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HomeMy WebLinkAboutAgenda 11-14-23; 12-2 - Information Item - Memorandum - Efland Cheeks Community Center Addition - Update 1 ORANGE COUNTY NORTH CAROLINA TO: Orange County Board of Commissioners FROM: Steven Arndt, Asset Management Services Director DATE: October 30"' 2023 SUBJ: Efland Cheeks Community Center Addition - Update This memorandum provides an update to the Orange County Board of County Commissioners regarding the effort to provide additional program space for the Effland Cheeks Community Center. During the development of the 23-24 fiscal year Capital Improvements Plan(CIP),there were discussions about the possible funding of an addition to this facility. Due to the uncertainty regarding the scope of such an upgrade, the Board approved a nominal sum of$6,000 for a feasibility study to investigate and review the impervious surface calculations that might limit future development of the site. Over the summer, several meetings were held with representatives of the Orange County Planning Department regarding the issue of impervious surface limitations. The existing 2,755 sq. ft. Efland Cheeks Community Center sits on a 12.3-acre plot of land, that includes paved parking lots, ballfields, tennis courts, outdoor shelters and picnic areas. The plot is zoned R-1,rural residential, and is also further constrained by the Upper Eno Protected Watershed. The picture below provides a visual representation of the property: u 13fland Cheeks Com mtinity :'enter Note: The existing Efland Cheeks facility immediately abuts the Upper Eno Protected Watershed. An Equal Opportunity/Affirmative Action Employer www.oraneecoun , nc.gov 2 Due to the existing zoning and the Upper Eno watershed restrictions, a stormwater permit and stormwater improvements would be required for development that exceeds 12% of the lot size.After reviewing the existing development of the site and the associated impervious calculations with the Planning staff, it was confirmed that the site had already been developed right up to the 12% impervious surface limitation. As a result, any further development of the site would trigger the permitting, design, and installation of costly stormwater retention facilities. On Friday, September 15th, 2023, a meeting was held with Executive Director Kimya Swann and several other members of the leadership of the Efland Cheeks Community Center to discuss the findings of this study and possible paths forward. After acknowledging the difficulties surrounding the construction of additional space in or around the existing facility,the discussion quickly turned to the possibility of upgrading, enclosing and renovating the attached covered outdoor picnic area. Pictures of the existing space are shown below: The primary benefits of this approach are twofold in that: 1. The enclosure and upfit of the existing space would not increase the amount of impervious surfaces on the property, thereby avoiding the need for stormwater mitigation. 2. The cost to upgrade an existing structure would be less expensive than building additional space from scratch. The leadership of the Efland Cheeks Community Center agreed that this approach would provide them with 360 sq. ft. in additional space in a cost-effective and reasonable fashion. Discussions then ensued on program needs and requirements that should be included in the design, as well as expectations regarding t h e next steps and overall schedule. The next step will be to hire an architect to design the improvements to the facility. We proposed, and the County Manager approved, re-purposing the$6,000 allotted for the performance of the impervious surface feasibility study to help pay for the design. A design contract with Bret Horton Architect, PLLC is currently being developed. It is anticipated that the design and cost of construction for this improvement will be completed in time for funding consideration in the 24-25 CIP.