ,r r eeh � • c/� � 'er�C 1 kirk � rohf 40 �► y 40�1 1 /8t" Mile Walk Distance %% Oil- - - - - - - - - - - - - - - - - . •'' :i 16 of Packet LEGEND • Wayfinding Signage Bus Stop 2 Minute Walk r � 1 1 1 1 C O r Q 1 r FFX 1 17771EM,' , US Bank Wyndham 00} Resort Loading r Zone Avon COLORADO BARKER R I N K E R SEACAT ARCHITECTURE 1 N 1 1 - 1 i / 0 40 80 160 NC SCALE POOLE DESIGN JJJJ NOkkIS DESIGN Planning I Landscape Architecture I Branding VA. Rec Center � (Proposed Expansion) Library 1 -Park Gateway Potential future parking garage 2 -Fire Station Site TOWN OF "ON - LA ZONA PEDESTRIAN MALL STUDY AREAS February 2023 Future development site Town Hall 3 - Enhanced Crossing Seasons 17 of Packet Potential future parking garage 4 - Plaza Expansion Avon Center 5 -Crossroads COLORADOAvon 'yndham Resort f r f 9' Avon Center 5 -Crossroads COLORADOAvon 'yndham Resort f r 9' r 9' 0 20 40 80 NC RTH SCALE * GRAPHI IS COD ICEPTUAL & SUBJECT TO CHANGE 6 -Town Gateway BARKER ■ R I N K E R I OOLE SEACAT DESIGN ARCHITECTURE j JJ j NOkklS DESIGN Planning I Landscape Architecture I Branding 1 - Wayfinding Marker KI 0 5 10 20 NC SCALE TOWN OFAVON - LA ZONA PARK GATEWAY February 2023 fi MR Library 18 of Packet Rec C (Proposed Expansion . . . . . . . . . . . . . Twir I J,l P) F- ir 96 ez 4L • 9- ir M Pbr I r :L - 9L 2 Pump Track 3 - Landform Potent! -at Future Avon COLORADO BARKER 0 RINKER 100LE SEAGAT DESIGN ARCHITECTURE JJJJ NOkklS DESIGN Planning I Landscape Architecture I Branding Tabernash, CO Big Sky, MT Silverthorne, CC -20 parking spaces TOWN OF "ON - LA ZONA I FIRE STATION - COMMUNITY BUILDING February 2023 19 of Packet Avon COLORADO BARKER R I N K E R SEACAT ARCHITECTURE *GRAPHIC IS 4 1 0 919ILF. NOI�I�IS DESIGN DESIGN Planning I Landscape Architecture I Branding 14'A, �Lp, .1 7.5 15 30 NORTH SCALE SUBJECT TO CHANGE ti rvl JJJJ ol®r •• Aff qh .� _- ��` r � � � - �•r "�"t' ,� mow. + h yr JL • tOL • . r #� � -+•}•R ` �' M1 y _i Y -,tib• �� -' �� '� T f— • � v. - � ... -.ti.'� _'.'��ia'e�rti� ice,, '�`�k?���1�ia"�! 9 • - ,�� Rei a'T '- y%�f �`.� a � °�, • y '"{ f1 ����R f�.4� ��a�, a`' r , t� � ✓ a y�` �� � C r �� }r� 5 3 - B K' ✓ i � � 4+gfg� •g ,•p � 9 �3 4'f,'.. `� A v' f:.'r met': 3 - � fr t',�a ` 'f ;2� { y+; t > � r - i r P • .�[ ;c rE i' � 7: E e ®r �, � � yt �f 's`- y, f � �,y ✓`, ;� �z '? 1' P`"a�; ��*� • - � 4 . f e M4- 14 -'c ��'$?313 ,<r``�,c'r z : -Af <''. rFx{-t, ✓ _ n a;a L s� r� s r �,! e � r' � �� "4 �� a e �f'�� $r mry► i ed Tep''orary O"n Space .tv V VIE �_. , - �' •Po '• - * f ` • • 0lyivl0[013WOVI0161aWiWA01►lIOW■31' C J A I i I N I 3r( Lib o n t� 0I0 0 D r �IF � � t + X 5 Frisco, CO _ J 40P— — Telluride, CO TOWN OF "ON - LA ZONA FIRE STATION - SKATE PARK February 2023 Skatepark 16,000 sf C NP /t a/ a l✓ 51'51 r r ?� e /9 zjw 5f ,f s �! •`` "`��. fru" - �J��/� 9 .ce f F � k m 21 of Packet -20 parking spaces COLORADOAvon *GRAPHIC IS 4 BARKER ■ R I N K E R 100LE SEACAT DESIGN ARCHITECTURE 7.5 15 30 NORTH SCALE SUBJECT TO CHANGE -' • W j J') j NOI�I�IS DESIGN Planning I Landscape Architecture I Branding / 0 5 10 20 NC SCALE Rec Center (Proposed Expansion) TOWN OF "ON - LA ZONA ENHANCED CROSSING February 2023 Ad'usted Childcare • 1, 800 sf ` ex: � Pr: 1,800 sf Lane ` • v 22 of Packet Placemaking kr. F 1 - Placemaking f.miF , �1 f COLORADOME Avon m_ .--fes _ r- . i FINE 2 - Enhanced Crossing'ra J, f!. / *GRAPHIC IS CONCEPTS - TO CHANGE BARKER R I N K E R SEABAT ARCHITECTURE JJJJ NOI�I�IS DESIGN DESIGN Planning I Landscape Architecture I Branding M, rm� ...� �� ���"�r�'�.. ,��� _ � fib'- ..' �,,•. e° .n..41 7 /7C -Sl 6 Ossa 2 - Trellis with Swings 1 'lcier Status & Water Feature 0 5 ,0 20 NC SCALE TOWN OF "ON - LA ZONA PLAZA EXPANSION February 2023 r .. .wAA' a �Yfig.�y s.y 41, l.:.. ---= --- - _ :.•%' �%r®m Ste'. a 0 40' t l Potential future design subject to public/private partnership 1 - Tiered Seating 1 - Tiered Seating Seasons Building " -. Potential future design subject to public/private partnership "+ with Seasons Building -Tiered Seating 23 of Packet f t Avon C 0 L O R A D D 0 0 Ar • *GRAPHIC IS CONCEPTUAL & SUBJECT TO CHANGE BARKER ■ R I N K E R 100LE SEABAT DESIGN ARCHITECTURE J J,) J NOI�I�IS DESIGN Planning I Landscape Architecture I Branding /r �7R /:may f}% 0 40' t l Potential future design subject to public/private partnership 1 - Tiered Seating 1 - Tiered Seating Seasons Building " -. Potential future design subject to public/private partnership "+ with Seasons Building -Tiered Seating 23 of Packet f t Avon C 0 L O R A D D 0 0 Ar • *GRAPHIC IS CONCEPTUAL & SUBJECT TO CHANGE BARKER ■ R I N K E R 100LE SEABAT DESIGN ARCHITECTURE J J,) J NOI�I�IS DESIGN Planning I Landscape Architecture I Branding .100 0000 .000e 100000 00-� 0000 0000 .000, .001 0000 � 101, �� Avon Center 1000, Act sated MyaPl:acem a TOWN OFAVON - LA ZONA I CROSSROADS February 2023 Potential future design subject to public/ private partnership with Avon Center -01 0010 .00 -00 1000 ilk �M, �I / �� ' �� �;:.ems.:.:�:�-':,���" 1 / / 3 Pl, ce ing • 77 IM n w -A .000, 1W -7p Club Wyndham Resort at Avon ..... . . . . . . 2 - Placemaking V 24 of Packet Avon C 0 L 0 R A D 0 M PIa .:.4,GRAPHIC IS CdW408�4*ANO SUBJECT TO �14 V7 BARKER RINKER SEACAT ARCHITECTURE POOLE DESIGN JJJJ NOKkIS DESIGN Planning I Landscape Architecture I Branding Y"Yf 1 ■ gra Y"Yf 4 1 - qatewa i y Shad IF � •' 1, 1 i 2 - Art4Exhibits i yj4 r ifs_. ,��• e Siructure r:r• e V',5�.�.?,:ifs;. •�,,�+ %F n -P f L r 3 - Overhetm�Lighfing TOWN OF "ON - LA ZONA I TOWN GATEWAY February 2023 ■1 ■ a [J 0 e e � � e � e e e • v � / / I � I I Club Wyndham Resort at Avon 25 of Packet Avon Center � n 3t.H '�,�•A��� Avon C0L0RAa0 BARKER RINKER SEACAT ARCHITECTURE � 0 5 10 20 NC "H SCALE *GRAPHIC IS POOLE DESIGN j J,) j NOkkIS DESIGN Planning I Landscape Architecture I Branding 1 ■ I 4 1 - qatewa i y Shad IF � •' 1, 1 i 2 - Art4Exhibits i yj4 r ifs_. ,��• e Siructure r:r• e V',5�.�.?,:ifs;. •�,,�+ %F n -P f L r 3 - Overhetm�Lighfing TOWN OF "ON - LA ZONA I TOWN GATEWAY February 2023 ■1 ■ a [J 0 e e � � e � e e e • v � / / I � I I Club Wyndham Resort at Avon 25 of Packet Avon Center � n 3t.H '�,�•A��� Avon C0L0RAa0 BARKER RINKER SEACAT ARCHITECTURE � 0 5 10 20 NC "H SCALE *GRAPHIC IS POOLE DESIGN j J,) j NOkkIS DESIGN Planning I Landscape Architecture I Branding TIMELINE JANUARY 1.17 1.19 TOWN OF "ON - LA ZONA I NEXT STEPS February 2023 FEBRUARY 2.13 2,13- 13 2.19- 2.24 Q!� JQ MARCH 3.21 26 of Packet APRIL 4.25 Avon COLORADO T( rv] BARKER ■ R I N K E R 100LE SEACAT DESIGN ARCHITECTURE JJJJ NOkkIS DESIGN Planning I Landscape Architecture I Branding TOWN OF AVON - LA ZONA JANUARY 2023 27 of Packet AAV on CGIGRADG BARKER RINKER SEACAT ARCHITECTURE POOLE DESIGN JjJJ NOKkIS DESIGN Planning I Landscape Architecture I Branding LT I VA- N An 28 of Packet r r X1.1 TOWN OF AVON - LA ZONA A BARKER ,'OGLE J J J J R I N K E R JANUARY 2023 29 of Packet Av o n 1 SEAGAT D E S I G N NOKKIS DESIGN c e i G nw o o ARCHITECTURE Planning I Landscape Architecture I Branding r � , 04 jmmawiw ME zi 1122 4FT1 114 li 104 cam TOWN OF •ZONA JANUARY fir• � loop"I 1�1�rocwo* rteft " f -%W V /-% I I V J J r /-%V L J A BARKER R I N K E R i'O O LE J J)) 30 of Packet AV o n 1 SEAGAT NOKKIS DESIGN c c i G nw o o ARCHITECTURE DESIGN Planning I Landscape Architecture I Branding oil 1 011 1 4 31 of Packet MULTI- USE/ CHILD WATCH I 0 •t1���1 11 1�i ����' I11 1"all, M 1411 TOWN OF •ZONA JANUARY 00 NEW TWO-STORY ADDITION WEIGHTS . , EXISTING BUILDING OUTLINE z � ►� CL - low Q _ L • • II SPIN CIRCULATION / LOUNGE U MULTI -USE JORIUM = Lij FITNESS SPACES LKRW M LKR RM RM , ❑ AQUATICS SPACES RM ` LOCKERS / RESTROOMS SPECIAL USE SPACES ADMINISTRATIVE STORAGE/SUPPORT _ �..ididL r ice,%i�►iis1�: �,! ��ii�+�,!��1 0, �11111 A BARKER RINKER POO L E J j J J 32 of Packet Avon S E A C A T NOIZIZIS DESIGN C 0 1 G RA DG ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding r-� Y. N �J C 04 5 i�1 11 1nM, 111 " 1A i • OF •ZONA JANUARY " f -%W V/11 IVJ Jr/1V LJ ice,%i�►i�ii:� ,i�+�:������ �► ii%: , A BARKER RINKER POO L E J j J J 33 of Packet Avon S E A C A T NOKkIs DESIGN C 0 1 a AA a o ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding CHILD WATCH - MULTI USE FUNCTIONAL - CIRCUIT MULTI PURPOSE - FITNESS WEIGHT ROOM TOWN OF AVON - LA ZONA JANUARY 2023 : [ Q'. 71 JIM A BARKER RINKER POOLE J J J J 34 of Packet Av o n S E A C A T NOIZIZIS DESIGN C 0 1 G RA DG ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding CHILD WATCH - MULTI USE FUNCTIONAL- CIRCUIT MULTI PURPOSE - FITNESS WEIGHT ROOM TOWN OF AVON - LA ZONA JANUARY 2023 AF 6 r, v soft— .--m---w r -9 r A BARKER RINKER POOLE J j ) J 35 of Packet Av o n S E A C A T NOIZIZIS DESIGN C 0 1 G RA DG ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding Avon Recreation Center Improvements - Approx. 48,800 SF 42,800 SF of Existing Area + 6,000 SF Option 1 Expansion Primary Program Space Type General Support Spaces Lobby/ Circulation Area Welcome Desk/ Desk Support Lobby Restrooms Locker Rooms Administration Tota I Community Spaces Lobby Social Lounge / Party Area Lobby Social Gathering Areas Multi -Use Room / Child Watch Climbing Area Tota I Recreation & Fitness Spaces Weights - Main Level Cardio - Upper Level Circuit/ Functional Fitness - Upper Leve North Group Fitness/ Multi -Use Room South Group Fitness/ Multi -Use Room Spin Room Total Aquatics Spaces Existing Leisure & Lap Pools New Multi -Use Pool / Spas Steam / Sauna Total Total Primary Program Space Tabulation TOWN OF AVON - LA ZONA JANUARY 2023 Existing Option 1 Difference Option 1 Detail Notes: 1,718 1,718 0 171 538 367 465 655 190 3,167 3,167 0 1,055 873 -182 6,576 6,951 375 0 0 0 400 400 0 0 1,271 1,271 319 319 0 719 1,990 1,271 1,884 2,773 889 3,203 3,203 0 2,804 2,967 163 0 1,786 1,786 1,191 2,353 1,162 570 570 0 9,652 13,652 4,000 15,106 15,106 0 0 0 0 230 230 0 15,336 15,336 0 32,283 37,929 5,646 010 - Create a new two-story addition to the northeast of the current center - New weight room on the Main Level - New circuit/functional fitness on the Upper Level - Renovate the existing multi -use room on the Main Level to be a combination multi -use/ child watch space with dedicated restroom - Renovate the existing weight/circuit room to be a new multi -use room and two unisex restrooms - Renovate the existing functional fitness studio to create a new group fitness studio - Renovate the lobby restrooms and create a new unisex restroom Cost Matrix - Option 1 Construction Cost Range $7.2 - $7.5 M Soft Costs (30% of Construction Costs) $2.1 - $2.3 M Total Product Cost Range $9.3 - $9.8 M Includes 5% added to building construction for site work. A BARKER RINKER POOLE J j J J 36 of Packet Avon S E A C A T NOKkIs DESIGN C 0 1 G AA 0 o ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding kT IL i � i /1 � ~ ��, 1T1► � 1� wl 37 of Packet 1 i ; M J� � , • Z i � � \i 1 ti N, r _ ;■ l fit a � � qk wo 'r�MULTI_ EXISTING } r1■ ■WEIGHTSBUILDING OUTLINE USE '1.�'. , •,CHILDi 1 ■ ■ ■ ■ ■ ROOM LEGEND CIRCULATION LOUNGE I ■....7 ■ ' . POTMNTIA ■ �■ t ■ • i ■ ' EXPANSI N) NATATORIUM FITNESS•' ■ �G �. r ■ AQUATICS SPACES ■ r M r■■■■, t• ■ LOCKERS RESTROOMS ��• ■ ■ ' '- ■ SPECIAL SPACES 1 ADMINISTRATIVEn a �` ■ iSTORAGE SUPPORT j ' �■■'',�r""- ---.ice ow �' SCALE: 1" = 40' IF w _ - �_ .�.�..�..,,,,, •� :,�r-may RI"ER Tot; o n COSEACAT DE 0 1 G AA 0 G ARCHITECTURE r r 5 �1. 1 0 M.I''�11 11'41461'41V��' • OF •ZONA JANUARY ` r � Ili ::4.11+; m— ':w1,IC:�`:1,��� E`. "\ 11103 A BARKER RINKER POO L E J j J J 39 of Packet Avon S E A C A T NOKkIs DESIGN c c i G nA o o ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding ADMIN OFFICES OPTION 2 or AK L - -& TOWN OF AVON - LA ZONA ABARKER POOLE JANUARY j J J ^�/ RINKER JANUARY 2023 40 of Packet 1� 11 V 0 In S E A C A T D E S I G N NOKKIS DESIGN C 4 L 4 RA U O ARCHITECTURE Planning I Landscape Architecture I Branding Avon Recreation Center Improvements - Approx. 51,600 SF 42,800 SF of Existing Area + 6,000 SF Option 1 Expansion + 2,800 SF Option 2 Expansion Primary Program Space Type General Support Spaces Lobby/ Circulation Area Welcome Desk/ Desk Support Lobby Restrooms Locker Rooms Administration Community Spaces Lobby Social Lounge / Party Area Lobby Social Gathering Areas Multi -Use Room / Child Watch Climbing Area Recreation & Fitness Spaces Weights - Main Level Cardio - Upper Level Circuit/ Functional Fitness - Upper Level North Group Fitness/ Multi -Use Room South Group Fitness/ Multi -Use Room Spin Room Aquatics Spaces Existing Leisure & Lap Pools New Multi -Use Pool / Spas Steam / Sauna Total Primary Program Space Tabulation TOWN OF AVON - LA ZONA JANUARY 2023 Existing Previous Option 2 Difference Option 1,718 1,718 1,718 0 171 538 538 0 465 655 655 0 3,167 3,167 3,167 0 1,055 873 2,573 1,700 Total 6,576 6,951 8,651 1,700 0 0 0 0 400 400 400 0 0 1,271 1,271 0 319 319 319 0 Total 319 1,990 1,990 0 1,884 2,773 2,773 0 3,203 3,203 3,203 0 2,804 2,967 2,967 0 0 1,786 1,786 0 1,191 2,353 2,353 0 570 570 570 0 Tota 1 9,652 13,652 13,652 0 15,106 15,106 15,106 0 0 0 0 0 230 230 230 0 Tota 1 15,336 31,883 15,336 15,336 0 37,929 39,629 1,700 Option 2 Detail Notes: - Infill the north roof of the building at the Upper Floor level to be a new administrative space ice,►i�►ii9mwkg 0 NESIVA0]:'lVWSi%Imh Cost Matrix - Option 2 Construction Cost Range $1.6 - $1.8 M Soft Costs (30% of Construction Costs) $0.5 - $0.6 M Total Product Cost Range $2.1 - $2.4 M A BARKER RINKER POOLE J j J J 41 of Packet Avon S E A C A T NOKkIs DESIGN C 0 1 G RA DG ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding U47Fj � 1 01 A;` iC4I 19 42 of Packet %If :11 I Ill ,4 �� .4, � • „ � r -may s� ' t r 1 t. fit ®r qk NEW LOBBY & MULTI -STORY ING •LL ADDITION •ti+ ■ +. CLIM■WEIGHTS �•� .. ■EXISTING BUILDING OUTLINE •`� .�HILDs Y' r - ROOM LEGEND 1 v■■ _CIRCULATION / LOUNGE ■ & w ' POTMNTIAA- EXPANSION '` NATATORIUM •�' El FITNESS SPACES■AQUATICS SPACES SPECIAL USE SPACES IL ADMINISTRATIVE ■ ■ f t. n a NAIN 12■ l .. y '41 ` ■STORAGE / SUPPORT r * T a j 01 ,. SCALE: 1" = 40' 0' 40' 80' AN lock. �II:�;�I►:1��11 1,:11 �►TA161 ::1::1+; ��1%:'1►1:1,:�11��::a�),:RA161, If►;\ MI:!I1I03 RI"ER Tot; o n COSEACAT DE G 1 G RA D G ARCHITECTURE I .- j TOWN OF AVON - LA ZONA JANUARY 2023 NEW LOBBY & MULTI -STORY CLIMBING WALL ADDITION FUNCTIONAL ADMIN FITNESS CIRCUIT ■ •OPEN TO ,� ■ BELOW , r 1 EXISTING BUILDING • 9 f CARDIO ❑ CIRCULATION / LOUNGE ■ ,r, ,� s ❑ MULTI -USE OPEN TO ■ � • ,BELOW ❑ FITNESS SPACES MULTI- ❑ AQUATICS SPACES USE •J ❑ LOCKERS / RESTROOM ` ❑ SPECIAL USE SPACES r_ ❑ ADMINISTRATIVE 4 Ik'J�+- STORAGE/SUPPORT i A BARKER RINKER POOLE J j J J 44 of Packet Avon S E A C A T NOIZIZIS DESIGN c e i G nA o o ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding CLIMBING WALL LOBBYJLOUNGE FRONT DESK OPTION 3 f J! J! OV 0114 ■ T � a � C. OL do 'r �•i TOWN OF AVON - LA ZONA A BARKER POOLE J j J J RINKER JANUARY 2023 45 of Packet Av o n S E A C A T NOIZIZIS DESIGN c c I G nA o o ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding 40�` y .1 � • f" � . AL OV 0114 ■ T � a � C. OL do 'r �•i TOWN OF AVON - LA ZONA A BARKER POOLE J j J J RINKER JANUARY 2023 45 of Packet Av o n S E A C A T NOIZIZIS DESIGN c c I G nA o o ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding CLIMBING WALL LOBBYJLOUNGE FRONT DESK TOWN OF AVON - LA ZONA 0 r OPTION 3 j j J! JANUARY 2023 46 of Packet AAV on CGIGRADG BARKER RINKER SEACAT ARCHITECTURE POOLE DESIGN JjJJ NOKkIS DESIGN Planning I Landscape Architecture I Branding CLIMBING WALL LOBBY J LOUNGE FRONT DESK TOWN OF AVON - LA ZONA JANUARY 2023 � OPTION 3 -- "- -- -' jam ■ BARKER RINKER POOLE J J J ■w■■■■ 47 of Packet ISI V O In S E A C A T NOKKIS DESIGN C 4 L 4 RA D O ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding Avon Recreation Center Improvements - Approx. 54,600 SF 42,800 SF of Existing Area + 8,800 SF Option 1-2 Expansions + 3,000 SF Option 3 Expansion Primary Program Space Type General Support Spaces Lobby/ Circulation Area Welcome Desk/ Desk Support Lobby Restrooms Locker Rooms Administration Tota Community Spaces Lobby Social Lounge / Party Area Lobby Social Gathering Areas Multi -Use Room / Child Watch Climbing Area Tota Recreation & Fitness Spaces Weights - Main Level Cardio - Upper Level Circuit/ Functional Fitness - Upper Level North Group Fitness/ Multi -Use Room South Group Fitness/ Multi -Use Room Spin Room Tota Aquatics Spaces Existing Leisure & Lap Pools New Multi -Use Pool / Spas Steam / Sauna Tota Total Primary Program Space Tabulation TOWN OF AVON - LA ZONA JANUARY 2023 Existing Previous Option 3 Difference Options 1,718 1,718 4,168 2,450 171 538 494 -44 465 655 655 0 3,167 3,167 3,167 0 1,055 2,573 2,573 0 6,576 8,651 11,057 2,406 0 0 0 0 400 400 787 387 0 1,271 1,271 0 319 319 828 509 719 1,990 2,886 509 1,884 2,773 2,773 0 3,203 3,203 3,203 0 2,804 2,967 2,967 0 0 1,786 1,786 0 1,191 2,353 2,353 0 570 570 570 0 9,652 13,652 13,652 0 15,106 15,106 15,106 0 0 0 0 0 230 230 230 0 15,336 15,336 15,336 0 32,283 39,629 42,931 2,915 010 Option 3 Detail Notes: - Expand the main lobby to the west on the Main Level - Renovate the existing lobby area to include more passive social gathering space - New multi -story climbing wall addition to the north of the new lobby expansion. Climbing wall length is approx. 40' along the east side of the space and will extend up to 30' high. Up to four (4) routes can be used simultaneously. Cost Matrix - Option 3 Construction Cost Range $2.7 - $2.9 M Soft Costs (30% of Construction Costs) $0.8 - $0.9 M Total Product Cost Range $3.5 - $3.8 M Includes 5% added to building construction for site work. A BARKER RINKER POOLE J j J J 48 of Packet Avon S E A C A T NOKkIs DESIGN C 0 1 G AA 0 o ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding ►:�1r:;::11� 11►1.1 1 iFC4 2 49 of Packet ► N f �� i ` a • . m ilk • , r S„ r. 41�k 1 • r• � T r• ' 5 04 w� 'OTE -YD /1 PP -i NEW SPA ADDITION IF •t1,2Vw,mo 4nI,: Wrt4' I�i� na 111f, TOWN OF •ZONA JANUARY A f.1• V ZMULTI- ' / +� U CHILD ~ WATCH LOBBY • r WEIGHTS I Z 0 a ice,%i�►iis1�: �,� �+������ 'i �� f EXISTING BUILDING OUTLINZ A BARKER RINKER POOLE J j J J 50 of Packet Avon S E A C A T NOIZIZIS DESIGN c e i G nA o o ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding SPIN CIRCULATION / LOUNGE U MULTI -USE Q Lij FITNESS SPACES W M LKR RM LKR RM ` ❑ AQUATICS SPACES J i LOCKERS / RESTROOMS SPECIAL USE SPACES ADMINISTRATIVE REMOVE EXISTING SPA Ej STORAGE / SUPPORT A BARKER RINKER POOLE J j J J 50 of Packet Avon S E A C A T NOIZIZIS DESIGN c e i G nA o o ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding 5 C` ADMIN FUNCTIONAL FITNESS 'OTE -YD /1 pppp - iv•f• NEW SPA ADDITION M w. a %*' 1 71 mi'6M WO "a i��0 1L i 1�� i TOWN OF •ZONA JANUARY A • ice,%W- 12D' Al AAA a,A ��ii�,������ 1 EXISTING BUILDING • 9 CIRCULATION / LOUNGE ❑ CIRCUIT 51 of Packet Avon FITNESS SPACES OPEN TO MULTI -USE c e i G nA o o AQUATICS SPACES BELOW LOCKERS /RESTROOMS Q SPECIAL USE SPACES ;a ADMINISTRATIVE &4A* STORAGE / SUPPORT CARDIO OPEN TO •',"OPEN BELOW MULTI- USE r r • ice,%W- 12D' Al AAA a,A ��ii�,������ 1 EXISTING BUILDING • 9 A CIRCULATION / LOUNGE ❑ MULTI—USE 51 of Packet Avon FITNESS SPACES NOIZIZIS DESIGN c e i G nA o o AQUATICS SPACES D E S I G N LOCKERS /RESTROOMS SPECIAL USE SPACES ;a ADMINISTRATIVE &4A* STORAGE / SUPPORT A BARKER RINKER POOLE J j J J 51 of Packet Avon S E A C A T NOIZIZIS DESIGN c e i G nA o o ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding WHIRLPOOL I HOT TUB I SPA TOWN OF AVON - LA ZONA JANUARY 2023 r jA OPTION 4 j j A a t !� �' ��• lei I, v I A BARKER ■OG �� RINKER 1 LE 52 of Packet J J J S E A C A T NOKkIS DESIGN C O L O nA D O ARCHITECTURE DESIGN Planning I Landscape Architecture I Branding Avon Recreation Center Improvements - Approx. 56,300 SF 42,800 SF of Existing Area + 11,800 SF Option 1-3 Expansions + 1,700 SF Option 4 Expansion Primary Program Space Type General Support Spaces Lobby/ Circulation Area Welcome Desk/ Desk Support Lobby Restrooms Locker Rooms Administration Community Spaces Lobby Social Lounge / Party Area Lobby Social Gathering Areas Multi -Use Room / Child Watch Climbing Area Recreation & Fitness Spaces Weights - Main Level Cardio - Upper Level Circuit / Functional Fitness - Upper Leve North Group Fitness/ Multi -Use Room South Group Fitness/ Multi -Use Room Spin Room Aquatics Spaces Existing Leisure & Lap Pools New Multi -Use Pool / Spas Steam / Sauna Total Primary Program Space Tabulation Existing Previous Option 4 Difference Options �1���,1 /� 17 ■17� 1k ■ 4kl I ■1��T�II�I��� 1� ■1�'1V� 1111111, 11111 Option 4 Detail Notes: - Remove the existing spa in the current Natatorium and use the space as a gathering area that can also be a party space - Create new spa addition to the southwest of the current Natatorium. The spa will be two-tier with a main level spa and elevated spa in the same space. - It is assumed a small spa mechanical area will be required below the elevated spa Cost Matrix - Option 4 Construction Cost Range $2.2 - $2.4 M Soft Costs (30% of Construction Costs) $0.1 - $0.7 M Total Product Cost Range $2.8 - $3.1 M TOWN OF AVON - LA ZONA A BARKER ,'OGLE J j J J RINKER JANUARY 2023 53 of Packet Avon S E A C A T NOKkIs DESIGN C 0 1 G AA 0 o ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding 1,718 4,168 4,168 0 171 494 494 0 465 655 655 0 3,167 3,167 3,167 0 1,055 2,573 2,573 0 Total 6,576 11,057 11,057 0 0 0 0 0 400 787 787 0 0 1,271 1,271 0 319 828 828 0 Tota 1 719 2,886 2,886 0 1,884 2,773 2,773 0 3,203 3,203 3,203 0 2,804 2,967 2,967 0 0 1,786 1,786 0 1,191 2,353 2,353 0 570 570 570 0 Tota 1 9,652 13,652 13,652 0 15,106 15,106 15,106 0 0 0 1,620 1,620 230 230 230 0 Tota 1 15,336 15,336 16,956 1,620 32,283 42,931 44,551 1,620 �1���,1 /� 17 ■17� 1k ■ 4kl I ■1��T�II�I��� 1� ■1�'1V� 1111111, 11111 Option 4 Detail Notes: - Remove the existing spa in the current Natatorium and use the space as a gathering area that can also be a party space - Create new spa addition to the southwest of the current Natatorium. The spa will be two-tier with a main level spa and elevated spa in the same space. - It is assumed a small spa mechanical area will be required below the elevated spa Cost Matrix - Option 4 Construction Cost Range $2.2 - $2.4 M Soft Costs (30% of Construction Costs) $0.1 - $0.7 M Total Product Cost Range $2.8 - $3.1 M TOWN OF AVON - LA ZONA A BARKER ,'OGLE J j J J RINKER JANUARY 2023 53 of Packet Avon S E A C A T NOKkIs DESIGN C 0 1 G AA 0 o ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding I!L AKI i j Nq I 1 0, I'll 1 Tf j iml ''111111 11 1111 1 11 11 11 11 11 11 11 11 11 11 11 � � � I'll, , , q it I Ail I $Ile q I k)7� ELM -m6w 1 - --dI RM it -All, 54 of Packet � � ' � �R �' y��• •fir Sir -,� +` . ► N f �� i ` a • . m ilk • , . 41�k * Il r• 1 1. 0 'OTMTIA =XPANSIQN FNIEW WATER SLIDE 0 a m t�mV�1 40'e" mop4' 111 1� M r4umm TOWN OF •ZONA JANUARY V Z MULTI - 2 2 USE/770r o i ►' _j CHILDa. WATCH LOBBY WEIGHTS :� EXISTING BUILDING OUTLINZ A BARKER RINKER POOLE J j J J 55 of Packet Avon S E A C A T NOIZIZIS DESIGN C 0 1 G RA DG ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding SPIN CIRCULATION / LOUNGE IEL U s MULTI -USE Z Q FITNESS SPACES W M LKR LKR ` F-1AQUATICS SPACES RM RM J i LOCKERS / RESTROOMS SPECIAL USE SPACES + Yr. ' ADMINISTRATIVE � RENOVATED ACTIVITY POOL t "" Ej STORAGE / SUPPORT A BARKER RINKER POOLE J j J J 55 of Packet Avon S E A C A T NOIZIZIS DESIGN C 0 1 G RA DG ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding ilk 4V. ► r � �• 1 ` • �. 1 * � 1 1, 1 I C: r ADMIN FUNCTIONAL EXISTING BUILDING OUTLINE + ,�+� FITNESS i - I CIRCUIT f ti OPEN TO MULTI -USE • BELOW Q 04 f CIRCULATION / LOUNGE CARDIO ■ ,r, ,� -s MULTI -USE OPEN TO ■ A • BELOW FITNESS SPACES MULTI- ❑ AQUATICS SPACES USE - J LOCKERS / RESTROOMS SPECIAL USE SPACES ,Ar• ., ADMINISTRATIVE [iTE�WATER SLIDE *��` ~ RENOVATED ACTIVITY POOL - STORAGE /SUPPORT L, 4 HEM TOWN OF AVON - LA ZONA JANUARY 2023 Ilk 'M Al 10 A BARKER RINKER POOLE J j J J 56 of Packet Avon S E A C A T N09,91S DESIGN c e i G nA o o ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding WATER SLIDES Iubmamdamda OPTION 5 TOWN OF AVON - LA ZONA A BARKER POOLE J j J J ^�/ RINKER JANUARY 2023 57 of Packet 1� 11 V 0 In S E A C A T NOKkIS DESIGN C 4 L 4 RA U O ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding Avon Recreation Center Improvements - Approx. 56,300 SF 42,800 SF of Existing Area + 13,500 SF Option 1-4 Expansions Primary Program Space Type General Support Spaces Lobby/ Circulation Area Welcome Desk/ Desk Support Lobby Restrooms Locker Rooms Administration Tota Community Spaces Lobby Social Lounge / Party Area Lobby Social Gathering Areas Multi -Use Room / Child Watch Climbing Area Tota Recreation & Fitness Spaces Weights - Main Level Cardio - Upper Level Circuit/ Functional Fitness - Upper Level North Group Fitness/ Multi -Use Room South Group Fitness/ Multi -Use Room Spin Room Tota I Aquatics Spaces Existing Leisure & Lap Pools New Multi -Use Pool / Spas Steam / Sauna Tota I Total Primary Program Space Tabulation TOWN OF AVON - LA ZONA JANUARY 2023 Existing Previous Option 5 Difference Options 1,718 4,168 4,168 0 171 494 494 0 465 655 655 0 3,167 3,167 3,167 0 1,055 2,573 2,573 0 6,576 11,057 11,057 17 Option 5 Detail Notes: - Remove the existing water slide and slide stair tower - Install new water slide that extends outside of the building from the top of the stair tower to the exterior and returns into the Natatorium at the pool deck 0 0 0 0 _ With the removal of the existing side and slide 400 787 787 0 stair tower the existing recreation activity pool 0 271 1,271 1,271 0 319 828 0 with current channel, vortex, and features will 719 2,886 2,886 o be renovated with new water/play features and programming space 1,884 2,773 2,773 0 3,203 3,203 3,203 0 -Expand the pool deck area adjacent to the 2,804 2,967 2,967 0 recreation activity pool for more gathering 0 1,786 1,786 0 areas that can also be a party space 1,191 2,353 2,353 0 570 570 570 0 9,652 13,652 13,652 0 15,106 15,106 15,106 0 0 1,620 1,620 0 Cost Matrix - option 5 230 230 230 0 Construction Cost Range $3.0 - $3.3 M 16,956 o Soft Costs (30% of Construction Costs) $0.9 - $1.0 M 15,336 16,956 Total Product Cost Range $3.9 - $4.3 M 32,283 44,551 44,551 0 A BARKER RINKER POOLE J J J J 58 of Packet Avon S E A C A T NOKkIs DESIGN C 0 1 G RA DG ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding 11�Icull�i .11 �:�::\:TIS 59 of Packet �Z, ZVI 1 1�1� i��l� ��� TOWN OF •ZONA JANUARY * ,�AtION - _ - +V r *� t Z MULTI - m 2 USE/ �j CHILD WATCH LKR RMS MULTI -USE POOL LOBBY Q a LOBBY WEIGHTS 1.7 - SPIN Q Q s U Lu W M LKR LKR RM RM ` ��i1+; a1/: 1ii�+�~��i , 0�\ ,:�%s�_� 11 01A, C EXISTING BUILDING OUTLINZ CIRCULATION / LOUNGE NEW MULTI -USE POOL & MULTI -USE SUPPORT SPACES ADDITION FITNESS SPACES 8 -LANE X 25 YD POOL AQUATICS SPACES 1 M / 3M DIVING BOARDS LOCKERS / RESTROOMS AQUATIC CLIMBING WALL SPECIAL USE SPACES ROPE SWING ADMINISTRATIVE DROP SLIDE LOG ROLLING EXPANDED MAIN LOBBY AREA STORAGE/SUPPORT LOBBY AREA THAT CAN SERVE AS A PARTY ROOM LIFEGUARD OFFICE POOL SUPPORT SPACES f � o J �f a �Z, ZVI 1 1�1� i��l� ��� TOWN OF •ZONA JANUARY * ,�AtION - _ - +V r *� t Z MULTI - m 2 USE/ �j CHILD WATCH LKR RMS MULTI -USE POOL LOBBY Q a LOBBY WEIGHTS 1.7 - SPIN Q Q s U Lu W M LKR LKR RM RM ` ��i1+; a1/: 1ii�+�~��i , 0�\ ,:�%s�_� 11 01A, C EXISTING BUILDING OUTLINZ A CIRCULATION / LOUNGE ❑ MULTI -USE 60 of Packet Avon FITNESS SPACES F-1 AQUATICS SPACES C 0 1 G RA DG LOCKERS / RESTROOMS D E S I G N SPECIAL USE SPACES ;a ADMINISTRATIVE �s STORAGE/SUPPORT A BARKER RINKER POOLE 60 of Packet Avon S E A C A T NOIZIZIS DESIGN C 0 1 G RA DG ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding � � ' � �R �' y��• •fir Sir -,� +` . ► N f �� i ` a • . m ilk • , . 41�kit 5 04 t r► v , I.` 4 M. 0 *V2 Tim 1� 1a iw(40 161 1� i TOWN OF •ZONA JANUARY • r I r EXISTING BUILDING • 9 CIRCULATION / LOUNGE ❑ FUNCTIONAL FITNESS SPACES ADMIN FITNESS AQUATICS SPACES CIRCUIT OPEN TO MULTI -USE ADMINISTRATIVE BELOW Q CARDIO OPEN TO BELOW OPEN TO MULTI - BELOW USE A r► v , I.` 4 M. 0 *V2 Tim 1� 1a iw(40 161 1� i TOWN OF •ZONA JANUARY • r I r EXISTING BUILDING • 9 INFRMINMA- RJ LQIL.LJIlLJI I mcm A BARKER POOLE J J J RINKER 61 of Packet Avon S E A C A T NOIZIZIS DESIGN C 0 1 G RA DG ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding CIRCULATION / LOUNGE ❑ MULTI—USE FITNESS SPACES AQUATICS SPACES LOCKERS /RESTROOMS SPECIAL USE SPACES ;a ADMINISTRATIVE STORAGE/SUPPORT INFRMINMA- RJ LQIL.LJIlLJI I mcm A BARKER POOLE J J J RINKER 61 of Packet Avon S E A C A T NOIZIZIS DESIGN C 0 1 G RA DG ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding AQUATICS LOCKER ROOM MULTI PURPOSE I PARTY --I 0-1 ; �1111r11�` w � TOWN OF AVON - LA ZONA A BARKER POOLE J j ) J RINKER JANUARY 2023 62 of Packet Avon S E A C A T NOIZIZIS DESIGN c e i G nA o o ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding AQUATICS LOCKER ROOM MULTI PURPOSE I PARTY t� L r TOWN OF AVON - LA ZONA ABRINKER ARKER POOLE J J J ^�/ JANUARY 2023 63 of Packet 1� 11 V 0 In S E A C A T NOKKIS DESIGN C 4 L 4 RA U O ARCHITECTURE DESIGN Planning I Landscape Architecture I Branding AQUATICS LOCKER ROOM MULTI PURPOSE I PARTY TOWN OF AVON - LA ZONA JANUARY 2023 \J ,a Pr BRINKER ARKER 100 O L E J J J 64 of Packet AV o n S E A C A T NOIZIZIS DESIGN C 0 1 a RA a o ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding Avon Recreation Center Improvements - Approx. 72,300 SF 42,800 SF of Existing Area + 13,500 SF Option 1-5 Expansions + 16,000 Option 6 Expansion Primary Program Space Type General Support Spaces Lobby/ Circulation Area Welcome Desk/ Desk Support Lobby Restrooms Locker Rooms Administration Community Spaces Lobby Social Lounge / Party Area Lobby Social Gathering Areas Multi -Use Room / Child Watch Climbing Area Recreation & Fitness Spaces Weights - Main Level Cardio - Upper Level Circuit/ Functional Fitness - Upper Level North Group Fitness/ Multi -Use Room South Group Fitness/ Multi -Use Room Spin Room Aquatics Spaces Existing Leisure & Lap Pools New Multi -Use Pool / Spas Steam / Sauna Total Primary Program Space Tabulation Overall Option 6 Detail Notes: Change Existing Previous Option 6 Difference will be able to accommodate 190 Options 957 an aquatic climbing wall, rope 1,518 5,918 1,718 4,168 4,648 480 expanded to the west and an 171 494 494 0 2,779 465 655 655 0 3,167 3,167 4,124 957 1,055 2,573 2,573 0 Total 6,576 11,057 12,494 1,437 0 0 612 612 400 787 787 0 0 1,271 1,271 0 319 828 828 0 Total 719 2,886 3,498 612 1,884 2,773 2,773 0 3,203 3,203 3,203 0 2,804 2,967 2,967 0 0 1,786 1,786 0 1,191 2,353 2,353 0 570 570 570 0 Tota 1 9,652 13,652 13,652 0 15,106 15,106 15,106 0 0 1,620 13,521 11,901 230 230 230 0 Tota 1 15,336 16,956 28,857 11,901 32,283 44,551 58,501 13,950 Overall Option 6 Detail Notes: Change 889 0 163 1,786 1,162 0 4,000 0 13,521 0 13,521 26,218 - A new lifeguard room will be built to provide enhanced safety and monitoring for all of the pools. - New locker spaces and pool support spaces will be added Cost Matrix - Option 6 Construction Cost Range $15.7 - $16.0 M Soft Costs (30% of Construction Costs) $4.7 - $4.8 M Total Product Cost Range $20.4 - $20.8 M Includes 5% added to building construction for site work. ■1���,1 /� 17 ■���� 17� 111 A�■ ,Il I ■1�T�II�I��" 1� ■1�'1V� is �� � ��■��� ■ TOWN OF AVON - LA ZONA A BARKER ,'OGLE J j J J RINKER JANUARY 2023 65 of Packet Avon S E A C A T NOKkIs DESIGN c e i G nA o o ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding - Expand the center with a new 2,930 8 -lane x 25 yard multi -use pool 323 will be able to accommodate 190 features such as 1 M/31VI diving, 957 an aquatic climbing wall, rope 1,518 5,918 swing, drop slide, and log rolling - The main lobby area will be 612 expanded to the west and an 387 1,271 additional lounge space that can 509 double as a party room will be 2,779 provided. 889 0 163 1,786 1,162 0 4,000 0 13,521 0 13,521 26,218 - A new lifeguard room will be built to provide enhanced safety and monitoring for all of the pools. - New locker spaces and pool support spaces will be added Cost Matrix - Option 6 Construction Cost Range $15.7 - $16.0 M Soft Costs (30% of Construction Costs) $4.7 - $4.8 M Total Product Cost Range $20.4 - $20.8 M Includes 5% added to building construction for site work. ■1���,1 /� 17 ■���� 17� 111 A�■ ,Il I ■1�T�II�I��" 1� ■1�'1V� is �� � ��■��� ■ TOWN OF AVON - LA ZONA A BARKER ,'OGLE J j J J RINKER JANUARY 2023 65 of Packet Avon S E A C A T NOKkIs DESIGN c e i G nA o o ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding Avon Recreation Center Improvements - Cost Summary by Option Overall Cost Range Summary Option 1 $93 - $9.8 M Option 2 $2.1 - $2.4 M Option 3 $3.5 - $3.8 M Option 4 $2.8 - $3.1 M Option 5 $3.9 - $4.3 M Total Cost Range for Options 1-5 $21.6 - $23.4 M *Staff Recommends Consideration of Options 1-5 Option 6 $20.4 - $20.8 M Total Cost Range for All Options 1-6 $42.0 - $44.2 M TOWN OF AVON - LA ZONA BARKER POOLE J J J J RINKER JANUARY 2023 66 of Packet AV o n S E A C A T D E S I G N NOKkIS DESIGN COLORADO ARCHITECTURE Planning I Landscape Architecture I Branding MI11,1�=��i i.l:�::\;TIS[;• 1� 67 of Packet 5 f F r ilk Ilk + .4 A -v + ir A� f +' 4 ' t ,r ! a Ali � � STORAGE NEW MULTI -USE GYMNASIUM J L2:2 0 i V Z MULTI- ry 2 USE/ z f■U CHILD a. WATCH a LOBBY T�Ft'- LOBBY M ;t4i • 4 «. 01l 0, ■0,440 In 1' I TOWN OF •ZONA JANUARY i 00 WEIGHTS :� EXISTING BUILDING • 9 CIRCULATION / LOUNGE U MULTI -USE a FITNESS SPACES W M LKR LKR F-1AQUATICS SPACES RM RM ` J i dL LOCKERS / RESTROOMS SPECIAL USE SPACES ADMINISTRATIVE STORAGE SUPPORT ice,%i�►iis1�: an,A 1JILF A BARKER RINKER POOLE J j J J 68 of Packet Avon S E A C A T NOIZIZIS DESIGN C 0 1 G RA DG ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding r � , 41�k .ti. w 5 04 L2:2 2 0 Tim 1� 1n l��� ��0 1� ♦I� • OF •ZONA JANUARY r V ADMIN FUNCTIONAL FITNESS CIRCUIT OPEN TO MUTLI-USE BELOW mo0101 i_ LININ !Elm M■ ■�`J■ ■ . - ■■■ ■ ■ = ■■■ ®�.■ ■���i� OPEN TO ■IMI N15I■I� BELOW F� ■ r -� tit 00 4 r OUTLINEEXISTING BUILDING E] CIRCULATION / LOUNGE >� ❑ MULTI -USE FITNESS SPACES AQUATICS SPACES RV LOCKERS / RESTROOMS SPECIAL USE SPACES ADMINISTRATIVE �. STORAGE/SUPPORT I RE` Imw BARKER 1'O O L E J J J RINKER 69 of Packet Av o n S E A C A T NOIZIZIS DESIGN C 0 1 G RA DG ARCHITECTURE D E S I G N Planning I Landscape Architecture I Branding GYMNASIUM WALK / JOG TRACH SOWN OF AVON - LA ZONA IAN UARY 2023 �� iA VMMW BARKER R I N K E R POOLE J j J -) 70 of Packet Avon OSEACAT N09,9,15 DESIcrCOLORADOARCHITECTURE DESIGN Planning I Landscape Architecture I Brandin ATTACHMENT 71 of Packet ATTACHMENT B Avon "La Zona" OBJECTIVES The Town of Avon invested in a third party research company, Intercept Insight, LLC, to conduct anon line survey offering patrons and residents the opportunity to provide feedback regarding the "La Zone" project, as well as the potential Avon Recreation Center expansions. The Town of Avon identified several objectives for this study. Objectives: v Identify Residency v Avon Recreation Center: Frequency of visitation Access Areas of utilization v Firehoue Station Site Preference V Priority preferences of the "La Zona" projects v Most important areas of the Avon Recreation Center v Importance of the Avon Recreation Center expansion options v Appeal of the Avon Recreation Center expansion options V 8 lane multi -use pool vs. full-size gymnasium expansion v Avon Library: Usage Importance of services offered Why don't patron utilze the library? v Obtain demographical and geographical data 72 of Packet ATTACHMENT A Avon "La Zona" �o�owao� METHODOLOGY The Town of Avon and Intercept Insight designed a core set of questions intended to meet the objectives of the study. Once the survey was approved the questions were programmed into a survey design tool. A list containing first names, last names, and email addresses of patrons of the Avon Recreation Center was provided to Intercept Insight, LLC to be used a sample set for this study. The survey was distributed to the sample set via email, and reminder notifications were sent periodically. A link to the survey was provided to the Town of Avon, which was included and promoted via a newsletter. A QR code was also provided the to Town of Avon, which was included on a direct mail postcard to Town of Avon residents. Once the survey was closed, the data was downloaded using a statistical software and prepared for analysis and reporting 73 of Packet A ,von "La Zona" c a, an •Do HIGHLIGHTS v Total completed surveys —1,073 1 490 Newsletter/QR Code 1 583 Email Distribution v Sample size provides statistical validity with an error rate of 2.8% at a 95% confidence interval v Residence - 62% Avon Residents 128% - Eagle County Residents (non -Avon) v 87% have used the Avon Recreation Center in the past year v Avon Recreation Center: - Access - 51%- Punch Card 1 19%- Monthly Pass - Frequency - 29% - A couple time a week - Most utilized area - 63%- Weight room 146% - Pool area v Firehouse Station Site - 33%- 2 story mixed-use events/community building 132% - Tempory park until future use is determined v "La Zona" Top Priority Projects - Park Gateway and Firehouse Station Site v Most Important Recreation Areas - Fitness Area and Spa/Pool Area v Most IMPORTANT Expansion Option: - Option 1- Fitness addition with expanded weight room, added child watch space, and renovated multi -use spaces. v Most APPEALING Expansion Option: - Option 4 - Addition of a new spa in the pool area. v 60% selected "Multi -use Full Sized Gymnasium" as thier expansion preference Avon Library v Most Important Priority - Provide additional services/programs v Most Critical Areas for Expansion - Child Programs and Teen Programs v Top Areas for Focus: Provide support for education and literacy for children and adults Provide areas for reading, study, and co -working v Top Reasons for Not Using the Avon Library: Get needed information from the internet Did not know what was being offered 74 of Packet ATTACHMENT B ATTACHMENT B won "La Zona" O0LORA0O Have you utilized the Avon Recreation Center in the past year? How did you access the Avon Recreation Center? :ooa� 40', ® • .............. 21)',. 75 73 Yes No o � 75 of Packet Type of Resident FILTERS sa% 70% Resident 60% s0% 4D All a0% 30% 20% 10 10% 0%............................................................................................................................... -10% Avon Resident Eagle County Resident (Non -Avon) 2nd Home Owne"(Eagle County Residents - Non -Avon) Non -Eagle County Resident Have you utilized the Avon Recreation Center in the past year? How did you access the Avon Recreation Center? :ooa� 40', ® • .............. 21)',. 75 73 Yes No o � 75 of Packet ATTACHMENT B A won "La Zona" c -- How frequently do you utilize the Avon Recreation Center? FILTERS aoi ® Resident All zo':r ® ® Access 0 ® • Multiple values us 9% 0% 1 0— Daily Acoupleoftimesa Once a week A couple of ti mes a Once a month Once every couple of Acouple of time I never util ize the week month months year Avon Recreation Center How do you generally utilize the Avon Recreation Center? (Please select all that apply) zo% • Weight room/Workout Pool (slide, diving board, Hottub/Steam room Aquatics (lap pool) Fitness Classes youth Programs Other (please specify) Climbing Wall facilities lazy river) 76 of Packet ATTACHMENT B A inuon "La Zona" One area of La Zona the Town of Avon is looking to improve upon is the old fire station site located next to the library. FILTERS Below are four options the Town of Avon is considering. Without considering any costs, please select the option you Resident would most prefer. All 40% 30% 0 20% 0 10% 0% 2 Story Mixed Use Events/Community Temporary Park Until Future Use is Skate Park Plus/Minus Fifty(50) Parking Spaces Building Determined After carefully reviewing the areas for improvement within La Zona, please SELECT the TOP 3 projects you believe the Town of Avon should make a priority. 60% ® • 40% 20% • 0 0• 0% Park Gateway (Completion of mall Fire Station Site (Skate Park or Mixed Town Hall Plaza Expansion (Tiered Enhanced Crossing (Realignment of Crossroads (Completed plaza space Town Gateway (Removal of statue, connection from Mikaela Way to Lake Use Events/Community Building or Seating, shade structures for formal Pedestrian Mall for clear visual and with play features, lighting, and creation of gateway features, Street to include outdoor play, library Open Space or Parking) or informal gatherings) physical access, enhanced paving and placemaking enhancements) placemaking features and activation) connection, improved crossing) traffic calming on Mikaela Wayto prioritize pedestrians) 77 of Packet ATTACHMENT 78 of Packet ATTACHMENT B apron "La Zona" How IMPORTANT are the following OPTIONS to you regarding your use of the Avon Recreation center? FILTERS (Rated on a scale from 1- 5, where 1=Not at all Important and S=Extremely Important. This chart analyzes the All Resident ratings utilizing a weighted average, whereas "S"=100, 'W'=75,11311=50, "2"=25, and 111"=0) 100 90 59 40 30 20 C] L� 10 0 Option 1- Fitness addition with Option 2 -Addition of mezzanine Option 3- Expanded lobby area with Option 4- Addition ofa new Spain Option 5-Additionofa newwater expanded weight room, added child level office space for Recreation renovated climbing wall space. the pool area. slide and interactive water features watch space, and renovated Department employees. to the existing pool area. multi -use spaces. 79 of Packet ATTACHMENT B A %von "La Zona" 3—c li.6R How APPEALING are the following OPTIONS to you regarding your use of the Avon Recreation center? FILTERS (Rated on a scale from 1- 5, where 1=Not at all Appealing and 5=Extremely Appealing. This chart analyzes the Resident ratings utilizing a weighted average, whereas "S"=100, "4"=75, "3"=50, "2"=25, and "1"=0) =,11 100 90 80 70 60 s0 0 40 30 20 10 0 0ptlon l- Fitness addition with Option 2 -Addition of mezzanine Option 3 -Expanded lobby area with Option 4 -Addition ofa new Spa In Options -Addition ofa new water expanded weight room, added child level office space for Recreation renovated climbing wall space. the pool area. slide and interactive waterfeatures watch space, and renovated Department employees. to the existing pool area. multi -use spaces. 80 of Packet A Avon "La Zona" —oli— Assuming the previous five expansion options were to be completed, from the two options below, which addition FILTERS would you most prefer? im. M - WE 40% 30% 20% 10% Fu l l facility bui I out (Includes of Opt ion 1-5) to include addition of a mu Iti-usefulI size Ful l facility build out(Includes Options 1-5) to include addition of an 8 lane multi -use gymnasium. competition pool. 81 of Packet Resident All ATTACHMENT ATTACHMENT 82 of Packet ATTACHMENT B N jon "La Zona" cotnaxao How frequently do you visit/utilize the Avon Library? FILTERS 32% Resident 30% ` All 20% 10% 0 0%.......®...................................................................................................................................................... Daily A couple of times a Once a week A couple of times a Once a month Once every couple of A couple of times a I never utilize the week month months year Avon library Of the following options, please select the MOST IMPORTANT option you believe the library should make a priority. 40% 30% 0 26% 20% 10% 0% Provide additional services/programs Provide additional inventory Expand hours of operation Provide more opportunities to learn and use technology 83 of Packet ATTACHMENT B A %von "La Zona" cn,o- An expanded library in Avon could help offer additional services to the community and visitors. Please rate how FILTERS IMPORTANT the following options are to you if Avon were to expand the library. Resident (Rated on a scale from 1- 5, where 1=Not at all Important and 5=Extremely Important. This chart analyzes the All ratings utilizing a weighted average, whereas "5"=100, "4"=75,"3"=50, "2"=25, and "1"=0) 100 90 so 70 0 60 • ® ® • 50 40 • 30 20 10 0 Adultprograms Children's programs Leisure/recreational More space for Quiet places to work Technology lab with Teen programs Visitor Information reading community meetings or study (Co -working) resources for creating area content 84 of Packet ATTACHMENT 85 of Packet ATTACHMENT 86 of Packet ATTACHMENT 87 of Packet ATTACHMENT B won "La Zona" O0LORA0O Education Level FILTERS 40% 0 Resident ® All 20% 0%..........•...................•..................®...............................................................................................®...................•......... — — 10 i E E a m Income Categories What is your ethnicity or race? You may check all that apply. z� 60% 20% • • • _ 45% 40% 39% 10% ....... 20% a%0 0..........................�..........................................................�............ 3 a a m Q - 0 3WO w w n 3 a z i m a" 88 of Packet Avon Recreation Center - Access "Other" Comments Work for the Town Volunteer Pass Volunteer at Avon Police Department Town of Avon employee pass Town Employee Town employee Town employee TOA Employee pass ToA Employee Pass ToA Employee Membership The 6 month special is how I'm able to afford the rec center Swim team sessions, year round swim team member Swim team swim team swim team Swim coach Silver Snickers & Punch Pass Silver Sneakers Pass Silver Sneakers pass Silver Sneakers membership Silver Sneakers Silver Sneakers Silver Sneakers Silver Sneakers Silver Sneakers Silver Sneakers Silver Sneakers Silver Sneakers Silver Sneakers Silver Sneakers Silver Sneakers Silver sneakers Silver sneakers Silver sneakers Silver sneakers silver Sneakers silver sneakers Silver and Fit program Senior insurance pays Renew Active Punch & Monthly Pass pass related to my health insurance My daughter is on the swim team Monthly pass for 2 children on the swim team Monday senior ex class 89 of Packet ATTACHMENT B Masters swim program master swim Just visited to see upgrades Ice rink I work there I play Pickleball oragnized by the ARC I have free access via Medicare supplemental insurance i am a member through Silver Sneakers Friend's unused passes transferred to my account Fee is paid by Medicare supplemental insurance on a day-by-day use basis. Employment Employee Pass Employee Pass Employee Pass Employee Pass Employee Employee Employee Employee Employee Employee Employee employee EMP Drop in volleyball and pickleball / tennis courts Credit card cash Bought 25 visit card Both of my kids swim on the Swim Team. We also purchase 50 punch pass as a family Black Friday Pass/6 Month Pass Black Friday pass Black Fri membership Avon Swim Club After school, Kids night out and punch card Yoga in the park Yoga yoga Water arobics and weights Water aerobics the sauna Spin room and treadmills Sauna Sauna Sauna Avon Recreation Center - Areas of Use "Other" Comments 90 of Packet ATTACHMENT B Sauna Sauna Sauna Sauna Sauna Prev. question... several times per week when we're in town. Pickleball organized off site Pickleball nights Pickleball at Avon elementry Pickleball pickleball Personal trainer Outdoor spaces Offices Multi -use room for privately arranged dance lessons. Locker rooms locker rooms locker rooms Locker Room Ice rink I use the dance studio area Dry sauna Dance Cycling classes -yoga, etc. changing rooms Cardio room Cardio machine cardio equiptment cardio Birthday parties Avon pickleball drop in Adult drop in sports Avon Recereation Center - Most Important Areas "Other" Comments Youth Sports yoga rooms Yoga and HIIT clases Yoga workingjacuzzi Walking track Walking /jogging track Variety of classes multiple options per day Updated Steam room, sauna and hot tub. 91 of Packet ATTACHMENT B ATTACHMENT B tear it completely down and build a new one. This place has lived past its hayday and now is looked down on by locals and tourists. Its a waste of money and a money pit for all. Tear down completely, tear out pools as well and start fresh. Including tearing out library and fire station. Steam room/sauna Steam room/sauna Steam room steam room special class room for Pilates and Oula Space to work remotely between meetings or when my kids are in your programs Several FUNCTIONAL hot tubs with jets would be nice so not everyone is crowded in one... Set actual climbing routes on the rock wall. Otherwise it isn't useful school programs Sauna/steam room Saunalll sauna, steam room Sauna Steam Room sauna and steam Sauna Sauna Sauna Sauna Sauna sauna sauna Running track running track Room for classes: Spin, yoga, aerobics Pool is very important for swim team Pilates reformer classes Pickleball courts, track, bigger group class room pickleball courts indoor Pickleball courts /gymnasium Pickleball courts Pickleball courts Pickleball courts pickleball courts pickleball courts Pickleball court PICKLEBALL Plckleball Pickleball Pickleball Pickleball Pickleball Pickleball pickleball Pickle ball, indoors 92 of Packet ATTACHMENT B picklball Pickelball Parking Lot Outdoor recreation spaces, can we consider building a paved pump track like ones in Boulder and Superiorp Outdoor exercise areas Not in favor of expansion None, don't work out inside Need pickleball courtsHM Need full height climbing wall multi -use outdoor space associated with rec center Much, much larger space for yoga; rooms too small so I don't go any more. An indoor running track we need especially for bad weather! More yoga classes with different teachers and modalities More restrooms on 2Nd floor more adult pool space Locker SHOWER ( more pressure+ Temp)+SINK( valve+ faucet), Toilet Handicap + Doors+ SIAP disoencers Locker rooms Locker rooms locker rooms Locker Room/Shower Locker room for the swim team Locker Room Indoor pickleball courts indoor courts wanted I don't use the rec center currently, but have in past years. I feel all of the above are valuable. Hot tub, we need a new hot tub! Hot tub hot tub Gymnasium Gym free EV charging stations Fitness classrooms exterior multi -use space for activities and gatherings exterior area needs updating. the parking lots need landscaping and put underground parking under any Rec Dry sauna therapy at appropriate temperature of 190degF Don't use rec-center CLIMBING WALL AND BASKETBALL COURTS! cardio Basketball/pickleball courts basketball, raquetball area. Basketball Courts Basketball court is most important!!! basketball Addition of indoor pickle ball courts 93 of Packet ATTACHMENT B A world class climbing wall is needed - climbing is one of the fastest growing sports in the world. Since the year 2000 climbing has quadrupled. It allows for world-class athletes to call this area home. It provides an indoor sport during winter months that is affordable. Skiing can be very prohibitive, expense wise and climbing requires very little gear and has some thing people of all ages can enjoy indoors. A coffee shop for meeting before and after Avon Library - Area of Focus "Other" Comments More programs for youth - not much for local kids to do in this valley. Current programs are greatly appreciated! Would love more, even if they came with a small monthly fee. Include services in different languages too. Expand children's specific area with educational literary based toys and activities better audio book selections Avon Library - Reason For Not Using "Other" Comments When we are at our home in Avon we are mostly outside, but will use it more as we begin to retire there. We used the library quite frequently when our child was in the local school system. However, our child has graduated from high school and therefore our use of the library has become more limited. We only use it when we are in town We only spend time in the summer We mostly do outdoor things. Visit every time I'm in Avon Vacation timeshare utilized online rental system Use vail library Use Libby use gypsum and eagle library Use Eagle Library which is closer to home. use a books from online with library use downloadable options for reading Use down valley libraries because they are close to me There's no parking skiers park there that's all the need i have. starting to use it more now that we have a child snow -bird Recently moved to Avon so haven't used yet but will use often very soon. Read, etc., online Reached the point that programs and services are repetitive and irrelevent. Tear it down and rebuild with a master plan for rec center/pool and library. stop patch building and rebuild completely. Order books online Only visit when in town Only live part time in Avon Online reader via library app Online library features Now that my kids are older I never go there Not top of mind. Unaware of options for kids 94 of Packet ATTACHMENT B Not sure not my home library Not interested or needed Not in area very often Not aware of all of the library services Not a Library person No time No tengo muchos motivos para it ahi no reason No pickleball courts No need No need No longer have children at home. No interest. My mom goes for me when I'm at swim practice My granddaughter uses it all the time. Most everything online Live in Gypsum, so we use that library. No issues with the Avon one! Live in Gypsum Listen mostly to podcasts and use Hoopla for books Libraries are obsolete Lack of time It often takes more than 4 weeks for me to read a book Internet internet Information overload digitally. Use online library more. I visit the library when I am at our second home I used it a lot when I was raising my kids here. It is very important for kids and families. I use the Vail Library. I regularly use Libby I read a lot but purchase books locally at Bookworm to support local businesses. Otherwise, by work is online on my own. But, I DO love that we have a library and think it's a lovely building and space. i order books on line I never think of utilizing it, though I should. I mainly use the online offerings of the Eagle library i live in gypsum but i drive to avon for the pool I live in Eagle, I love the Avon Library but we don't make it up to Avon specifically for the library much. I live in Eagle and use our library. I live closer to other libraries I live 30 minutes away and my local library does a great job also I have a closer library to my house and canopy get a card there since I live outside of Avon. I find some of the librarians condescending and on the nasty side, particularly to those with darker skin I don't use libraries I don't need to I don't live in Avon anymore I do not reside in Avon I didn't think I was eligible for a library card because I live in Vail. 95 of Packet ATTACHMENT B I borrow online materials from the library Haven't had the need to use it. have not had a need. Love the concept but not currently part of our lifestyle Go to the library closer to my house From out of town, hasn't been open or we didn't know the hours Enough books checked out for 2 monthe Eagle serves my needs dont live in avon don't need it Don't live there Do not reside there enough time Do not live in Avon crowded quiet spaces not enough busy with other activities Attend Community and HOA Meetings there a couple times a year. apathy La Zona - General Comments Would love to see a more diverse selection of restaurants and businesses brought to Avon. A downtown or Main St., like that of Fort Collins, Bozeman, Durango, or a number of other mountain towns, would be a vital step in ensuring that people actually want to live in Avon for the long-term. Open spaces are great, but what we need are unique businesses, shopping, an arts collective, and exciting restaurants to ensure the longevity of our town. Most people that wander around Avon have a slightly confused look on their faces. We need to change that. Would love shops/restaurants along walkway (Main St.?) (between Seasons and Avon Center) as originally drawn up several years ago. ALSO ... PLEASE do something about the ice on Lettuce Shed Way walkway in winter. S000 much ice/S000 many falls! Originally, we were told that was to be a heated walkway when it was redone years Would like to see indoor pickleball included in the rec center expansion Would like to see a dedicated space in the community building option for art exhibits and studio space also Why La Zone for name? It's like the town should be named Nueavon. It seems like there is no thought to history, overall feel of Avon, etc. It is so pieced to together, there is no continuity, it's like a knee jerk reaction to development in Avon. And it seems the town spends a lot of money on development, but the value output is low...? The town seems to need more overall vision for the years to come. I guess La Zona works for Avon, but again why is it called La Zona? I think the town should embrace the Mexican influence more if they are wanting Why is it being called "La Zona"? "The early Eagle River Valley, including the area that was to become Avon, was first inhabited by the Utes. These great Native American horsemen spent winters in the mild climate to the west and returned to, in their language, "the shining mountains", each summer to hunt mule deer, elk and the great buffalo." My suggestion is call it "Shining Mountain Park/Community Center/Skatepark" or something of that While I applaud the town reaching out to residents to collect input, good luck with funding (based upon cost estimates for bathrooms in the park). Also it seems as though the town council priorities should be on affordable housing and water usage. You are having issues finding staff to support existing programs and What is the overall plan and best use of space for the community? The old fire station and town hall occupy valuable real estate take the time to figure out the best long term solution that will generate revenue not just be a sink hole for costs that serve only a small segment of the community. Weight room is super crowded, would love expansion there. I would also love to see a skatepark in Avon! We need more retail, shopping and restaurants. Avon should consider tax incentives to get business to move here. The town feels absolutely dead, even in ski season. The town has no soul and does not feel like other fun 96 of Packet ATTACHMENT B We need a new hot tub and a nice hot tub with strong jets that hit the shoulders, mid and lower back, legs and arms. We are a world class town at the base of a world class ski resort where the hot tub culture is huge. Get We live in a world class resort community and we should have a world class Rec Ctr and adjacent spaces. I know many people won't support this because they don't use it, but it will increase everyone's property value and make our community more beautiful. My vote is to go for all options at once because there will be one argument or many arguments every year you want to proceed with another option. Get a municipal bond for $60-70 million with a 25 year payback and get on with this. I would really like to see if you can fit in the 8 lane Want indoor area to play Pickleball Una Sala multi usos Para volleyball estaria genial Una guarderia para poder dejar ahi los ninos mientras agamos ejercicio These are all good additions to the town, geared toward children, young adults, families and visitors. Ongoing costs for security and safety should be kept in mind for these facilities and outdoor areas. The plaza areas will be very inviting for young families for early evening walks. Looking forward to it! The winter can be very long. Indoor spaces with basketball, courts, indoor pickle ball, climbing walls, provide many people, the opportunity to be active and engage in community. Swimming and skiing are the focal points along with fitness currently but most adults do not really want to go swimming, unless they are training. Adults, however, would love to play pickle ball indoors or pick up basketball, and a large gymnasium allows children's activities, such as gymnastics lessons, tumbling for toddlers, ballroom, dancing, and other kinds of activities that appeal to people of all generations. Again, I have four sons in their 20s and the first thing they asked when we moved there is is there a climbing wall? They and all of their friends climb. My son works at a climbing gym and it is incredibly popular as a date night activity, especially for people who do not party . Climbing boosts confidence and is incredibly beneficial for maintaining longevity with measured hang times, flexibility. Strength. endurance Additionally, young adults and teens would enjoy a space in the lobby to hang out and charge their phone while The Town should invest in proper public bathrooms and use the available space for a park and ride facility. Preferably partially underground with local parking for residents and paid parking for guests, especially during ski season. Guests are parking for free in Avon and riding transit to Vail where parking is expensive. The town needs to kick the skiers out of the rec center parking. The pool is so heavily used and loved and there are so few aquatics resources/facilities in the Valley, especially for competitive swimming. A revamp of the pool area + a competition pool would be HUGE for the Valley! The pictures of the locker room (identified with the pool areas) are atrocious color/layout/designs. Open area The noise coming from fans at Bob's restaurant need to be addressed. They are loud and annoying. Also, in the summer, the area around Bob's smells like smoke because of their ventilation systems. The improvements need to focus on the needs of the community - not of our visitors this time. It is ridiculous that our swimmers do not have an aquatics facility in our county and have to travel for these amenities. The existing pool is in dire need of a renovation and does not meet competition requirements. The idea of a community multipurpose building occupying the fire station is intriguing. A public market type place would be amazing where you could have mutliple food vendors/ local artists like a public market would be The competition pool area is very important. The Avon team is a nationally competitive group. In addition being able to host swim meets would improve the well being for the town residents The community is outgrowing the space available at the Rec Center and it needs expansion and new amenities. Office space, a multi -use classroom and a new hot tub are my personal priorities. The basketball court would be awesome. The Area between Town of Avon Offices and Avon Center is disgusting. Why cant the town get the owners of that lot to Maintain it and enforce parking ? Thanks for asking. But good luck with funding. Thank you! 97 of Packet ATTACHMENT B Thank you for working on this, I love all the classes at the Rec Center and would love a bigger space for these classes and bigger space for the weight room. Thank you for the opportunity to comment on ways Avon can become even more awesome. Thank you for reaching out for input, but I think more thought needs to be put into how best to utilize current space occupied by old fire station and old town hall.. Once that is determined how does a rec center expansion fit into that plan. And if and when an expansion is approved, how much are tax payers willing to spend? And Thank you for gathering input. The possibilities are exciting! I love Avon! Thank you for doing this! steam room is the best part about the current rec center Spend Capital Improvement dollars on what makes Avon unique, not what other communities have - and that's a competition pool which is needed in our County. This type of pool supplements the lake/park for sporting and So happy and excited to see forward thinking ideas ... Avon is a true diamond in the rough with oh so much Skate park with a roof Skate Park is my priority. Since affordable housing are lack of staffing are 2 of the biggest issues for the town where will you find the staff and how will you house them? Shouldn't the town be spending more time and energy trying to solve these Set climbing routes on the gym rock wall. Without them it is not very useful. Expand weight rooms. Rec Center needs improved management (workout equipment maintenance, cleaning locker rooms/showers, enforcing parking rules/no skier parking, etc.) Pumped for whatever happens. Would prefer prioritizing people and movement over cars/parking! Provide better visual and pedestrian connection to the lake Pool needs to be upgrade yo 100 mts please work on making Avon nonsmoking town and fines for litter PLEASE prioritize the lap pool and make it a 8 lap 25 METER pool not yards. The lap pool gets so crowded and it's really frustrating. Also prioritize a hot tub that is functioning. It's annoying to not have a hot tub with jets in over Please just tear down the Avon Rec Center in its entirity pools and all tear it out and start new. Tear out fire department and library as well. This will give a piece of land to design and truly build a recreation center and swimming facility that will be beneficial for generations no this consistent patch job being done. Build the library on the old police station/town lot if necessary to open up the area for the rec center but do better than these patch plans. Tear down and rebuild you will save money in the long run. Facelifts are just that face lifts the Please include building additional family changing rooms! With showers and toilets. We use the facilities a lot and there's always a wait for the family rooms thank you Please include additional day and designated overnight parking in this expansion. It is vital for the overall enjoyment of Avon's attractions and events going forward, especially those that go into the evening. please consider constructing a local community theater building in Avon. There is not a reasonable theater space for the local community in our entire valley. Please build the pool the Avon team is very good and needs it. Please build the multi use gymnasium Please add a child watch place to the rec center! It's the main reason many parents do not visit. Pickleball should be a top priority. Pickleball is growing as are other new activities. Multi -use areas are the way to go. pedestrian walking safely is key! Parking is already a big issue along Benchmark Rd. The Nottingham lot is often full with skiiers and workers parking. Avon Rec will draw more people and parking is going to be the big issue. Parking is a MAJOR issue during ski season and at Night after 5 pm. Please get a garage gping over by the old town center or someplace! Not fair to not be able to park at the gym when i am paying big bucks to work out Parking garage should be considered to maximize parking and build above it. 98 of Packet ATTACHMENT B Parking availability needs to be considered in any expansion particularly in the summer when more people are Parking (underground!)and Park Public restrooms should be a priority, Not expansion Over the years when the punch card special was offered in December it was sold with the express statement that the purchase would NEVER expire. In 2022 residents were informed that the previously purchased punch card days would expire sometime in the future. Not only is this unilateral action in contravention of previous purchase promises made by the Town, but effectively violates the contract between the town and purchasers. While the town can clearly make newly purchased passes subject to expiration, the decision to change the rules pertaining to prior purchases is a very sad commentary on how little town officials consider the implications of Outside Pool. Options provided are very interesting. The walkway between the Avon Center and Wyndham and down to the Rec Center gets a lot of foot traffic. That should be the area that receives the most attention for improvements. Also, better winter maintenance of Lettuce Shed away is needed. That walkway should have been heated from the beginning. It have constant ice/snow all winter and is a nightmare to walk. old fire station site should include housing on upper floors - fantastic views, close to transportation, no car necessary. Rec center expansion should incorporate indoor tennis/pickleball. Offer weekend fitness classes, reliably holding adult aquatic classes, eliminate childcare component none No expansion without adequate parking structure. Parking is too hard to find anytime of the year. New lap pool would be very beneficial and utilized my many people Need Year around Pickleball courts Need parking for outdoor concerts... Need indoor pickle ball for Year round use. NEED CHILDREN INDOORS PLAY GROUND all ages when winter and weather prevent outside PLAY My priority for the rec center is cleanliness. Currently there is water everywhere, no adult place to change, and limited commode access. Please keep these areas clean and children in safe areas not the weight rooms. More shops and restaurants along the promenade; make it an area that it is more enticing to stroll along. More room for weightlifting (more platforms) and bigger sauna, thanks! :) More indoor spaces for young children, We have a 2 year old and I never realized how little there is for young children to do in the valley. More indoor spaces to play and move around, although my child will be older by the time this is done the valley really needs more young kiddo friendly spaces Mike Labaugh has been extremely positive and informative about this project every time I come in to use the rec center. Keep up the good work Mike! Me gustaria que estuviera abierto el centro hasta mas tarde, tipo 9 pm Make the hot tub a priority and keep it at 104*F. Stop allowing small children in it. Make slowing down traffic a priority. The roundabouts are dangerous for pedestrians. I've lived in and out of Make more parking spots and kick out the skiers. Bigger weight room and add outdoor weights like Muscle Love to see indoor Pickleball facility that could be used all winter long! Library could be small and a community building could source the library inside while having other things to do inside beside a library. Crosswalk, skatepark, and more water slides to the rec don't seem necessary. Could make crosswalks easier to walk to each place but everyone usually drives. Skate park would be cool but you don't need a massive skate park in Avon. Just do half the space and the other space something else. The rec center it's all slides and useless water. Could just have hot tub, ice bath, and track pool. Maybe change the project name. Libraries are obsolete. Use the land for something the community will utilize. Kids and adolescents are really getting into fitness right now, since it's a very quiet valley, we should take advantage of this and encourage adolescents to play sports or use the rec center facility! It will keep them out of trouble! ... also. Vail is very beautiful! And so id beaver creek. But avon is staying behind! Just do it! 99 of Packet ATTACHMENT B Just because I ting utilize the library doesn't mean it isn't important . When my children were littlr I would go all the time for books to see the art being displayed .Books are very important for phonic, children dnd adult It'd be great to have more local restaurants with outdoor dining or a food truck park, enhance current dog park. It would be compelling if the library offered meeting space and associated facilities for small businesses and It seems the focus needs to be on family use, every concept is good however providing a facility that can offer an activity that is not easy to come by in the mountains (water activities- pools- lazy river- slides- seems to make sense to get people moving and out of the house. Water is such a great lifetime activity. Indoor pickleball courts would be greatly utilized. Those in Edwards are not good. Vail will not build any. Increased frequency of small-scale entertainment and food along pedestrian mall would be appreciated (such as street performers, food trucks etc) In addition to expanding and upgrading the Rec Center weight room and fitness facilities, improved/additional parking is a priority for me. On multiple occasions, I have not been able to find parking in the rec center lots and have either had to find parking elsewhere or just turn around and go home. The proposed Rec Center expansion would take away from the already limited parking availability, so I think the parking situation needs to be If you are going to change the slide, please make it better. Right now it's awesome so I don't want a new slide to be slower and more boring. The existing slide is awesome. If multi space is approved, Pickleball and other sports utilize the space If I had children, I would use the library more. I think it is important to the community. If expansion takes up more parking new spaces will need to be added - especially in the winter the current rec center lot is busting at the seams at peak hours I'm a big advocate for the addition of a skatepark. I would love to see the town of Avon consider building a bike park with dirt features I would love to see an inside skating rink with a focus on curling. I think that Avon could set itself apart from other mountains towns if it had a real ice curling center. I would love an outdoor pool! I would like to see the jets working on the hot tub spa. It would be nice if they were even divided into individual areas to serve individuals. I think its important to think about current and future use. As important as aesthetics are to visual image, things need to function and be flexible for future needs. I love the ideas of expanding the slides and pool and climbing wall. We need climbing opportunities on this side of the county. Keep prices affordable as all should have access to a pool. eagle Vail Pool has outpriced most residents and everyone should know how to swim and have access to swimming. I love the idea of expanding the fitness/weight facility. Avon is a very active town and the fitness area can get crowded, so I believe expanding is a great plan. I love the enhanced climbing wall idea! I like the urban infrastructure improvements, traffic calming, pedestrian linkages and spaces devoted to pedestrians. Would like to see parking improvements aesthetically integrated, underground with sky lighting to sub grade, elevators and convenience comfortable stairs possibly placed under main drive. I hope that a bit of everything I saw could be found at the new venue. I have a 6 and 10yo. The Rec Center is huge for us, but it's all about the pool and climbing wall I feel that the rec center is in need of a remodel more than an expansion. The other town spaces should be developed in partnership with a private investment entity to defray the costs while getting a nicer finished product. What is the plan for the old town offices space? I buy the books I want to read I believe a "wave in a box" surf training and amusement would be very popular and pay off fast. Its a good match between skiers and surfers. I also think that a golf training facility indoors is a cheep investment that would pay off fast with all golfers. This could also get the golfers to come back for summer season earlier. 100 of Packet ATTACHMENT B I appreciate your effort to have this survey. What's important to me is having a walkable/pedestrian-friendly town. I don't think we need more parking spaces when we are able to walk or bike to get around. Accessible and improved regional public transportation is key. Indoor climbing wall and updated indoor pool would be great I am very perplexed at why employee housing was not mentioned at old Fire building. I am personally interested in the developments around La Zona and I frequent the lake/park and surrounding area very often. I am also looking at the projects from a concierge perspective and what benefits the projects will bring to the town residents and hotel guests. how does all this affect the taxes for merchandise in Avon --the sauna and steam is pretty small and rundown in avon center rt. now .Also you need better designers. ]The recent remodels are pretty ugly at the rec center How about an indoor track ? Having a competitive lap pool would be an incredible addition to our valley Have you considered doing indoor pickleball courts with the rec center expansion? Great ideas, I would suggest to pick off the low hanging fruit with regards to finances for the best bang for the buck to start and raise funds for the rest as you can. Great ideas and you already probably know all of this, then look for expanded comments as you get to individual elements to try to integrate and fund everything easily and Great community facilities strengthens an already great community, Good proposals, thanks! Full size ice rink!! Focus on local kids and adults not tourists Find a similar town that has successfully developed a town center Community and model after them. This helps choose winning ideas instead of just guessing at what will work. Excited to see new improvements to La Zona! thank you for making this survey for residents to provide input. Excited about the new happenings in Avon except for parking at fire station location, i didn't see more parking options. They will be needed. Employee and resident housing should be in included in any plan the TOA has. We don't need a crazy number of bathrooms, we need affordable housing. A walking track would be great. In addition, having a facility that is clean and function is critical. The current facility is dirty and has something that is broken daily. Dog park would be awesome! Diagrams and illustrations in this survey are such poor quality that judging between options was very difficult. Please provide better quality images. Desperately need indoor pickleball. None in this gateway to world class resort. Minimum 8 courts. Will bring business to restaurants, hotels, shops in Avon that nothing else will. Pickleball players are fanatics about the game and search for that game in connection with their holiday plans. Definitely would like full expansion of the recreation center and would like more parking and open spaces in the Create more parking, display gardens and vendor space for seasonal events. Consider pickleball courts Competitive pool complex would be a game changer. Not only for age group programs, but Masters programs and visibility from all of Colorado Competition Pool 25/50 meters (not yards) is top priority. Don't overbuild the town brining in traffic, we need Bigger Weight Room Bigger gym with more and better equipment Basketball courts would be greatly appreciated by the kids. Having more open space for my kids and their friends to play would be great. Basketball court at rec center would be nice Avon owns property abutting private buildings along main st. Avon should work with those Buildings owners / HOA's to proactively integrate them into the plan 101 of Packet ATTACHMENT B Avon lacks an identity. We have a great park and recreation spaces but there are no restaurants, shops or small businesses nearby to support the crowds in the summer. Avon needs to figure out who it wants to be Avon is doing great. Embrace the communities needs to stay active and have spaces for kids to enjoy as many sports as possible. Basketball, skate park, hockey, soccer/ football fields etc.. A good hot tub and pool is SO NICE Avon is a very appealing place. We love the rec center and the classes. As much as I hate to say it, more parking is needed in Avon. I've selected parking for the old fire department building but I would really prefer the multi -use space, if parking can be carved out elsewhere. As a retired urban planner, I found the proposed plans interesting and well thought out. As a regular rec center user, I believe the rec center is underserving the community due to the capacity limits and the lack of quality and quantity of fitness classes offered. The expansion plans are very exciting. I recommend expanding the locker rooms should the capacity of the rec center increase. Thank you for asking for area around here needs green and enhancements nothing appealing about area Anything that can be done to make Avon more appealing, I'm all for! Any outdoor pool options? An indoor track is key for all the inclement weather days and amount of snow on trails and sidewalks so many months out of the year. Pickleball courts would be fun and social and get people together, especially if there were snacks/a lounge/pub! Climbing is super social too and I would definitely take advantage of the new wall. Allow food vendors or coffee shop near or in Nottingham Park on a regular basis Add more family changing rooms with showers/toilets near pool area Add indoor pickle ball facility. No indoor play in winter months.Would be an amazing addition Absolutely no to skate parks, attracts not the crowd that I want my family hanging around A running track in the winter A much larger weight room in the rec center A lap pool would be a great addition, there was a line of people waiting this morning for lap space. A dog park would be great. A bike park would be nice, like what minturn or Frisco has. Even just some dirt jumps would be cool A "Main Street" through this area with the downtown retail/shopping/restaurant buzz would bring attention and excitement to an otherwise sleepy town. We need to see the overall strategy from the town first. That is always the problem with the town of Avon. The town council comes up with ideas of how to spend money on piece meal projects that they can't manage. Remember the stage. If we build it they will come? Over budget and where are all the exciting big tickets acts? And now they want more toilets for 250K per toilet. At least they made the right decision not to go ahead with that project. Again, what is the overall strategy and how best to deliver a cost effective and revenue generating 102 of Packet ATTACHMENT C INTRODUCTION: The La Zona project encompasses a portion of Tract G. At its inception, Tract G was to be the focal point of the Town of Avon and was platted to be a mixture of functional greenspace surrounding a lake with various recreational and civic facilities. Over the last 49 years, Tract G has evolved using multiple recreational plans neighboring predominantly residential development. Throughout the planning processes, there has been recognition of the future need to expand the Avon Recreation Center to accommodate Avon's growing community. In contrast, the only plans for the Old Avon Fire Station site were for a mixed-use, public-private Town Hall/Office/Residential building stretching from the west side of the Avon Recreation Center over a "main street" and to the (Old Fire Station) site. The Town has since relocated the Town Hall offices to 100 Mikaela Way and has abandoned the Main Street vehicle drive concept. Past plan documents represent ideas that have been implemented, ideas that may no longer be relevant or appropriate and ideas which may still provide a useful guide for future uses. * I.A. 1�1. ,q ��• �' 101 n_ X r r41, v � h k! 1974 — Benchmark Subdivision and Covenants Approved by Eagle County ■ Tract G earmarked for public use and dedicated to "Eagle County subject to Public Land Trust" 1978 — Town Incorporation and Replat of Benchmark Subdivision ■ Tract G land use listed as "Park and Municipal" with covenants defining as "Community Facilities" Tract G History and Background January 12, 2023 Page 1 of 9 103 of Packet ATTACHMENT C Current Tract G Zoning Nottingham Lake RL eagle R . 1980 - Avon Fire Station and Avon Town Hall constructed Tract G History and Background January 12, 2023 Page 2 of 9 104 of Packet ATTACHMENT C 1994/1995 — Avon Library constructed, bond issued and Avon Recreation Center constructed FOR From incorporation through the mid -2000's, the properties around Tract G, include The Seasons, the Sheraton Mountain Vista, and the Avon Center. To connect this area, the Avon Pedestrian Mall was installed as an asphalt recreation path stretching from Lake Street to Benchmark Rd. In the mid -2000's, the Avon Town Council and Planning and Zoning Commission worked trhough a round of planning documents to guide development in Avon for the next 20 years, including updates to the Avon Comprehensive Plan, the West Town Center District Investment Plan and formation of the Avon Urban Renewal Authority. Tract G History and Background January 12, 2023 Page 3 of 9 105 of Packet 2006 - Avon Comprehensive Plan ideas ■ Major pedestrian/bike spine north of the Seasons running from the park on the west and eastward to Avon Road ■ Parking structure east of the Avon Recreation Center ■ New `civic center' redevelopment concept at 351 Benchmark ■ Series of Public Plaza spaces flanking the mall Realign Benchmark Rgad Tract G History and Background January 12, 2023 Page 4 of 9 01agra m noL to scale. Enhance Benchmark r rt 106 of Packet Series Df Public PI as Roundabout icular and Pedestrian + Cro ng rani sitenr P Parking Gar Iii d evel'opp ATTACHMENT C 2007 — West Town Center District Investment Plan and Guidelines ■ Major infill plan for all properties fronting a new, one -lane vehicular `Main Street' ■ Municipal Building on east side of Lake Street, bridging both sides of `Main Street' ■ Parking structure on Recreation Center parking lot A #, ti. l � R a i ��• .moi �a{�' ■ Private lodging concept for old Town Hall site ■ Plaza at west end of new Main Street Tract G History and Background January 12, 2023 Page 5 of 9 107 of Packet ATTACHMENT C ATTACHMENT C 2008 — Master Plan for Harry A. Nottingham Park ■ Reinforces West Town Center Investment Plan strategy to relocate Town Hall to west end of proposed Main Street, terminating with plaza and steps down to field ■ Bus stop and circular drop off in front of Recreation Center ■ Vision to uplevel quality of park's facilities 2008 Master Plan for Harry A. Nottingham Park did not include specific recommendations for old Avon Fire Station site or Avon Recreation Center r lam..► .f, • ► Zone D � RL e� Zone G + may,. lox r `ti OEM"` Tract G History and Background January 12, 2023 Page 6 of 9 Zone F Mottingham Lake and Park 108 of Packet C Zone Zone A Zone ATTACHMENT C 2014 — Recreation Center Expansion Plans In 2014 the Town of Avon performed outreach efforts and brought a 25 -year bond question to the voters for a potential Recreation Center Expansion. That expansion included several programming elements and was focused on the following improvements: • Indoor sports/multi-use area • Expanded cardio/fitness area • Yoga Room • Restroom Remodels • Destination Jump, Splash, Play Playground Improvements • Outdoor flex space for ice in the winter and summer camp uses in the summer in front of the Recreation Center • Surface parking additions around the area on Lake Street and Benchmark Road. At the time project cost estimates were just over $10M. RESULTS: The bond question was defeated narrowly by Avon voters. In place of a bond approval the Town moved forward with interior renovation and maximization of Recreation Center space. The locker rooms were eventually remodeled, and the Harry A. Nottingham Park playground improvements were completed successfully with the assistance of Norris Design and a GOCO grant. Tract G History and Background January 12, 2023 Page 7 of 9 Avon Recreation Center 109 of Packet July, 2014 2015 - Plan for Swift Gulch, Nottingham Park, and Lot 5 Recreation Center Expansion with Subgrade Parking structure 351 Benchmark Concepts identified: o Outdoor plaza o Intimate amphitheater for book readings, library gatherings, etc. o Parking and storage for Parks Department o Live/Work Art School — Artist in residency Splash pad/ice rink at terminus of Main Street Mall on Lake Street Tract G History and Background January 12, 2023 Page 8 of 9 110 of Packet ATTACHMENT C 2018 — Town -Owned Properties Plan ATTACHMENT C ■ Town Owned Properties Plan contemplated saving, moving, restoring and utilizing the Hannewald Barn on the old Town Hall site. That project did receive public support. The references to the Hannewald Barn are now outdated. ■ Recreation Center expansion to accommodate: o Gym and a multi -use community space for basketball, yoga and fitness classes o Increased room for cardio/weights o Multi -use space for special events o Regulation size swimming pool ■ 351 Benchmark can be renovated, expanded or replaced with larger cultural, educational and entrepreneurial facility. ■ Primary pedestrian trail connecting mall to park ■ "Active" use area called out for front of Recreation Center fy.• Tract G History and Background January 12, 2023 Page 9 of 9 f47Pixes 111 of Packet rte• k r Jim prod° ATTACHMENT D From: Amy Lewis <amyl@efec.org> Sent: Thursday, March 23, 2023 6:00 PM To: Matt Pielsticker <mpielsticker@avon.org>; Michael Labagh <mlabagh@avon.org> Cc: Eric Heil <eheil@avon.org> Subject: LaZona Community Meeting Follow Up Dear Matt and Michael, I attended the PZC meeting for LaZona this week, and I cannot emphasize enough that we have SOLID funding for the skate park. As I mentioned during public comment, we have been meeting with our Equity Centered Community Design committee since January. It is 25+ people strong. Next Tues. will be our 6th meeting. We are in the process of creating presentation boards to share our thoughtful design elements that include skate park features and community features. We are thinking beyond the activity of skating to ensure the space is welcoming to a broader community. We were given the $25,000 Equity Centered Community Design planning grant because The Colorado Health Foundation is under the impression that a site has been identified for this project. Once we present our concepts and the Town Council approves a site, we are cleared to apply for $700,000 in funding for the project. We will also be applying for a minimum of 2 additional grants that should get us closer to $1M. But for now, the $700K is a sure thing. Please include this funding fact in reports to Norris, the Town Council, and PZC moving forward for their awareness and discussion. It is an important detail that our project started with funding before we started dreaming. I welcome any questions you may have and look forward to sharing the results of our community meetings. It's really great work! Respectfully, Amy Lewis on behalf of the Avon Skate Coalition E f ec) Education Foundation of Eagle County Amy Lewis, Grant Administrator 970.376.2336 office/cell amyl(a)efec.org www.efec.org Be part of the solution ... (01 Q t . '. 112 of Packet ATTACHMENT D From: Josh Hall Sent: Wednesday, March 8, 2023 11:22 AM To: Matt Pielsticker <mpielsticker@avon.org>; Josh Hall Subject: Flood victim with comment on survey Please, please, please be aware that those of us living on the lake who were hit by the flood that was caused by water rampaging accross concrete between the lake and the north side if 1-70..(no proper drainage) that planning MUST include the next flood. Beaver Bench suffered significant damage (my place destroyed with no flood insurance, $50,000 in damage) and is still struggling to deal with the aftermath of that flood. Please build into your plans drainage away from residences. My fear is that town money and plans are forging ahead without consideration as to the fact that NOTHING has been done to deal with this event happening again. You will see me at town council meetings once again expressing this and pleading that the town do something. Just take a walk through BB parking lot. It is an ice rink as all water from the north is directed at the lake right through our homes. Josh Hall A6 Beaver Bench resident since 1995. 1 113 of Packet ATTACHMENT D From: melanie molloy Sent: Wednesday, March 15, 2023 12:29 PM To: Michael Labagh <mlabagh@avon.org> Subject: Town Meeting Michael, I was trying to confirm the date of the next meeting of La Zona, but the Town website doesn't seem to have that information readily available. Can you confirm that it will be March 21 at 5:30? Also, I was speaking to a friend in Denver who mentioned that her husband, who does construction, just completed an 8 -lane competition pool project. That project saved a bunch of money by building in an old structure (an old Kroger, I think). I wonder if that old Office Depot wouldn't be a smart thing to investigate? It would bring patrons across to the business side of Avon, it has plenty of parking and the building is as yet, unused, and kind of needs to be redone, in order to improve the "look" of the town. Just an idea...... Melanie Molloy Stuff Moms Need to Know: www.vailmom.com Sunday Gathering - a regular, non -religious space where we can learn together, help each other and celebrate this life we have. Email us at SundayGatheringinEC@gmail.com 1 114 of Packet ATTACHMENT D Sent: Friday, March 10, 2023 12:53 PM To: Matt Pielsticker <mpielsticker@avon.org> Subject: Re: La Zona comments Hi Matt, I did look at all the documents and must have missed the comments area in the survey. These are really big projects that are being looked at and some really great ideas are being put forward. If making the pedestrian mall work is a priority I think this connection should be resolved as the priority before designs are finalized for everything around it. Does Mikaela way have to continue as a through road?, can it become a cul de sac at the skier building parking area and maybe even the library to let the pedestrian mall continue through without interruption to the west side of the rec center and make the mall the priority, if this is missed we never get the continuity there that Avon is looking for. If some access is needed for service vehicles this can be figured out but the mall needs to be an obvious path where adults and children can feel they are in a relaxed, safe, continuous vehicle free environment. As a secondary to the pedestrian mall, rec center expansions, skate parks or anything can be designed, if a rec center expansion to the west is being considered then maybe relocating the rec center hot tub should be considered so the pedestrian mall can be widened and help make the mall feel like it leads to Nottingham park rather than the choke point it currently is. The enhanced crossing is pretty much already there, if this is not resolved first it's never going to be right. If this is prioritized, more room for well thought out design can be made available. Vehicle access to more parking, the library, the rec center and park could all be via the old firehouse location really making that entire area work well and also minimizing traffic on Lake street. Along with this Prater lane might be able to open more westward in a safe way. Thank you for the opportunity to comment. Patrick Pinnell I 115 of Packet ATTACHMENT D Sent: Thursday, February 23, 2023 2:54 PM To: Matt Pielsticker <mpielsticker@avon.org> Subject: Avon development sports court rink. Hi Matt, I saw you're requesting feedback for more park space here in Avon. I love the idea and I know the perfect solution. Please build an indoor sports court rink for inline hockey mainly. This can also be used for other spaces but an inline court would be perfect for us roller hockey players. There are no courts anywhere near by. Please don't build a skatepark. We love the one in edwards. I live here in Avon and could help as needed. I referee ice hockey in the area and I know this indoor or even outdoor roller hockey rink would make the town even better. Individuals will also use this court for soccer. This is a tried a true format that can bring a lot of revenue to the area as well. Thanks Daniel Altman Sent from my iPhone I 116 of Packet ATTACHMENT D From: Mike Bell Sent: Sunday, February 26, 2023 10:10 PM To: Matt Pielsticker <mpielsticker@avon.org>; Michael Labagh <mlabagh@avon.org> Subject: Rec Center expansion feedback Hi, I just wanted to give some specific feedback on the rec center expansion project. I filled out the on- line survey but found it not well suited for good understanding or feedback. The pictures/slides were small and blurry so it was difficult to understand what was being proposed in each option and there was very little description to give a better understanding, so I had to make my best guess. Also the options were lumped together in ways that made selecting choices and conveying my opinions very difficult - there was no freeform feedback to better explain my various positions. For example it asked how I used the rec center, but how I use the rec center and what I think are most important to the community are different things. That was not differentiated on the survey. Hence I'm writing this direct email to you to provide my specific feelings on the various options about the rec center expansion. While I primarily use the lap pool, cardio equipment, sauna and locker rooms. However, as there wasn't an option in the survey to provide prioritized feedback, I feel strongly that the best expansion of the rec center for the community would be to focus on the following priorities: 1. childcare 2. full gymnasium 3. Locker room upgrade/expansion 4. climbing wall I don't think these priorities would be apparent from my survey answers. While I'm disappointed in the survey and question whether the answers will really reflect the true feelings of the community, I thank you for considering my direct feedback. Given the costs of this expansion it's critical to understand the real community priorities. Regards, Michael Bell Full-time Avon Resident 1 117 of Packet ATTACHMENT D From: Michael Labagh Sent: Tuesday, March 14, 2023 3:24 PM To: RSM Subject: RE: Avon - La Zona Design Concepts Thanks for your comments Russ! After the public meeting next week (March 21) we are hoping to have direction/consensus for us to move forward with more detailed designs and fundraising efforts. Additional pool deck space for coaches, swimmers and spectators was factored into the building footprint. Thank you! Michael Labagh, CPRP Recreation Director 970.748.4446 mlabagh(a)avon.org From: RSM < Sent: Monday, March 13, 2023 1:01 PM To: Michael Labagh <mlabagh@avon.org> Subject: Re: Avon - La Zona Design Concepts My concern is cost ... I remember there was interest in moving a house not too long ago at a cost of—$7m... no money could be found/allocated. The cost of a pool may be double the $7m ... need a fund raising effort with associated naming rights. Don't forget to have deck space for teams, parent seating. Adding a bulkhead is necessary for competitive pool for officiating, coaches. Food for thought. Russ On Wed, Mar 8, 2023, 9:21 AM Michael Labagh <mlabagh@avon.org> wrote: Good morning Russ, Thanks for your comments! The current plan includes an 8 -lane regulation, competition pool, 4'- 12'6". We wanted make sure the public new this pool would be used for more than just laps, swim team and swim meets so we coined it a "multi -use" lap pool. We are hoping it will include 1 meter and 3 meter diving boards, rope swing, and a drop slide. Montrose recreation center is a great example of the model we used: I 118 of Packet ATTACHMENT D We will be discussing the La Zona project at a joint Town Council and Planning and Zoning meeting on Tuesday, March 21 from 5-8pm if you'd like to join in-person or virtually. Let me know if you have any more questions or comments. Thank you! Michael Labagh, CPRP Recreation Director Town of Avon 970-748-4446 From: RSM Sent: Wednesday, March 8, 2023 8:09:30 AM To: Michael Labagh <mlabagh@avon.org> Subject: Re: Avon - La Zona Design Concepts From my perspective, the rec center needs a competition pool vs a rec lap pool; gutters, 8' ft lanes, 6 to 8 lanes, 4 to 10' deep, etc.. these can be built pretty reasonably. Russ On Tue, Feb 14, 2023, 6:08 PM Michael Labagh <mlabagh@avon.org> wrote: Good evening, Avon & Vail Valley Masters Swimmers! The Town is kicking off our community engagement efforts for the La Zona Planning Project! I'd like to invite all of you to participate in the process and provide your feedback regarding the potential for a Recreation Center expansion! The Town of Avon is seeking community feedback on new conceptual design plans for a Recreation Center expansion(s), redevelopment of the old fire station property, and connecting the Main Street Pedestrian Mall to Harry A. Nottingham Park. The project was coined 'La Zona' to represent the focal civic area of Town that acts as a transition from park space to mixed-use Town core. Plans have been developed over the last several months and last night was the first public meeting to gauge feedback. The first Community Open House took place on Monday, February 13 at Avon Town Hall which included a short presentation by Town staff members and consultant team. The Town enlisted professional assistance from Norris Design, Barker Rinker Seacat, and Toole Design. An online survey will launch by Friday, February 17. The survey and all project details can be found at www.avon.ora/lazona. Concepts for the old fire station site include expanded park space, a skate park, or a multi -use event and community building. Recreation Center expansion options have been carefully designed to work with and enhance the existing facility. Options include, but are not limited to, the addition of a child watch area, expanded fitness and weight rooms, staff office space, revamped aquatics facility, and new water slides. Options for a multi -use, competition size aquatics expansion or indoor gymnasium are also being presented. Those specifically interested in the Recreation Center portion of the project can also attend an upcoming open house at the Recreation Center, scheduled for February 16, 17, 19, 20 and 23. Check www.avon.ora/lazona for information and times. 2 119 of Packet ATTACHMENT D Once the round of open houses is complete and survey results are rendered, the Avon Town Council will discuss next steps for the project. For more information, contact Recreation Director Michael Labagh at (970) 748-4446, mlabagh(@,avon.org or Planning Director Matt Pielsticker, mpielsticker(a�avon.org at (970) 748-4413. Please do not hesitate to reach out to me with any comments, questions, concerns or ideas. Thank you! Michael Labagh, CPRP Recreation Director 970.748.4446 mlabagh(aavon.org �� - ir5 � � •rte ?1�Fti��d — :...� A 3 120 of Packet PARTICIPANT COMMENTS: "A `Main Street' through this area with the downtown retail/shopping/restaurant buzz would bring attention and excitement to an otherwise sleepy town." "Anything that can be done to make Avon more appealing, I'm all for!" "Avon is doing great. Embrace the communities needs to stay active and have spaces for kids to enjoy as many sports as possible. Basketball, skate park, hockey, soccer/ football fields etc. A good hot tub and pool is SO NICE always." "Basketball courts would be greatly appreciated by the kids. Having more open space for my kids and their friends to play would be great." "Excited about the new happenings in Avon." "Great community facilities strengthens an already great community." "Pumped for whatever happens. Would prefer prioritizing people and movement over cars/parking!" "So happy and excited to see forward thinking ideas... Avon is a true diamond in the rough with oh so much potential!" "The idea of a community multipurpose building occupying the fire station is intriguing. A public market type place would be amazing where you could have mutliple food vendors/local artists like a public market would be very appealing." "These are all good additions to the town, geared toward children, young adults, families and visitors. Ongoing costs for security and safety should be kept in mind for these facilities and outdoor areas. The plaza areas will be very inviting for young families for early evening walks. Looking forward to it!" "As a retired urban planner, I found the proposed plans interesting and well thought out." ■ TOWN OF "ON - LA ZONA I SURVEY RESULTS March 2023 MAJORITY REC CENTER IMPROVEMENT PACKAGE FUTURE REC CENTER IMPROVEMENT 40% 8 -LANE MULTI -USE COMPETITION POOL 11 rA REC CENTER UTILIZATION ♦'♦ Ow ■ LA ZONA PRIORITY IMPROVEMENT b0 r 0 wloo- n -A PEDESTRIAN MALL CONNECTIVITY RESIDENCY STATUS 85% Used in the past year 62% 60% MULTI -USE FULL SIZE GYMNASIUM 15% Did not use in the past year 37% FIRE STATION SITE IMPROVEMENTS 50% 40% 30% 20% 10% 0% ,�� Q., Z. � 4? (:� 0 4Z Q� MAJORIT =NTER VISITATION 121 of Packet TOP 5 REC CENTER AMENITIES, RANKED 60% FITNESS AREA 36% WATERSLIDE/ LAZY RIVER ,avon C 0 L 0 9 A 0 0 Full -Time Resident Not Full -Time Resident 36% LAP/COMPETITION POOL 55% SPA/POOL 50% WEIGHT ROOM BARKER 1000LE RINKER SEACAT D E S I G N Ah6h 1 1 tb 1 UHt J J JJ NOkk][S DESIGN Planning I Landscape Architecture I Branding 4.2 TO: Planning and Zoning Commission Avon Town Council FROM: Eric Heil, Town Manager Eva Wilson, Public Works Director .4v o n Matt Pielsticker, AICP, Planning Director C o L d H A D o RE: Lot 5 & Swift Gulch: Employee Apartments DATE: March 31, 2023 INTRODUCTION: At the February 14, 2023, joint Planning and Zoning Commission ("PZC") and Town Council meeting, cost estimates for a Town of Avon Employee Apartment project were presented. The analysis compared constructing a project on Lot 5 instead of the originally planned Swift Gulch site. Direction was received to look at alternative design concepts and layouts for Lot 5 to further maximize the property. This report summarizes the revised designs and updated cost estimates based upon reconfiguring the Lot 5 site design, adding elevators, and adding 15 units to the program. Additionally, the corresponding pro/con analysis for a centralized Public Works facility is presented. REQUESTED DIRECTION: This work session presents an update on conceptual design work and cost estimates for construction of apartments and Public Works facility along with a recommendation to move the construction of apartments to Lot 5 and focus on design and construction of a Public Works facility at Swift Gulch. Staff is requesting specific attention and recommendations to the following: • Site Design Feedback for all alternatives, including parking, landscaping, common amenity locations • Walkability for Employee Apartments • Public Works: Overall Lot 5 vs Swift • Housing: Overall Lot 5 vs Swift BACKGROUND SUMMARY: The Town owns the Swift Gulch property, which is the current site of the Avon Regional Transit Facility and Fleet Maintenance Building and includes approximately 1.5 acres planned for multi -family housing development. The Town also owns Lot 5 adjacent to Home Depot which is four acres and was dedicated to the Town for public facility uses. Cost estimates for construction of a residential multi -family project at the Swift Gulch property are financially challenging. Staff requested conceptual design and cost estimates of an apartment project at Lot 5 as an alternative to reduce costs and simultaneously engaged a design firm for conceptual plans for development of a Public Works facility at Swift Gulch. The design work to date supports our recommendation that the Town of Avon Employee Apartment project should be constructed at Lot 5 and that Public Works facility structures should be constructed at Swift Gulch, with a portion of Lot 5 to be used for storage to serve several Departments. LOT 5 HOUSING ANALYSIS: Lot 5 currently houses the recycling center and laydown for public works uses. All of the design options explored for Lot 5 maintain the functionality and storage uses that exist. The initial design concept for Lot 5 (Option 1) was intended to provide a direct apples -to -apples comparison to the Swift Gulch design. Meaning that the overall building design was mirrored, however, the tuck under parking was removed because of the additional land to work with on Lot 5. Three (3) units were added to the programming, bringing the total number of units for Option 1 to 45 apartments. Further study of Lot 5 took place since the last joint work session in February. Direction was provided to maximize Lot 5, and two new options were explored to achieve higher densities: 970.748.4004 eric@avon.org 122 of Packet Option 2 Option 2 pushes the buildings toward the sidewalk (south), adds one level to make 4 storey construction (no parking below), and adds fifteen (15) units for a total of sixty (60). In order to maintain public works and recycling functions and additional surface parking demand, a row of tandem parking is introduced to the site plan. Elevators are required in order to serve the additional building height with this design option. Resulting operations and maintenance would be slightly increased with two elevators. Option 3 flips the three buildings, and sixty (60) units, to the north side of the site. The resulting four stores on top of a "podium" design includes tuck under parking and storage on the ground level. Again, two elevators are included with Option 3. The cost for Option PUBLIC WORKS ANALYSIS: The Public Works Department consists of five (5) divisions: Engineering, Facilities, Fleet, Public Operations, and Mobility. Currently, the Public Works Department staff are consolidated at one site at Swift Gulch (ARTF (Avon Regional Transportation Facility), Fleet, Modular Bldg.) except for the Parks Staff in the summer season where they are based out of the parks garage at the Harry A. Nottingham Park. Snowplows and street sweepers are currently parked at the old Fire Station, ARTF, and at the Annex Bldg. in Wildridge. We also anticipate the delivery of a large Vactor Truck this fall that doesn't have designated covered storage. With the recent approval of the Eagle Valley Transportation Authority (EVTA) and the expansion of regional transit service, it is anticipated the ARTF will be dedicated to Transit use. Staff (PubOps, Engineering, GIS, Admin) will no longer be able to use the upper offices in the ARTF. Snowplows and street sweepers will no longer be able to park in the spare spaces in the ARTF. A Public Works Vehicle Storage is needed to protect our assets and support the safety of our Public Operations Team. Consolidating all the Public Operations' heavy vehicles and equipment at Swift Gulch would enhance operations and fleet maintenance efficiencies. A new administrative building with shops would also be needed with the pending EVTA expansion. Moreover, residential, and industrial uses are not compatible at the Swift Gulch site. The ARTF houses many slow-moving buses and heavy vehicles with large turning radiuses. Buses often use the travel lanes for turning operations. Planning for residents to walk/drive thru the industrial to access the bus stop/roadway is not ideal, especially in inclement weather. FINANCIAL COMPARISON: The cost estimate of constructing apartments at Lot 5 compared to Swift Gulch is presented as follows: *Excluded are Tap Fees and FF&E Page 2 of 6 123 of Packet Swift Gulch Lot 5 - •. •. Opt 3 Building Construction $23,400,711 $22,428,285 $31,109,817 $39,710,603 Site Work $5,389,121 $3,830,072 $3,906,789 $3,531,380 TOTAL $28,789,832 $26,258,357 $35,014,817 $43,241,603 Cost per Building $9,596,610 (average) $8,752,785 $10,369,939 $14,413,994 Number of Apartments 42 45 60 60 Cost per Square Foot $603 $550 ? $446 $536 Avg Cost per Unit $685,472 $583,519 $583,580 $720,693 Savings (per Apartment) $101,953 _r:J $101,892 ($35,221) *Excluded are Tap Fees and FF&E Page 2 of 6 123 of Packet Construction of Public Works facilities at Swift Gulch is anticipated to have a higher cost than construction at Lot 5, but not to the extent of the amount of excavation and construction of retaining walls required for residential development at Swift Gulch. Design work for construction of a Public Works facility at Swift Gulch has only progressed to the extent of demonstrating that current and future Public Works facility needs can physically fit at Swift Gulch. PEDESTRIANISM: Pedestrian connections and access to transit were considered for both the Swift Gulch location and Lot 5 location. Pedestrian access with desired separation is not physically possible at the Swift Gulch property. This presents safety concerns and several conflict points between the apartments, eventual mid -block crossing of Swift Gulch Road, and entrance to the separated bike path. From the apartment to the east bound bus stop on Nottingham Road is .2 miles (1,100 feet), and approximately 1 mile (5,000 feet) to the commercial core of Town to either Avon Station or City Market.. For Lot 5, a sidewalk and currently exists which connects Lot 5 to Yoder Avenue and Home Depot and Walmart. Initial designs indicate that it is possible to construct a Bus Stop at or near the Yoder Avenue cul - du -sac. The proposed location of Lot 5 apartments is 0.4 miles (2,000 feet) from the Traer Creek bus stop, which is acceptable by national standards but does not meet Avon current standards (1,000 feet). Transit service to these apartments will require additional consideration to determine best practice because adding travel to the Yoder Avenue cul -du -sac would impact existing routes and schedules and may not be practical due to the volume of residents at this location. PROS/CONS: Each property and potential project have a number of considerations, financial and otherwise, to acknowledge. The primary reason to consider housing on Lot 5 as opposed to Swift Gulch is to centralize public works operations at Swift Gulch and save money on construction. Increasing density for the Swift Gulch is not feasible due to site constraints and inability to include more parking spaces with adidtiional units. Other pros and cons to consider: INE01 - - - Lot 5 Pros Lot 5 Cons Proximity to Transit/Job Center No Sidewalk Connection More Density Dead End Road Southern Exposure Drainage/Debris Flow Reduced Cost/per Unit Longer Due Diligence Views Disturbed/Poor Soil Quality Close to Services Additional Design Services I Required- Delay Design Complete Steep Grades —10% I Views Retaining Walls I Flat Property Incresaed Cost/per Unit Availability of Utilities Split Public Works Southern Exposure Operation Noise from Operations I Sidewalk in Place Page 3 of 6 124 of Packet BACKGROUND SUMMARY: The Town owns the Swift Gulch property, which is the current site of the Avon Regional Transit Facility and Fleet Maintenance Building and includes approximately 1.5 acres planned for multi -family housing development. The Town also owns Lot 5 adjacent to Home Depot which is four acres and was dedicated to the Town for public facility uses. Cost estimates for construction of a residential multi -family project at the Swift Gulch property are financially challenging. Staff requested conceptual design and cost estimates of an apartment project at Lot 5 as an alternative to reduce costs and simultaneously engaged a design firm for conceptual plans for development of a Public Works facility at Swift Gulch. The design work to date supports my recommendation that the Town of Avon Employee Apartment project should be constructed at Lot 5 and that Public Works facility structures should be constructed at Swift Gulch, with a portion of Lot 5 to be used for storage to serve several Departments. BACKGROUND — TOWN APARTMENTS: Town commissioned the preparation of a Swift Gulch Master Plan in 2015, and then a Town Owned Properties Plan in 2018. The 2015 Plan included rough concept drawings for the development of 20 town homes on the north side of the Swift Gulch property. The 2018 Town Owned Properties Plan did not give any additional attention to this site other than to recognize the location and provide the statement, "DEVELOPMENT CONCEPT Transportation Operations The Swift Gulch site should be retained and prioritized for the long term needs of the Town of Avon and regional transportation operations and storage, building division facility needs, workforce housing and/or parking. The specific development program will be determined in the future." The Town hired 2757 Design architects from Carbondale to prepare a concept development plan for constructing apartments on the Town owned Swift Gulch property in fall of 2021. The Town included representatives from Eagle County and Town of Vail to participate in establishing project goals and providing review and comment on conceptual designs. The review team identified goals that included Net Zero construction, flat roofs to accommodate photovoltaic solar panels, adequate storage to accommodate mountain lifestyles (i.e. outdoor recreational equipment), attractive conveniences such as washer and dryer in each unit, functional layout for property maintenance, and quality construction for long-term ownership. 2757 Design prepared plans for the development of 42 apartments arranged in three buildings in a stairstep configuration on the north, uphill side of the Swift Gulch property. The Swift Gulch property presents some challenges due to the grade of the property and limited area for building footprints. Development of apartments required both podium parking underneath the buildings, construction of retaining walls and significant excavation. Another design challenge is that the entrance to the Swift Gulch facility is already constricted and there is no room physically to construct a pedestrian access from apartments on the north (uphill) side, to Swift Gulch Road and the bus stop across from the entrance to Swift Gulch. Page 4 of 6 125 of Packet BACKGROUND — PUBLIC WORKS FACILITY: Staff has concurrently explored initial designs for a Public Works facility. Town of Avon has never had a dedicated Public Works facility. Town has used the garage in Wildwood (Avon Annex), the Avon Regional Transit Facility, and sometimes portions of the Fleet Maintenance Facility for storage of vehicles. Over the last couple years the growth in transit has resulted in full utilization of the Avon Regional Transit Facility and the growth in Fleet Maintenance services has resulted in full utilization of Fleet Maintenance building. Operations is now storing snowplows in the old Avon Fire Station and storing street sweepers in the Avon Wildridge Fire Station. Vehicles, equipment and storage for Operations are spread throughout Town in a manner which is neither functional nor efficient. The 2018 Town Owned Properties Plan included a Proposed Concept Plan for development of Lot 5 as a Public Works Facility site, which included snow storage on the far right. Current design work for a Public Works Facility includes an assessment of current and projected future programming for Public Works to serve the Town of Avon, including assessment of Public Works demands when the Village (at Avon) is fully developed. Public Works needs includes garages for storage of vehicles, office and administrative space for Operations, Engineering, and Facilities, tool storage and workspace, and outdoor storage space. Initial designs indicate that there is room at Swift Gulch for all uses except outdoor storage space. There is 1.5 acres reserved at the Lot 5 property for outdoor storage space to serve Operations, Facilities, Recreation and Police. A significant advantage in developing the Public Works Facility at Swift Gulch is to consolidate operations and staff for the Public Work Department in one location. Lastly, the development of a Public Works facility at Swift Gulch may occur in phases such that garages for snowplows are the highest priority while administrative office space can remain in the Avon Regional Transit Facility until there is a need for the Eagle Valley Transit Authority to use this space. LOT 5 PUD USE BY RIGHT: Lot 5 is a four -acre site that was dedicated to the Town for municipal purposes as part of the 1998 Village (at Avon) Annexation and Development Agreement. The Village (at Page 5 of 6 126 of Packet Avon) Planned Unit Development Guide ("PUD Guide") designates Lot 5 as "PF -1; Public Facility" which includes the Use by Right of "Public Facilities". The PUD Guide Definitions state, "Public Facility(ies) means constructed facilities that are owned by the Town, a District or another governmental or quasi -governmental entity, including but not limited to: transportation systems or facilities; water systems or facilities; wastewater systems or facilities; storm drainage systems or facilities; fire, police and emergency services systems or facilities; electric, gas, telecommunications utilities or facilities; and other publicly owned buildings or facilities." This is a broad definition that can include Town owned housing for governmental or quasi -governmental employees. PF -1 allows a 48' building height. PARTNERSHIPS: Our recommendation is to pursue a partnership with Eagle Valley Transportation Authority in which a long-term lease is offered to Authority for the third building for housing for transit drivers. The Eagle Valley Transportation Authority is projected to have a demand for additional bus drivers to serve increased frequency, expanded schedules, and increased ridership. The terms and details of such an arrangement are not yet determined, but it is anticipated that there will be a demand for more transit driver housing. Another possibility is to coordinate with Beaver Creek transit driver and other local governments if there is surplus housing capacity at any given time. POLICIES YET TO BE DETERMINED: Basic physical layout and cost estimates for apartment construction are presented at this time. Policies yet to be determined include pricing for apartments, priority for making apartments available to Town of Avon employees or other local government employees, and terms of any partnership with the Eagle Valley Transit Authority. NEXT STEPS: I recommend that PZC finalize feedback to Town Council based upon the information provided within this report, during public presentations, and public comments. Formalizing a recommendation for the location of an Employee Housing project is expected by Town Council. If Council endorses this direction and change in location for Town of Avon apartments and Public Works facility then Staff will proceed with finalizing designs for the apartments at Lot 5 and will proceed with initial designs for a Public Works facility at Swift Gulch. The designs for both projects will be submitted to PZC for review and comment and will be submitted to Avon Town Council for final approval as the "Owner". Any construction at Lot 5 would require review by Village (at Avon) Design Review Board. We are working closely with Traer Creek LLC to share information and address compliance with the Village (at Avon) Planned Unit Development Guide to verify compliance with allowed uses and determine whether any change in the Planned Unit Development Guide may be necessary. Thank you, Eva, Eric & Matt ATTACHMENT A: Lot 5 Apartment Building Layouts- Option 1-3 ATTACHMENT B: Swift Gulch Apartment Building Layout Plan ATTACHMENT C: Swift Gulch Public Works Facility Concept Layout Plan Page 6 of 6 127 of Packet Lot 5 Town of Avon Employee Housing Existing recycling center = 17,320 sf Transportation storage yard = 48,023 sf Employee housing (45 units) = 110,327 sf total = 175,670 sf 3 � � A \\ ti Doss \\ \ e � transportation storage yard to remain EXHIBIT A 0 6 ` 0 possible expansion into neighboring lot for transportation storage yard est. 34,934 sf i i 84 total parking spaces + 9 ADA spaces s � • � - � - 24s� sford9e � f , ```, G possible expansion into neighboring lot for parking and , / I b�a92 turnaround for housing parkin _ est. 16,298 sf / • 91:10 ?,q Dq - I JV � � � I �♦ � , , 1 , , bldg 3 ° 1 _ ♦ new �. community pavilion ZC♦ , 1 ` ♦ 128 of Packet 1 architectural study site plan 1" = 30'-0" N 0 15 30 60 120 2757 design+build co. Ai -1.01 01/27/23 —Page 1 -Packet» 129 of Packet 48,023 sq ft transportation storage yard to remain �e ora tis 5� 130 of Packet 411 2, \ ` 20 spaces \ p \ 1 lot 5 parking study site plan - opt. 2 1" = 30'-0" 0' 15' 30' 60' 120' 0 N 2757 design co. Ai -1.01 03/16/23 —Page 1 -Packet» 48,023 sq ft transportation storage yard to remain �e ora tis 5� 131 of Packet 411 2, \ ` 20 spaces \ p \ 1 lot 5 parking study site plan - opt. 2 1" = 30'-0" 0' 15' 30' 60' 120' 0 N 2757 design co. Ai -1.01 03/16/23 —Page 1 -Packet» traWrecycle/comp st r' 132 of Packet 24 td nae � bpd rk�n9 � spaces %b/a9 . ng space 1 lot 5 parking study site plan - opt. 3 1" = 30'-0" N 2757 0' 15' 30' 60' 120' 1 design co. Ai -1.01 03/16/23 —Page 1 -Packet» 133 of Packet ATTACHMENT B: SWIFT GULCH APARTMENT LAYOUT PLAN Swift Gulch Site Plan Building density / unit mix: - Buildina 1: Building Type A w/ accessible units Units =12,795 sf Corridor/stairs = 2,322 sf Parking level = 4,946 sf total = 20.063 sf Units = 15 units Beds (12) 1-bdrms + (3) 2-bdrms = 18 beds Parking (12 units with tandem parking) =35 spaces - Buildina 2: Building Type A Units Corridor/stairs Parking level =12,795 sf = 2,322 sf = 4,946 sf total = 20.063 sf Units = 15 units Beds (12) 1-bdrms + (3) 2-bdrms = 18 beds Parking (9 units with tandem parking) =30 spaces - Buildina 3: Building Type B Units Corridor/stairs Parking level =9,108 sf =2,082 sf =3,587 sf total = 14.777sf Units =12 units Beds (12) 1-bdrms =12 beds Parking (9 units with tandem parking) =28 spaces - Carport: To be utilized by building 3 (carport to be constructed as foundation for future building 4) total = 3.587sf Project total Two Building Types used Units =34,698 sf Corridor/stairs =6,726 sf Parking level =13,479 sf Garbage sheds (3'240) =720 total = 55,623 sf Units =42 units Beds =48 beds ; Parking =93 spaces 'project total does not include pavilions/community buildings (tbd per landscape) 'parking layout and quantity meet or exceed (7.28.020 development standards) 'each building to have adjacent guest parking per table 7.28-2 '7 parking spaces identified in building 1 lower level to be residential overflow '9 parking spaces identified in lower lot to be used by existing modular offices 'snow storage and plowing is being evaluated w/ civil engineer R landscape architect, initial concepts noted on drawings 134 of Packet 1 1 site plan /I P' 2757 design+build co. swift gulch - employee housing 04.12.2022 Office/Administration Bldg: Dimensions - 40'X 86' Two -Story building with a 3,440 SF. building footprint. Total building square footage is 6,880 CF Tool/Additional Storage Office/Ad ministration Building - Areas:- Office/ Administration rooms/ Tool/Small Storage (Storage compartments for tools, other small items that need to be in a secure area). Garage door on north wall exiting to second level parking lot. ATTACHMENT C: SWIFT GULCH PUBLIC WORKS FACILITY CONCEPT LAYOUT PLAN 135 of Packet Open Storage: Dimensions - 100' X 130'Open building with 13,000 SQ. FT. building footprint. Areas:- Cinders Storage This building could also be split into three different bays with concrete dividers for more storage if needed. Vehicle Storage Facility: Dimensions - 70'X 184'4 1/2". One -Story building with building footprint of 12,880 SF. Eight Garage Doors Measuring 14'W X 16'H. Two (2) Garage Doors Measuring 10' W X 10' H. Areas:- Primarily storage for large vehicles (Snowplows, Street Sweepers, Bucket Truck, Vactor Truck, Bobcats, Skid Steers, Loaders). - Small storage for accessories for vehicles (Bobcat accessories, Skid Steer accessories, Etc). AVON PLANNING & ZONING COMMISSION MEETING MINUTES ,ovon TUESDAY, MARCH 21, 2023 100 MIKAELA WAY — AVON COUNCIL CHAMBERS C 0 L 0 R A D 0 1. CALL TO ORDER AND ROLL CALL ACTION: THE MEETING WAS CALLED TO ORDER BY CHAIRPERSON NUSBAUM AT 5:04PM. A ROLLCALL WAS TAKEN, AND PLANNING COMMISSIONERS PRESENT WERE MARTY GOLEMBIEWSKI, BILL GLANER, STEVE NUSBAUM, DONNA LANG, ANTHONY SEKINGER, THOMAS SCHAEFER, AND KEVIN HYATT, . ALSO PRESENT WERE TOWN MANAGER ERIC HEIL, DEVELOPMENT COORDINATOR EMILY BLOCK, PLANNING DIRECTOR MATT PIELSTICKER, AICP, SENIOR PLANNER JENA SKINNER, AICP, AND PLANNER 1+ MAX MORGAN. 2. APPROVAL OF AGENDA ACTION: THE AGENDA WAS APPROVED WITH A UNANIMOUS VOTE. 3. DISCLOSURE OF ANY CONFLICTS OF INTEREST OR EX PARTE COMMUNICATION RELATED TO AGENDA ITEMS ACTION: THERE WERE NO CONFLICTS OR EX PARTE COMMUNICATION DISCLOSED. 4. WORK SESSION WITH MEMBERS OF AVON TOWN COUNCIL— LA ZONA DESIGN CONCEPTS (PLANNING DIRECTOR MATT PIELSTICKER AND RECREATION DIRECTOR MICHAEL LABAGH) TOWN COUNCILORS PRESENT WERE MAYOR AMY PHILLIPS, COUNCILORS LINDSAY HARDY, RUTHIE STANLEY, CHICO THUON, RICH CARROLL, AND RUSSELL ANDRADE. ACTION: NO ACTION. NEXT MEETING SCHEDULED FOR APRIL 4. 5. CONSENT AGENDA 5.1. MARCH 7, 2023 PLANNING AND ZONING COMMISSION MEETING MINUTES 5.2. RECORD OF DECISION I MINOR DEVELOPMENT FILE #AEC23001/MNR23005 — 5177 LONGSUN LN ACTION: COMMISSIONER GOLEMBIEWSKI MOTIONED TO APPROVE THE CONSENT AGENDA. THE MOTION WAS SECONDED BY COMMISSIONER SHAEFER. ALL WERE IN FAVOR AND THE MOTION PASSED UNANIMOUSLY. 6. WRITTEN REPORTS 6.1. AQUATICS EVALUATION (RECREATION DIRECTOR MICHAEL LABAGH) 6.2. HOT TUB UPDATE (RECREATION DIRECTOR MICHAEL LABAGH) 7. FUTURE MEETINGS 7.1. APRIL 4, 2023 7.2. APRIL 18, 2023 8. ADJOURN THE MEETING WAS ADJOURNED AT 7:40 PM. 136 of Packet Page 1 of 2 THESE MEETING MINUTES ARE ONLY A SUMMARY OF THE PROCEEDINGS OF THE MEETING. THEY ARE NOT INTENDED TO BE COMPREHENSIVE OR TO INCLUDE EACH STATEMENT, PERSON SPEAKING OR TO PORTRAY WITH COMPLETE ACCURACY. THE MOST ACCURATE RECORDS OF THE MEETING ARE THE AUDIO RECORDING OF THE MEETING, WHICH CAN BE OBTAINED FROM THE TOWN CLERK'S OFFICE BY SUBMITTING A PUBLIC INFORMATION REQUEST. APPROVED: AQ CHAIRPERSON 137 of Packet Page 2 of 2