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CC 2013-10-08_08.h. Approval of Womans Club Kitchen RenovationMEMORANDUM TO: CITY COUNCIL FROM: JOHN ROGERS, RECREATION SERVICES DIRECTOR SUBJECT: CONSIDERATION OF APPROVAL OF KITCHEN RENOVATION PROJECT FOR THE WOMAN'S CLUB COMMUNITY CENTER DATE: OCTOBER 8, 2013 RECOMMENDATION: It is recommended the City Council: 1) approve a plan to renovate the Woman's Club Community Center kitchen and 2) appropriate $20,000 for the project from Special Revenue Fund 215. IMPACT ON FINANCIAL AND PERSONNEL RESOURCES: Staff time will be needed to attend meetings, review plans and make inspections. The estimated cost of the proposed renovations is $60,000. Staff recommends the City Council appropriate $20,000 from Special Revenue Funds -215 Recreation Community Center to this project as it will directly benefit from the upgrade of this City owned facility. These funds were previously allocated for a study to upgrade the Elm Street Community Center. However, staff recommends this study be delayed until it is determined whether relocation of the Recreation Services Department to the proposed Recreation Center may be a feasible option. The Woman's Club of Arroyo Grande and the Arroyo Grande Lion's Club propose to raise the remaining $40,000 needed to complete the renovations . . Closure of the kitchen during remodel construction may result in lack of special event rental revenue of approximately $2,000 during that time. BACKGROUND: There have been no significant upgrades to the Woman's Club Community Center kitchen since the late 1970's. The linoleum flooring was replaced approximately fifteen years ago, and the stove was replaced approximately ten years ago. The 2013-15 City budget does not include funding for this project. Staff contacted the Woman's Club of Arroyo Grande about the possibility of a donation to help fund renovations to the kitchen. The Woman's Club group was very supportive of the idea and committed to a $10,000 donation toward the project. The Woman's Club group Item 8.h. - Page 1 CITY COUNCIL CONSIDERATION OF APPROVAL OF KITCHEN RENOVATION PROJECT FOR THE WOMAN'S CLUB COMMUNITY CENTER OCTOBER 8, 2013 PAGE2 approached the Arroyo Grande Lion's Club to see if they would be interested in partnering to raise the necessary funds. The Lion's Club was not only supportive, but suggested that the project include major renovations and upgrades to enlarge the kitchen, make it meet minimal commercial standards, and meet current ADA requirements. Several Lion's Club members are experienced builders, and one member has developed design plans for the project (see Attachment #1 ). ANALYSIS OF ISSUES: The kitchen has counters, cabinets and flooring that were installed as long ago as the late 1970's when the City took over operation of the building. Not only are they extremely outdated, but are excessively worn and stained. The project, as proposed, will include: replacement of all counters with stainless steel counters; replacement of existing cabinets; installation of new flooring; replacement of the current two sinks with a three-sink dish washing area, a hand wash sink, and a food preparation sink; installation of an island work counter on wheels; moving the existing wall connecting with the main hall to enlarge the kitchen; moving the doorway to the patio; adding a counter to serve food to the main hall; moving the single door in the main hall next to the kitchen; creating additional closet and cabinet space; and installation of some new appliances. These renovations will upgrade the kitchen to meet minimum commercial standards which will increase rental capability for the facility. · The proposed project will necessitate closure of the kitchen for a period of time during construction. Staff will minimize this down time as much as possible to lessen the impact on facility users. Staff believes now is a preferable time to pursue this project in order to coordinate construction of the improvements at the conclusion of the Police Department's use of the facility. A committee has been formed to promote this project and coordinate fund raising efforts. The committee is made up of representatives from various groups who utilize the Woman's Club Community Center including the Arroyo Grande Lions Club, the Woman's Club of Arroyo Grande, the Five Cities Bridge Club, Central Coast Quilters, and South County Seniors, with the Recreation Services Director as the City representative. Fund raising is currently in the planning stages with one event, "Celebrate Arroyo Grande", scheduled for October 19, 2013. The committee's goal is to raise $40,000 through fund raising events and donations over the next year, and complete the remodel as soon as feasible. ALTERNATIVES: The following alternatives are provided for the Council's consideration: Approve staff's recommendations; Do not approve staff's recommendations; Modify as appropriate and approve staff's recommendation; or Provide direction to staff. Item 8.h. - Page 2 CITY COUNCIL CONSIDERATION OF APPROVAL OF KITCHEN RENOVATION PROJECT FOR THE WOMAN'S CLUB COMMUNITY CENTER OCTOBER 8, 2013 PAGE3 PUBLIC NOTIFICATION AND COMMENTS: The Agenda was posted in front of City Hall on Thursday, October 3, and on the City's website on Friday, October 4, 2013: ATTACHMENTS 1. Woman's Club Kitchen Remodel Plans Item 8.h. - Page 3 ___ .;...._ __________ _ EXIST. B.6.G. PIT t'-OTH CANOPY' AfJO./E D I I I I --+L ----------------~) Ti-115 EXl-ll61T FUl<NISHED AS A co.msr 6'T': 1-llZ>-2013 mar:lllTM EX15TIN6 AS5fMBl Y AND DINING M!i,A WOMEN'S CLUB llTCHIN MODMCATION IXBIBIT ATTACHMENT 1 Item 8.h. - Page 4