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2024-09-17 CC Agenda Packet - ITEM D15 - Teen Plaza LayoutEl- Segu ndo Teen Plaza 405 E Grand Ave El Segundo, CA EL SEGUNDr mo SEGUNDr i 1 l Option 1: Basketball / Multi -Purpose Court As -Is Legend r ON `- Existing Skatepark II(70&* II � 1 � A 1 1 e i 1 )asketball / Multi -purpose ;ourt and Non -programmed )pace: 7,000 sf. )katepark: 6,650 sf. 3kate area design not complete, for spatial study only Advantages • Cost savings • Reuse of existing facilities Disadvantages • Prohibits open building connections to Teen Plaza • Poor orientation of basketball court to building • Limits skate park area and flow • Constrains entry plaza to street connection Option 2 — New Basketball / Multi -Purpose Court Legend r-, `- Existing Skatepark r-, `- Existing Basketball Court Proposed Seat Wall Proposed Stairs 60 1 a 1 1 1 1 1 � 1 1 1 � 1 16 Q F 1 1 Area Size Basketball / Multi -purpose Court and Non -programmed Space: 6,560 sf. Skatepark: 7,090 sf. 0 skate area design not complete, for spatial study only Advantages • Allows open building connections to Teen Plaza • Improves entry plaza to street connection Disadvantages • Cost increase • Limited skate park area and flow • Poor orientation of basketball court to building Option 3 — New Basketball / Multi -Purpose Court Rotated Legend r-is `-+ Existing Skatepark Area r-Is `-+ Existing Basketball Court Proposed Seat Wall Proposed Stairs 1 1 1 1 1 � 1 I tv a l 1W Area Size Basketball / Multi -purpose Court and Non -programmed Space: 6,443 sf. Skatepark: 7,207 sf. Skate area design not complete, for spatial study only Advantages • Maximizes open building connections to Teen Plaza • Maximizes entry plaza to street connection • Maximizes skate park area and flow • Improves orientation of basketball court to building Disadvantage • Cost increase Items Quantity Unit Unit Cost Tntal Option Basketball Court Demolition 1 Lump Sum $ 110,000.00 $ 110.000.00 Skatepark 1 Lump Sum $ 615,000.00 $ 615.000.00 Basketball Court 1 Lump Sum $ 20,000.00 $ 20,000.00 .Site Development 1 Lump Sum $ 97,000.00 $ 97,000.00 Stormwater Treatment (Measure W) 1 Lump Sum $ 55,000.00 $ 55,000.00 ADA Ramp and Parking 1 Lum SUM $ 60,000.00 $ 60,000.00 Sub -Total $ 957,000.00 General Conditions, Bonds & Insurance, Overhead & Profit 0.15 Percent $ 143,550.00 Contin enc 01.2 Percent $ 191,400.00 Total $ 1,291,950.00 Option 2 - New Basketball Demolition 1 Lump Sum $ 140,000.00 $ 140,000.00 Skatepark 1 Lump Sum $ 625.000.00 $ 625,000.00 Basketball Court 1 Lump Sum $ 65,000.00 $ 65.000.00 Site Development 1 Lump Sum $ 242,000.00 $ 242.000.00 Stormwater Treatment (Measure W) 1 Lump Sum $ 55,000.00 $ 55,000.00 ADA Ramp and Parking 1 Lum Surer $ 60,000.00 $ 60.000.00 Sub -Total $ 1,187,000.00 General Conditions, Bonds & Insurance, Overhead & -Profit 0,15 Percent $ 178,050.00 Contingency 0.2 Percent $ 237.400.00 Total $ 1,602,450.00 Demolition 1 Lump Sum $ 140,000.00 $ 140,000.00 Skatepark 1 Lump Sum $ 700,000.00 $ 700,000.00 Basketball Court 1 Lump Sum $ 65,000,00 $ 65,000.00 Site Development 1 Lump Sum $ 220,000.00 $ 220.000.00 Stormwater Treatment (Measure W) 1 Lump Sum $ 55,000.00 $ 55,000.00 ADA Ramp and Parking 1 Lum Sum $ 60,000.00 $ 60.000.00 Sub -Total $ 1,240,000.00 General Conditions, Bonds & Insurance, Overhead & Profit 0.15 Percent $ 186,000.00 Contingency 0.2 Percent 1 $ 248,000,00 Total 1 $ 1,674,000.00