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HomeMy WebLinkAboutAGENDA REPORT 2002 0605 CC REG ITEM 10EITEM. . of MOORPARK CITY COUNCIL AGENDA REPORT TO: The Honorable City Council 1 FROM: Mary K. Lindley, Director of Community Services DATE: May 27, 2002 (CC Meeting of June 5, 2002) SUBJECT: Consider Pool Ad Hoc Committee Recommendation for Community Aquatic Facility DISCUSSION On May 1, 2002, City Council received a report from the City's Pool Ad Hoc Committee (Councilmembers Harper and Millhouse) stating that Moorpark Unified School District was not in a position to participate in funding the construction and on -going maintenance of the proposed Aquatic Facility at the level necessary to make the project feasible. The Council then directed the Committee to meet with Moorpark College representatives. The purpose of that meeting was to determine whether or not the College would be interested in partnering with the City on the construction and operation of a community aquatic facility. To that end, on May 20, the City's Pool Ad Hoc Committee and staff met with Moorpark College representatives, Dr. Walker (outgoing President) and Dr. Conrad (in- coming President) . The Committee learned that Moorpark College is interested in an aquatic facility and such a facility has been included in its long -term master plan for several years. However, the College does not believe it is in a financial position to commit to on -going maintenance of such a facility under the uncertainty of the current economic climate. Similar to the City's situation, the College is able to provide land and construction costs for aquatic facility, but is not able to identify long -term revenue sources to off -set annual facility operation and maintenance costs. Dr. Walker also indicated that the \\mor —Pri_serv\ home _folders\MLindley\PARKS\Park Projects\Pool\pool status report ccagd.doc Pool Ad Hoc Committee Report Page 2 college has a number of outstanding needs of higher priority at this time than an aquatic program. Since the City is unable to secure a partner in either MUSD or Moorpark College to share proportionally in the long- term operation and maintenance of a community aquatic facility, the Ad Hoc Committee is recommending that the City take no further action on the design of such a facility at AVCP for a year. At a later time, when the State's budget has been adopted and its impacts on the City and potential partners are known, the Council may wish to evaluate the feasibility of proceeding. It is staff's intent to terminate the City's Agreement with Martinez Architect Inc., the project architect, as provided for in the Agreement. To date, the architect has performed preliminary site investigative work, conducted a community workshop, and prepared conceptual design options at a cost of $14,490. The total contract cost for design is $164,000. No future costs will be incurred until such time as the City Council directs additional work. In the future, should the City decide to complete the design of the aquatic facility, it can renegotiate a new agreement with Martinez. STAFF RECOMMENDATION Concur with the City's Pool Ad Hoc Committee to take no further action on the design and construction of the Community Aquatic Facility at AVCP, terminate the City's Agreement with Martinez Architect Inc., and evaluate the status of the aquatic facility project during the FY 2003/04 Goals and Objectives process.