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HomeMy WebLinkAbout2021-10-26 e-packet@6:00Tuesday, October 26, 2021 6:00 PM City of South San Francisco P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA Municipal Services Building, Council Chambers 33 Arroyo Drive, South San Francisco, CA Special City Council Special Meeting Agenda HYBRID IN-PERSON/VIRTUAL MEETING 1 October 26, 2021Special City Council Special Meeting Agenda HYBRID IN-PERSON/VIRTUAL MEETING NOTICE The purpose of conducting the meeting as described in this notice is to provide the safest environment for staff and the public while allowing for public participation. Councilmembers Coleman, Flores and Nicolas, Vice Mayor Nagales and Mayor Addiego and essential City staff may participate via Teleconference. Pursuant to Ralph M. Brown Act, Government Code Section 54953, all votes shall be by roll call due to council members participating by teleconference. This meeting will be conducted pursuant to the provisions of the Governor ’s Executive Orders N-29-20, N-63-20 and N-08-21 allowing for deviation of Teleconference Rules required by the Brown Act & pursuant to the order of San Mateo County Department of Public Health regarding gatherings during the coronavirus (COVID-19) outbreak, and recommendations to follow social distancing procedures, the City of South San Francisco will hold the meeting through a hybrid of in -person attendance with the City Council, designated staff, and limited members of the public at the City Council Chambers and through the virtual platform, Zoom . In-person attendance by members of the public will be subject to maximum capacity and current health and safety protocols. American Disability Act: The City Clerk will provide materials in appropriate alternative formats to comply with the Americans with Disabilities Act. Please send a written request to City Clerk Rosa Govea Acosta at 400 Grand Avenue, South San Francisco, CA 94080, or email at all-cc@ssf.net. Include your name, address, phone number, a brief description of the requested materials, and preferred alternative format service at least 24-hours before the meeting. Accommodations: Individuals who require special assistance of a disability -related modification or accommodation to participate in the meeting, including Interpretation Services, should contact the Office of the City Clerk by email at all-cc@ssf.net, 24-hours before the meeting. Notification in advance of the meeting will enable the City of South San Francisco to make reasonable arrangements to ensure accessibility to the meeting. Page 2 City of South San Francisco Printed on 1/26/2022 2 October 26, 2021Special City Council Special Meeting Agenda ZOOM LINK BELOW -NO REGISTRATION REQUIRED Join Zoom meeting https://ssf-net.zoom.us/j/87095221882 (Enter your email and name) Join by One Tap Mobile : US: +16699006833,,87095221882# or +12532158782,,87095221882# Join by Telephone: Dial (for higher quality, dial a number based on your current location): US: +1 346 248 7799 or +1 669 900 6833 or 833 548 0276 (Toll Free) Webinar ID: 870 9522 1882 How to observe the Meeting (no public comment): 1) Local cable channel: Astound, Channel 26 or Comcast, Channel 27 2) https://www.ssf.net/government/city-council/video-streaming-city-and-council-meetings/city-council How to submit written Public Comment before the City Council Meeting: Use the eComment portal by clicking on the following link: https://ci-ssf-ca.granicusideas.com/meetings or by visiting the City Council meeting's agenda page. eComments are also directly sent to the iLegislate application used by City Council and staff. How to provide Public Comment during the City Council Meeting: 1) By Phone: (669) 900-6833. Webinar ID is 870 9522 1882. Click *9 to raise a hand to speak. Click *6 to unmute when called. By One tap mobile: US: +16699006833,,87095221882# or +12532158782,,87095221882# 2) Online at: https://ssf-net.zoom.us/j/87095221882 a. Enter an email address and name. The name will be visible online and will be used to notify you that it is your turn to speak. b. When the Clerk calls for the item on which you wish to speak, click on "raise hand." Speakers will be notified shortly before they are called to speak. c. When called, please limit your remarks to the time limit allotted. IN-PERSON: Please complete a Digital Speaker Card located at the entrance to the Council Chamber ’s. Be sure to indicate the Agenda Item # you wish to address or the topic of your public comment. When your name is called, please come to the podium, state your name and address (optional) for the Minutes. COMMENTS ARE LIMITED TO THREE (3) MINUTES PER SPEAKER. Thank you for your cooperation. Page 3 City of South San Francisco Printed on 1/26/2022 3 October 26, 2021Special City Council Special Meeting Agenda Call to Order. Roll Call. Agenda Review. PUBLIC COMMENTS - Comments are limited to items on the Special Meeting Agenda. ADMINISTRATIVE BUSINESS Study session regarding Article 34 of the California Constitution’s voter approval requirement for the City to develop, construct, or acquire certain types of “low rent housing projects.” (Sky Woodruff, City Attorney) 1. Continuation of a study session regarding renter protection measures for residential tenants in South San Francisco. (Nell Selander, Deputy Director, Economic & Community Development Department) 2. Study session regarding two Capital Improvement Projects (CIP) at Orange Memorial Park; the Sports Field Project and Pool Replacement Project with recommended bond funding strategies. (Sharon Ranals, Assistant City Manager, and Janet Salisbury, Finance Director) 3. Report providing an update on the City’s Pension obligations as it relates to its current unfunded actuarial liabilities (“UAL”) and facilitating a discussion in terms of various strategies to improve the funded status of the City’s retirement plans. (Janet Salisbury, Director of Finance, Jason Wong, Deputy Finance Director, Wing-See Fox, Managing Director from Urban Futures, Inc. and Julio Morales, Managing Director from Urban Futures, Inc.) 4. ADJOURNMENT Page 4 City of South San Francisco Printed on 1/26/2022 4 City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:21-804 Agenda Date:10/26/2021 Version:1 Item #:1. Study session regarding Article 34 of the California Constitution’s voter approval requirement for the City to develop, construct, or acquire certain types of “low rent housing projects.”(Sky Woodruff, City Attorney) RECOMMENDATION It is recommended that the City Council receive the following report regarding Article 34 of the California Constitution’s voter approval requirement for the City to develop,construct,or acquire certain types of “low rent housing projects”, and provide direction to staff. BACKGROUND/DISCUSSION Historical Context and Scope Article XXXIV (Article 34)of the California Constitution requires South San Francisco voter approval before any federal,state or local public entity can develop,construct or acquire certain types of low rent housing projects in the City.Article 34 was approved in 1950 via Proposition 10 by the voters,and was implemented by statute in 1976 under Health & Safety Code section 37000 et seq. Under the statute,“low rent housing project”means any urban or rural dwellings,apartments or other living accommodations for low income residents,financed in whole or in part by the federal,state,or local government.This includes supplying labor,guaranteeing payment of liens,or other forms of financing.These projects may not be developed,constructed,or acquired by a city until the project is approved by the majority of the voters. Typically,cities that have sought voter approval for low rent housing projects have crafted the ballot measures to approve a specified number of units, rather than proposing that voters authorize specific projects. There are some statutory exemptions that exclude certain types of projects from Article 34 requirements,and specify that certain public entity actions are not considered as developing,constructing,or acquiring a low rent housing project. I. Projects Exempt from Article 34 The statute exempts eight (8)types of developments from the voter approval requirement.These exemptions were most recently amended on July 19, 2021 in response to the COVID-19 pandemic. 1)Privately owned housing subject to property taxes or, if exempt, either: (a) fully reimburses the taxing entities; or (b) is exempt under certain sections of the Revenue and Taxation Code available to non- profit housing developments; and not more than 49 percent of the units are required by the public entity to be occupied low-income persons; City of South San Francisco Printed on 10/22/2021Page 1 of 3 powered by Legistar™5 File #:21-804 Agenda Date:10/26/2021 Version:1 Item #:1. 2)Privately owned housing not exempt from property taxes by reason of any public ownership, and is not financed with direct long-term financing from a public entity; 3)Units intended for owner-occupancy, which may include a limited equity housing cooperative, cooperative or condominiums; 4)Privately owned, newly constructed one-to-four family dwellings not located on adjoining sites; 5)Existing dwelling units leased by the public entity from a private owner; 6)Rehabilitation, reconstruction, improvement or addition to, or replacement of an existing low-rent housing project or a project previously or currently occupied by lower income households; 7)Acquisition, rehabilitation, reconstruction or improvement of a rental housing development which was subject to a federal or state public entity contract for assistance to provide affordable housing for low- income households and maintains, or enters into, a contract for federal or state public entity assistance for the same purpose; and 8)Acquisition, rehabilitation, reconstruction, alterations work or new construction of lodging facilities or dwelling units using any of the following sources of funds: a.CARES Act funds b.ARPA funds c.Funds Appropriated pursuant to various provisions of the Health and Safety Code relating to affordable housing preservation, loans and grants to qualified rental housing developments, and multifamily housing programs. II. Public Entity Actions Exempt from Article 34 The California Supreme Court has held that if a public entity is sufficiently involved in a privately owned project (i.e.provides funds conditioned upon review and approval of plans,financing,operation and maintenance and occupancy),this project may be treated as a “co-development”and Article 34 likely will be triggered under that concept. However,the public entity is still able take certain actions with respect to housing projects that would not be considered as the public entity developing,constructing,or acquiring the project.These actions are statutorily exempt from Article 34 requirements. Prime examples of these exempt actions include: ·Providing financing (secured by deed or other instrument) to a private owner of existing housing; ·Acquiring a previously publicly-funded development to temporarily protect its security, with the intent to transfer ownership so that the public entity will not be the owner of a low-rent housing project. ·Acquiring or improving land which is anticipated to be sold, ground leased, or otherwise transferred to a private owner prior to its development as a low-rent housing project, provided that the land and improvements are not exempt from property tax due to public ownership for a five-year period or City of South San Francisco Printed on 10/22/2021Page 2 of 3 powered by Legistar™6 File #:21-804 Agenda Date:10/26/2021 Version:1 Item #:1. longer, or if exempt, the taxing entities are fully reimbursed. ·Leasing existing privately owned dwelling units, provided that the lease or sublease do not result in property tax reduction for the units. ·Providing assistance to private owner or occupant of existing housing units to provide sanitary, safe, and decent housing environment at affordable rent level. Additional exemptions are set forth under Health and Safety Code Section 37001.5. Article 34 Voter Approval Process The City Council may submit a ballot measure for voters to approve the City developing,constructing or acquiring low rent housing.Although this question has not been fully settled by the courts or statute,it appears that the voters could probably also bring an Article 34 initiative given that the California Constitution gives voters broad initiative power.As mentioned above,typically the public entity would be the one seeking approval from its voters,and would do so for a certain amount of low income housing units and not a specific development or project. CONCLUSION It is recommended that the Council receive the foregoing report and provide direction to staff. City of South San Francisco Printed on 10/22/2021Page 3 of 3 powered by Legistar™7 Agenda Item 1. 21-804 Study session regarding Article 34 of the California Constitution's voter approval requirement for the City to develop, construct, or acquire certain types of "low rent housing projects." (Sky Woodruff, City Attorney) Legislation Text 1 Public Comment Guest User at October 26, 2021 at 3:00pm PDT Oppose City should direct to corporations instead of middle class citizens who live off of small rental units. 8 City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:21-800 Agenda Date:10/26/2021 Version:1 Item #:2. Continuation of a study session regarding renter protection measures for residential tenants in South San Francisco. (Nell Selander, Deputy Director, Economic & Community Development Department) RECOMMENDATION Staff recommends that the City Council receive the remainder of the study session and provide direction on the proposed rental protection measures described in this report. BACKGROUND On September 15,2021,staff delivered the first portion of this staff report -a discussion of rental registries. Council asked questions and received public comment.On October 26,2021,staff plan to complete the presentation -addressing mediation and rental assistance -and receive Council direction on which,if any, renter protections to continue to pursue.With the exception of this paragraph,the staff report remains unchanged from that which was published for the September 15th meeting. Executive Summary In 2019,City Council held study sessions to address displacement of South San Francisco residential tenants. Staff introduced various types of renter protection policies for Council’s consideration and direction.At the time,other Bay Area cities,including San Mateo and Redwood City,were also exploring new tenant protection measures to mitigate housing displacement in their communities. Given changes to State law since our last study session,the impact of COVID-19 on our renter population,and recent Council requests,staff has prepared this study session on renter protections.Specifically,this study session will cover rental registries, mediation, and rental assistance. Past City Council Discussions & Actions Below is a summary of Council’s recent renter protection efforts and related State laws that were adopted. ·First Study Session,January 9,2010.Staff provided an overview of existing programs in other cities,including minimum lease terms,rent review boards and/or mediation,relocation assistance,and voluntary rent programs.After discussing the different options available,the Council directed staff to provide additional information on minimum lease terms,relocation assistance,and enhanced notification for rent increases. ·Second Study Session,July 22,2019.Staff presented more information on minimum lease terms, relocation assistance,and enhanced notification for rent increases.Council requested more information on mediation and anti-rent gouging. ·Local Legislation,July 24,2019.City Council approved relocation assistance for tenants who are displaced due to code violations caused by unsafe living conditions. ·State Legislation,Assembly Bill (AB)1482,October 8,2019.Prior to the pandemic,the state and local municipalities focused on passing housing legislation addressing the housing crisis,which had City of South San Francisco Printed on 10/22/2021Page 1 of 5 powered by Legistar™9 File #:21-800 Agenda Date:10/26/2021 Version:1 Item #:2. local municipalities focused on passing housing legislation addressing the housing crisis,which had been exacerbated in recent years by wildfires.Prompted by price gouging in California’s overheated housing market,the state passed AB 1482,the Tenant Protection Act of 2019.This legislation marked a significant policy change in residential rental housing,limiting residential rent increases statewide to no more than 5%plus consumer price index (CPI)and requiring just cause for evictions.Most single- family homes are exempted from the legislation. ·Local Legislation,November 25,2019.In anticipation of the implementation of AB 1482 and to prevent evictions between the Bill’s signing and effective date,City Council adopted an Urgency Ordinance prohibiting evictions without just cause and establish the same rental protections in AB 1482 until it went into effect on January 1, 2020. ·AB 1482 goes into effect, January 1, 2020. ·COVID-19 rental protections,March 17,2020 to September 30,2021.The COVID-19 pandemic created more instability and disruption in the housing market.Its effects halted business operations and economic activity,in turn impacting renters,homeowners,and landlords.The County and state adopted eviction moratoria to protect renters from evictions due to COVID.The COVID-19 Tenant Relief Act, AB 832,protects tenants statewide affected by the pandemic through September 30,2021 and is discussed in greater detail below.Also discussed below are the rental assistance dollars appropriated by the City and made available through the state to assist those unable to pay past due rent as a result of the pandemic. Demographic Information Since 2019,the demographics of the City have not drastically changed.In South San Francisco,61%of our 67,408 residents are homeowners and 39%are renters.Thirty seven percent of renter households live in attached or detached single family homes,15%in developments with two to four units,47%in developments with five or more units, and just 1% in mobile homes, RVs, or boats. According to rentcafe.com,in July 2019,the average rent for a one-bedroom apartment in South San Francisco was $2,883,5%percent increase from the prior year.In August 2021,rentcafe.com reported an average rent of $2,717, an 11% decrease from 2020. Despite the dip in rental rates,affordability challenges persist.For a household to comfortably afford a one- bedroom apartment in South San Francisco,the household must earn at least $97,800.The median household income in South San Francisco is $105,459. Over half of renter households are rent burdened,meaning they spend more than 30%of their household income on rent.The most rent burdened residents are very low-income (earning less than $91,350 for a family of four) and extremely low-income (earning less than $54,800 for a family of four). Expiring Eviction Moratorium & Companion Rental Assistance On June 28,2021,the Governor signed AB 832 extending residential eviction protections related to COVID-19 through September 30,2021.The new law doubles the cash assistance for rent relief to $5.2 billion dollars to cover 100 percent of past due and future rent (March 2020 through March 2022).AB 832 also allows tenants to access the rent relief program directly even if landlords choose not to participate. A protection that lawmakers set up as part of AB 832 is a provision that bans landlords from evicting tenants City of South San Francisco Printed on 10/22/2021Page 2 of 5 powered by Legistar™10 File #:21-800 Agenda Date:10/26/2021 Version:1 Item #:2. A protection that lawmakers set up as part of AB 832 is a provision that bans landlords from evicting tenants before they get a chance to apply for rent relief through March 2022.Additionally,the legislation prevents municipalities from enacting local eviction moratoria until after the state’s protections expire on April 1, 2022. Inextricably linked to the statewide eviction moratorium is the rental assistance available through Housing is Key,the state-run COVID rental assistance program.As of August 25,2021,there were 95 Housing is Key applications in progress for South San Francisco households.In addition to these applications in progress,there were 339 active applications totaling more than $4 million.Active cases have submitted applications that are in review but have not yet been awarded funds.By comparison,just 91 South San Francisco households have been awarded $1.5 million in assistance.What this data demonstrates is the process remains slow but is resulting in award of funds to South San Francisco households to pay past due and future rent payments. DISCUSSION To follow-up on the renter protection study sessions held in 2019 and the more recent housing study session held in April 2021,staff is presenting information on potential renter protection measures and actions the Council may want to consider.These include consideration of a rental registry,mediation,and providing additional funding for rental assistance. Rental Registry Recently,rental registries have become a more commonly used tool for rent-stabilized cities to enforce city ordinances and gather information on rental units.South San Francisco is not a rent-stabilized city,nor is a rent stabilization ordinance being proposed or considered.In the context of rent-stabilized jurisdictions,a registry allows a city to collect data from landlords so that it can fine or enforce city codes,such as allowable annual rent increases. Beyond code enforcement,cities have implemented registries to collect data on rental conditions in their jurisdictions. Some of the information gathered by cities include: ·property owner information, ·number of units owned in the city, ·number of bedrooms and bathrooms, ·history of capital improvements, ·rental history, tenant history, and ·and occupancy status. The information gathered varies city to city,but in general,the data also provides cities with vacancy rates and information on rate of turnover.Ultimately,though,for rental registries to be effective,there must be a high percentage of landlords registered in the program. Staff spoke to several small to medium sized Bay Area cities that recently adopted rental registries.For each,it took roughly 9 to 12 months to develop their programs.Staff in these cities implemented their registries in tandem with a rent stabilization program,except for El Cerrito.El Cerrito developed an Affordable Housing Strategy,and the establishment of a rental registry was one component of this specific strategy and was not accompanied by rent stabilization.These cities also already required most (if not all)landlords to have a business license prior to implementing a rental registry,so they were building on an existing list of landlords. South San Francisco does not currently require all landlords of rental properties to obtain a business license. In addition,cities that have registries employ 1.5 to 6 staff members dedicated to developing,maintaining the registry,and enforcing the rent ordinance.Registration fees and fines generally offset the cost of the program, City of South San Francisco Printed on 10/22/2021Page 3 of 5 powered by Legistar™11 File #:21-800 Agenda Date:10/26/2021 Version:1 Item #:2. registry,and enforcing the rent ordinance.Registration fees and fines generally offset the cost of the program, which cost roughly $1 million to $2 million to implement with approximately 40% going toward legal fees. Given current administrative housing workload and other City housing priorities,existing staff could not accommodate designing a rental registry program and implementing it in a timely manner.If Council would like to move forward with designing and implementing a program,staff would return to Council with a project plan and request for a budget appropriation to begin the program. Mediation Rental dispute resolution,or mediation,provides an opportunity for tenants and landlords to discuss issues related to rent increases with a neutral third party.The goals of rent mediation generally are preventing unreasonable rent increases and displacement,and promoting community accountability.Mediation programs attempt to achieve these goals through a non-binding mediation process rather than legally binding regulatory requirements.Mediation programs generally tend to be more permissive in establishing acceptable rent increases. Staff explored two mediation models -mandatory and voluntary.San Rafael has a mandatory mediation program that only tenants can initiate upon a rent increase of 5%or more in a 12-month period.It was established in 2019 and applies to all rental units.It is administered by Marin County’s Consumer Protection Unit at no cost to the initiating tenant.Conversely,Palo Alto has a voluntary program that can be initiated by tenants,property owners,and property managers to resolve disputes regarding rent increases,repairs,deposits, and maintenance.The program was established in 2001 and applies to properties with two or more units.It is administered by the Palo Alto Mediation Program at no cost to the initiating party. If Council is interested in pursuing a local mandatory or voluntary mediation program,staff would proceed to program design and then procurement of a qualified third party to administer the program.It is likely that such a contract would cost roughly $35,000 to $70,000 annually. Rental Assistance In April 2020,in response to the COVID-19 pandemic,City Council appropriated funds for rental assistance from the City’s Housing Successor Fund (Fund 241).Since then,YMCA has administered the City’s local funds and has worked with South San Francisco households to apply for the state’s Housing is Key program, which provides households with rental arrears going back to March of 2020. For FY19-20 and FY20-21,South San Francisco committed $500,000 to rental assistance from Fund 241,with $80,000 remaining.The County committed over $20 million county-wide,much of which was provided by CARES and ARPA and is available to South San Francisco renters through YMCA and Housing is Key. For FY21-22,the City has executed an agreement for $215,000 in State Permanent Local Housing Allocation (PLHA)funding.This will allow the city to pay for future rental payments for tenants who know they will be missing future rent,but cannot be used for past due rent.The City can also appropriate an additional $250,000 from Fund 241 for past due rental assistance if Council desires. According to the YMCA,the City’s rental assistance administrator,over 30%of South San Francisco rental assistance applications are from households in sublease arrangements.These vulnerable renters are the most likely to get displaced because they are not often afforded the protections of renters on a lease.The City’s funds have not been used to support sublease rental assistance in the past because there is risk the funds,once paid City of South San Francisco Printed on 10/22/2021Page 4 of 5 powered by Legistar™12 File #:21-800 Agenda Date:10/26/2021 Version:1 Item #:2. and despite the City and YMCA’s best efforts, could be used for purposes other than paying the landlord. Despite these risks,there is considerable need among households in subleases and so staff is seeking Council’s direction on whether or not it would be comfortable appropriating funds for rental assistance and prioritizing subleasing arrangements. FISCAL IMPACT There is no fiscal impact associated with receiving this report.Depending on Council direction,there could be impacts to the General Fund and/or Housing Funds as described above. RELATIONSHIP TO STRATEGIC PLAN Renter protection measures address the following Strategic Plan area:Strategic Plan Priority Area 2 Quality of Life, Initiative 2.3 - Promote a balanced mix of housing options in South San Francisco. CONCLUSION Staff recommends that the City Council provide direction on the rental protection measures described above. City of South San Francisco Printed on 10/22/2021Page 5 of 5 powered by Legistar™13 Renter Protections Study Session South San Francisco City Council September 15, 2021 Government Code Section 54957.5 SB 343 Agenda: 9/15/2021 SP CC Item #1 14 Background 15 Past Discussions & Legislation January 9, 2019 Presentation of min lease terms, relocation assistance, and enhanced notification; received direction. July 22, 2019 Council adopts a red tag ordinance. July 24, 2019 State AB 1482 signed into law establishing statewide rent cap and just cause eviction protections. October 8, 2019 Council adopts an urgency ordinance immediately implementing many of the AB 1482 provisions. November 25, 2019 September 15, 20213 Overview of programs in other cities; received Council direction. AB 1482 goes into effect. January 1, 2020 Host of pandemic-related legislation and financial assistance goes into effect. March 17, 2020 –September 30, 2021 16 Resident Profile 4 September 15, 2021 South San Francisco Population: 67,402 individuals 21,330 households Homeowners, 61% Renters, 39% Own v. Rent 17 Resident Profile 5 September 15, 2021 37% 15% 47% 1% 0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 50% Single family home 2-4 Unit 5+ Unit Mobile Home, Boat, RV Rental Unit Types Occupied by Renters in SSF 18 SSF Rent Profile Average 1-Bedroom Rents Rent Burden 2019 •$2,883 •5% increase from prior year 2021 •$2,717 •11% decrease from prior year More than half of renter households are rent burdened, spending more than half of their income on rent September 15, 20216 19 Expiring State Eviction Moratorium State AB 832 expires September 30, 2021 100% back rent and future rent for impacted, income-qualifying households Renters can access funds without landlords participating Bans landlords from evicting tenants before they are able to apply for the rent relief, through March 2022 Local jurisdictions may not enact local eviction moratoria until after April 1, 2022 September 15, 20217 20 State Rental Assistance As of August 25, 2021: 95 applications in progress by SSF households 339 active applications totaling more than $4 million in requested assistance 91 households have been awarded $1.5 million in assistance TO ACCESS THESE FUNDS, GO TO HOUSINGISKEY.COM September 15, 20218 21 Renter Protections 22 Rent registries allow cities to collect data, such as: Property owner information Property information, such as numbers of bedrooms and bathrooms History of capital improvements Rental/tenant history Rental rates Occupancy status September 15, 202110 Rental Registry 23 Normally, rental registries are coupled with rent stabilization legislation and are part of a jurisdiction’s enforcement mechanism. El Cerrito is an exception to this rule –they have a stand-alone rental registry that is an extension of their business license process. September 15, 202111 Rental Registry 24 Rental Registry Implementation could cost $1 million+ including launching and scaling the program: At least 1.5 FTE dedicated to work on the effort City Attorney time New database and monitoring system, or adaptation of existing one Fully designing the program and launching it would take roughly 6-9 months. Once launched, it would likely take 2- 3 years before program is fully-scaled to include most landlords. September 15, 202112 25 Mediation Mediation, or rental dispute resolution, provides landlords and tenants the opportunity to discuss issues and reach mutual resolution under the guidance of a neutral third party. Generally, there are two models –mandatory and voluntary. September 15, 202113 26 Mediation Voluntary Programs Mandatory Programs Example: Palo Alto Tenants, property owners, and property managers can initiate Reasons to initiate include rent increases, repairs, deposits, and maintenance issues Applies to properties with 2+ units Example: San Rafael Tenants can initiate upon rent increase of 5%+ Applies to all rental units September 15, 202114 27 Mediation Programs are generally offered free to participants. Implementation would involve issuing an RFQ or RFP to solicit a mediation services, which would likely cost $35,000 to $70,000 annually. September 15, 202115 28 Rental Assistance Council has appropriated $500,000 over the past two fiscal years and is set to receive an additional $215,000 from the State shortly. $80,000 remaining to pay back rent $215,000 may be used to pay future months of rent September 15, 202116 29 Rental Assistance YMCA estimates 30% of rental assistance applications are from households in sublease arrangements. We have not served these households in the past, unless the landlord acknowledges the renter’s presence and provides the YMCA/City with a W9 While there are risks associated with providing rental assistance to master tenants on behalf of a sublease tenant household, staff believe it is worth considering at this point given the vulnerability of these households and lack of other assistance for them. September 15, 202117 30 Next Steps Receive feedback from Council tonight on: Rental registry Mediation Rental assistance Proceed with program design and implementation, as directed. September 15, 202118 31 Agenda Item 1. 21-632 Study session regarding renter protection measures for residential tenants in South San Francisco. (Nell Selander, Deputy Director, Economic & Community Development Department) Legislation Text SB 343 Item - 1. Renter Protections Study Session.pdf 4 Public Comments Ethan Mizzi at September 15, 2021 at 2:47pm PDT Support Good evening Mayor Addiego and members of the Council. We are a City made up roughly 40% of tenants, tenants who's rent can arbitrarily go up every year irregardless on if the unit they're living in has had any upgrade or upkeep while property owners only have to worry about paying for their mortgage if they still have one and the meager and vastly deflated prop 13 increase on property taxes. we must protect our renters, they are part of this community and must be treated as such. we need a comprehensive rental registry so we can have all the data full scope of increases in rent and how many residents of this city are forced to leave every year due to rent increases. we need actual bare minimum rental protections like just cause protections and a rent stabilization ordinance. those are the barest of bare minimums. it isn't much of a burden on a landlord to ask them to fill out a form once a year, especially if it means the city has more data that we can use to better govern our city in a more equitable way that doesn't unjustly disadvantage some just because they aren't land owners. Thank you for your time. Guest User at September 15, 2021 at 12:19pm PDT Support California's affordability crisis has worsened as local governments have chosen to deregulate the housing market and allow developers and landlords to take advantage of renters. Modest programs like the renters’ rebate have been slashed, while property owners continue to get subsidies. Government agencies routinely fail to enforce tenant protection laws. South San Francisco needs to give renters more political power so that they can advocate for a safe and decent place to call home, without having to shell out more than half their paycheck and work multiple jobs just to make ends meet. Please consider creating a Renter's Board so that there is a permanent entity that can hold landlords accountable. Without this, the information in a database will not be acted upon. We also desperately need a city-level rent stabilization and rent control program. Wages have stagnated in the last decades, while the cost of living has skyrocketed. Renters need protection against unreasonable rent increases that are often arbitrary in nature and have nothing to do with the condition of the house/apartment they are living in. This should include mobile homes as well. We can look to other towns in the county that have done more to protect renters and follow their lead. 32 Roderick Bovee at September 15, 2021 at 8:19am PDT Support Because South San Francisco has underproduced housing for decades, our renters are being displaced. Council should pass just-cause eviction protections, tenant buyout protections, and rent and demolition controls to prevent this. At an absolute bare minimum, Council should also support a rental registry so we can fully understand the scope of the problems renters face. If a landlord has time to cash a multi thousand dollar check, they have time to e-submit a form with a few details about their investment once a year. Guest User at September 15, 2021 at 7:55am PDT Oppose As a responsible landlords who has not and does not gouge their tenants, we are against the proposed registry and mediation process. The cost of these programs will overburden landlords who will have to bear the cost of such programs through licensing or taxation. For those of us who are already fair to our tenants and have already been limited in how much we can increase rents, such legislation will overburden us. Tenants are already protected as to rent increases by State legislation. A registry or mediation will not enhance anything. It will only further burden landlords. If we the responsible landlords exit the business, the sale of our properties would only negatively impact tenants because new owners will have to be profitable. They will have to make the maximum rent increases every single year. Finally, you need to consider that landlords are already further burdened but the skyrocketing costs of materials and labor. Buildings require maintenance! Our costs are rising at a rate more than 5% per year. 33 Agenda Item 2. 21-800 Continuation of a study session regarding renter protection measures for residential tenants in South San Francisco. (Nell Selander, Deputy Director, Economic & Community Development Department) Legislation Text SB 343 Item - 1. Renter Protections Study Session.pdf PUBLIC COMMENTS - City of South San Francisco.pdf 4 Public Comments Guest User at October 26, 2021 at 3:52pm PDT Hon Mayor Addiego and Council, I am an owner of a rental and consider myself responsible and with morals of being just. A rental is a small business yet we receive no support from County in the $10,000 assistance for upkeep and maintenance. There is a lot of negativity around a property owner but we are not! We help keep economy going and provide decent rents to tenants. We don’t take advantage of tenant’s and provide much needed housing. Thank you ! Guest User at October 26, 2021 at 3:32pm PDT Oppose Good evening Mayor Addiego and Council. We oppose this registry as we feel it is targeting those of is who made great efforts to buy a home and now use as our primary source of increasing me, helping the economy and SSF. It is not an easy job having a rental especially when tenants cause over $40k in damages; however we do run those risks, just like any other business risk. As long time residents, we have experienced high rentals and gentrification from real estate offices or those living out of SSF. I hope Council sees the benefits of having these rentals as a positive rather than a negative!! It is not all about helping low income because us middle class are the new low income and we rely on this source of income for ourselves and children. While helping one group, we are being ignored and excluded from any type of support, while not being a burden on assistance rather being self sufficient helping SSF economy and being respectful and responsible owners to our tenants. Thank you for your time and consideration in not approving. Guest User at October 26, 2021 at 3:14pm PDT Oppose 34 Good afternoon Mayor Addiego, Vice Mayor Nagales and Council. We have lived in SSF all of our lives and have worked very hard to be able to live the American dream of buying our home. My parents did the same, making huge sacrifices of living a very simple life, prioritizing their children. I completely understand high rental prices; however, us middle class are not the cause of this problem. We live off of our rental, paying for our children's tuition and high medical cost. By only prioritizing in helping low income, us middle class are being excluded from the entire picture of everything from education and being able to afford a living. We don't qualify for any type of assistance, even though we too hold two jobs and use our rental for our children's tuition, rent, food, insurance, medical costs and other related expenses. I feel we are being punished and excluded while rewarding and prioritizing the needs of low income, especially since I believe the target should be towards real estate companies and large developers. Thank you Mayor, Vice Mayor and Council. Guest User at October 26, 2021 at 3:02pm PDT Us middle class live off of rental income. We can't afford college tuitions or registrations to music and recreational sports and have been told that our registration fees pay for scholarships. We don't qualify for subsidy health care and have high deductibles and make a living off of our small rental. Better to target real estate offices and corporations with large rental units and those who live out of SSF who have rentals. Thank you. 35 Renter Protections Study Session South San Francisco City Council October 26, 2021 Government Code Section 54957.5 SB 343 Agenda: 10/26/2021 SP CC Item #2 36 Continuation of Sept. 15th Study Session On September 15th we discussed: Past legislative actions by Council Information on rental rates and renter households Rental Registries Staff answered Council questions Council took public comment Tonight, we’ll discuss: Mediation Renter Assistance October 26, 20212 37 Renter Protections 38 Mediation Mediation, or rental dispute resolution, provides landlords and tenants the opportunity to discuss issues and reach mutual resolution under the guidance of a neutral third party. Generally, there are two models –mandatory and voluntary. October 26, 20214 39 Mediation Voluntary Programs Mandatory Programs Example: Palo Alto Tenants, property owners, and property managers can initiate Reasons to initiate include rent increases, repairs, deposits, and maintenance issues Applies to properties with 2+ units Example: San Rafael Tenants can initiate upon rent increase of 5%+ Applies to all rental units October 26, 20215 40 Mediation Programs are generally offered free to participants. Implementation would involve issuing an RFQ or RFP to solicit a mediation services, which would likely cost $35,000 to $70,000 annually. October 26, 20216 41 Rental Assistance Council has appropriated $500,000 over the past two fiscal years and is set to receive an additional $215,000 from the State shortly. $80,000 remaining to pay back rent $215,000 may be used to pay future months of rent October 26, 20217 42 Rental Assistance YMCA estimates 30% of rental assistance applications are from households in sublease arrangements. We have not served these households in the past, unless the landlord acknowledges the renter’s presence and provides the YMCA/City with a W9 While there are risks associated with providing rental assistance to master tenants on behalf of a sublease tenant household, staff believe it is worth considering at this point given the vulnerability of these households and lack of other assistance for them. October 26, 20218 43 Next Steps Receive feedback from Council tonight on: Rental registry Mediation Rental assistance Proceed with program design and implementation, as directed. October 26, 20219 44 City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:21-798 Agenda Date:10/26/2021 Version:1 Item #:3. Study session regarding two Capital Improvement Projects (CIP)at Orange Memorial Park;the Sports Field Project and Pool Replacement Project with recommended bond funding strategies.(Sharon Ranals,Assistant City Manager, and Janet Salisbury, Finance Director) RECOMMENDATION It is recommended that the City Council consider and provide direction regarding two Capital Improvement Program (CIP)projects at Orange Memorial Park,including potential funding strategies: construction of a synthetic turf multi-use sports field,which has previously been approved as a CIP project and is in the final design phase;and the proposed replacement of Orange Pool with an Aquatic Center, possibly at a new location within the park. BACKGROUND The two projects at Orange Memorial Park which are the subject of this Study Session,a synthetic turf sports field and the proposed replacement of the Orange Pool,are being considered together in this report since their construction could occur within a similar time frame, and both involve significant funding commitments. This report and presentation will discuss each project, including the following: ·Status of the Sports Field project, which was approved as a CIP project in FY 2018-19; ·Urgent need to replace the existing pool; ·Results of a 2017 feasibility study and vision for a new aquatic center; ·Results of 2021 feasibility study exploring alternative locations for a new Aquatic Center; ·Cost comparison of constructing a new Aquatic Center at the current pool location versus a new location; ·Recommended Aquatic Center location at the corner of Tennis Drive and West Orange Avenue; ·Aquatic Center design and construction process and timeline; ·Estimated project costs and cash flow needs over the anticipated design / construction time frames; ·Forecast of anticipated Parks Impact Fees,which have traditionally been the primary funding source for park projects; and ·Recommended combined bond funding for these projects. Orange Memorial Park Sports Field Project The Sports Field project will conserve water,provide for year-round play,significantly expand the number of hours of play that can be scheduled,improve safety for players,and enhance the appearance and beauty of Orange Memorial Park.The project was approved in the FY 2018-19 Capital Improvement Program and includes:one adult /full size baseball field,one softball field,and two youth baseball fields;one adult soccer field,two junior soccer fields,and four youth soccer fields.Amenities include synthetic turf,lighting,and electronic scoreboards,30-foot chain link backstops with netting,aluminum bleachers,a restroom/concession building, bullpens, dugouts, batting cages, portable goals and fencing, and landscape enhancements. Sports Field Project Duration and Timing of Expenditures In November 2020,City Council awarded a contract to Verde Design to develop construction documents,City of South San Francisco Printed on 10/22/2021Page 1 of 10 powered by Legistar™45 File #:21-798 Agenda Date:10/26/2021 Version:1 Item #:3. In November 2020,City Council awarded a contract to Verde Design to develop construction documents, bidding and construction observation services for the Sports Field project,which continues to track to a $14 million total budget.The project is scheduled to go out to bid in late 2021 with construction to begin in spring 2022 to align with Engineering’s early-2022 projected completion of the Orange Memorial Park Stormwater Capture Project. Based on this schedule, staff expects the sports fields to open in late summer 2023. Orange Pool/Aquatic Center Orange Pool is South San Francisco’s only indoor municipal swimming pool.Opened in 1970,it continues to serve as a community-wide destination for residents of all ages.The pool,which prior to the COVID-19 pandemic of 2020/21 was in operation year-round,seven days a week,offers critical life-skill/safety learn-to swim programs,recreation,fitness,therapy,health,and wellness activities.A list of the programs offered at the pool includes the following: ·Open recreational swimming - includes dedicated time slots for parents with babies or toddlers, adults only (ages 18 years and up), all ages, and Friday Family Swim Nights; ·Sauna - adults 18 years and up; ·Lap swim - adults 16 years and up; ·Aqua-Zumba, aquatic exercise, and water aerobics (fitness exercise with music); ·Swimming lessons and classes for children and adults scheduled on a quarterly basis; ·Swimming lessons/recreational swim; ·Summer Camp programs for P&R and Boys and Girls Club; ·Red Cross lifeguard certification classes; ·Red Cross health and safety classes; ·Volunteer swim aide, instructor training; ·First responder rescue trainings; ·Private pool rentals; ·Co-sponsored competitive swim team, SSF Aquatics Club (SSFAC). User Data/Number of Participants Prior to COVID-19,over 100,000 visits were made to Orange Pool annually (including duplicated individuals).The pool serves over 600 users per day during the summer,when program offerings are expanded to serve the demand for more youth programming due to children being out of school for the summer,and to serve swimming lessons and recreation swim offered through summer camp.During the fall, winter,and spring there are approximately 325 swimmers daily when lessons are in session.When lessons are not in session,which is about a two-week period between each quarter,the pool continues to serve between 180-250 swimmers daily with lap swim and open recreation swim programs. The average daily attendance of pool patrons by age group is as follows: Age Group # of Swimmers Children 0 - 4 10 - 40 Youth 5 - 18 80 - 450 Adults 18 - 65 30 - 90 Seniors 65 and up 40 - 60 City of South San Francisco Printed on 10/22/2021Page 2 of 10 powered by Legistar™46 File #:21-798 Agenda Date:10/26/2021 Version:1 Item #:3. Average daily attendance by program,which varies seasonally,is as follows:lap swim,40;adult recreation swim,50;the SSF Aquatics Club,80;exercise classes,25;swim lessons,130 (290 summer);summer recreation swim (daily), 140; and weekend recreation swim, 70. Program # of Swimmers Lap Swim 40 Adult Recreation Swim 50 SSF Aquatics Club 80 Exercise Classes 25 Swim Lessons 130 (290 summer) Summer Recreation Swim (daily)140 Weekend Recreation Swim 70 Prior to the pandemic,public demand for aquatic programs has grown year over year,well beyond the pool’s capacity.There were a total of 4,124 spaces requested on waiting lists for swimming classes and programs in 2019,which represents 1,112 unduplicated individuals,many of whom were on multiple waiting lists. Annual Maintenance Costs Operational costs are approximately $150,000 -$200,000 per year in personnel and materials for maintenance of the pool systems,not including daily custodial work,which is approximately an additional $50,000 per year.This does not include periodic capital improvement costs for various repairs that have been made over the years,such as replacing the pool’s plaster and ceramic tile bottom,locker and fixture replacement,HVAC system,etc.However,budget requests in recent years for significant renovations have not moved forward, pending a decision on the future of the building. Facility Description/Existing Conditions The one-story building has a floor area of approximately 11,500 square feet,and contains a lobby,a 25-yard long six-lane swimming pool,locker rooms,staff offices,and mechanical room.Constant maintenance and ongoing repairs have certainly been made during the pool’s 51-year history,and much effort is expended to keep the pool as functional and pleasant as possible.However,high humidity,chlorine vapors,and heavy public use create a very harsh environment.Since its construction,the facility has not undergone any major rehabilitation.Today,the deteriorated condition is obvious upon even casual observation.Issues include crumbling and worn finish materials,dry-rotted wood,rusting steel structural and non-structural elements, deteriorated light fixtures,cracked,uneven and sometimes slippery floors,corroded aluminum window sashes, and large expanses of non-safety glass.Nearly every architectural element and mechanical/electrical system in the pool is due for replacement, except for the filters, which were recently replaced. In recognition of these conditions,and the fact that the typical life expectancy of an indoor aquatic facility is 40 -50 years,a professional feasibility study was conducted in 2016 by Marcy Wong Donn Logan Architects.Due to the size of the document,it has not been attached to this report,but is available for review in the City Council office.The study’s conclusions,architectural concept design studies,and preliminary rough-order-of- magnitude (ROM)opinions of probable costs are based upon findings from a number of sources,including industry experts.Interviews were taken with Parks and Recreation personnel and other city staff.Comments were solicited and documented at several public forums.Input from Orange Pool users and community members was taken via survey forms.Multiple site visits were made by the consultant team for the purpose of technical condition assessments of the existing facility,and remediation recommendations.The existing City of South San Francisco Printed on 10/22/2021Page 3 of 10 powered by Legistar™47 File #:21-798 Agenda Date:10/26/2021 Version:1 Item #:3. technical condition assessments of the existing facility,and remediation recommendations.The existing facility’s spatial layout and square foot areas were assessed.A space program for a renovated or new pool was developed based on all of these sources. The consultant team examined all structural and architectural systems,including mechanical,lighting, plumbing,floor and wall finishes,water treatment systems,and windows and glazing.The report confirms that the building’s design and construction are typical of the late 1960’s to early 1970’s.By today’s standards, Orange Pool’s architectural,structural and other building systems are significantly below current building code requirements and building owner expectations for seismic resistance,energy efficiency,water efficiency, indoor air quality and comfort,architectural lighting,room acoustics,ADA accessibility,daylight control, sustainability,and a range of family/user accommodations.The existing facility is not compliant with California Title 24 and federal ADA requirements for accessibility and energy efficiency.The building design is well over a dozen code editions behind current applicable building code standards. Typical of 1970’s construction,the building is not energy efficient.The exterior curtain walls and storefronts have the original single glazed windows in aluminum frames.The majority of the building is comprised of uninsulated CMU walls and concrete slab floors.The building’s lighting and electrical systems,mechanical units and plumbing systems do not meet current water and energy conservation standards. Timing for Replacement Despite the City’s attentive custodianship of the building,overall,the building’s age and heavy use have resulted in very worn condition of the shell and interior.As noted previously,virtually every observable component and system named above is part of the original construction and is well beyond the point of meriting replacement. Based on a recent review of the feasibility study,and the known condition of systems in place to date,staff expects the facility will need to be closed within the next 0 to 5 years unless there is significant capital investment or wholesale replacement. Prior to COVID,Orange Pool was used seven days per week,year-round,with the exception of annual maintenance closures,typically for two to three weeks in December.Understanding the great community benefit provided to residents of all ages,abilities,socio-economic backgrounds,and ability to pay for programs,the City subsidizes aquatics programs,and has adopted affordable and inclusive fees.The Parks and Recreation Department also maintains a donation-backed scholarship fund to provide financial assistance to those unable to pay full fees,and works with customers as much as possible to avoid turning anyone away if unable to afford full fees.In addition to its adult and youth learn to swim and fitness programs,the pool has a large senior aquatic therapeutic and fitness program. Options for Replacement or Renovation After detailed analysis of existing conditions and community demand,the consultants drafted three scenarios for replacement or rehabilitation of the existing pool facility, as summarized below. Scenario A - Renovate the Existing Orange Pool Facility ($10,522,275 as of 2017) This scenario consists of not only cosmetic architectural renovations,but also upgrading and/or replacement of all the engineering systems to meet or come as close as possible to current design standards.Given severely outdated layout of the facility,building systems and deteriorated physical conditions,any rehabilitation that is designed to approach or meet conformance with current code standards would be no less,if not more City of South San Francisco Printed on 10/22/2021Page 4 of 10 powered by Legistar™48 File #:21-798 Agenda Date:10/26/2021 Version:1 Item #:3. designed to approach or meet conformance with current code standards would be no less,if not more expensive, than a new ground up construction. This scenario is the least beneficial long-term option for many reasons: 1.The benefit to cost ratio is very low 2.Keeping the existing building precludes superior master planning options 3.Renovations of this facility will likely result in unforeseen expenses from unknown conditions Scenario B - Construct a Separate New Warm Pool Facility ($21,380,835 as of 2017) In Scenario B the construction of a new warm pool facility was explored,independently of the Orange Pool renovation described in Scenario A.Unfortunately,due to seismic requirements,the warm water pool would essentially be a standalone building, bridged with a covered walkway. Benefits of this approach are: 1.The flexibility of phasing renovation of the existing pool and building a new teaching pool 2.Flexibility and funding of overall projects in phases 3.The completion of a new, code-compliant, warm water teaching pool facility Disadvantages of this approach include: 1.A warm pool facility separate from the lap pool facility needs additional staffing 2.Separate warm and lap pool buildings require more complicated security measures 3.Renovation to existing facility (with low cost to benefit ratio) still needed 4.Keeping the existing building precludes superior master planning options 5.Renovations of this existing facility will likely result in unforeseen expenses from unknown conditions Scenario C - Construct a New Two-Pool Facility ($22,363,600 as of 2017) This scenario envisions demolishing Orange Pool and constructing a new facility.The new natatorium includes both a lap pool and a warm water teaching pool.The bathhouse has the possibility of being two stories.This approach has the most advantages of any of the scenarios: 1.The facility layout can be designed for maximum functional efficiency 2.A new facility with both pools in one natatorium does not require redundant staffing 3.A well-designed new facility with two pools can simplify facility and security management 4.A modern aquatics center can be designed with ancillary spaces that are ideal for modern 1.families with two working parents and young children 5.A new facility will be designed to be ADA accessible, environmentally healthy, energy 2.efficient, sustainably designed, architecturally inviting, and seismically safe 6.Razing the existing facility and building a ground-up facility allows park master planning options 7.A new facility reduces the likelihood of unforeseen expenses that occur in renovation projects 8.This scenario has the highest benefit to cost ratio The Attachments to this report illustrate an exciting vision for a new aquatics center,as conceptualized in Scenario C.In this amenity-rich concept,a new facility could be designed to complement the architecture of the Fernekes Recreation Building, and create a campus feel to this quadrant of the park. It is important to note that the 2017 pool feasibility study only contemplated construction of a new aquatics center at its current location. The concepts developed through the feasibility study are illustrative. City of South San Francisco Printed on 10/22/2021Page 5 of 10 powered by Legistar™49 File #:21-798 Agenda Date:10/26/2021 Version:1 Item #:3. Location Options for Aquatic Center Replacement In April 2021 staff presented to the Budget Sub-Committee the 2017 Wong and Logan Feasibility Study with recommendation of the construction of a new two-pool facility.In May 2021 staff engaged Group4 Architects from the City’s on-call architecture firm list to explore alternative Aquatic Center locations within Orange Park and validate construction costs. Working from the two-pool facility approach identified in the Wong and Logan study,Group4 refined the program to include an 8-lane/25-meter pool,separate teaching pool,swimmer’s lounge,rentable multi- use/party room,staff and pool director offices,locker rooms and support spaces for mechanical equipment within a 28,500 SF single-story facility. With input from staff and Callander Associates,the consultant developing the Orange Park Master Plan, Group4 assessed Orange Memorial Park to identify six (6)alternative pool locations.See Attachment 2,Site Options.Using an evaluation matrix that considered the facility,site,capital costs and operational costs for each of the 6 alternative locations as well as the current location were evaluated by staff. The corner of Tennis Drive and West Orange Avenue was identified as the best alternative location for a new facility for several reasons: 1.Comparable cost to current location; 2.Offers high visibility to those passing by and entering the park; 3.Convenient access with connection to both West Orange Avenue and Tennis Drive; 4.Opportunity to utilize the existing parking lot north of Tennis Drive; 5.Good solar orientation with a wall of glass to the South and views across the lawn; 6.Synergy between park buildings and elements; 7.Opportunity to relocate the Veterans Memorial into an accessible plaza space; 8.Minimal disruption to operations anticipated, phased construction will allow the existing pool to remain operational during construction of new facility with minimal closure due to move, commissioning and training. Attached to this report is a diagrammatic plan of the building,plaza and parking layout along with a conceptual rendering of the Aquatic Facility.A new facility could be designed to complement the architecture of the Fernekes Recreation Building, and create a campus feel to this quadrant of the park. Aquatic Center Project Duration and Timing of Expenditures With a projected total project budget of $33.75 million,including escalation of 4%per year to mid- construction of Q3 2023,the overall project cost would be similar for a new facility were it to be constructed in the existing location or at the proposed Tennis Drive and West Orange Ave.location.Staff anticipates a preliminary project timeline as follows: Programming and Planning July 2021 - March 2022 Design April - December 2022 Bid January - March 2023 Construction April 2023 - September 2024 Close-Out October - December 2024 In September 2021 staff presented the Group4 feasibility study and funding strategy noted below to the City City of South San Francisco Printed on 10/22/2021Page 6 of 10 powered by Legistar™50 File #:21-798 Agenda Date:10/26/2021 Version:1 Item #:3. In September 2021 staff presented the Group4 feasibility study and funding strategy noted below to the City Council Budget Subcommittee.The Budget Subcommittee supported the pool relocation to Tennis Drive at West Orange Ave. and recommended a similar presentation to the City Council. If City Council directs staff to move forward with design of a new facility in October 2021,a new Aquatic Facility could open early 2025.With construction of the facility at a new location,the existing pool facility could remain open,allowing for uninterrupted aquatic service to the community.Upon completion of construction of a new pool facility the existing pool facility would be demolished and a parking lot constructed in its place. FUNDING STRATEGIES The above project(s), if approved by Council, would require a comprehensive funding plan. Parks Impact Fees Parks Impact Fees can provide partial funding for these projects.Authorized by the Mitigation Fee Act (Government Code 66000,et seq.),the City of South San Francisco imposes impact fees on new development projects in order to mitigate the impacts caused by new development on public services.While the City has a number of impact fees,the impact fees related to parks consists of two separate categories:Park Construction Fee and Parkland Acquisition Fee (together, the “Parks Impact Fee”). The following is the available unappropriated Parks Impact Fee fund balances as of June 30, 2021: Parks Construction:$5,171,284 Parks Acquisition:$ 561,161 TOTAL Available:$5,732,445 The following table shows the projected Park Impact Fee revenues over the next five fiscal years (“FY”) based upon the development projects that are expected to be completed: Table 1: Five Year Parks Impact Fee Projection through FY2025-26 FY Estimated Revenue*21-22 $ 4,278,36422-23 $ 3,664,98623-24 $ 3,640,80024-25 $ 4,701,36225-26 $ 7,322,383*Estimated based on current forecast of development environment; subject to change. While the above revenues are dependent upon the size,scale and timing of the private developments throughout the City,based upon current forecasts,it is expected that an additional $23.6 million may be available by June 30,2026.With the $5.7 million already available in the Parks Impact Fee Funds,that is an estimated total of $29.3 million in Park Impact Fees. Park Impact Fees for Aquatic Center and Sports Field Improvements At the April study session earlier this year,Council expressed an interest to pursue both the Orange Memorial Park Aquatic and Sports Field Improvements.The expected total cost for both the Aquatic Center and Field City of South San Francisco Printed on 10/22/2021Page 7 of 10 powered by Legistar™51 File #:21-798 Agenda Date:10/26/2021 Version:1 Item #:3. Projects (“Projects”) is $48 million: Sports Field Project:$ 14,000,000 Orange Pool Project:$ 34,000,000 Total Capital Need:$ 48,000,000 For the $14.0 million Sports Field Project,we already know that a $1.7 million Caltrans grant is available stemming from the Storm Water project that is already underway.Therefore,the estimated net capital need to fund both projects is $46.3 million: Sports Field Project: $ 14,000,000 Less Caltrans Grant:($ 1,700,000) Orange Pool Project: $ 34,000,000 Total Capital Need: $ 46,300,000 A possible funding source for a portion of the Sports Field and Orange Pool Projects is Parks Impact Fees, which is discussed in the previous section.There is $5.7 million of unencumbered cash in the fund,plus the expectation that the completion of development projects will add an additional $23.6 million over the next five years,for a combined total of $29.3 million ($5.7 million plus $23.6 million).However,there are three key considerations/risks to the use of the Parks Impact Fees: 1.Revenue Risk.Impact Fees,in general,are a notoriously unreliable revenue source as the timing of the collection is fully dependent upon the developer.If the development project is halted for any reason, there is real risk that the City may not realize the anticipated revenue.Relying on the availability of all $29.3 million to fund all of the Sports Field and a portion of the Orange Pool Project may risk the completion of the project itself if monies are not available. 2.Timing Considerations.The Sports Field Project is slated to be completed in summer/early fall of 2023,with the aquatic facility,if approved,to be completed by the end of 2024.Based upon the impact fee projections,only $17.3 million is expected to be available by the fall of 2024 between the $5.7 million already available in the fund plus the projections in years one through three (FY 21-22 through FY 23-24).Even if Council elected to fully fund just the Sports Field on a pay-as-you-go basis from the Parks Impact Fees,there may be a mismatch between when bills need to be paid and when revenues are collected. 3.Other Parks Projects.By committing all of the near-term availability of the Parks Impact Fees towards these two projects,capital work for other parks projects,like those identified under Parks 11, may need to be delayed. Measure W Lease Revenue Bonds for Aquatic Center and Sports Field Improvements Given the above,the sale of a third tranche of Measure W Lease Revenue Bonds may be the best option to guarantee that funding is fully in place to ensure the successful completion of both projects. As the Budget Subcommittee members are aware,the City issued the first tranche of Lease Revenue Bonds in March 2020 to finance the Police Station.The City issued the second tranche of Lease Revenue Bonds in June 2021 to finance the (a)Library,Parks and Recreation (LPR)Building;(b)Streets Program,and (c)solar roofs City of South San Francisco Printed on 10/22/2021Page 8 of 10 powered by Legistar™52 File #:21-798 Agenda Date:10/26/2021 Version:1 Item #:3. 2021 to finance the (a)Library,Parks and Recreation (LPR)Building;(b)Streets Program,and (c)solar roofs for LPR and the Corp Yard. The attached chart (Attachment 1:Chart 1:Measure W Revenues vs.Current Debt Service)shows a projection of Measure W revenues against all known existing expenditure obligations. Through FY 2023-24,the difference between Measure W revenues and expenditures (represented by the striped green bar)is reserved and will be used towards the Civic Campus project.However,after FY 2023-24,the City does have the financial capacity to absorb the debt service of a third bond financing.Given the $48 million cost for both Projects, the following is the current funding recommendation: Lease Revenue Bond Proceeds (Series 2022A - 3rd Tranche)$ 41,000,000 Parks Impact Fee $ 5,300,000 Caltrans Grant $ 1,700,000 Total Capital Need for Projects:$ 48,000,000 The allocation of $5.3 million from the already available Parks Impact Fees would allow the project team to have enough cash flexibility in the early stages of the Projects as it awaits the issuance of the third tranche of Lease Revenue Bonds, which would be issued in summer/fall of 2022, if approved. The attached chart (Attachment 2:Chart 2:Measure W Revenues vs.Current Debt Service and Proposed 3rd Tranche)shows the projection of Measure W revenues against all expenditures obligations,including the proposed third tranche of Lease Revenue Bonds: As shown,Measure W revenues are expected to exceed any debt service obligations,even with the issuance of another $41 million of debt,with enough of coverage (revenue to debt service)ratio.The attached table (Attachment 3:Table 2 -Measure W Revenues vs.Total Debt Service through FY 2030-3)shows the detailed numbers through the next 10 fiscal years. Staff would work to refine the numbers above to adjust to the capital markets conditions should the City Council decide to move forward with the discussed capital projects. CONCLUSION The two park and recreation assets described in this report,the Orange Park baseball/softball field,and the Orange Pool,have served the community extremely well,providing recreation,fitness,and wellness opportunities for thousands of residents for decades.Both are now well beyond their useful lives,and exhibit all of the challenges that come with antiquated resources.This includes insufficient capacity for a growing population,high maintenance and repair costs,safety concerns,ADA issues,poor energy and water efficiencies, and poor aesthetics. Although it would be possible to construct the Sports Field project alone using Park Impact Fees,current economic conditions make the timing of development projects and the receipt of impact fees uncertain.Staff recommends the sale of approximately $41 million of Lease Revenue Bonds,which would allow the City to fund both the Aquatics Center and Sports Field Projects.This would provide financial certainty that the funds will be available when needed.Addressing both of these needs at the same time is an extraordinary opportunity to create safe,modern,efficient,environmentally sustainable,functional,and beautiful public assets that will be transformative for Orange Memorial Park,and which will serve South San Francisco residents for generations City of South San Francisco Printed on 10/22/2021Page 9 of 10 powered by Legistar™53 File #:21-798 Agenda Date:10/26/2021 Version:1 Item #:3. to come. Attachments: 1.Chart 1 Measure W Revenues vs. Current Debt Service 2.Chart 2 Measure W Revenues vs. Current Debt Service and Proposed 3rd Tranche 3.Table 2 - Measure W Revenues vs Total Debt Service through FY 2030-31 4.Presentation for City Council Study Session 5.Wong and Logan Feasibility Study 2017 6.Group4 Feasibility and Location Study 2021 City of South San Francisco Printed on 10/22/2021Page 10 of 10 powered by Legistar™54 Chart 1: Measure W Revenues vs. Current Debt Service  55 Chart 2: Measure W Revenues vs. Current Debt Service and Proposed 3rd Tranche  56 Table 2: Measure W Revenues vs. Total Debt Service through FY 2030-31 1 Assumes 1.00% growth in sales tax receipts from FY 2021-24 and 3.00% growth rate thereafter. 2 Assumes all-in total interest cost of 3.00% with 1st amortization in FY 2024-25.  57 Orange Memorial Park Aquatic Center City Council Meeting Tuesday, October 26, 2021 58 Sports Field Project Project status Estimated costs Schedule Orange Pool/Aquatic Center Existing conditions Current usage Feasibility study Estimated costs Schedule Funding Forecasted Park Impact Fees Alternative Strategies PRESENTATION OVERVIEW 59 •Synergy with Stormwater Capture project •Water conservation •Provide for year-round play •Significantly expand the number of hours of play that can be scheduled •Improve field conditions, and safety for players •Enhance the appearance of Orange Memorial Park MULTI -SPORT SYNTHETIC TURF FIELD 60 Sports Field Design Fields •Adult Baseball (1) •Adult Softball (1) •Youth Baseball (2) •Adult Soccer (2) •Junior Soccer (2) •Youth Soccer (4) Features •Synthetic Turf •Lighting & Electronic Scoreboards •30’ Chain Link Backstops w/ Netting •Aluminum Bleachers with Surround •Concession Building •Bullpens, Dugouts & Batting Cages •Portable Goals •Portable Fencing SPORTS FIELD PROJECT 61 •$14 million total budget •Schedule based on early-2022 projected completion of Phase 1/ Storm Water Capture Project •Sports Field to open late summer 2023 SPORTS FIELD PROJECT 62 •Pool over 50 years old •Undersized for programmatic needs •Over 100,000 visits annually •325 -600 users per day •4,124 spaces requested on waiting lists ORANGE POOL 63 •Recreational and lap swimming •Sauna •Aqua-zumba, aquatic exercise, and water aerobics •Swimming lessons and classes for children and adults and camps •Red Cross certification classes •Volunteer swim aide and instructor training •South San Francisco Aquatics Club •Private pool rentals ORANGE POOL: PROGRAMS 64 •Nearly every architectural element and mechanical/electrical system in the pool is original and due for replacement ORANGE POOL: FACILITY DESCRIPTION/EXISTING CONDITIONS 65 •Staff expects the facility will need to be closed within the next 0 -5 years unless there is significant capital investment or wholesale replacement ORANGE POOL: FACILITY DESCRIPTION/EXISTING CONDITIONS 66 •Scope & Methodology •Scenarios •Option A -Renovate the Existing Facility: $10,522,275 •Option B -Renovate Existing and Construct a Separate Warm Pool Facility: $21,380,835 •Option C -Construct a New Two-Pool Facility: $22,363,600 ORANGE POOL: FEASIBILITY STUDY 67 ORANGE POOL: FEASIBILITY STUDY 68 12 GROUP 4 ARCHITECTURE RESEARCH + PLANNING Prepare a focused Feasibility Study to explore alternative locations for the Orange Memorial Park Swimming Pool Facility 69 13 SITE PLAN Site Boundary Parking Lots Playground Existing Orange Pool Recreation Building Tennis Courts Skate Park Basketball Courts SITE PLAN 70 14 5 3 14 6 2 Existing Playground Tennis / Orange Artists’ Studios South End of Parking Lot 1 2 4 5 North End of Parking Lot3 Mazzanti Property6 Current locationE E SITE OPTIONS 71 15 CURRENT LOCATION TENNIS / ORANGE EXISTING PLAYGROUND NORTH PARKING LOT SOUTH PARKING LOT EXIST ARTIST STUDIO MAZZANTI PROPERTY FACILITYOPERATIONS –o +–o +–o +–o +–o +–o +–o + SYNERGY –o +–o +–o +–o +–o +–o +–o + FLEXIBILITY –o +–o +–o +–o +–o +–o +–o +SITEVISIBILITY –o +–o ++–o +–o +–o +–o +–o + PLACEMAKING –o +–o +–o +–o +–o +–o +–o + ACCESS –o +–o +–o +–o +–o +–o +–o + PARKING –o +–o +–o +–o +–o +–o +–o + COMMUNITY IMPACT –o +–o +–o +–o +–o +–o +–o + SITE SOLAR ORIENTATION –o +–o +–o +–o +–o +–o +–o + FIT/ UTILIZATION –o +–o +–o +–o +–o +–o +–o +OTHERCOMMENTS Factor in expense of replacing playground in a new location Takes away parking and needs to be placed at another location Takes away parking and needs to be placed at another location E EVALUATION CRITERIA 72 16 POOL + NATATORIUM MULTIPRURPOSE ROOMS LOBBY STAFF LOUNGE + SUPPORT BUBBLE DIAGRAM 73 17 2017 STUDY 74 18 P Memorial PREFERRED SITE OPTION: FINAL PHASE -ROOF 75 19 2021 SITE OPTION 76 20 •Create landmark, strengthen civic presence •Synergy between park buildings and elements •Relocation of sculpture and memorial •Minimal disruption to operations anticipated, phased construction will allow existing pool to remain operational during construction of new facility with minimal closure due to move, commissioning and training PREFERRED OPTION: ADDITIONAL CONSIDERATIONS 77 21 PRECEDENT IMAGES 78 22 PRECEDENT IMAGES 79 23 PRECEDENT IMAGES 80 24 Overall Project Schedule Programming and Planning July 2021 –March 2022 Design April –December 2022 Bid January –March 2023 Construction April 2023 –September 2021 Close-Out October –December 2024 Programming and Planning Schedule Budget Sub-Committee September 2021 City Council Study Session October 2021 Selection of Architect November –December 2021 Preliminary Design & Outreach January –March 2022 SCHEDULE 81 25* Similar construction budget for new building at existing site or corner of Tennis/Orange Ave PROJECT BUDGET Orange Pool Building (28,500 SF) Hard Costs (Includes demolition, furniture, fixtures, equipment, signage, technology)$18,316,980 Hard Costs Contingency $2,683,020 Site Costs (Includes site preparation, hardscape and landscape, parking)$1,526,250 Site Costs Contingency $273,750 Soft Costs $7,500,000 Project Budget (08/2021)$30,300,000 Total Project Budget $33,756,000* 82 26 Mitigation Fee Act Parks Impact Fees Total Parks Impact Fee Available (6/30/21) = $5.73 million Parks Construction = $5.17 million Parks Acquisition = $0.56 million 5-Year Forecast for Parks Impact Fees Projected $29.3 million by June 30, 2026 Subject to Development Risk Fiscal Year Estimated Park Impact Fee 21-22 $ 4,278,364 22-23 $ 3,664,986 23-24 $ 3,640,800 24-25 $ 4,701,362 25-26 $ 7,322,383 PARK IMPACT FEE & PROJECT COSTS 83 27 Sports Field Project Considerations –Projected Cost = $14 million –Timing = Project Completion by Summer/Fall 2023 Orange Memorial Aquatic Center Considerations –Projected Cost = $34 million –Timing = Project Completion by Fall/Winter 2024 Sports Field + Aquatic Center Total Cost = $48 Million Funding Recommendations –Measure W Lease Revenue Bonds ($41 million) –Parks Impact Fee ($5.3 million) –Caltrans Grant ($1.7 million) PROJECT COSTS AND CONSIDERATIONS 84 28 Voters approved Measure W ½ cent Sales Tax in 2015 Measure W revenues and expenditures outside of General Fund 2 8 Fiscal Year Ended 6/30/2016 6/30/2017 6/30/2018 6/30/2019 6/30/2020 6/30/2021 REVENUES $1,493,425 $8,886,653 $11,162,238 $12,644,947 $11,704,090 $13,379,292 EXPENDITURES Civic Campus 211,992 382,776 4,925,872 8,793,377 10,255,536 16,440,209 Street Paving Program -495,162 4,122,270 1,189,851 127,882 949,678 Debt Service ----407,156 2,767,200 Payroll -----267,867 TOTAL EXPENDITURES $211,992 $877,938 $9,048,241 $9,983,229 $10,790,573 $20,424,954 Revenues Less Expenditures $1,281,433 $8,008,716 $2,113,996 $2,661,719 $913,518 -$7,045,662 FUND BALANCE $1,281,433 $9,290,149 $11,404,145 $14,065,864 $14,979,381 $7,933,719 OVERVIEW OF MEASURE W 85 29 Month FY 2019-2020 FY 2020-2021 Difference July $ 930,148 $ 1,025,771 $ 95,623 August 1,450,260 1,527,732 77,472 September 821,445 498,476 (322,969) October 958,425 1,017,094 58,669 November 1,056,673 1,389,937 333,264 December 1,239,905 932,921 (306,984) January 790,642 885,528 94,886 February 1,186,204 1,424,181 237,977 March 713,987 870,466 156,479 April 714,606 924,602 209,996 May 1,397,081 1,507,996 110,915 June 444,714 1,374,588 929,874 TOTAL $ 11,704,090 $ 13,379,292 $ 1,675,202 MEASURE W FUND MONTHLY REVENUE COMPARISON 86 30 $- $2,500,000 $5,000,000 $7,500,000 $10,000,000 $12,500,000 $15,000,000 $17,500,000 $20,000,000 $22,500,000 $25,000,000 2019 2021 2023 2025 2027 2029 2031 2033 2035 2037 2039 2041 2043 2045 FY19 Measure W Receipts = $12.6 million FY20 Measure W Receipts = $11.7 million Estimated FY21 Measure W Receipts = $13.3 million Civic Campus Cash Expenditures SERIES 2020A –POLICE STATION DEBT SERVICE SERIES 2021A Bonds Principal Measure W Projected Revenues SERIES 2021A Bonds Interest MEASURE W CASHFLOW (REVENUE LESS EXPENDITURE) 87 31 $- $2,500,000 $5,000,000 $7,500,000 $10,000,000 $12,500,000 $15,000,000 $17,500,000 $20,000,000 $22,500,000 $25,000,000 2019 2021 2023 2025 2027 2029 2031 2033 2035 2037 2039 2041 2043 2045 FY19 Measure W Receipts = $12.6 million FY20 Measure W Receipts = $11.7 million Estimated FY21 Measure W Receipts = $13.3 million Civic Campus Cash Expenditures PROPOSED SERIES 2022A Bonds –Estimated Debt Service SERIES 2021A Bonds Principal Measure W Projected Revenues SERIES 2021A Bonds Interest MEASURE W CASHFLOW (REVENUE LESS EXPENDITURE) 88 32 Date Estimated Sales Tax Receipts (Measure W)1 Series 2020A: Debt Service (Police Station) Series 2021A: Debt Service (LPR, Street Paving, Solar Roofs) PROPOSED Series 2022A: Debt Service (Ballfield and Pool)2 Remaining Measure W Funds Debt Service Coverage Ratio 6/30/22 $ 13,513,085 $ 2,765,450 $ 5,522,383 -$ 5,225,252 1.63x 6/30/23 13,648,216 2,766,450 5,523,000 -5,358,766 1.65x 6/30/24 13,784,698 2,764,950 5,521,800 -5,497,948 1.66x 6/30/25 14,198,239 2,765,950 5,522,200 2,544,700 3,365,389 1.31x 6/30/26 14,624,187 2,764,200 5,524,000 2,543,100 3,792,887 1.35x 6/30/27 15,062,912 2,764,700 5,522,000 2,543,500 4,232,712 1.39x 6/30/28 15,514,799 2,762,200 5,526,200 2,541,200 4,685,199 1.43x 6/30/29 15,980,243 2,764,800 5,521,200 2,543,600 5,150,643 1.48x 6/30/30 16,459,651 2,765,200 5,519,200 2,544,000 5,631,251 1.52x 6/30/31 16,953,440 2,763,400 5,523,800 2,542,300 6,123,940 1.56x 1 Assumes no growth in sales tax receipts from FY 2021 –2024 and 3.00% CAGR thereafter 2 Assumes all-in true interest cost of 3.00%. PROJECTED CASHFLOW DETAIL 89 33 CONCLUSION/SUMMARY •Possible to fund Sports Field with Park Impact Fees •Current economic climate makes timing of Impact Fees uncertain •50+ year old pool beyond useful life •Extraordinary opportunity to provide two legacy projects •Measure W Revenues expected to safely exceed debt service obligations •Staff recommends sale of $41M Lease Revenue Bonds 90 THANK YOU 91 FEASIBILITY STUDY ORANGE MEMORIAL POOL Marcy Wong Donn Logan ARCHITECTS SEPTEMBER 12, 2016 PREPARED BY PREPARED FOR DEPARTMENT OF PARKS & RECREATION CITY OF SOUTH SAN FRANCISCO, CA SEPTEMBER 12, 2016 DRAFT 92 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA 93 MARCY WONG DONN LOGAN A R C H I T E C T SSEPTEMBER 12, 2016 TABLE OF CONTENTS PAGE I. EXECUTIVE SUMMARY 1-2 II. INTRODUCTION II.A Background 3-5 II.B Definitions 6 II.C Project Team 7 II.D Study Scope 8 II.E Approach Scenarios 9 III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT III.A Documentation of Existing Construction 10 III.B Research Methodology 11 III.C User and Staff Survey Findings 12-19 III.D Site And Physical Context 20-23 III.E Civil Engineering Issues 24-27 III.F Architectural Issues 28-60 III.G Aquatic Design & Pool Engineering 61-75 III.H Mechanical & Plumbing System 76-85 III.I Electrical System 86-89 III.J Structural System 90-94 IV. FUTURE FACILITY SCENARIOS IV.A Scenario A – Upgrade The Existing Orange Pool Facility 95-109 IV.B Scenario B – Upgrade existing pool and Construct A New Building for A Warm Pool 110-127 IV.C Scenario C – Raze The Existing Facility; Build A New 2-Pool Building 128-146 V. SUSTAINABLE TECHNOLOGIES 147 - 153 VI. CONCLUSION 154 VII. APPENDIX 155-231 Appendix - A - Survey Responses Appendix - B - As-built Drawings of Orange Pool Locker Rooms Appendix - C - Documents Provided By City of South San Francisco Appendix - D - Agenda for Kick off Meeting/ Site Visit on November 16, 2015 Appendix - E - Index of Figures and Tables 94 4 I. EXECUTIVE SUMMARY ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CAORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA 95 1 I. EXECUTIVE SUMMARY MARCY WONG DONN LOGAN A R C H I T E C T SSEPTEMBER 12, 2016 After nearly a half-century of year-round use, the City of South San Francisco’s Orange Memorial Pool (Orange Pool) has exceeded its anticipated service life and is long overdue for significant renovation or replacement. Despite the deteriorated condition of the municipal indoor swim facility, high attendance at Orange Pool persists. The facility is frequently overcrowded – a situation that is likely to intensify as the City’s and adjoining communities’ populations increase in the coming decades. Demographic statistics on the City’s website show that population growth from April 2010 to July 2011 was about 1.2%. This figure is in line with the Association of Bay Area Government’s (ABAG) findings of nearly 1% average annual Bay Area population growth from 2010 through 2014 (Source: ABAG from California Department of Finance Table E-5 and E-8 data). Furthermore, over the next ten years, downtown South San Francisco is projected to add 700 new residential units (conservative) and 250,000 sf of commercial space (Source: City of South San Francisco Department of Parks and Recreation). The current confluence of population growth and Orange Pool’s dilapidated condition presents the City of South San Francisco with an opportunity to conceive of a new or enhanced facility that is tailored to the specific needs of its various community and aquatic user groups. The City of South San Francisco Department of Parks and Recreation commissioned Marcy Wong Donn Logan Architects to conduct an existing facility conditions assessment and to study the feasibility of renovating, expanding or replacing Orange Pool to accommodate a growing number of patrons availing themselves of diverse year-round aquatic programs. The purpose and scope of this feasibility study is to develop and assess strategies to remedy the shortcomings of Orange Pool through facility renovation, expansion or replacement. This report, by Marcy Wong Donn Logan Architects and its team of engineering consultants, was completed in consultation with the City of South San Francisco’s Department of Public Works and Department of Parks and Recreation and Orange Pool staff. The report’s conclusions, architectural concept design studies, and preliminary rough-order-of-magnitude (ROM) opinions of probable costs are based upon findings from the following: • Interviews with Parks and Recreation personnel and other City Staff conducted by the design team. • Public comments solicited and documented at forums facilitated by the Parks and Recreation Department. • Analysis of Orange Pool users’ and community members’ input obtained through survey forms specifically designed for this study. • Design team members’ site visits made for the purpose of technical condition assessments of the existing facility, and remediation recommendations. • Analysis of the existing aquatic facility’s spatial layout and square foot areas. • A building space program developed from stakeholder interviews, survey comments and site visit observations. Based upon the project team’s assessment of the existing facility’s condition and in light of site planning options for physical facility expansion, the development scenario options in order of least to best value are: 96 2 I. EXECUTIVE SUMMARY ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA Scenario A - Renovate the Existing Orange Pool Facility This scenario consists of not only cosmetic architectural renovations but also upgrading and/or replacement of all the engineering systems to meet or approach as to the degree possible current design standards. Given Orange Pool’s severely outdated layout, building systems and deteriorated physical conditions, any rehabilitation that is designed to approach or meet conformance with current code standards would be no less, if not more expensive, than a new ground up construction. This scenario is the least beneficial long term option for many reasons: 1. The benefit to cost ratio is very low 2. Keeping the existing building precludes superior master planning options 3. Renovations of this facility will likely result in unforeseen expenses from unknown conditions Scenario B - Construct a Separate New Warm Pool Facility A new warm pool in a separate new building can be completed independently of whatever is done and whenever with the existing Orange Pool facility. For example, in Scenario B the construction of a new warm pool facility can be executed independently of the Orange Pool renovation described in Scenario A. Benefits of this Scenario B approach are: 1. The flexibility of phasing renovation of the existing pool and building a new teaching pool 2. Flexibility and funding of overall projects in phases 3. The completion of a new, code-compliant, warm water teaching pool facility Disadvantages of this approach include: 1. A warm pool facility separate from the lap pool facility needs additional staffing 2. Separate warm and lap pool buildings require more complicated security measures 3. Renovation to existing facility (with low cost to benefit ratio) still needed 4. Keeping the existing building precludes superior master planning options 5. Renovations of this existing facility will likely result in unforeseen expenses from unknown conditions Scenario C - Construct a New Two-Pool Facility This scenario envisions razing Orange Pool and constructing a new facility. The new natatorium includes both a lap pool and a warm water teaching pool. The bathhouse has the possibility of being two stories. This approach has the most advantages of any of the Scenarios: 1. The facility layout can be designed for maximum functional efficiency 2. A new facility with both pools in one natatorium does not require redundant staffing 3. A well-designed new facility with two pools can simplify facility and security management 4. A modern swim center can be designed with ancillary spaces that are ideal for modern families with two working parents and young children 5. A new facility will be designed to be ADA accessible, environmentally healthy, energy efficient, sustainably designed, architecturally inviting, and seismically safe 6. Razing the existing facility and building a ground-up facility allows park master planning options 7. A new facility reduces the likelihood of unforeseen expenses that occur in renovation projects 8. This scenario has the highest benefit to cost ratio 97 3 II. INTRODUCTION MARCY WONG DONN LOGAN A R C H I T E C T S A. BACKGROUND SEPTEMBER 12, 2016 Orange Memorial Pool (Orange Pool) is a municipal indoor swim facility located at 1 West Orange Avenue in the City of South San Francisco’s Orange Memorial Park. The South San Francisco Aquatics Club (SSFAC) and other members of the community as well as non-residents make extensive use of Orange Pool. The rate schedule for use by residents and non-residents includes monthly, daily, and Friday Family Night fees that are reduced for seniors (62 years and older). According to Orange Pool’s Aquatics Supervisor, Lindsay Pinell, the facility’s popularity has been steadily increasing, resulting in over-crowded facilities and conflicting programs. These activities and programs include: • Recreational swimming - open for all ages • Recreational swimming - parents and children 4 months to 5 years • Recreational swimming and sauna - adults 18 years and up • Lap swim - adults 16 years and up • Aqua zumba and aquatic exercise classes (fitness exercise with music) • Swim lessons and classes for children and adults scheduled on a quarterly basis • Life saving certification classes • Red Cross health and safety classes • Volunteer swim aide, instructor training • Rentals by individuals on Saturdays 3:00 PM to 4:30 PM and 4:30 PM to 6:00 PM • Co-sponsored competitive swim team participation • 7 days per week, year-round use Figure 1: Orange Pool Building View from Memorial Park Figure 2: South San Francisco Hill 98 4 II. INTRODUCTION ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA A. BACKGROUND The South San Francisco Aquatics Club (SSFAC) is a year-round competitive swim team offering high quality professional coaching and technique instruction for all ages and abilities. A non-profit club at Orange Pool, SSFAC has been co-sponsored by the City of South San Francisco since 1971. It has a dedicated coaching staff and is run by an elected board of directors. South San Francisco typically experiences wet winters and windy conditions, particularly in the summer. Thus, despite South San Francisco’s mild Mediterranean climate, the natatorium of the aquatic center enables the facility to be much more useful than if the pool were outdoors. According to the United States Census Bureau, the City’s population increased from about 54,500 in 1990 to 66,000 in 2013, an increase of 21% in 13 years. Along with the City’s increased population and use of the pool, the Parks and Recreation Department reports that demand for access to the pool has far exceeded the facility’s capacity, and anticipates that demand will continue to increase. According to the City’s web page on demographics, in 2011 (Reference: http://www.ssf.net/145/ Demographics) of its 634,500 citizens, 6.2% were under 5 years; 21.7% were under 18, and 13.1% were 65 or older. (Top) Figure 3: Aquatic Club Bulletin Board (Bottom L) Figure 4: Competitive Swim Training in Orange Pool (Bottom R) Figure 5: Youth Playing in Orange Pool 99 5 II. INTRODUCTION MARCY WONG DONN LOGAN A R C H I T E C T S C. PROJECT TEAM SEPTEMBER 12, 2016 Orange Pool’s one-story building has a floor area of approximately 11,500 square feet and contains a 25-yard, 6-lane swimming pool. Since the completion of its construction around 1970, the City has no record of the facility having undergone any major rehabilitation. Nearly a half century later, in 2016 the building’s dilapidated condition is obvious upon even casual observation. Aspects such as: crumbling and worn finish materials, dry-rotted wood, rusting steel structural and non-structural elements, deteriorated light fixtures, excessively cracked, uneven and sometimes slippery floors, corroded aluminium window sash, and large expanses of non-safety glass are in plain sight. The facility’s conditions assessment done for this feasibility study confirms that the building’s design and construction are typical of the late 1960’s to early 1970’s. By today’s standards, Orange Pool’s architectural, structural and other building systems are significantly below current building code requirements and building owners’ expectations for seismic resistance, energy efficiency, water efficiency, indoor air quality and comfort, architectural lighting, room acoustics quality, ADA accessibility, day-light control, sustainability, and a range of family / user accommodations. During the November 2015 elections, City of South San Francisco voters passed a sales tax measure for which Parks and Recreation projects and programs had been identified as a high priority. With more than 50,000 residents enjoying South San Francisco public parks in the first half of 2015 alone, Parks and Recreation Director Sharon Ranals noted that, “as a community, we must look carefully at improving and increasing our investment in programs” and that maintaining after- school and summer services for youth and teens keeps them safe and engaged. Consequently in late 2015, the Parks and Recreation Department was directed by the City Manager to explore program and facility improvements that could benefit from the new half-cent sales tax revenue (Measure W). The resulting analysis, lead by the Department’s Recreation & Community Services Manager Greg Mediati, Aquatics Supervisor Lindsay Pinell and Director Sharon Ranals, concluded that the development of strategies to improve, augment or replace Orange Pool are crucially needed. After Measure W went into effect April 2016, MWDL was informed by the Parks and Recreation Department that most of the funds from the increase will most likely go towards the new community recreation center (El Camino and Chestnut) and for upgrades to police stations and fire stations. Figure 6: Orange Pool Building Entry Facade and Landscaping 100 6 II. INTRODUCTION ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA B. DEFINITIONS For the purpose of this study, the following terms are defined: Code: Applicable jurisdictional building codes current at the time of design, permit issuance and construction. This study, refers to the following applicable codes: • California Building Code (CBC) • California Electrical Code (CEC) • California Mechanical Code (CMC) • California Plumbing Code (CPC) • California Fire Code (CFC) • State of California Code of Regulations (CCR) • Title 24 State Building Standards • Standards & Guidelines • NFPA 101 Life Safety Code • ANSI A117.1 Providing Accessibility and Usability for Physically Handicapped People • Americans with Disabilities Act (ADA) • Virginia Graeme Baker Pool and Spa Safety Act (VGBA) • National Federation of State High School Associations (NFHS) • USA Swimming • Article 680 NEC (National Electrical Code) - Swimming Pools and similar installations Bathhouse: The portion of a building which houses offices, locker rooms, meeting rooms, storage rooms, pool pump, heating and filtration equipment, etc. Natatorium: The portion of a building which provides weatherproof enclosure for the pool and pool deck. Deck: The flat, generally paved area surrounding the swimming pool. Aquatic Center: The entire swim facility including buildings containing bathhouse, natatorium, pools, as well as site features related to the project. ROM: Rough order of magnitude suggestions of cost are opinions based on reasonable professional judgment, historic economic data, and anticipated future economic behavior. These opinions are projections rather than a guarantee of outcome. 101 7 II. INTRODUCTION MARCY WONG DONN LOGAN A R C H I T E C T S C. PROJECT TEAM SEPTEMBER 12, 2016 NAME ROLE / TITLE AFFILIATION CITY OF SOUTH SAN FRANCISCO Sharon Ranals Director of Parks & Recreation Parks & Recreation Department Greg Mediati Recreation & Community Services Manager Parks & Recreation Department Sam Bautista Principal Engineer Engineering Division Robert Hahn Senior Civil Engineer Engineering Division Lindsay Pinell Aquatics Supervisor Parks & Recreation Department Erin O'Brien Recreation Coordinator Parks & Recreation Department Brian Crume Facility Manager Parks & Recreation Department ARCHITECT AND CONSULTANT TEAM Architecture Marcy Wong Principal Architect Marcy Wong Donn Logan Architects 800 Bancroft Way Suite 200 Berkeley, CA 94710Shweta Mhatre Architectural Project Manager Baolin Xu, Designer Stephen Scribner, Architect Casey Crawmer, Designer Aquatic Design & Swimming Pool Engineering Matthew Reynolds Swimming Pool Engineer Terracon 5075 Commercial Circle Suite E, Concord, CA 94520Bernie Rogers Pool Mechanical Engineer Building Engineering Lorraine Htoo Project Managing Civil Engineer GHD Inc 505 Montgomery Street, Suite 2300 San Francisco, CA 94111James Pan Structural Design Engineer Chris Richards Electrical Engineer GHD Inc 2235 Mercury Way, Suite 150 Santa Rosa, CA 95407Mike Southworth Mechanical Engineer Brian Crowell Civil Engineer GHD Inc 718 Third St, Eureka, CA 95501 Cost Estimator Mike Parkyn Cost Estimating Engineer Leland Saylor Associates 99 Almaden Blvd., Suite 600 San Jose, CA 95113 102 8 II. INTRODUCTION ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA D. STUDY SCOPE This study includes: • Assessment of the existing conditions of Orange Pool, on which to base action scenarios to address the current & anticipated immediate and long term future growth in attendance. • Identification of the Recreation and Park Department’s, community and other stakeholders’ “wish lists” and priorities for the Orange Pool. • Determination of the pros and cons of no less than three approach scenarios with regard to the existing facility’s improvements, expansion and / or replacement with a new facility. • Analysis and preliminary estimates of construction costs for alternative approaches to the rehabilitation or replacement of the existing facility. • Development of rough-order-of-magnitude (ROM) probable cost estimates for each of three approach scenarios (renovation, expansion of existing, new ground-up). A fourth scenario could be a combination of approaches. • Development of concept plans reflecting operations and maintenance staff input, user group survey and Parks and Recreation Department’s goals for the community. • Recommendation of approach based upon community feedback, patron benefit, projection of population growth, project cost, and Orange Park Masterplan. Items beyond the purview of this study include: • Survey of hazardous materials and estimate of costs associated with abatement • Investigation of sub-surface conditions, aquifers and geologic hazards • Comprehensive assessment of the existing aquatic center’s roofing • Financial analysis of operations, administration and maintenance • Revenue projections • Identification of funding sources and fundraising strategies • Staffing requirements for each Pool expansion, replacement or renovation scenario • Geotechnical investigation • Sub-surface investigation and assessment of the existing building’s foundation and infrastructure that is not visible without destructive demolition. 103 9 II. INTRODUCTION MARCY WONG DONN LOGAN A R C H I T E C T S E. APPROACH SCENARIOS SEPTEMBER 12, 2016 The approach scenarios developed for the expansion and / or improvement of Orange Pool are greatly informed by interviews with and survey feedback from the facility’s staff, coaches, and patrons. The responses uniformly reflect a consensus that the pool itself and the locker rooms are too small. Moreover, the building and facilities are outdated both technically and programmatically, as they have been in continuous operation without substantive rehabilitation for decades. Patrons of the facility emphasize the need for a separate “teaching” pool, with warmer water than what is ideal for lap pools. Lap swimmers find that the existing pool’s lanes are both too few and too narrow in width. They also prefer a cooler water temperature. Competitive swimming events are not possible because the lap pool length is below USA swimming regulation dimensions for 25-yard pools. Prior to this study, the City‘s Recreation Department had anticipated that one of the potential approaches would be to expand the existing facility with an addition for a second pool. The design team’s structural engineers subsequently determined that an addition structurally attached to Orange Pool would be impractical relative to building a new, structurally independent facility that houses a warm, teaching pool. Thus, the three approach scenarios presented in this report are: Scenario A - Renovate the Existing Orange Pool Facility Scenario B - Construct a Separate New Warm Pool Facility Scenario C - Construct a New Two-Pool Facility According to the Director of the Parks and Recreation Department, based upon the currently programmed uses at Orange Memorial Park, the expanded footprints required of Scenarios B and C are feasible. Reduction of Orange Park’s multiuse sports fields would not be a problem, as it still leaves enough open space (225 ft x 350 ft) to comfortably fit a full size soccer field for recreational purposes. The City is also planning additional sports fields on other sites. Orange Memorial Park’s land and adjacent parking lots serving the Park are owned by the City. The Department anticipates that expansion of or relocation of the swim center’s footprint within Orange Memorial Park would not entail zoning obstacles at the municipal or other governmental entitlements levels. Figure 7: View of Orange Pool Building from Memorial Park 104 10 III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA A. DOCUMENTATION OF EXISTING CONSTRUCTION Since no complete topographic, architectural or engineering as-designed or as-built documents of the original pool facility construction could be found in the City’s archives, the design team relied upon field observations, photographs taken during site visits, other sources including the Internet and items provided by the city. Appendix C contains the following City provided documents: 1. Foundation layout (1 sheets) by The Shepard Company, dated 12.8.1969. 2. Floor Plan, Plumbing as-built drawings (3 sheets) by Fulcher Plumbing & Heating, Inc. 3. Locker Layout (1 sheets) by American Locker Co. Inc, dated 1970. 4. Grading Plan & Utility Plan for Recreational Building at Memorial Park (2 sheets) by Winzler & Kelly Consulting Engineers (now GHD), dated 7.7.2006. 5. Tentative Parcel Map for Orange Memorial Park (Sheets 1,3,4,5) by Brian Kangas Foulk Consulting Engineers, dated 1992. 6. Existing conditions drawings of the Orange Pool locker rooms (6 sheets) prepared by As Built Construction, dated November 2015. The year “1970” is on the exterior plaque at the building’s front entrance. Thus the facility design may have been based on the 1967 edition of the Uniform Building Code. Figure 8: Building Information Plaque at Front Entrance 105 11MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT B. RESEARCH METHODOLOGY SEPTEMBER 12, 2016 The major sources of information for this study were the architecture and engineering team’s site visit, the architect’s interviewing of City staff and Orange Pool users, a survey distributed in paper form and online, solicitation of stakeholders’ experience with the facility. The survey questionnaire was designed by Marcy Wong Donn Logan Architects for this study. On November 16, 2015 the design team of architects, pool engineers and building engineers met with facility staff and pool users, toured the facility to observe, document and assess existing conditions of the facility. Survey Monkey (www.surveymonkey.com), an online survey software service and the survey questionnaire were used by the architects to collect feedback from patrons, facility staff and stakeholders regarding the positive and negative aspects of the current facility and aquatic programs. In addition to gathering survey participants impressions about the existing facility, they were invited to describe their aspirations for a better community pool. The survey was conducted and responses were accepted by the architects from November 17, 2015 through January 22, 2016. Responses contained in completed surveys are in APPENDIX A and are summarized in Section III. C. (L) Figure 9: Pool Staff Person on Pool Deck (R) Figure 10: Engineering Team on Site Visit 106 12 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT C. ONLINE/PAPER SURVEY FINDINGS A total of 274 completed surveys were gathered via paper forms and Survey Monkey responses. APPENDIX A collates responses to each question by a variety of stakeholder aspects such as: affiliation with the facility, patron and family members’ ages, modes of transportation, and amenities used. The survey responses provided valuable feedback about the current facility and included astute recommendations. Senior Swimmers Seniors are a significant year-round user group of recreational swimming, fitness/lap swimming and therapeutic swimming. This group is in agreement that current aquatic facilities lap pool does not have dedicated areas for swim lessons, therapeutic activities, unstructured recreation and teaching purposes. The importance of separating lap swimming from other pool activities is not only due to the physical conflicts but also the different water temperatures that are ideal for lap and vs other uses of the pool. Below is a facility “wishlist” of items frequently cited by seniors, some of which the pool is already equipped with: Natatorium - • Lap pool water is too cold. A separate warm water pool is desired • Abundant natural light and views to the park • Increased number of lap pool lanes and wider lanes • Non-skid deck floors (current floors get slippery when wet) • Replacement of bleachers with more comfortable ones • Salt water pool • Non-chlorine water treatment (ultraviolet or other means of water treatment) • Better room ventilation air flow (currently HVAC fan drafts make the natatorium uncomfortable) • Improved pool filtration system • Easy wheelchair access and other accessibility improvements, such as a gradual ramp into the pool not requiring staff assistance while maintaining the dignity of users Bathhouse - • Larger and cleaner locker rooms • Sturdier benches in locker room with increased bench space • Better air flow and ventilation in the locker rooms • An even and easy to navigate path to the facility from parking lot, as many seniors use walkers, canes and wheelchairs. • Provide shower rooms without mold and water puddles 107 13MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT C. ONLINE/PAPER SURVEY FINDINGS SEPTEMBER 12, 2016 Figure 11-16: Children, Families, Seniors, Lap Swimmers, and Classes in the Orange Pool 108 14 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT C. ONLINE/PAPER SURVEY FINDINGS Households with Children Households with children are active users of year-round, recreational swimming, swim lessons and fitness/lap swimming. Some respondents suggested that more children’s lessons be offered in the evenings, so that families with children could participate in pool programs after the workday. Parents cited many specific and general suggestions for aquatic center improvements: Natatorium - • Dedicated lap swimming pool with wider lap lanes • Separate warm water recreation and teaching pool for seniors and toddlers • Wading pool of 3.5 feet or less to enhance ability to hold classes for young children while still allowing for adult recreational swim at the same time • Baby pool • Sunday morning children’s swim lessons to reduce long wait lists for classes • Bins/boxes/shelves for kids’ shoes, towels and bags in view from the pool, during parent- child swimming • Smaller class sizes for more individual attention • Better and more spectator seating areas on wider pool decks • Rinse-off showers on the pool deck (in addition to locker room showers) to reduce overcrowding especially after swim lessons • Have staff trained to work with children with special needs • Revamp some aquatic class teaching techniques. Utilize more props (e.g. mats,tables, fins for little ones) to assist beginner swimmers • Pool water is cold and HVAC fan drafts further make the natatorium uncomfortable Bathhouse - • Larger locker rooms • More benches in locker rooms • Baby changing stations in locker rooms • Good working hair dryers in locker rooms • Individual showers with fold down child seat for toddlers • A meeting space for the swim team (which currently meets in the boiler room) • Rentable party spaces (adjacent to the natatorium) • Provide shower rooms without mold and water puddles 109 15MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT C. ONLINE/PAPER SURVEY FINDINGS SEPTEMBER 12, 2016 Figures 17-20: Families Enjoying the Pool 110 16 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT C. ONLINE/PAPER SURVEY FINDINGS Adult Swimmers Adults are dedicated year-round users of the pool for recreational, fitness and lap swimming. Facility “wish list” items frequently cited by adult swimmers are: Natatorium - • More classes available in the evenings • Longer hours for the general public • Bigger swimming pool • Cleaner pool • Wider and more swim lanes • Pool water is too warm for swimming • Chlorine smell is too strong and burns eyes Bathhouse - • Better showers • Longer hours for the general public • Provide shower rooms without mold and water puddles Figure 21: Adult Lap Swimming in Existing Pool 111 17MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT C. ONLINE/PAPER SURVEY FINDINGS SEPTEMBER 12, 2016 Comparisons to Other Pools Some Survey Monkey respondents described positive attributes of other municipal pools: • Jean E. Bink Pool in Pacifica is cited for the number of lap lanes. The pool has ten lanes as compared to six lanes at Orange Pool. Responses also expressed appreciation for the indoor pool facilities earlier opening and longer operating hours • Westmoor Giammona Pool, Daly City is an indoor aquatic center mentioned for its separate rentable area that accommodates pool parties with toys, eating and music. Respondents mention it to be more spacious and comfortable than Orange Pool. They suggest that Orange Pool provide a 12 person Jacuzzi like the one at Westmoor Giammona Pool • Mike Shellito Indoor Pool in Roseville, CA near Sacramento is mentioned in several responses for its two separate pools and for its retractable roof. Patrons think that such a roof will be a solution to removing chemical (chlorine) odors. Along with a lap pool, the Roseville pool has a 1,500 square foot, 5 foot deep warm water pool • Brisbane and San Bruno municipal pools are cited for good lockers in the locker rooms • Burlingame Pool is appreciated for its larger pool size and good depth for water polo • Water slides at Rinconada Pool in Palo Alto are liked Figure 22: Adult in Existing Pool 112 18 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT C. ONLINE/PAPER SURVEY FINDINGS User Feedback on Orange Pool Facilities Locker Rooms The online and paper survey respondents unanimously want much cleaner and better designed locker rooms. The need for larger locker rooms and showers, with abundant natural light and ventilation are cited in numerous responses. Locker room furniture such as sturdy ADA benches, swimsuit spin cycle machines, functioning hair dryers and baby changing stations are repeatedly requested. Regarding plumbing fixtures, survey takers request more toilets, more shelf space around sinks, more shower stalls with durable fixtures. Numerous requests for separate family change rooms and private showers reflect the dilemma existing for modern-day fathers with young daughters and mothers with young sons when the only changing rooms are gender specific. Soft recessed lighting, and attractive user-friendly finishes and fixtures are desired. Pool and Natatorium Almost all respondents express a need for cooler water temperatures for lap swimming and warmer water for child swim lessons and therapeutic exercises. Around half of the responses suggest two separate pools - a lap pool for swimmers and recreation plus a warm teaching pool for toddler/ children lessons, aerobics and therapeutic exercises. The existing pool lanes are noted as being too narrow for lap swimming. Patrons also wish for an increased number of lap lanes. A high diving board and a deeper deep end are also on many wish lists. Making the pool more accessible by having a sloped walkway into the pool rather than stairs and/or chair lift is desired by both patrons and pool staff. For those patrons not needing a full shower, a pool deck shower rinse off area with convenient shelves to hold personal items is requested, especially by families with young children. Parents suggest bins, shelves for personal items like shoes, towels, bags, on the deck visible from the pool. Wish list items also include a large pool slide, a splash zone, an additional outdoor pool, an outdoor splash pool and a hot therapeutic tub/whirlpool. The Aquatics Supervisor, observes that the sauna in the existing natatorium is used by a small group of seniors and not very frequently. This information is consistent with the survey responses. Lobby/Foyer/Lounge The survey results show many requests for increased seating, particularly for seniors. Parents Figure 23, 24: Families Enjoying the Pool 113 19MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT C. ONLINE/PAPER SURVEY FINDINGS SEPTEMBER 12, 2016 suggest tables for siblings to do homework while waiting for family members to complete activities. Seating space in the lounge with a view window into the natatorium is an amenity that would enable caregivers, friends, parents and other family members to observe activities without having to wait in the natatorium environment. Water bottle filling stations and healthy snacks instead of junk food in the vending machines are strongly requested by parents. Per Aquatic Supervisor, Lindsay Pinell, the vending machines currently provide snack options like - Chips, Crackers, Graham Crackers, Mints, Candy and Granola Bars. Drink options include - Coke, Diet Coke, Sprite, Diet Iced Tea, Sprite and Water. Lindsay also noted “We used to have Gatorade in there as well as Apple and Orange juice but we were losing money as people were not buying them and the drinks were expiring. We recently switched over to this current selection and it is selling better”. Currently the registration window serves multiple functions and can only serve one person at a time. As a result the area around the registration window is congested with a long service wait. For this reason some patrons suggest that there be a separate desk in the lobby specifically for program registration. Party Room (Multi-Purpose Room) Respondents wish for rentable party rooms adjacent to the pool. Pool staff also would like rentable multi-purpose rooms noting that they often have to turn down requests due to lack of space to rent. An attached servery with a refrigerator is also suggested by staff. Since such rooms are popular rental facilities, they may be net revenue generating. Such “party-rooms” would in fact serve as multi-purpose facilities that could be used by city personnel. Exercise Room About 20% of respondants wished for a fitness center with full gym equipment. The Pool staff and Parks and Recreation staff agree that such an exercise room is a desirable amenity. Second Floor Level Pool staff described several advantages of a second level for the bathhouse. The upper level would ideally house staff offices, meeting rooms, staff lockers and CPR certification classes. Another benefit of a second level are that many spaces could have views to the pool below, and these more private areas have vertical separation from the most intensive public activities. The second floor level concept is easily accomplished in a new ground-up facility. Parking Many patrons feel that parking is currently sufficient. A small minority of respondents desire more parking spots than now exists. A few respondants wished for bike parking (Orange Pool currently has no bike parking). Senior patrons want better lot lighting and a drop-off at the facility entrance. Ambience Patrons desire a modern, user-friendly, spa-like environment. They like abundant daylight, skylights and views to the park. Long time and regular users’ ideas to improve the indoor air quality of the natatorium include operable skylights or a retractable roof for air flow and daylight. SUMMARY The design team’s on-site interviews with user groups and pool staff, plus online responses and off-line surveys make it evident that the pool is a cherished resource across all demographics. Patrons are enthusiastic about the possibilities of renovation or a new aquatic facility and provided valuable feedback for incorporating into the architectural and engineering needs assessment. 114 20 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT D. SITE AND PHYSICAL CONTEXT Orange Pool is located in Orange Memorial Park which is bordered by Orange Avenue, Memorial Drive and Tennis Drive. The pool facility and adjacent parking lot are sited along Tennis Drive to the north end of Orange Memorial Park. Directly south of Orange Pool and the parking lot is an expanse of sports field that is used by the community for a variety of activities. Given the nature of this study, the City directed the team to rely on the existing available documents (see Section III.A), including the partial topographic information shown on Winzler& Kelly’s Orange Memorial Park Recreation Center Site Plan dated 2006 (Appendix C). For the portions of the Park surrounding the pool without topographic data, the City advised the design team to consider the site to be essentially flat topography and to base the study on information from aerial views, readily available on the Internet in lieu of commissioning a topographic and boundary survey. Figure 25: Aerial view of the site (Google Maps) Tennis D r i v e Orange Ave.Col m a C r e e k Orange Park Recreation Center Orange Memorial Pool 0’50’100’200’ Figure 26: View from Interior of Orange Pool Natatorium towards Fernekes Recreation Center Figure 27: Youth Soccer Practice in Orange Memorial Park 115 21MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT D. SITE AND PHYSICAL CONTEXT SEPTEMBER 12, 2016 Figure 29: View of Pool Building and Fernekes Recreation Center Beyond Figure 28: View across Orange Memorial Park of Orange Pool from Fernekes Recreation Center 116 22 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT D. SITE AND PHYSICAL CONTEXT With approximately 22 centrally located acres, Orange Memorial Park is the City of South San Francisco’s largest developed park. The Parks and Recreation Department hosts a Saturday farmers market at the Park from May through October, as well as the annual “Concert in the Park” event in September. In addition to Orange Pool, it contains facilities for a wide range of activities including baseball/softball field, basketball courts, soccer fields, playground, tennis courts, picnic grounds, bocce ball court, skate park, sculpture garden, and a recreation facility originally known as Orange Park Recreation Center, and subsequently renamed after the late city councilman, Joseph A. Fernekes. The 6,400 sq ft recreation center, was constructed in 2008 and received design awards from the American Institute of Architects, and other organizations for design excellence, architecture and sustainability. Wood and stone are the primary exterior materials, in the tradition of park structures. The recreation building has extensive glazing for natural daylight and park views. A new Orange Park Swim Center with a similar materials palette could be an architectural complement to the recreation center. Figure 30: Joseph A. Fernekes Recreation Center Figure 31: View of Orange Pool Building from Memorial Park 117 23MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT D. SITE AND PHYSICAL CONTEXT SEPTEMBER 12, 2016 Several parking lots with a total of 220 parking spaces (Figure 32) currently serve the Park, the Recreation Center, Orange Pool,and other park facilities. According to Survey Monkey user responses, the parking lot capacity is usually adequate. Figure 32: Parking around Orange Memorial Park (Top) Figure 33,34: Parking Near Orange Pool Entry (Bottom) Figure 35: Google Street View - Orange Park from Corner of Tennis Drive and Orange Ave Col m a C r e e kParking - 140 spaces Tennis D r i v e Orange Ave.Orange Park Recreation Center Orange Memorial Pool 0’50’100’200’20 sp.60 spa c e s 118 24 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT E. CIVIL ENGINEERING ISSUES General Description The civil engineering related observations herein focus on the state of and locations of the existing utility services plus the overall ADA accessibility outside the facility. The building finished floor level is approximately two to three feet above the sidewalk grade at the entrance. The main entrance of the facility is within close proximity to the parking lot and has an easily accessed ramp beginning at the north-east of the building off Tennis Drive. Generally, points of utility connection to the building are along Tennis Drive. Expansion on the site is possible as the facility can shift closer to the parking area off Orange Drive or into the expansive playing field. The trees that would need to be renewed are not attractive or valuable specimens. Project Scope & Assumptions The existing utility services appear to be sufficient, even for an expanded and larger replacement facility. Thus is appears that the pool renovation or expansion will probably not trigger requirements for up-sizing of the existing public infrastructure to the project area. Figure 36: Entry to Orange Pool Building 119 25MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT E. CIVIL ENGINEERING ISSUES SEPTEMBER 12, 2016 1. Site Conditions: The landscaping is well maintained at a gentle slope up to Orange Pool. The irrigation controller is located on the south side of the building. There are a number of established trees that would be removed if the building footprint expands or is reconfigured. There is also a playground to the southwest of the building. There is no pedestrian access between the building and the play yard without walking around the block on Tennis Drive to the service road between the park and the parking lot for the tennis courts to the east. This also indicates a lack of pedestrian connection between the pool and the recreation center to the south. 2. Water: Orange Pool’s water meter and backflow preventer (see Figure 40) are located off the southwest intersection of Orange Avenue and Tennis Drive. The meter itself is at the sidewalk while the back flow preventer is behind the corner wall surrounded by landscaping. The back flow preventer is accessible but obscured by vegetation which needs trimming to expose it. Water enters the Boiler Room via 3-inch diameter piping. A surge pit (see Figure 40) is visible from Tennis Drive in the landscaping. The pit is inaccessible as the access ladder appears unsafe for use. 3. Fire Water System: There does not appear to be a separate fire water system. Orange Pool does not have a fire sprinkler system. 4. Storm Drain: Roof leaders are located along the face of the Orange Pool building and appear to feed into a collector pipe which leads out to the main on Tennis Drive. Catch basins run along the south side of Tennis Drive which indicate the presence of a main. Civil Engineering Field Observations & Document Review Figure 37: South Facade of Orange Park Pool Building 120 26 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT E. CIVIL ENGINEERING ISSUES • Incorporate ADA accessible landings and pathways along the perimeter of the building, to enable the rear doors to be utilized as exits • Trim overgrown vegetation around the back flow preventer to expose it and regain its visibility • Consider creation of a formal pathway to the other facilities in the Park to provide pedestrian connection with the playground and recreation center • Provide bike racks for patrons and staff Figure 38, 39: Surrounding Landscape and Hardscape at Orange Pool Recommendations & Remedies 5. Sanitary Sewer: Clean-outs (see Figure 40) are located along Tennis Drive. 6. Telecommunications: Two vaults, marked “Telephone” and “RCN” (see Figure 40), are located off the northeast corner of the building along Tennis Drive. Conduits come to the building face across from these vault locations. 7. Electric: PG&E transformers and vaults (see Figure 40) are visible among the shrubbery and landscaping building side, off the back of sidewalk along Tennis Drive. There is also an electric pull box in the sidewalk area closest to the curb. 8. Site Accessibility: The facility’s main entrance and maintenance doors along the north side of the building are ADA accessible. The pathways appear to be in good condition. The parking area also has a number of ADA parking stalls. (See Parking Lot Plan in Section III D of this report). Mapping shows that the closest ADA parking stall spot is more than 100’ away from the main entrance. There are no bike racks. Two doors at the west of the building appear to be more than seven inches from the landing. The landing is bare dirt which may at one time been a concrete landing as there are remnants of concrete outside the doors. 121 27MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT E. CIVIL ENGINEERING ISSUES SEPTEMBER 12, 2016 Figure 40: Existing Utility Locations Diagram IRRIGATION CONTROLLER WATER METER IN SIDEWALK BACKFLOW PREVENTER SURGE PIT GAS METER & SERVICE PG & E VAULT PG & E PAD MOUNTED TRANSFORMER TELECOM VAULT RCN VAULT SD AIR VENTS SANITARY SEWER CLEAN OUT (SSCO) ELECTRICAL MPOE TELECOM MPOE WATER POE (E) UTILITIES 122 28 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES General Building Description Orange Memorial Park Pool is a one-story building with an overall gross floor area of approximately 11,500 square feet. Originally constructed circa 1970, its structural system is comprised of cast-in- place “Sonotube” formed concrete columns and glulam roof joists supporting a shallow gambrel roof. CMU wall construction and curtain walls infill the bays between columns. The existing facility is not compliant with California Title 24 and federal ADA requirements for accessibility and energy efficiency. In fact, the building design (which may have been based on the 1967 edition of the Uniform Building Code) is well over a dozen code editions behind current applicable building code standards. Building Envelope and Energy Efficiency: Typical of 1970’s construction, the building is not energy efficient. The exterior curtain wall and storefronts have the original single glazed windows in aluminium frames. The majority of the building is comprised of uninsulated CMU walls and concrete slab floors. The exact R-value of the roof is not known, but like the rest of the building shell is likely to be of very low R-value. R-value is a measure of thermal resistance used in the building and construction industry. The higher the R-value, the better the building’s insulation. R-value depends on the type of material, thickness, and density. The buildings lighting and electrical systems, mechanical units and plumbing systems do not meet current water and energy conservation standards. Figure 41: Orange Pool Entryway 123 29MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES SEPTEMBER 12, 2016 Despite the City’s attentive custodianship of the building, overall, the building’s age and heavy use have resulted in the shell’s and interior’s worn conditions. With few exceptions, virtually every observable component and system is part of the original construction and well beyond the point of meriting replacement. These aspects are addressed under Scenario A of the feasibility report. • Ceiling • Doors, door frames, and hardware • Windows, window walls, skylights, glazing and hardware • Wall finishes (exterior and interior) and finish substrates • Floor slab, floor finishes and finish substrates. • Interior and exterior lighting fixtures • Pool and Water Treatment Systems (See Section III.G of this report) • Plumbing systems and fixtures (See Section III.H of this report) • Mechanical systems and equipment (See Section III.H of this report) • Electrical system (See Section III. I of this report) • Structural system parts of which have visible dry rot or corrosion (See Section III.J of this report) As described in Section III A of this report, neither complete construction documents from the original construction nor comprehensive as-built drawings are currently available. The City provided a hand-sketch of the facility’s floor plan (Figure 44) and undated as-built plumbing drawings (Appendix C). In July 2015, when the City contemplated upgrading the existing locker rooms with improvements designed by Marcy Wong Donn Logan Architects, the architects hired an as-built services provider to measure existing men and women locker rooms at Orange Pool. In early 2016, using the combination of the aforementioned sources and Google Earth, the architects created the following floor plan drawing (Figure 45) for this feasibility study. General Building Description: Documentation of Existing Facility Conditions Figure 42,43: East and North Facades of Orange Pool Building 124 30 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES Figure 44: Orange Pool Existing Floor Plan (Source: City of South San Francisco, Parks and Recreation) 125 31MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES SEPTEMBER 12, 2016 Figure 45: Existing Floor Plan of Orange Pool (Source: MWDL Architects) 126 32 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES Field Observations and Condition Assessment A visual review of the Orange Pool’s overall architectural building condition was conducted by Marcy Wong Donn Logan Architects on Nov 16th, 2015. Under a separate assignment by the Parks and Recreation Department, the architects had previously conducted a site visit of the locker rooms on July 16th, 2015. The building was occupied at the time of each of the site visits. The building space areas and functions were determined through a combination of site visit and document review. Table 1 - Orange Pool Existing Building Program Areas NO FUNCTION / ROOM NAME NET USABLE AREA COMMENTS 1 Natatorium - Pool Deck 3730 sq ft Sauna (approx 60 sq ft) is within this space 2 Natatorium - Pool 3500 sq ft Six lane, 25 yard pool 3 Lobby 475 sq ft Includes registration and reception areas 4 Lobby Restrooms 175 sq ft Includes men's and women's restrooms 5 Pool Staff Office 240 sq ft Toilet/shower rooms are within and part of the office 6 Janitor’s Closet 65 sq ft 7 Women's Locker Room 695 sq ft 4 showers, 3 toilets*, 2 lavatories 8 Men's Locker Room 665 sq ft 4 showers, 3 toilets, 3 urinals , 2 lavatories 9 Boiler Room 320 sq ft 10 First Aid Room 60 sq ft Now used as Pool Supervisor's Room. 11 Exercise Room 330 sq ft Now used as Storage + First Aid Room. 12 Chlorine Storage 35 sq ft 13 Filter Room 410 sq ft 14 Acid room 95 sq ft 15 Circulation/Hallways 225 sq ft TOTAL NET USABLE AREA = 11,020 sq ft TOTAL GROSS AREA = 11,777 sq ft * * Per Footnote 14 (CPC 2013 Table 422.1), the total number of water closets for females shall be at least equal to the total number of water closets and urinals required for males. So the existing women’s locker room is not compliant per current code. In compiling facility renovation recommendations, one approach is to attempt to bring the building towards compliance with current day code. However, for reasons described in Section III.F through Section III.J, that approach appears to entail virtually piece-meal dismantling and rebuilding the entire facility. Such a strategy has the most disadvantages and the least advantages. It would be expensive relative to new a building, and would have significant potential for unforeseen conditions that add costs during construction phase. Another disadvantage of renovation is that it precludes superior building siting options and limits the degree of improving the layout and amenities of the facility. As described in the engineering sections of this report, every system – electrical, mechanical, plumbing, and structural, needs replacement. Section III documents existing conditions of the facility. Section IV describes three scenarios for facility renovation, addition and/ or replacement strategies. 127 33MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES SEPTEMBER 12, 2016 Front Entrance and Building Shell The front entry to Orange Pool is at the east end of the building, and leads into the lobby. The aluminium curtain wall/storefront system at the front entrance appears less deteriorated than the curtain walls in the natatorium. This difference may be due to the harsher, humid indoor environment typical of a natatorium and exacerbated by lack of a good mechanical ventilation system. Glazing throughout the building is single pane and likely neither tempered nor laminated safety glass. The entrance has an automated, full-powered glass sliding door. (Note: This door should be tested in the field to verify compliance with applicable building code and industry standards). The entry way steps and ramp have neither ADA compliant handrails nor ADA signage. The deep roof overhang over the entrance minimizes daylight and heat gain into the lobby. (Top L) Figure 46: Main Entrance Doors and Storefront (Bottom) Figure 48: View of Pool Building from Multi-purpose Field (Top R) Figure 47: View of Main Entry from Parking 128 34 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES (Top) Figure 49: East Facade of Pool Building (Middle) Figure 50: Roof Overhangs at South Facade (Bottom L) Figure 51: Broken Exterior Light Fixture and Damaged Site Wall (Bottom R) Figure 52: Roof Overhang Detail 129 35MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES SEPTEMBER 12, 2016 Lobby The lobby serves several functions. It contains the reception desk, registration window, general gathering space with vending machines, and is a central circulation space leading to the natatorium, locker rooms, pool office, janitor’s closet and public restrooms. Entrances to the men’s and women’s locker rooms are on the south side of the lobby. The hallway from the lobby to the natatorium does have a door, but it is left open during operational hours. The lack of physical separation between the spaces hinders pressure, temperature, humidity and sound control in each space. The lobby’s multiple functions result in frequent overcrowding. The space lacks registration form filling counters, seating areas for waiting parents or caretakers and sufficient patron circulation area. The poured-in-place rubber flooring was replaced in 2012 but is visibly deteriorated and overdue for replacement. The reception desk and registration window are not ADA compliant. The level of daylight from the east facing curtain wall is low, due to both building orientation and a deep roof overhang on the east facade. The existing pendant lights provide insufficient ambient and task lighting. A dark toned wood ceiling and dark colored carpet further reduce the lobby’s lighting levels. (Top L) Figure 53: Lobby Reception Area (Bottom L) Figure 55: Hallway to Natatorium (Top R) Figure 54: Access from Lobby to Women’s Locker Room (Bottom R) Figure 56: Original Light Fixture in Lobby 130 36 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES (L ) Figure 57: Entrance from the Lobby to Men’s Locker Room Public restrooms adjacent to the lobby draw air from the pool, making the restrooms stuffy and humid. The restrooms are not ADA compliant nor building code compliant, with regards to many aspects including fixture count, accessibility, water usage and faucet flows. (Top L) Figure 59: Women’s Restroom Near Lobby (Bottom) Figure 61: The store room doubles as janitor’s closet. (Top R) Figure 60: Men’s Restroom Near Lobby (R) Figure 58: Vending Area in Lobby 131 37MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES SEPTEMBER 12, 2016 Locker Rooms The men’s and women’s locker rooms are located on the south side of the building and have entrances from the lobby as well as direct access to the pool. Each gender-specific locker room has three sections: 1. Changing area with lockers, 2. Showers, and 3. Toilets and lavatories Changing areas, toilets and lavatories in both locker rooms are in decrepit condition. Several improvements were made to the shower area in 2015. Improvements included a new unitary wall surface, shower fixtures, installation of a high CFM exhaust fan, and new epoxy flooring. Outside the shower cubicle virtually every other observable component in the locker room is part of the original construction and is well beyond the point of warranting repair. Together the locker rooms have a 1,400 sq ft footprint and constitute 12% of the gross area of the facility but lack gender neutral or family changing facilities. Layouts of the men’s and women’s locker rooms are inefficient with excessive amount of circulation space. Shower renovation did not address the poor air quality, ventilation, illumination and daylight of the locker rooms as a whole; it only addressed ADA compliance and hygiene within the showers. Despite the locker rooms’ mechanical exhaust system, air in the rooms is warm, humid and malodorous because the natatorium’s mechanical exhaust system is no longer functioning. (See Section III.H) Consequently the warm, humid air of the natatorium (which has positive pressure relative to the locker rooms) pushes into the locker rooms. Since the locker rooms’ mechanical system is not sufficient to exhaust both areas, all these spaces show severe signs of moisture damage and corrosion. Timber structural members, wood sheathing and decking at locker room ceilings show significant degradation likely aggravated by the chronic high room humidity. Peeling paint and rusting metal exacerbate the difficulty of locker room maintenance. According to the pool aquatics director and a City engineer, an investigation of locker room conditions was conducted in 2014 and described the presence of dry rot and termites in the ceiling/roof deck. The locker rooms have poor illumination due to light fixtures with substandard photometrics, using fluorescent tubes that have unpleasant light quality containing environmentally toxic materials (e.g. Mercury). Fluorescent lamps (bulbs), particularly the T12 tubes, dating back to nearly a half century ago are being phased out of production and increasingly difficult to replace. The only source of daylight in the locker rooms is a skylight in the changing areas. The wired glass in the skylights is not safety glass and further adds to the heat gain and humidity within the spaces. Quantity, layout, design, and specifications of the plumbing fixtures (toilets, showers, lavatories) fall far below requirements of the 2013 California Plumbing Code which reflect current day standards. The lavatories and urinals are original fixtures and do not meet water use baselines per Cal Green Standards. It appears that the original toilets were replaced at some point in recent years. Although the toilets are not as old as the other fixtures, it is uncertain as to whether their specifications are in complete compliance with the current code. Today’s plumbing code also requires equal numbers of toilet (sum of water closet + urinal) fixtures for each gender. The existing layout has six such fixtures for men but only three for women. The locker rooms’ concrete floor slabs have areas of upheaval resulting in random and hazardous floor slopes that do not drain well. Even more seriously, tripping hazards resulting from slab upheavals are exacerbated by slippery areas of pooled water. Furniture (benches, lockers) in the locker room is old, functionally insufficient and predates current code and accessibility standards. According to the aquatics supervisor, the current coin operated locker system is undesirable for a number of reasons. These include the administration and labor by city staff is considerable in comparison to the money collected. The staff preference is for patrons to bring their own locks. 132 38 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES (Top and Middle) Figures 62 - 65: Peeling Paint on Decking and CMU, and Severe Corrosion on Beam Hardware (Bottom) Figures 66, 67: Random and Hazardous floor slopes in locker room and Corridor, Lack of ADA Benches 133 39MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES SEPTEMBER 12, 2016 (Top) Figure 68: Inoperable Skylight in the locker rooms brings in daylight but also causes heat gain and increased humidity due to lack of proper ventilation (Bottom) Figure 69: Skylight glazing is neither thermally insulated nor safety glass Skylights bring welcome daylight into the locker rooms, however the placements of the skylights could be improved for lighting distribution. The original wired glass, is not code compliant under today’s safety glass regulations (Chapter 24, CBC). 134 40 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES Figure 70: Random and hazardous floor slopes in Men’s lockers rooms. Jammed coin operated lockers. Locker Room Improvement Needs • Good mechanical ventilation • Better lighting quality and quantity with energy efficient LED fixtures • Well controlled natural daylight through skylights and/or windows • Efficient circulation, ADA compliance • Finishes that are easy to maintain • Good personal privacy of users particularly in changing and shower areas • Family and non-gender specific changing, shower and toilet facility rooms • ADA compliant fixed benches with back support • Modern energy-efficient hair dryers, swim suit spinner, and hand dryers. • Non-coin operated lockers 135 41MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES SEPTEMBER 12, 2016 (Top L) Figure 71: Non-ADA Compliant Locker room benches (Middle L & R) Figure 73, 74: Non-ADA compliant clearances in bathrooms (Bottom L & R) Figure 75, 76: Non-ADA compliant clearances in bathrooms (Top R) Figure 72: Puddling on Locker room floor 136 42 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES (Top L) Figure 77: Locker room entry from pool deck (Top R) Figure 78: Renovated locker room showers, one of only few areas of replacement in Orange Pool (Bottom L & R) Figure 79, 80: Random floor slopes in locker room hallways. 137 43MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES SEPTEMBER 12, 2016 (Top) Figure 81: High humidity in locker rooms due to dysfunctional HVAC system. Impaired PA system. (Bottom) Figure 82: Non-ADA compliant benches, jammed lockers and wasted circulation space in locker room 138 44 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES Staff Offices, First Aid Room and Hallway to Natatorium Entry to the natatorium from the lobby is through a hallway which is flanked by the staff office and the supervisor’s room. The original plans show the supervisor’s room as the first-aid room. Apparently at some point the first-aid room was moved into the storage space off the pool deck. The unobstructed connection between the natatorium and lobby allows free air movement between the two spaces, transporting noise from the busy lobby into the natatorium and humid pool air into the lobby. The staff office doors, while convenient for patrons, create a privacy challenge for staff. The shared staff office is significantly too small for the number of people who work there. It lacks enough work area and storage. There is no room for staff lockers. The main electrical panel on the south wall is both inappropriate for this location and further reduces the functionality of the space. The staff toilet and shower room, also located in the office space create even more congestion in the work area. Furthermore these dilapidated areas lack sufficient ventilation and light. The plumbing fixtures are noncompliant with ADA; the fixtures and finishes need repair or replacement. (Top) Figure 83: Hallway to Natatorium (Bottom L) Figure 84: Door to Staff Changing Room (Bottom R) Figure 85: Staff Changing Room 139 45MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES SEPTEMBER 12, 2016 Figure 87: Staff offices are located in the bathhouse, overlooking the natatorium. Figure 86: Supervisors office, adjoining the hallway to the Natatorium. 140 46 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES (Top) Figure 88: Staff office - Registration window overlooking the lobby. Sliding window doubles up as a notice board. (Bottom) Figure 89: Staff Toilet Room 141 47MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES SEPTEMBER 12, 2016 (Top) Figure 90: Staff Office - View towards Natatorium corridor (Bottom) Figure 91: Staff Office - View towards Natatorium 142 48 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES Natatorium Overview The natatorium houses a lap pool that is almost 25 yards long. The concrete decks on the east, west and north sides are approximately 15 feet wide and the deck on the south side of the pool is approximately eight feet wide. The pool has six lanes - four 7’-2”wide lanes and two 8’-2” wide lanes. A one-meter spring board is located at the west end of the pool. A pool chair lift is located on the south deck and portable steps are at the south-east corner. The pool has six starting blocks on the west deck and four recessed steps at each corner of the pool. The north side deck has three bleacher sections with an approximately 90 person capacity. Section III G - Aquatic Design and Pool Engineering provides a detailed technical description of the pool and needs assessment. Figure 92: Natatorium view from hallway connecting to Lobby - Note pool surface reflections from skylights. The bottom of the natatorium’s wood roof decking is approximately 25 feet above the pool deck. Windows on the north, south and west side of the natatorium and skylights provide natural light. South facing storefront windows overlook the park’s multi-purpose field. West facing windows look towards the children’s playground. The north wall of the natatorium has clerestory windows bringing in ambient light through the day, while blocking views in and from the street. Bleachers are along the north wall. Roof skylights allow abundant light into the Natatorium, but also create a strong reflection in the water, making it difficult for lifeguards to see the pool floor. This skylight reflection on the water is more severe then those from the windows. For this reason there is a need to find a solution to reduce or eliminate severe skylight reflections on the pool water surface. Architectural Condition Summary The natatorium and bathhouse are in decrepit condition. With few exceptions, observable components are part of the original construction and are well beyond the point of warranting replacement. With no functioning mechanical exhaust equipment, the natatorium has poor indoor air quality, moisture damage and corrosion through out. The deck surface, exterior fenestration, roof and building systems would need considerable work. The following pages discuss existing architectural conditions. 143 49MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES SEPTEMBER 12, 2016 (Top) Figure 93: ADA chair lift (in front of window wall) and portable stairs (Bottom) Figure 94: Portable stairs are a recent addition to the pool 144 50 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES Some areas of the pool deck are narrower than ideal. While a five foot minimum width of unobstructed pool deck is recommended, a minimum eight foot width is preferable for public pools. The north side deck is approximately 15 feet wide, however two permanent 4-tier bleachers leave only four feet of unobstructed walking width along the pool. The lack of a separate dedicated storage room for pool equipment further exacerbates congestion on the north deck where a storage shed, bins, miscellaneous aquatic gear, exercise and maintenance equipment are permanently stowed. The other place with insufficient deck space is at the southwest corner which is occupied by a sauna unit that leaves less than five feet of circulation area. With the exception of the sauna in the corner, the south side deck’s eight-foot width is clear of bleachers, storage and other items. This side of the pool has sufficient deck area. The approximately 15 foot wide east deck, is the most cluttered and busy side with three doors between the bathhouse and natatorium. Despite being used for swim prop storage bins, a desk and a chair for the life guard, there is more than five feet of clear walking width along the pool. Figure 95: Natatorium view from west deck. View shows entry hallway from lobby, and doors to Men’s and Women’s locker rooms. Note the skylight reflection on the water, which obscures visibility of the pool bottom. (L) Figure 96: Exercise equipment on northwest corner of pool deck (The former “Exercise Room” is now used as a Storage and First Aid Room). (R) Figure 97: East Pool Deck, showing water puddles on the uneven floor. Natatorium - Deck 145 51MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES SEPTEMBER 12, 2016 In addition to insufficient clear deck areas, the condition of its concrete slab is extremely poor and unattractive. Areas of uneven slope lead to pooling water. Significant cracking – particularly diagonal shear cracking at corners, discoloration from rust and other stains and efflorescence make the deck surface unsightly and difficult to clean. Natatorium - Deck Figure 102: Poor condition of the concrete deck, and extreme rusting of metal escutcheons which meet the often- wet deck. (Top L) Figure 98: North Deck, showing bleachers and narrow deck (Bottom L & R) Figure 100, 101: Cracking on pool deck (Top R) Figure 99: Cracking on pool deck 146 52 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES (Top) Figure 103: Areas of glare on pool surface from windows obscure lifeguards’ views of swimmers. (Bottom L) Figure 104: The diving board support shows signs of age and wear, including rust at metal bolts. (Bottom R) Figure 105: Large grout joint and patched concrete at metal sleeves indicate maintenance efforts. Natatorium 147 53MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES SEPTEMBER 12, 2016 Natatorium Figure 106: Bleachers for approximately 90 spectators are located along the north side of the natatorium. The manually operated pool cover (next to the bleachers) covers the pool during seasonal breaks. (L) Figure 107: Three fan coil units provide heating and ventilation for the natatorium space. (R) Figure 108: Entrance to the Locker Rooms from the Natatorium 148 54 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES Natatorium - Window Wall and Skylight Systems The existing skylight and window walls appear to be original to the building. In each case these elements are not compliant with current code in several aspects. This outdated construction falls far below present day energy efficiency and architectural standards, but more importantly presents safety hazards, particularly in the event of impact or earthquake. The aluminum extrusion window frame’s unsightly white “scale” is evidence of metal corrosion developed over the decades. The 1,100 sq. ft. of window glazing is not safety glass. Like the skylight, the windows appear to have single glazed plate glass that is neither tempered nor laminated (safety glass) as required by current code. The current requirement for new construction is to have safety glass within 60” of the pool edge and floor, and within 24” of an operable window or door. The current applicable building code (CBC-2013) requires building envelope glazing to have safety glass at hazardous locations and also compliance with energy efficiency standards. California’s Title 24 (state code) calls for prescriptive requirements for alterations to take effect whenever more than 150 sq. ft. of window is altered in an existing building. Repair or replacement of fenestration triggers prescriptive U-value code requirements. (Note: For site-built window wall alterations over 1,000 sq. ft., the performance method must be used). While the replacement of window glass with high VT (visible transmittance) glazing is not required by code, it may be beneficial for architectural to use a “spectrally selective glazing” that has solar/optical properties. Such glazing has high transmission of visible light but low transmission of solar heat gain. (L) Figure 109: Aluminum Storefront showing deterioration (Top R) Figure 110: Base of Sonotube column showing history of spalling and attempted repair (Bottom Middle) Figure 111: Aluminum Storefront showing deterioration (Bottom R) Figure 112: Tile base and storefront showing deterioration 149 55MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES SEPTEMBER 12, 2016 (Top L, R) Figure 113, 114: Interior and Exterior of Sauna. The sauna can accommodate approximately four people at a time. (Bottom) Figure 115: Sauna unit (8’-6” x 10’’-2”) located in southwest corner of pool deck 150 56 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES Natatorium Ancillary Rooms The space labeled “First Aid Room” in the floor plan sketch provided by the City of South San Francisco (Figure 86) is now used as the pool supervisor’s office. The first aid area is currently in the original “Exercise Room” (Figure 119). Over the years, with growing numbers of patrons the challenge of accommodating all functions at the swimming pool facility including storage have lead to ad hoc uses of these ancillary rooms to the north of the pool deck. (Top) Figure 116: First Aid and storage are clubbed together in the original exercise room (Bottom) Figure 117: Filter room located on west side of the Natatorium. The chlorine storage tank and acid room are located nearby. 151 57MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES SEPTEMBER 12, 2016 Figure 118: Located at the north east corner of the Natatorium, the former “Exercise Room”is now used as a Storage and First Aid room. Figure 119: Staff break area in First Aid room 152 58 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES Interior Architectural Lighting Overview Throughout the bathhouse and natatorium, much of the building’s lighting is deteriorated, unsightly, functionally insufficient, non-compliant with current code requirements for energy efficiency and in some areas not compliant with current required light levels. The metal conduits for the light fixtures show rust, due to the chronically humid air. Retrofits like daylight sensors and occupancy sensors can enhance some level of energy efficiency. See Section III.I - Electrical Systems. (L) Figure 120: Lobby lights are original pendant globes and show signs of rusting on its metal rods (R) Figure 121: Enclosed T8 fluorescent fixtures in Boiler Room (L ) Figure 122: Enclosed T8 fluorescent fixtures in Natatorium (R) Figure 123: Enclosed T8 fluorescent fixtures in Bathroom 153 59MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES SEPTEMBER 12, 2016 Interior Finish Materials Overview Figure 124: Natatorium wall with acoustic treatment on the upper portion of the CMU walls to reduce room reverberation. The acoustical panels are unattractive and visibly deteriorated, and have been painted which eliminates the acoustical absorption capability of the material. (L) Figure 125: Perforated metal panels, possibly also lined on the inside with acoustic panel, show corrosion. They are located on the east wall of the Natatorium. (R) Figure 126: Non-functional PA system in the Natatorium space, showing corrosion 154 60 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT F. ARCHITECTURAL ISSUES (Top L) Figure 127: Perforated metal panels, possibly also lined on the inside with acoustic panel, are corroded. Wall- mounted devices appear to be no longer functional. (Top R) Figure 128: Cracked baseboard tile (Bottom) Figure 129: Corroded pipes in the Natatorium space 155 61MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT G. AQUATIC DESIGN & POOL ENGINEERING SEPTEMBER 12, 2016 General Description The existing lap pool is 45 feet (six lanes) wide and just short of 75 feet (25 yards) long which is sub-standard for competitions. The pool has a perimeter of 240 foot with an area of roughly 3,375 square feet ranging in depth from 3 feet to 10 feet. The Owner reported the volume of the pool was 128,000 gallons. However, an approximate volume of 140,000 gallons was calculated using the depth markers located alongside the pool gutter. The discrepancy in volume will not significantly change the code required flow rates or estimated daily chemical usage. Estimated regular chemical usage is largely affected by bather load, which is calculated by pool surface area per bather. The concrete pool shell has a white plaster finish with tile trim, a partially recessed scum gutter system and concrete coping. The required flow rate for a pool of this volume (140,000 gallons) is 389 GPM for a 6 hour turnover rate. The chemical storage rooms contain bulk sodium hypochlorite (sanitizer) and bulk muriatic acid (pH buffer) storage, each with automatic feed systems. The filter room houses a two tank high rate sand filter system and a UV sanitation system. A commercial swimming pool heater is installed in the boiler room. Project Scope & Assumptions The pool and pool equipment were evaluated based on current regulatory agency requirements (e.g. CBC, VGB, ADA, NFHS and USA Swimming) along with industry standards. Although many older facilities are allowed to be grandfathered in for certain code sections, it is important to understand the current requirements and how they affect repairs and renovations. Typically, large renovations to the pool shell or pool equipment require that the entire pool and pool systems be brought up to current standards. Field Observations & Document Review • At the time of observation, the swimming pool’s existing partially recessed scum gutter system was significantly flooded and not providing continuous skimming action of the pool water. The dimensions of the scum gutter do meet industry standards. Industry standards require the gutter system to have a volume of 125% of the recirculation rate. • The pool only has ten return inlets, which does not meet the minimum number of return inlets required by the California Building Code (CBC). The CBC requires pools to be provided with two inlets for the first 10,000 gallons, and one additional inlet for each addition 10,000 gallons. A pool with a volume of 150,000 gallons requires 15 return inlets. • At the time of the observation, an underwater light was loose from its niche. The CBC requires all fixtures to be properly anchored. 156 62 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT G. AQUATIC DESIGN & POOL ENGINEERING (Top) Figure 130: Flooded recessed scum gutter (Bottom) Figure 131: Unsecured underwater light niche 157 63MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT G. AQUATIC DESIGN & POOL ENGINEERING SEPTEMBER 12, 2016 (Top L) Figure 132: Crack in the pool deck (Bottom L) Figure 134: Abandoned anchors and water ponding (Top R) Figure 133: Coping not level with deck (Bottom R) Figure 135: Uncapped stanchion anchor Field Observations and Document Review • The pool deck has cracking and is not even with the coping in some locations. Uneven and sharp deck surfaces are present. The CBC requires the deck to be a continuous concrete or concrete-like surface. Surfaces elevations shall vary max by ¼”. • There are areas of standing water throughout the pool deck. The CBC requires the deck to slope away from the pool towards a deck drainage system and finished to prevent standing water. • There are uncapped abandoned stanchion anchors where backstroke flag stanchion poles used to be located and in other locations around the pool deck. There are abandoned capped starting platform anchors at the shallow end of the pool. The CBC requires the deck to be continuous, minimum 4-feet wide, cleanable, and nonabrasive. • The grab rail anchors at the recessed steps and starting block anchors show corrosion. 158 64 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT G. AQUATIC DESIGN & POOL ENGINEERING Field Observations and Document Review • The diving board is located in only 10 feet of water. The CBC requires 1-meter diving boards to be located in a minimum of 11’-6” of water depth. • The starting blocks are not parallel to the finished pool wall. USA Swimming regulations require the block to be flush with the face of the pool wall. • The diving board anchors are corroding and eroding, causing improper anchoring. Anchors have been removed from a previous diving board, causing erosion of the deck. Industry standards require all anchors to be grounded and bonded per National Electric Code (NEC). • There is corrosion at the lifeguard tower anchor, the tower appears to be past its useful life. Industry standards require all anchors to be grounded and bonded per NEC. • The existing VFD is reported to be in and out of service and is not designed for the aquatic industry. (Top L) Figure 136: Grab Rail Anchor (Bottom L) Figure 138: Diving stand anchors (Top R) Figure 137: Starting blocks not parallel to pool wall (Bottom R) Figure 139: Corrosion at lifeguard stand anchor 159 65MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT G. AQUATIC DESIGN & POOL ENGINEERING SEPTEMBER 12, 2016 (R) Figure 141: Recirculation pump and pump anchorage(L) Figure 140: Surge tank access hatch • Industry standards require proper color coded directional flow arrows on all piping, all valves to be tagged, and a posted piping and valve chart schematic. These standards were not met. No piping schematic was observed to be posted in the filter room. No directional flow arrows were present; and only some valves were tagged. • The existing recirculation pump is not anchored on a 4” minimum housekeeping pad. Industry Standards require equipment to be installed on a housekeeping pad at least 4” in height for cleaning purposes. • The existing surge tank is inaccessible due to unsafe means of access and surrounded by unmaintained landscape. • Industry Standards require a knife switch disconnects to be in the line of sight of the recirculation pump. The existing recirculation pump does not have a knife switch disconnect in line of sight of the pump. • Industry Standards require equipment to be installed on a housekeeping pad at least 4” in height for cleaning purposes. The existing filter system does not have proper maintenance access and is not anchored on a housekeeping pad. The anchors show signs of corrosion. • The lines between the heater and mechanical room run directly over electrical equipment. Industry Standards require secondary containment to prevent damage to the electrical equipment. • The doors to the chemical rooms have metallic louvers and frames that show significant signs of corrosion. The chemical rooms have basic mechanical ventilation and lighting. Industry standards require chemical rooms to have PVC or stainless steel features and proper ventilation and lighting. • The CBC requires chemical feeders to be maintained and installed per manufacturer’s specifications. The chlorine feed pump is improperly anchored with a bungee cord. The acid feed pump is improperly anchored with zip ties. 160 66 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT G. AQUATIC DESIGN & POOL ENGINEERING (Top L) Figure 142: Rusting pipes above electrical equipment (Bottom) Figure 144: Chemical feed pump anchoring (Top R) Figure 143: Corrosion in chemical room • The air gap between the backwash pipe and backwash pit is less than 4”. The air gap between the heater drain and the stand pipe is less than 4”. The air gap between the fresh water supply and the fill manifold was less than 4”. The Industry Standards require a 4” minimum air gap maintained with all connections to sewer or to a fresh water supply line. • Existing thermal covers are not used. Although the pool is indoors, evaporation still occurs at a significant rate. Thermal covers should be used when pool is not in use. 161 67MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT G. AQUATIC DESIGN & POOL ENGINEERING SEPTEMBER 12, 2016 • At the time of observation (Nov 2015), the pool water level was raised higher than the overflow channel lip. Lower the pool water level to proper operating water level. Pool water should be level with the overflow channel lip. It was reported by Lindsay Pinell (Aquatic Supervisor) and Greg Mediati (Recreation and Community Services Manager) that the pool water level was lowered to proper operating water level in January 2016. Terracon has not been back on site to confirm. • At the time of observation, one underwater light was not properly secured. Properly secure all underwater lights. It was reported by Lindsay Pinell (Aquatic Supervisor) and Greg Mediati (Recreation and Community Services Manager) that all underwater lights were secured in January, 2016. Terracon has not been back on site to confirm. • It was reported that the Owner properly secured all underwater lights in January, 2016. Terracon has not been back on site to confirm. • Repair and fill in any uneven surfaces on the deck or between the coping and pool deck to create a continuous, smooth, nonslip surface. • Properly cap all abandoned and uncapped anchors. • Remove and replace the surge tank ladder. Remove landscaping around the surge tank and provide a clear path for access for regular inspection and maintenance. • Provide color coded directional arrows on all piping in the mechanical room. Install valve tags on all valves and provide a posted piping and valve schematic in the filter room. • Install a small drain pan above the electrical panel in the mechanical room to reduce any water coming into contact with the electrical panel. Overhead piping is routed directly over the electrical panel. • Provide new louvered doors for the chemical rooms with stainless steel or PVC fittings. • Properly anchor the chemical feed pumps with replacement hardware provided by the manufacturer. Clean or replace all chemical feed lines on a regular basis. It was reported by Lindsay Pinell (Aquatic Supervisor) and Greg Mediati (Recreation and Community Services Manager) that chemical feed lines were properly replaced. Terracon has not been back on site to confirm. • Remove portions of the backwash pipe, heater drain pipe, and fresh water supply pipe to maintain a minimum 4” air gap between the connections. • When the pool is not in use, cover the pool with pool thermal blankets to reduce water loss to evaporation and improve facility air quality. • Per the 2013 CBC and current depth contours, a minimum water depth of 11’-6” is required at the plummet of the 1-Meter diving board. Remove diving board to be compliant. Immediate Remedies 162 68 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT G. AQUATIC DESIGN & POOL ENGINEERING Long Term Remedies Two long term remedy options are: • Replace the existing lap pool with a newly constructed aquatic facility or • Renovate the pool Below is a list of long term remedies for renovation of the lap pool • Replace the fully recessed perimeter overflow system with a new fully recessed or deck level perimeter overflow system. The new gutter system should have a minimum capacity of 125% of the recirculation flow rate. • Confirm the front gutter lip is level. • Provide new PVC (polyvinyl chloride) grating for gutter dropouts. • Replace all gutter dropout piping with new Schedule 80 PVC piping. • Perform a water tightness test on the gutter system to ensure there are no water leaks present. • It was reported that a new plaster finish has been applied every 10 years and been inspected every year. The last new plaster finish was applied in 2013. At the time of the next plaster replacement, completely drain the pool and remove the existing plaster finish down to bare concrete. Although cracks may not be present in the existing plaster, cracks may still be present in the pool shell. Repair any cracks and imperfections in the concrete pool shell uncovered after removal of the plaster finish. • Provide a total of 15 floor return inlets. This will require partial saw cutting of the pool floor to add subgrade piping and return inlets. The following items should also be addressed at this time: • When the swimming pool is drained, evaluate the depth of the existing main drain sumps. The size of the main drain sumps may need to be increased to be completely VGB compliant. If so, construct two new 18”x18” VGB compliant main drain sumps with 3’-0” minimum spacing between. It will require partial saw cutting of the pool floor to reconstruct new main drain sumps. • Inspect the routing of the swimming pool main drain suction piping and determine if it is plumbed with a “T” fitting in the center that is hydraulically balanced. If no “T” fitting exists, or if it is not hydraulically balanced, add a hydraulically balanced “T” fitting to the suction piping. Any alterations to the main drain suction piping will require partial saw cutting of the pool floor. • Hydrostatic relief valves should be provided in each of the swimming pool main drain sumps for pool draining purposes. They can be provided when the suction line modifications take place. It will require partial saw cutting of the pool floor to add the perforated pipe laterals for the hydrostatic relief system. 163 69MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT G. AQUATIC DESIGN & POOL ENGINEERING SEPTEMBER 12, 2016 • Provide two new 18”x18” VGB compliant main drain grates. • Provide new 1”x1” mosaic tile pool floor lane markings and wall targets for the swimming pool. All lane markings and wall targets should meet the requirements of NFHS (National Federation of State High School Associations), and USA Swimming. • Provide a 4” wide contrasting unglazed slip resistant 1”x1” tile band at the 4’-6” depth transition in the swimming pool. The band shall go along the pool floor and up the pool walls to the waterline tile. Add two cup anchors and a safety line at the 4’-6” depth transition. • Provide 6”x 6” water line tiles along the perimeter of the pool. • Replace the pool deck and provide a finish that is slip resistant under dry and wet conditions with no trip hazards or obstructions. Correct pool deck slope to properly drain water away from the pool edge to the deck drainage system. • Replace the pool deck drainage system to ensure that there is no standing water, low spots, or ponding occurring on the pool deck. • Provide new vertical depth markings at no more than 25’-0” intervals around the perimeter of the swimming pool on the vertical face of the cantilevered deck or at the water line tile. • Provide new slip-resistant horizontal depth markings at no more than 25’-0” intervals around the perimeter of the swimming pool on the horizontal face of the deck. • Provide “No Diving” warning markers with new slip-resistant markings at all depth markings less than 6’0”. Add the international “No Diving” symbol to all “No Diving” markers to be in accordance with industry standards. All tiles located on the pool deck must be slip-resistant. • Provide new starting blocks and starting block anchors. Ensure all anchors are at the same elevation and properly bonded per NEC 680. Provide track start platforms with side step for easier access. • Provide new cone shaped plastic safety covers for all starting blocks when they are not in use. • Provide a new anchor for the existing battery operated ADA lift. The new anchor is to be properly bonded per NEC 680 (National Electric Code). • Provide new grab rails for recessed steps and stanchion poles for the backstroke flags. Install new anchors at all locations. Ensure that all new anchors are bonded per NEC 680 and have protect escutcheon plates. 164 70 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT G. AQUATIC DESIGN & POOL ENGINEERING • Remove and replace the existing surge tank with a new concrete reinforced surge tank with the lid above the operating level of the pool. The surge tank should be located between the pool and filter room beneath the new deck. Continue the suction piping into the filter room to the suction side of the pump. Route multiple gravity lines from the new gutter system to the new surge tank. Provide a modulating float valve on the main drain suction lines in the new surge tank. • Remove the existing backwash catch basin and replace with a new concrete reinforced catch basin properly sized for the sewer discharge rate and filter backwash rate. Route drain lines for the new recirculation pumps to the backwash catch basin. • Provide a new filter room floor drainage system routed to the sanitary sewer. • Replace all related exposed pool piping (pressure, suction, gravity, and chemical feed) with Schedule 80 PVC piping in the filter room. Replace all valves with Schedule 80 PVC true union style ball valves and butterfly valves when the filter room piping is replaced. Provide isolation valves for each piece of equipment (e.g. Pump, filter system, heater, etc.). • Provide color coded directional arrows on all piping in filter room. Install valve tags on all valves and provide a posted piping and valve schematic in the filter room. • Remove and replace the recirculation pump with a pump that is capable of providing 425 GPM with a design system head of +/- 70 ft TDH similar to a PACO 30957LC, close coupled, end-suction pump with a 10 HP, 1750 RPM, 3 phase motor. • Provide vacuum gauges on the intake suction side and pressure gauges on the discharge side of the recirculation pump. • Provide a new hair and lint strainer and a spare hair and lint strainer baskets for the new recirculation pump. • Provide a knife switch disconnect mounted within line of sight of the new recirculation pump. • Replace the existing VFD with a new VFD specifically designed for the aquatics industrythat matches the new recirculation pump’s electrical demand and can receive a 4/20 mA output signal from the flow meter. The VFD should be a product manufactured for the commercial aquatic industry, similar to H2O Technologies Smart Pump Control System (SPCS), and be capable of interfacing with the new chemical controller and flow meter to increase the efficiency of the recirculation system. • Replace the flow meter with a digital magmeter style flow meter with a digital readout on the pool return line after the filters and connect to the VFD and pool chemical controllers • Provide a new high rate sand filtration system capable of handling a flow rate of 425 GPM. Filter system should have the following characteristics: NSF, total system filter area of 28.3 SF, filtration rate of 15.0 GPM/SF of Filter Area. • Provide new chlorine and acid feed pumps similar to Stenner 45M pumps. 165 71MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT G. AQUATIC DESIGN & POOL ENGINEERING SEPTEMBER 12, 2016 • Provide a new chemical controller that can control automatic filter backwashing and interface with the new recirculation pumps’ VFD for optimum energy efficiency similar to a Chemtrol PC7000 or Becs Sys 7 controller with an ethernet connection for remote access. • Provide an automatic water level control system complete with a monitor located in the filter room, surge tank mounted sensors for low and high water levels, and automatic solenoid valves on the fill water manifold for both bodies of water. System to be similar to an ELC-810 by AquatiControl Technology. • Provide a water totalizer meter for the domestic fill water system for the facility with a digital readout for each body of water. • Provide housekeeping pads and proper anchorage for all pool equipment (e.g. Pump, filters, etc.). • Recommend purchasing a Pooltest9 by Palintest that is photometric and utilizes tablet reagents for stability that will allow accurate measurement of free and total chlorine (0- 10 ppm), bromine, pH, alkalinity, calcium hardness, and cyanuric acid. • The existing robotic fully automated vacuum should be used for regular maintenance. However, a portable vacuum should be used for spot cleaning. Provide a new portable filtered vacuum with a booster pump and built in canister filter that returns clean water to the pool similar to a Maxi-Sweep III or EKO3 Vacuum System. • Replace the existing thermal pool cover storage reels with new thermal pool cover storage reels. Thermal pool cover storage reels should be fabricated from type 316 stainless steel similar to the T33-16 triple reel by T-Star Enterprises. • Consider replacing the swimming pool’s heater system with a high efficiency (97%) indirect pool water heating system similar to LochinvarAquas XPN-702. 166 72 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT G. AQUATIC DESIGN & POOL ENGINEERING Existing Pool Mechanical Equipment • 6” PVC SCH 80 piping w/ some direction flow arrows • Pentair EQ1000, 10 HP pump w/ strainer, 2” prime line • Variable Frequency Drive • Two (2) Stark S2-24-72 high rate sand filters w/ 4” backwash line • Backwash pit 24” diameter x 2’-6” high w/ 4” sewer connection • Lochinvar XLP-600 Heater, 600,000 BTUH, 2” CPVC piping • 300 gallon sodium hypochlorite (sanitizer) bulk storage container • 100 gallon 33” diameter x 42” high muriatic acid (pH buffer) bulk storage container • Two (2) Stenner chemical feed pumps • AcuTrol AK110 chemical controller • ETS 215-6VPTHY UV System • 4” stand pipe heater drain w/ air gap • 2” cast iron piping fill w/ air gap • Asahi butterfly valves • Blue-White Industries F-1000 flow meter on heater side stream piping • Emergency eye wash and shower station located in the filter room 167 73MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT G. AQUATIC DESIGN & POOL ENGINEERING SEPTEMBER 12, 2016 Pool Equipment Cost Estimates (Excluding Building Shell) Scenario A - Renovate the Existing Orange Pool Facility i. Existing Lap pool, Six Lanes x approx 25 Yards, 45 FT x 75 FT = 3,375 SF • Renovate Existing Swimming Pool: 3,375 SF x $225/SF = $760,000 • Pool Mechanical Equipment and Piping: LS = $250,000 Note - The existing lap pool is less than 25 yards. The renovation does not “fix” that and the renovated pool can’t be used for USA swimming regulation competitions. Scenario B - Construct a Separate New Warm Pool Facility i. Existing Lap pool, Six Lanes x 25 Yards, 45 FT x 75 FT = 3,375 SF • Renovate Existing Swimming Pool: 3,375 SF x $225/SF = $760,000 • Pool Mechanical Equipment and Piping: LS = $250,000 Note - The existing lap pool is less than 25 yards. The renovation does not “fix” that and the renovated pool can’t be used for USA swimming regulation competitions. ii. New teaching Pool, 40 FT x 60 FT = 2,400 SF • New Teaching Pool: 2,400 SF x $300/SF = $720,000 • Pool Mechanical Equipment and Piping: LS = $235,000 Scenario C - Construct a New Two-Pool Facility i. New Lap Pool, Eight Lanes x 25 Yards, 67 FT x 75 FT = 5,025 SF • New Lap Pool: 5,025 SF x $225/SF = $1,130,625 • Pool Mechanical Equipment and Piping: LS = $335,000 Note - The new lap pool will be competition length 25 yards. ii. New teaching Pool, 40 FT x 60 FT = 2,400 SF • New Teaching Pool: 2,400 SF x $300/SF = $720,000 • Pool Mechanical Equipment and Piping: LS = $235,000 168 74 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT G. AQUATIC DESIGN & POOL ENGINEERING Comparable Indoor Swimming Facility Construction Costs Coffman Pool Reconstruction Pool Hamilton Recreation Center C.V. Starr Community Center Visitacon Valley, San Francisco, CA San Francisco, CA Department of Parks & Recreation, Department of Parks & Recreation, Recreation & Park District, City of San Francisco City of San Francisco Mendocino Coast Indoor pool, 6 lane, 100' x 40' Project Type Renovation Renovation New Facility Area 10,000 sq ft 12,176 sq ft 40,000 sq ft 2008 2010 2009 $11,144,393.00 $18,100,000.00 $18,100,000.00 Year Completed Construction Cost Sigrid & Harry Spath Aquatic Facility, Mendocino, CA 8 lane, 25-yard competition pool and Indoor pool, 6 lane, 25 yards Reconstruction of the original facility built in 1957. New gutter, finishes, filtration, and UV water treatment systems. The rebuild consists of a double height natatorium, entrance lobby, reception area and a lower section that houses the locker rooms, bathrooms, shower facilities,family changing rooms and storage for the pool. The existing pool shell and pool mechanical room were assessed to be in sound condition and therefore, Facility name, Location Improvement project rebuilt the Recreation Center, swimming pool, playground and athletic courts. The extensive renovation of the swimming pool included waterproofing and refurbishing of the existing 40′ x 100′ pool tank, new circulation piping, filtration, and water treatment systems, the addition of two new waterslides and a shallow area bulkhead. The project included seismic improvements and Aquatic center includes a natatorium with 8-lane, 25-yard competition pool; recreational/leisure pool; water slide and splash-down pool; men's and women's locker rooms; family changing rooms; aerobics studio; weight training/exercise room; lounge; multi-purpose rooms; and administrative offices. The Aquatic Center natatorium features include a zero-depth Client Pool Type Facility Description Table 2: Comparable Indoor Swimming Facility Construction Costs 169 75MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT G. AQUATIC DESIGN & POOL ENGINEERING SEPTEMBER 12, 2016 1. It is crucial to control natural and artificial light levels within a natatorium space and to reduce the potential for glare for swimmers, spectators, and lifeguards. Different types of programming require different light levels at the water’s surface. The following programming lighting guidelines are: a. Competition – 100 Foot Candles b. Instruction – 50 Foot Candles c. Recreation – 30 Foot Candles 2. Facilities with multiple bodies of water or different types of programs may have the ability to adjust the light levels within the natatorium to suit the specific program in use instead of only having the ability for the worst case lighting level. 3. Typical artificial lighting within a natatorium is a combination of indirect and direct lighting around the pool perimeter. Special consideration needs to be taken to reduce glare on the water surface and eliminate the potential for shadows along the pool walls. 4. Natural light is always welcome in a natatorium as long as it can be controlled. Skylights over the pool water’s surface should be avoided. For existing skylights, transparent glazing can be replaced with translucent glass, that can diffuse light coming in. 5. Underwater cameras and pool alarm systems such as Poseidon improve the safety measures for the facility and provide a good tool for the lifeguard staff. It should be noted that these are tools and not meant as a replacement for lifeguards. Pool alarm systems can also be used to provide security for the pool areas after operational hours. Mitigating Glare in a Natatorium Space 170 76 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT H. MECHANICAL & PLUMBING SYSTEM General Description The observations here focus on heating, ventilation, air conditioning (HVAC) and plumbing systems. The natatorium HVAC consists of three hot water fan-coils with short air distribution plenums (see Figure 145), and ten manual relief dampers in the opposite wall (see Figure 146), all mounted about 20 feet above the pool deck. The bathhouse HVAC consists of a hot water fan-coil with ducted distribution (see Figure 147), and an exhaust fan in the mechanical room, ducted to grilles. According to pool staff, the three heating fan-coils serving the natatorium were installed in 1995, and in 2014 some upgrades were made to them, including new control valves and thermostats (see Figure 148). (Top) Figure 145: Fan coil units in Natatorium (Bottom) Figure 146: Relief Dampers in Natatorium 171 77MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT H. MECHANICAL & PLUMBING SYSTEM SEPTEMBER 12, 2016 (Top) Figure 147: Fan coil unit in office (Bottom) Figure 148: Thermostat in Natatorium 172 78 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT H. MECHANICAL & PLUMBING SYSTEM Project Scope & Assumptions Orange Memorial Pool is over 45 years old and much of the building’s heating, ventilation, air conditioning (HVAC) and plumbing systems appear to be the original equipment and beyond their useful life. The existing HVAC, plumbing and fire suppressions systems in this facility were surveyed and the findings and recommendations are presented below. 1. The natatorium has a positive pressure relative to the adjacent offices, lockers, restrooms, etc. There is no mechanical exhaust in the natatorium, eight of the ten high wall relief dampers are closed, and the locker rooms are exhausted constantly. There is an unobstructed connection between the natatorium and bathhouse (lobby, staff office and locker rooms). Door leading to the men’s and women’s locker rooms are also always open (see Figure 149). This causes poor indoor air quality from the natatorium to be pushed into adjacent spaces, promoting moisture damage and corrosion throughout the building. Supplemental ceiling exhaust fans were added in the showers in recent years, further reducing pressure there and accelerating damage. 2. The building envelope is thermally conductive, (single pane windows and skylight; aluminum mullions; uninsulated CMU walls, and probably very little roof insulation); and it is leaky. These contribute to uncontrolled heat transfer, infiltration, cold drafts, condensation, high humidity and poor indoor air quality. 3. The existing HVAC systems are inefficient and run continuously. 100% outside air for the natatorium is filtered, heated and exhausted/relieved continuously. The office/locker HVAC unit recirculates some air. The heating gas-fired boiler is about 30 years old and has a relatively low thermal efficiency of approximately 75%. This boiler typically has a useful life of approximately 20 years. 4. The pool evaporation rate is high. The pool water is warm (85F), air movement from the HVAC is continuous and the pool is not covered when unoccupied. The evaporation rate contributes to high humidity, condensation, odors and poor indoor air quality. Field Observations & Document Review (L) Figure 149: Three open doorways from Natatorium (R) Figure 150: Rusty, corroded air diffuser 173 79MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT H. MECHANICAL & PLUMBING SYSTEM SEPTEMBER 12, 2016 5. Pool water chemistry and no exhaust at the water surface allow odors to permeate the natatorium and contribute to poor indoor air quality throughout the building. 6. Occupants are uncomfortable in the natatorium. Air in the natatorium is warm, humid and odorous, but there are complaints of cool drafts on the swimmer’s wet skin at the water level. Warm air from the HVAC units is delivered high where it stratifies, leaks out, and is cooled as it falls down the glass to the deck level. Very little warm air makes it to the water surface and there is no exhaust drawn there. With the fixed ventilation rate and no dehumidification, indoor temperature and humidity levels fluctuate seasonally along with ambient conditions. 7. High humidity and corrosive vapors have damaged the building. Steel air diffusers and grilles throughout the building are rusted (see Figure 150), and anodized aluminum windows and doors display oxidation (see Figure 151). All the metal components of the building, visible and invisible, are likely to have been damaged by corrosion over the past 45 years. 8. The HVAC fan-coils in the natatorium are beyond their useful life, (approximately 15 years according to ASHRAE), and are difficult to access for maintenance. They are over 20 years old, mounted about 20 feet over the bleachers where even ladder access is difficult, and they have seen continuous duty in a corrosive environment. It appears from a visual inspection that they did not receive proper maintenance and servicing over their lifetime, such as filter changes, lubrication, cleaning and coating. 9. The energy costs to operate this facility is likely high and a major burden for the owner, but there are significant opportunities for energy conservation measures. 10. The domestic hot water system consists of a gas-fired hot water supply boiler (gravity vent), with a separate storage tank and pump, hot water distribution piping, hot water recirculation piping and recirculation pump, and hi-lo mixing valve assembly to protect against scalding. The hot water recirculation pump operates continuously and the small mixing valve is shut off (see Figure 153). 11. Hazardous Materials. The insulation on the domestic hot water storage tank (see Figure 152)., was found to contain asbestos in 1995, (see Figure 155). A hazardous materials investigation is recommended, but structures built prior to 1978 frequently employed materials containing asbestos and/or lead. 12. Plumbing fixtures include water closets, lavatories, showers and sinks. The original water closets have been replaced with floor mounted, flush valve toilets using 1.6 gpf. The original stall urinals remain in the men’s room, with what appear to be the original flush valves. The lavatories are original wall mounted china with single handle mixing faucets. 13. Several active water pipes are routed directly over the main electrical panel in the mechanical/electrical room. 174 80 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT H. MECHANICAL & PLUMBING SYSTEM (Top L) Figure 151: Oxidized Aluminum at doors and windows (Bottom) Figure 153: Hot Water Recirculation pump and J-Wall Mixing Valve (Top R) Figure 152: Hot Water Storage Tank 175 81MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT H. MECHANICAL & PLUMBING SYSTEM SEPTEMBER 12, 2016 1. Install a sheet metal gutter above the electrical panel in the mechanical/electrical room. Several water pipes pass directly over the panel and could cause severe damage if they leak (see Figure 154). This will reduce liability. 2. Cover the pool every night from 10 pm to 5 am using the existing pool cover. This will reduce evaporation and heat loss from the pool, saving water, natural gas and chemicals and improve indoor air quality. 3. Open the shut off valves to enable the small domestic hot water mixing valve in the hi-lo mixing valve assembly. This will provide scald protection to users when hot water demand is very low in the system. This will reduce liability. 4. Investigate shutting off the domestic hot water recirculation pump every night from 9 pm to 5 am. Recirculation heat loss from the hot water piping is a significant portion of water heating energy. If the recirculation pump is not already wired to an existing time clock, this may require wiring to the existing time clock not being used in the Honeywell control panel in the mechanical room. This is minor electrical work but perhaps not a quick fix. This will reduce heat loss at night and save natural gas and electricity, without sacrificing water or comfort at the point of use. (L) Figure 154: Water pipes above electrical panel (R) Figure 155: Asbestos Warning on hot water storage tank Immediate Remedies The majority of code noncompliance, energy efficiency and indoor air quality issues at Orange Pool are difficult if not infeasible to fix and in many cases would entail a significant amount of work and expense. Thus the following list is of non-complicated measures. 176 82 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT H. MECHANICAL & PLUMBING SYSTEM Recommendations & Program Upgrades As the use of Orange Pool has evolved over the decades, a HVAC system that meets the current needs for recreation, health and competition purposes is the need of the hour. A mechanical system upgrade will require an integrated and sustainable design approach, working closely with the architecture and pool systems that control water temperature and water quality. This will utilize the latest technologies and strategies through resources such as the 2014 Model Aquatic Health Code (MAHC), current editions of ASHRAE standards and design guides, and SMACNA standards. Separate HVAC systems will dehumidify, heat, ventilate and cool the natatorium space, apart from HVAC systems for the adjacent locker rooms, staff offices and lobby areas. Approximately six air changes per hour of supply air will be delivered through a high level “U” shaped supply duct design around three sides of the pool, with return air through medium high and high return air ductwork on the fourth side of the pool. Airborne contaminants will be exhausted low at the source at the water level, also on the fourth side of the pool, through deck level grilles, ductwork and a 4,000 cfm rooftop exhaust fan. See attached sketches of Duct Design and Pool Unit Equipment Schedule. Building pressurization will be controlled to keep the pool negative relative to all adjacent spaces, keep the lockers positive to the pool but negative to lobby/office areas, and keep the lobby/office areas positive to the pool and locker rooms. Two options for heat recovery to the pool will be investigated - a water condenser on the refrigeration cycle, and a low exhaust energy recovery system. (See attached sketch of Refrigeration Schematic). See sections IV.A, IV B and IV. C for detailed descriptions of HVAC and plumbing for Scenarios A, B and C respectively. 177 83MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT H. MECHANICAL & PLUMBING SYSTEM SEPTEMBER 12, 2016 Concept Plans and Details (Top) Figure 156: Duct Design Plan (Bottom) Figure 157: Duct Design Section 178 84 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT H. MECHANICAL & PLUMBING SYSTEM Table 3: Pool Unit Equipment Schedule 179 85MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT H. MECHANICAL & PLUMBING SYSTEM SEPTEMBER 12, 2016 (Top) Figure 158: Refigeration Schematic (Bottom) Figure 159: HVAC Equipment Recommendations 180 86 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT I. ELECTRICAL SYSTEM General Description 1. The existing building is served by a 400-amp, 208-volt, 3-phase, 4-wire incoming utility service, a main distribution panel, and 3 lighting and branch circuit panels. All the major electrical equipment is original to the building. At approximately 45 years old, the major electrical equipment should be considered to be at the end of its useful life. 2. Some lighting in the Natatorium and in select other locations was replaced in 2008. 3. The telecom systems in the building have been maintained on an as-needed basis and appear to meet current needs. A fiber optic connection was established with the recreation building on site at some point in the relatively recent past. 4. The building is equipped with a PA system with speaker positions throughout, which is currently non-operational. Project Scope & Assumptions The scope of the site visit was to observe and document the general condition of the electrical equipment in the existing building, and to provide observations and recommendations for suggested immediate and long term repairs, upgrades, and/or replacements. Field Observations & Document Review 1. The electrical equipment is aged but functional. With an effective lifetime of 30-50 years, this electrical equipment should be considered at the end of its useful life and should be replaced as a part of the next significant upgrade project. The service utility meter number is 1009992008. The major equipment shows some exterior corrosion, but the level of corrosion does not appear to be excessive or likely to cause imminent failure. In particular, distribution panel DP shows slight exterior corrosion. 2. Some of the lighting system was updated in 2008, and most of the fixtures are in working condition. The lobby lights are original pendant globes and should be replaced during the next significant upgrade project. 3. The natatorium lighting consists of 4-lamp T8 fluorescent enclosed and gasketed fixtures. The lenses and fixture frames appear to be in working condition, however there is rust evident on the lens clips. There is a cable lowering mechanism to lower the eight fixtures installed over the pool for servicing. As described in the architectural section of this report, T8 fluorescent is being replaced by more environmentally benign and energy efficient LED technology. 4. The natatorium lighting is connected to an emergency lighting inverter that appears to be part of the original design. There was no date on the equipment, but it’s general appearance suggests it was the vintage of the original construction. There was no indication as to whether the batteries had been serviced or replaced or whether the unit had been tested in any way. 5. The existing PA system is nonfunctional and the control equipment has been removed. This system should be replaced if PA functionality is required by the Owner. 181 87MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT I. ELECTRICAL SYSTEM SEPTEMBER 12, 2016 Figure 160: Electrical Switchboard, with water pipes above. 6. The telecom equipment appears to be in good repair and functioning as needed. 7. There are multiple water pipes installed directly over the distribution panel, which is a violation of the current CEC (California Energy Commission) requirements for clear space above equipment. As this is the only practical space for electrical panels, a sheet metal shield would have to be installed over the panels to deflect any leaks should they occur. 8. Though the existing electrical service is sufficient for the current loads, it will be insufficient to supply any significant additional HVAC loads. To add electrical capacity to the building, a new larger utility service will need to be established as described below. 9. Some receptacles in the natatorium area have been removed, leaving exposed wiring. It is unclear why this was done. 10. There is visible corrosion in much of the conduit serving the natatorium area. 182 88 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT I. ELECTRICAL SYSTEM D. Immediate Remedies 1. Remove the rust from the lighting fixture lens clips in the natatorium and retreat the metal clips with zinc anti-corrosion coating. Alternately replace the clips. This will extend the life of the existing lighting. 2. Provide blank cover plates over exposed electrical junction boxes where receptacles had been previously removed. This will reduce liability. 3. Inspect the exposed natatorium conduits closely for failure. If they are still sound, they should be cleaned of rust and re-sealed with a zinc anti-corrosion coating. If they are significantly corroded, they should be replaced. This will extend the life of the electrical installation in the area. 4. Clean surface corrosion on existing panel DP. (Top L) Figure 161: Exposed wiring at pool deck (Bottom L) Figure 163: Exterior switchboard location (Top R) Figure 162: (e) Natatorium lighting, with corrosion at conduit (Bottom R) Figure 164: (e) Light fixture, with internal corrosion 183 89MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT I. ELECTRICAL SYSTEM SEPTEMBER 12, 2016 Recommendations & Program Upgrades 1. Provide a new 800-amp 208-volt 3-phase 4-wire PG&E service: Provide a new NEMA (National Electrical Manufactures Association) 3R outdoor 800-amp service entrance switchboard (Square D Speed-D or equivalent) with an 800-amp main circuit breaker, one 200-amp feeder circuit breaker, one 400-amp feeder circuit breaker, and one 500- amp feeder circuit breaker. a. Install this switchboard outside the existing mechanical/electrical room between the utility transformer and the building. b. Coordinate the installation of a new PG&E service transformer, transformer pad, and associated secondary conduits to the new switchboard. c. Provide a new 400-amp feeder consisting of four 500-kcmil with a #2 AWG ground in 4” conduit from the new switchboard to the existing panelboard. d. Provide a new 500-amp feeder consisting of two sets of four 250-kcmil with a #2 AWG ground in two 3” conduits from the new switchboard to the new dehumidification unit. e. Demolish the existing meter and CT (current transformer) cabinets within the mechanical/electrical room to clear space on that wall for a new panel. f. Provide a new 200-amp 208/120-volt 3-phase 4-wire panelboard in the space adjacent to the existing panel. This panel will serve new small equipment, receptacle, and miscellaneous loads. g. Provide a new 200-amp feeder consisting of four #4/0 AWG with a #6 AWG ground in 2-1/2” conduit from the new switchboard to the new panelboard. 2. Consider replacing the existing distribution panel and branch panels in the building as part of any major building rehabilitation project. There is no code requirement to do so, but they are aged, and are a failure risk. Without a replacement, the new equipment will serve all new loads and reduce the risk of a total failure, but the existing equipment is at or past its useful life expectancy of 40-50 years. The incremental cost of replacing the panels would be lower if performed in conjunction with a renovation as opposed to replacing them on an as-needed basis after failure. 3. The lighting in the natatorium is in working condition. Replace the existing fluorescent lighting with comparable LED lighting fixtures and add automatic controls to meet CA Title 24 energy code requirements. Due to the large amount of natural lighting, high efficiency fixtures with daylight harvesting controls would result in a significant energy savings. 4. Provide a 1 for 1 replacement of existing lighting fixtures with new LED fixtures, matching the original type to the extent practical throughout the bathhouse. Provide additional controls to meet current CA Title 24 energy code requirements. Implementation of wireless controls such as Lutron PowPak can reduce retrofit costs. 184 90 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT J. STRUCTURAL SYSTEM General Description & Summary The Orange Memorial Pool facility was built in 1970. The main structure consists of concrete masonry unit (CMU) shear walls, with round concrete columns supporting glulam roof beams. The roof system consists of tongue and groove 2x6 wood planking with large skylights. Infill wall bays consist of CMU walls in combination with aluminum frame glass windows. The 1967 Uniform Building Code, used at the time of design and construction was not as stringent as today’s code. Although the original structural plans for the building were not able to be located for review, due to the building’s vintage, some information about the structure can be inferred. The lateral force resisting system, which is the portion of the structure designed to withstand lateral loading from wind and earthquake forces, consists of CMU shear walls. Designed in the late 1960’s, these walls likely do not contain the level of reinforcing required by today’s code. The existing walls are classified as “Ordinary reinforced masonry shear walls.” These types of walls are no longer permitted for use in new construction in seismic design categories D, E or F. The Orange Pool building is classified as seismic design category “D”. This along with the pool being a public facility reflects the increased risk and heighted severity in an event of a seismic activity. Since the 1960’s, advancements in engineering design for seismically prone regions have resulted in changes to shear wall reinforcing detailing as a means of increasing structure performance during an earthquake, with the primary goal of increasing life safety. The existing ordinary reinforced shear walls will behave in a less ductile manner compared with new specially reinforced shear walls, meaning the ordinary shear walls have a reduced capacity to flex, crack and otherwise dissipate energy during an earthquake before a more catastrophic failure of the walls occurs. Therefore the existing ordinary reinforced walls represent a significant reduction in life-safety performance. Figure 165: Overall interior view. Concrete columns, glulam beams, roof diaphragm, & skylight are visible. 185 91MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT J. STRUCTURAL SYSTEM SEPTEMBER 12, 2016 Figure 166: Overhead equipment hangers do not have lateral seismic bracing. This issue with seismic design and life-safety performance is extrapolated throughout the structural system including at the non-structural elements of the building. The capacity and load path through the existing roof diaphragm will be impaired as well in a seismic event. The connection of the large glulam beams to the CMU walls and concrete columns are under sized compared with a modern connection details that are designed to accommodate lateral and vertical forces induced at the connection during a seismic event. Older, weaker connection types are more prone to failure during an earthquake, which could result in excessive deflection or disconnection of non- structural components such as the glass windows or attached mechanical equipment, and in a worst case scenario, collapse of the roof. The existing concrete columns likely contain a reduced amount of reinforcing compared with modern detailing requirements. This again results in reduced ductility, and therefore a reduced ability to maintain structural integrity during a seismic event. Non-structural components such as suspended mechanical equipment, ducting and piping were observed as being inadequately braced. Bracing of these components is essential to maintain modern levels of seismic life-safety. Overall, the building structure is in a decrepit condition expected given its age and usage. Humid chlorine air from the pool has caused some increased deterioration of components. Based on these observations, a structural renovation would include a full retrofit of the lateral force resisting system of the building, upgrades to connections between structural elements, and potentially an upgrade to the vertical load carrying elements such as the concrete columns. Specific areas of degradation at structural and non-structural components were observed and will require repair/retrofit as discussed in the Field Observations and Sections portions of this report. 186 92 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT J. STRUCTURAL SYSTEM Project Scope & Assumptions GHD has conducted a limited, visual survey of the accessible portions of the building to gain a basic understanding of existing conditions and types of structural and non-structural components. No testing was performed. Based on the lack of existing as-built structural plans, any retrofit to the building will require substantial effort in structural investigation throughout the building to determine the existing structural and non-structural elements and connections requiring repair and/or retrofit. Geotechnical evaluation is beyond the scope of this project. Understanding the existing foundation size, composition and soil bearing capacity would be necessary to provide a retrofit to the lateral and gravity load carrying elements. Modifications to the existing foundation is anticipated. The amount of effort required for the investigation, design and construction aspects on retrofitting a building of this type and vintage, while not completely unheard of, is typically utilized on buildings that are preserved for historical/cultural importance, or structures that must maintain a level of ongoing operation during construction such as certain medical or military facilities etc. The costs associated with the structural retrofit in conjunction with architectural, accessibility, mechanical and energy aspects are significant. This is also not necessarily the best long term approach to the pool facility. Structural, architectural, and non-structural components that remain as part of the existing structure will continue to degrade over time and require maintenance. Ongoing maintenance costs need to be anticipated and budgeted to maintain building integrity. Figure 167: Exterior view of the glulam beams at roof overhang 187 93MARCY WONG DONN LOGAN A R C H I T E C T S III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT J. STRUCTURAL SYSTEM SEPTEMBER 12, 2016 Field Observations GHD’s field survey noted the following observations: 1. A continuous skylight interrupts the roof diaphragm at the interior bays. Further understanding of the diaphragm forces at the roof would be required to adequately address performance of the roof and any required improvements in a retrofit scenario. 2. The structure has glulam roof beams. Connections of these beams to supporting elements at CMU walls and concrete columns appear less robust than more modern connections. In some locations the existing connections are experiencing corrosion, likely as a result of the humid indoor environment. 3. The total amount of shear walls and their location around the building (primarily in the pool area) presents a minimal amount of redundancy. 4. There are no concrete columns at the corners. CMU shear walls support the glulam beams at the corners. 5. The concrete at the cast-in-place columns appear to be in relatively good condition at the upper portion of the columns, but in the pool area there are areas where spalling appears to have been patched at the base of some columns. This spalling could be a result of degradation of the concrete due to water/chemical exposure and/or equipment impacting the column. 6. Non-structural acoustical tiles are present at the west wall, but it is unknown how the tiles are affixed to the wall. 7. The CMU infill located along the north wall exhibit no signs of large cracks or rust stains. 8. There is no lateral seismic bracing for the existing pipes or equipment hanging from the ceiling. 9. Minor vertical cracks were observed at the northwest shear wall. The adjacent door leads to maintenance room which has a lower ceiling than the pool room. 10. Numerous diagonal cracks at reentrant corners and drains are visible along the pool which may be indicative of the lack of reinforcement in these areas of the deck slab. 11. At the boiler room, the roof joists are supported by steel seats embedded into the CIP concrete columns. Note only two bolts appear to be used to connect the joist to the column. This column shows slightly larger vertical cracks between the CMU infill and concrete column. 12. Inside the shower room, the skylight shows tongue-and-groove board slats for the roof. This may be similar to the construction of the pool room high roof. 13. At the changing rooms, the joists are attached to the CMU walls with embedded steel brackets. Note this connection is heavily corroded and does not include a seat. 188 94 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA III. EXISTING FACILITY CONDITIONS AND NEEDS ASSESSMENT J. STRUCTURAL SYSTEM (L) Figure 168: Diagonal floor cracks at pool deck corners (R) Figure 169: Exterior column to glulam beam connection at the main entrance 14. At the main entrance (east side), the column connection (supporting the ridgeline) is a pair of small t-shaped brackets with 4 bolts. It’s not clear, but appears the vertical leg is turned 90 degrees with two anchor bolts into the concrete. This connection appears less robust than current code required connections. 15. At the louver at the north wall of the maintenance room, the CMU wall is one block i.e 8” thick and is a stacked bond (instead of a structurally robust running bond). The outside face is ribbed while the inside face is smooth. A running bond offsets the blocks by half a block per course, and permits load to spread out over face of the wall. A stacked bond is much less resilient to lateral or shear forces. 16. At the outside of the west wall, the outermost beam rests directly on the CMU shear wall. There are four U-shaped brackets with 2 bolts in the joist and unknown number of anchor bolts per bracket. It is possible that this is a similar connection detail for the interior beams to the concrete columns. 189 95 IV. FUTURE FACILITY SCENARIOS MARCY WONG DONN LOGAN A R C H I T E C T S A. SCENARIO A SEPTEMBER 12, 2016 Overview Scenario A analyses the approach of renovating and rehabilitating Orange Pool to conform to the extent possible with current-day code, including a seismic upgrade of the facility, replacement of mechanical, electrical, and plumbing systems, and reconfiguration of the bathhouse, especially locker rooms. The main aspects of the building are summarized as follows: Gross Floor Area 11,777 sq ft (Existing footprint) Number of Stories One Allowable Height 40’-0” Max Occupancy A3 (Indoor swimming pool without spectator seating, Per CBC Sec. 303.4) Sprinkler System None - Exempt from automatic sprinkler system upgrade Construction Type V-B Allowable Area 24,000 Sq ft (Per CBC table 503 & Section 506.3) Year of Construction 1970 or earlier Building Code Likely 1967 edition of the Uniform Building Code Architectural Design and Issues In compiling the list of user requests and current code standards applicable to aquatic facilities, due number of and degrees of facility deficiencies, it appears that this approach would entail virtually piecemeal demolishing, then rebuilding the entire facility. Such a strategy is the least desired scenario - enormously expensive with significant potential for unforeseen conditions and added costs, while limiting the number of patrons served, and constraining possibilities for improved layouts and amenities. As described in the architectural and engineering sections of this report (Section III.E - III.J), every building system – electrical, mechanical, plumbing, and structural exists beyond its planned useful life, and is functionally sub-standard in performance and appearance. Many of the architectural deficiencies present not only aesthetic, code and functional issues, but are intertwined with technical performance aspects: • Single pane window wall and skylight glazing in the natatorium and bathhouse: The aluminum window wall system shows evident corrosion. The glazing of the building’s window and skylights is neither tempered or laminated (safety glass). Moreover, the windows are not insulated (two panes of glass with an air space) for energy efficiency (R value) and the glass is not specified to limit heat gain. • Thermal insulation in the building envelope is virtually non-existent. (i.e. The roof, skylights, windows, and concrete masonry unit walls) • The state of the concrete floor slabs is deficient beyond extensive cracks and efflorescence The locker room floor slab is uneven - in some places considerably to the extent of creating tripping hazards and slip areas where water pools. The natatorium concrete deck is similarly afflicted with cracks and efflorescence. 190 96 IV. FUTURE FACILITY SCENARIOS ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA A. SCENARIO A • Furniture, fixtures, and equipment is mostly original, deteriorated and far from compliant with today’s standards for accessibility, energy efficiency, water efficiency, etc. • The American with Disabilities Act (ADA) became law several decades after Orange Pool was designed. The facility has numerous areas of nonconformance with ADA regulations, for example at the entrances, natatorium and locker rooms. To the extent that it is even feasible to remedy the architectural and engineering deficiencies described in this report, the corresponding improvements would likely cumulatively result in a total cost that at least equal and probably exceed the cost for an equivalently sized ground-up construction project. Although the City excluded the investigation of hazardous construction materials from design team’s work scope for this feasibility report, the requirement for hazardous materials remediation (eg. asbestos, lead paint) associated with a renovation can be broadly anticipated. An additional unknown in the rehabilitation or demolition of portions or all of the building, is the degree to which any hazardous material remediation requirement would be triggered by even a small project. The design team assembled information about the existing building and pool conditions, along with the Survey Monkey and other feedback from stakeholders. Based on the survey, the technical and the architectural information gathered by the team, the cost to benefit analysis resulted in the conclusion that there no significant long term benefits of Scenario A. The short term advantage is that “band-aid” improvements to the facility could be phased, thus more affordably executed. The key architectural and functional disadvantages of Scenario A are: • Upgrading the pool and building to meet if not approach current codes, and to significantly improve the layout for functional efficiency and circulation is enormously expensive. • A renovated lap pool would continue to be slightly short of 25 yards and hence the facility cannot be used for regulation competitive swim meets. • The number of and width of lap lanes cannot be increased. • Renovating the existing lap pool without adding a second pool does not solve the problems of: a. the need for different water temperatures for lap swimming and warm pool use / teaching. b. Overcrowding will be exacerbated as the number of users increase. • Keeping the existing building precludes superior master planning options relative to the context of Orange Park, Orange Avenue and Tennis Avenue. Interior Lighting 1. Natatorium lighting: Provide new high bay LED lighting with integral daylight sensing control and wireless (radio frequency) connection to user controls. 2. Bathhouse building general lighting: Provide a 1 for 1 replacement of existing lighting fixtures with new LED fixtures, matching the original type to the extent practical. 3. Controls: Provide additional controls to meet current CA Title 24 energy code requirements. Suggest the implementation of wireless controls such as Cree SmartCast or Lutron PowPak to reduce retrofit costs. 4. All new lighting should have excellent photometrics, color temperature and CRI. 191 97 IV. FUTURE FACILITY SCENARIOS MARCY WONG DONN LOGAN A R C H I T E C T S A. SCENARIO A SEPTEMBER 12, 2016 Exterior lighting 1. Building Mounted: Provide LED surface mount wallpacks meting Dark Sky requirements of 0% uplight and CalGreen BUG (Backlight, Uplight, and Glare) requirements. 2. Controls: Provide fixture integral, occupancy sensor control for each fixture mounted below 24’ AFG. Provide a lighting control panel in the nearest building electrical room with astronomical timeclock and photo control for all exterior lighting. 3. All new lighting should have excellent photometrics, color temperature and CRI. ADA Compliance Under the Americans with Disabilities Act (ADA) existing municipal facilities like Orange Pool are not required to be brought up to being “fully compliant ” with the current accessibility standard. Instead, the law requires what can be best described as a “good faith” effort to remove barriers and achieve reasonable access. The specific language of the statute is as follows: (Appendix R Excerpts from 28 CFR Part 36 (Title III) Non discrimination on the Basis of Disability by Public Accommodations and Commercial Facilities; Final Rule Subpart C – Specific Requirements, Paragraph 36.304 Removal of Barriers (a) General): “A public accommodation shall remove architectural barriers in existing facilities, including communication barriers that are structural in nature, where such removal is readily achievable, i.e., easily accomplishable and able to be carried out without much difficulty or expense”. In the instance of Orange Pool’s facilities, while there have been a modicum of improvements and accommodations (such as addition of ADA showers in the locker rooms) made to enhance accessibility, there are further improvements that would be considered of value. A due-diligence assessment of each area of the facility in terms of ADA and California Title 24 accessibility compliance should be performed to identify optimal improvements. Recommendations a. Repair or replace concrete floor slabs and finishes in bathhouse and pool deck b. Replace exterior paving in areas c. Replace existing window wall and skylights in the natatorium and bathhouse with spectrally selective safety glass d. Selectively provide new, high quality lighting and controls e. Repair areas of dry rot in wood, corrosion in metals, and cracking in concrete f. Upgrade existing areas as required to comply with current accessibility requirements g. Consult with maintenance staff and conduct further visual inspection to determine existing and potential future problems areas h. Provide treatment to the skylight in the natatorium, to reduce interior glare on the pool water, which prohibits life guards’ clear visibility into the pool water i. Renovate bathrooms to improve layout and drainage; upgrade finishes to enable easy maintenance of hygienic conditions, improve ventilation, and upgrade furniture and fixtures to current code j. Add fully accessible, gender-neutral family restrooms 192 LOBBYOFFICEBATHROOMJANWOMENMENBOILER ROOMSTORAGE/FIRST AIDCHLORINESTORAGEFILTER ROOMSTORE/ADMINWCWC(EXISTING) SWIMMINGPOOL BUILDINGSWIMMING POOLMEN LOC WOMEN LOCSAUNASUP OFFICESWIMMERSLOUNGEABCDEFGHIJK12346715' - 0"15' - 0"15' - 0"15' - 0"15' - 0"15' - 0"15' - 0"14' - 2"14' - 1"14' - 1"5147' - 4"15' - 4"14' - 10"20' - 4"16' - 2"19' - 2"5' - 4"91' - 2"MARCY WONGDONNLOGANA R C H I T E C T S800 bancroft way #200 | berkeley, ca 94710 | tel: 510. 843. 0916 | office@wonglogan.comORANGE MEMORIAL POOL781 TENNIS DRIVE, SOUTH SAN FRANCISCO, CA 940801ST FLOOR PLANSCENARIO A - RENOVATED ORANGEPOOL FACILITY016' 32'8'AREA OF REMODELED LAYOUTLOBBYOFFICEBATHROOMJANWOMENMENBOILER ROOMSTORAGE/FIRST AIDCHLORINESTORAGEFILTER ROOMSTORE/ADMINWCWC(EXISTING) SWIMMINGPOOL BUILDINGSWIMMING POOLMEN LOC WOMEN LOCSAUNASUP OFFICESWIMMERSLOUNGEABCDEFGHIJK12346715' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 14' - 2" 14' - 1" 14' - 1"5147' - 4"15' - 4"14' - 10"20' - 4"16' - 2"19' - 2"5' - 4"91' - 2"MARCY WONGDONNLOGANA R C H I T E C T S800 bancroft way #200 | berkeley, ca 94710 | tel: 510. 843. 0916 | office@wonglogan.comORANGE MEMORIAL POOL781 TENNIS DRIVE, SOUTH SAN FRANCISCO, CA 940801ST FLOOR PLANSCENARIO A - RENOVATED ORANGEPOOL FACILITY016' 32'8'AREA OF REMODELED LAYOUTLOBBY OFFICE BATHROOM JAN WOMENMEN BOILER ROOM STORAGE/ FIRST AID CHLORINE STORAGE FILTER ROOMSTORE/ ADMIN WC WC (EXISTING) SWIMMING POOL BUILDING SWIMMING POOL MEN LOC WOMEN LOC SAUNA SUP OFFICE SWIMMERS LOUNGE A B C D E F G H I J K 1 2 3 4 6 7 15' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 14' - 2" 14' - 1" 14' - 1" 5 147' - 4"15' - 4"14' - 10"20' - 4"16' - 2"19' - 2"5' - 4"91' - 2"MARCY WONG DONN LOGAN A R C H I T E C T S 800 bancroft way #200 | berkeley, ca 94710 | tel: 510. 843. 0916 | office@wonglogan.com ORANGE MEMORIAL POOL 781 TENNIS DRIVE, SOUTH SAN FRANCISCO, CA 94080 1ST FLOOR PLAN SCENARIO A - RENOVATED ORANGE POOL FACILITY 0 16' 32'8' AREA OF REMODELED LAYOUT 98 IV. FUTURE FACILITY SCENARIOS ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA A. SCENARIO A Concept Floor Plan - Renovated Orange Pool Facility Figure 170: Scenario A Floor Plan 193 99 IV. FUTURE FACILITY SCENARIOS MARCY WONG DONN LOGAN A R C H I T E C T S A. SCENARIO A SEPTEMBER 12, 2016 Figure 171: Scenario A Site Plan Concept Site Plan 194 100 IV. FUTURE FACILITY SCENARIOS ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA A. SCENARIO A Plumbing Fixture Count Locker room plumbing fixture calculations are based on the surface area of the pool water, per Section 3116B of the 2013 California Building Code.Table 4: Scenario A - Existing Facility Plumbing Fixture CalculationsSCENARIO AORANGE POOL TOILET ROOM CALCULATIONS PER 2013 CALIFORNIA BUILDING CODE (CBC) & 2013 PLUMBING CODE (CPC)CBC SECTION 3116B BATHHOUSE, DRESSING, SHOWER AND TOILET FACILITIES & CPC 2013 TABLE 422.1TYPE OF SPACEAREAPOOL WATEROCC.LOADTOTAL OCC.MALE/FEMALEMEN’SWOMEN’SOTHERGROSS SQ. FT.SURFACE AREASQ. FT.OCC.WC’sURINALSSHOWERSLAV’sWC’sSHOWERSLAV’sDRINKING FOUNTAINMOP SINKBasic Fixtures Required Calculation2013 CBC Section 3116BBathhouse, Dressing, Shower & Toilet Facilities-3,5001 per15233117223223211Basic Fixtures Required Calculation2013 CPC Table 422.1Staff offices and administrative uses, B occupancy1,105-1 per2006311-11-11-SUBTOTAL333333321FIXTURES PROVIDED42346*3421* Per Footnote 14 (CPC 2013 Table 422.1), the total number of water closets for females shall be at least equal to the total number of water closets and urinals required for males** Per CPC Footnote 5, can add urinals in exchange for WC’s in Men’s, not less than 2/3rd’s required WC’s shall be provided*** Per CPC Footnote 13, drinking fountains shall be installed on each floor, however water stations (kitchens or other) can usually be provided195 101 IV. FUTURE FACILITY SCENARIOS MARCY WONG DONN LOGAN A R C H I T E C T S A. SCENARIO A SEPTEMBER 12, 2016 Table 5: Scenario A - Upgraded Building Program and Areas NO FUNCTION / ROOM NAME NET USABLE AREA COMMENTS EXISTING SQ. FT. PROPOSED SQ. FT. 1 Natatorium - Pool deck 3,730 3,730 Sauna (approximately 60 sq. ft.) is in this space 2 Natatorium - Pool 3,500 3,500 Six lane x 25 yards 3 Lobby/Reception area 475 250 4 Lobby restrooms 175 175 Includes men's and women's restrooms 5 Pool office + Staff restrooms 240 240 Revised layout to accommodate ADA compliant restroom and shower 6 Janitor 65 65 7 Women's locker room 695 485 3 showers, 3 toilets, 3 lavatories 8 Men's locker room 695 485 3 showers, 2 toilets, 3 urinals, 3 lavatories 9 Lounge and viewing -365 Parents’ viewing seats/benches 10 Family restrooms -225 2 nos. unisex restrooms with ADA shower and baby changing station 11 Boiler room 320 320 12 First Aid room 60 60 Now used as Pool Supervisor's room 13 Exercise room 330 330 Now used as Storage + First Aid room 14 Chlorine storage 35 35 15 Filter room 410 410 16 Acid room 95 95 17 Circulation/Hallways 50 150 TOTAL AREA (Net Usable Area) = 11,020 sq. ft. (No change from existing) TOTAL AREA (Gross Area) = 11,777 sq. ft. (No change from existing) Area allocation for programmed space 196 102 IV. FUTURE FACILITY SCENARIOS ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA A. SCENARIO A Occupant Load Calculation and Egress Table 6: Existing Facility Occupant Load Calculations NO FIRST FLOOR AREA SQ. FT. / OCC.OCC. LOAD SUBTOTAL OCC. LOAD EXIT ACCESSSQ. FT. 1 Natatorium - Pool deck 3,730 15 248.7 249.0 2 2 Natatorium - Pool 3,500 50 70.0 70.0 - 3 Lobby/Reception area 475 100 4.8 5.0 4 Lobby restrooms 175 -0.0 0.0 5 Pool office 160 100 1.6 2.0 6 Staff restrooms 80 -0.0 0.0 7 Janitor 65 100 0.7 1.0 8 Women's locker room 695 -0.0 0.0 9 Men's locker room 665 -0.0 0.0 10 Boiler room 320 300 1.1 2.0 11 First Aid room 60 100 0.6 1.0 12 Exercise room 330 50 6.6 7.0 13 Chlorine storage 35 300 0.1 1.0 14 Filter room 410 300 1.4 2.0 15 Acid room 95 300 0.3 1.0 16 Circulation/Hallways 225 -0.0 0.0 TOTAL FIRST FLOOR 11,020 341.0 2 197 103 IV. FUTURE FACILITY SCENARIOS MARCY WONG DONN LOGAN A R C H I T E C T S A. SCENARIO A SEPTEMBER 12, 2016 Aquatic Design and Pool Engineering Scenario A includes the renovation of the existing swimming pool, deck, pool equipment, and pool mechanical room to meet current code requirements and industry standards. For this scenario the existing swimming pool and pool mechanical room footprints would remain the same. The existing pool and natatorium have the following characteristics: 1. Lap Pool Dimensions: Existing; 6 Lanes x approx 25 Yards, 45 FT x 75 FT, 3,375 SF. 2. Pool Water Depth Range: 3 FT to 10 FT if Diving not Desired, increase water depth to 12 FT for 1M Diving Board. 3. Pool Water Temperature: Approximately 78 – 82 Degrees F. 4. Natatorium Air Temperature: +/- 2 Degrees F of Water Temperature. 5. Relative Humidity: 55% 6. Pool Equipment: a. Recirculation Pump: Flooded Suction in Pump Pit, Premium Efficiency Motor, w/VFD. b. Filtration System: High Rate Sand or Regenerative Media Filtration. c. Chemical Controller: Monitor pH, Temperature, ORP, Chlorine PPM (Total and Combined), Control Backwash Cycle, Fireman Cycle for UV and Heater, Remote Access. d. Chemical Delivery: Separate ventilated rooms with exterior access. Sodium Hypochlorite (Liquid Chlorine) for sanitizer and Muriatic Acid for pH Buffer. Consider pH combination system of acid and CO2 to better control pH, alkalinity, and total dissolved solids (TDS). e. Tertiary Chemical Treatment: UV System sized for full recirculation flow rate to aid in dechloramination and improve water and air quality within the natatorium. f. Pool Water Heating: Direct Fired Gas Pool Heater with High Efficiency (97%) and external titanium heat exchanger. Consider supplemental heat exchanger tied into building HVAC or exhaust recovery systems. Civil Engineering Scenario A maintains the footprint and building shell of the existing Orange Pool Facility with interior renovations and a seismic upgrade. This scenario does not entail a significant civil scope. Broad recommendations under Scenario A include: 1. Incorporate ADA accessible landings and pathways along the perimeter of the building, to enable the rear doors to be utilized as exits 2. Trim overgrown vegetation around the back flow preventer to expose it and regain its visibility 3. Create of a formal pathway to the other facilities in the Park to provide pedestrian connection with the playground and recreation center 4. Study fire flow demand to determine if service line upsize is necessary. See “Section III.E Civil Engineering Issues” for a description of existing facility conditions and assessment 198 104 IV. FUTURE FACILITY SCENARIOS ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA A. SCENARIO A Mechanical Engineering In Scenario A, the entire existing HVAC systems for the natatorium and bathhouse would be removed and replaced, with all unused openings sealed. The natatorium space would be heated, ventilated and dehumidified with a nominal 48-ton packaged rooftop air conditioning unit with cooling, supply air heat recovery, hot water heating, a new low level exhaust system, and new controls. 1. The new natatorium HVAC systems would: a. Supply conditioned air and ventilation air to the natatorium, returning some air when occupied b. Continuously exhaust contaminated air low in the space, near the pool surface c. Utilize refrigeration-cycle cooling year-round to control humidity in the natatorium d. Use the heat rejected from the dehumidification process to reheat the supply air, all year round e. Control the pressure in the natatorium, (negative relative to all adjacent spaces), by supplying and exhausting air through the same double-blower unit and source capture exhaust f. Require a structural upgrade to support the rooftop equipment. g. Require an electrical upgrade to power the rooftop equipment. h. Require architectural coordination for air inlets, air outlets and ductwork. 2. The bathhouse would be heated and ventilated, (no cooling), with a new fan coil unit. Incoming outside air would be tempered hot water heating and new corrosion resistant supply , return ducts and grilles installed. Heat recovery from exhaust to supply air would be evaluated for this system. This would require minor structure and power upgrades. 3. A new higher efficiency gas-fired hot water space heating boiler, with pumps, appurtenances and controls, would be located in the boiler room. The existing domestic hot water heater and storage tank would be replaced with a higher efficiency gas-fired storage water heater with new circulation pump, controlled on a time switch & aquastat. 4. The bathhouse would be exhausted by a new 1,200 cfm rooftop exhaust fan, with ductwork and grilles of corrosion-resistant materials as necessary. Alternately, heat recovery from exhaust to supply air would be evaluated for this system. 5. The pool equipment room and chemical storage areas would be exhausted with three new exhaust fans, ductwork, and/or controls of corrosion resistant materials as required. 6. Existing shower valves and shower heads would be replaced with scald protection (pressure balanced) and low water use fixtures (1.5 gpm). Existing toilets would be replaced with low water use fixtures (1.28 gpf), new urinals with low water use type flush valves (0. 5 gpf), lavatory faucets would be replaced with low water use type (0.5 gpm). New ADA compliant lavatories would be installed. 199 105 IV. FUTURE FACILITY SCENARIOS MARCY WONG DONN LOGAN A R C H I T E C T S A. SCENARIO A SEPTEMBER 12, 2016 Electrical System Main power service: 1. A new electrical power service would be required, due to increase in mechanical loads. 2. A new 600-amp 480-volt 3-phase 4-wire PG&E service would be provided as follows: a. NEMA 3R outdoor 800-amp service entrance switchboard (Square D Speed-D or equivalent) with a 600-amp main circuit breaker, (4)200-amp feeder circuit breakers, (2)150-amp feeder circuit breaker,& (4)100-amp feeder circuit breakers. b. This switchboard would be installed in the available space outside the existing mechanical/electrical room between the utility transformer and the building. c. Installation of a new PG&E service transformer pad, and associated secondary conduits to the new switchboard would be coordinated. Existing building power system: 1. The power system would consist of the following actions: a. Re-feed the existing building from the new switchboard. b. Demolish the existing main 400-amp panelboard within the mechanical/electrical room to clear space on that wall for a new panel. c. Provide a new 75-kVA NEMA 3R transformer and associated transformer housekeeping pad outside the existing building electrical/mechanical room. d. Provide a new 100-amp feeder consisting of (4) #2 AWG with a #8 AWG ground in 2” conduit from the new service switchboard to the new transformer. e. Provide a new 250-amp 208Y/120-volt 3-phase 4-wire panelboard in the space cleared by the removal of the existing panel. This panel will serve the existing branch circuit, lighting, and other miscellaneous loads in the existing building. Coordinate the branch circuit breaker provisions to account for all existing and new loads. Reconnect existing loads to the new panel. f. Provide a new 250-amp feeder consisting of (4) 250-kcmil with a #4 AWG ground in 4” conduit from the new transformer to the new 208-V panelboard. g. Demolish the existing meter and CT cabinets within the mechanical/electrical room to clear space on that wall for a new panel. h. Provide a new 200-amp 480Y/277-volt 3-phase 4-wire panelboard in the space adjacent to the new 208-volt panel. This panel will serve new HVAC and large equipment loads. i. Provide a new 200-amp feeder consisting of (4) #4/0 AWG with a #6 AWG ground in 4” conduit from the new service switchboard to the new 480-volt panelboard. j. Provide mechanical equipment feeders as required to support the new equipment. 2. Replace the existing panelboards in place with new equipment. Match existing panelboard ratings and circuit breaker configurations, reconnect existing loads to new panelboards. 200 106 IV. FUTURE FACILITY SCENARIOS ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA A. SCENARIO A Telecommunications, Data Systems and Fire Alarm System There are no anticipated changes to the telecomm system or the fire alarm in option A. Public Address System: 1. Provide a new PA system head end (controller) including amplifier, microphone, and accessories in place of the existing controller. Recommend using a Bogen Multicom IP based PA system head end to allow for the system to be networked between buildings. 2. Replace the existing PA system speakers and wiring in place, reusing existing conduit to the extent possible. Structural Based upon the concept of renovation, rehabilitation and upgrade, a significant structural retrofit is necessary as part of Scenario A to bring the structure in-line with a modern code based level of seismic resistance and expected life-safety. Lack of existing as-built drawings impedes this process, but could be overcome with effort spent on structural and geotechnical investigation, including both non-destructive and destructive testing. 1. Thorough structural and geotechnical investigation is required to determine and document existing elements. 2. Retrofit of or augmentation to the existing lateral force resisting system (CMU shear walls) is needed. While retrofitting the existing walls themselves may be technically feasible, it is more likely that a new lateral system will be required. New reinforced concrete or masonry shear walls could be added to, or entirely replace, the existing walls. Alternatively the existing walls could remain with the addition of new steel brace frames to provide a new lateral force resisting system. With the addition of a new system, retrofit of the existing foundation is anticipated. Existing floor space would likely be reduced due to the installation of these new structural elements. 3. Investigation of the existing concrete columns is needed to determine reinforcing ratio, confinement steel etc. If necessary, retrofit columns with steel or fiber wraps. 4. Investigation of all connections and retrofit steel brackets connecting glulam beams and ceiling joists at wall and columns is needed. 5. Lateral seismic bracing for all mechanical equipment, piping etc. chased along the ceiling is needed. Existing hang rods will need retrofit and more robust hanging connections. 6. Investigation of non-structural wall elements including glass windows and interior partitions is warranted. Retrofit of the connections as necessary and collaboration between the engineer with the architect is required to provide new glazing and mullion systems compatible with anticipated seismic deflection of the building during a design seismic event. In the process of structural upgrade work, the project would also include the repair or replacement of corroded metallic louvers 201 EXISTING CONCRETE COLUMNS WILL REQUIRE INVESTIGATIVE TESTING AND STRUCTURAL REVIEW TO DETERMINE CURRENT CODE LEVEL ACCEPTABILITY - RETROFIT MAY BE REQUIRED. AT SKYLIGHT ABOVE TYPICAL AROUND BUILDING ROOF DIAPHRAGM PERIMETER AND INTERIOR SKYLIGHTS, DIAPHRAGM WILL REQUIRE RETROFIT TO ADEQUATELY SUPPORT DRAG AND CHORD FORCES HATCHED AREAS REPRESENT LOCATIONS WHERE RETROFIT OF BUILDING LATERAL SYSTEM WILL LIKELY BE REQUIRED - RETROFIT WILL POTENTIALLY IMPACT EXISTING WALLS, FOUNDATIONS, AND INTERIOR FLOOR SPACE EXISTING CONCRETE COLUMNS WILL REQUIRE INVESTIGATIVE TESTING AND STRUCTURAL REVIEW TO DETERMINE CURRENT CODE LEVEL ACCEPTABILITY - RETROFIT MAY BE REQUIRED. AT SKYLIGHT ABOVE TYPICAL AROUND BUILDING ROOF DIAPHRAGM PERIMETER AND INTERIOR SKYLIGHTS, DIAPHRAGM WILL REQUIRE RETROFIT TO ADEQUATELY SUPPORT DRAG AND CHORD FORCES HATCHED AREAS REPRESENT LOCATIONS WHERE RETROFIT OF BUILDING LATERAL SYSTEM WILL LIKELY BE REQUIRED - RETROFIT WILL POTENTIALLY IMPACT EXISTING WALLS, FOUNDATIONS, AND INTERIOR FLOOR SPACE 107 IV. FUTURE FACILITY SCENARIOS MARCY WONG DONN LOGAN A R C H I T E C T S A. SCENARIO A SEPTEMBER 12, 2016 Conceptual Structural Retrofit Plan Figure 172: Scenario A Concept Structural Retrofit Plan 7. Repair of cracking in the non-pool floor areas and walls could be accomplished with epoxy. In the pool area, as identified in section III.G, Aquatic Design and Pool Engineering Issues, the pool deck has visible areas of water ponding throughout. The building code requires the deck to slope away from the pool to adequately drain and prevent standing water. A short term fix may be feasible by removing the upper portion of the deck and adding a new topping to provide adequate drainage, remove uneven surfaces, and to create a continuous non-slip surface. Topping slabs are prone to adhesion and cracking issues over time. Therefore as a more long term solution it is recommended that the existing concrete deck be removed completely and replaced with a new deck insuring proper drainage and slip resistance, while being adequately reinforced to prevent the type of cracking currently exhibited. 8. While the pool is drained for replacement of the plaster finish, repair any cracks or imperfections found in the concrete pool shell. Replace or repair floor mounted pool equipment and their associated anchorages as identified in Section III.G. 202 108 IV. FUTURE FACILITY SCENARIOS ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA A. SCENARIO A ORANGE MEMORIAL POOL ‐ SCENARIO A Renovate, Seismically  Upgrade the Existing Orange Lap Pool Facility No. Description Quantity Unit Hard Cost ($) Total Hard Cost ($) Source Basic Scope  ‐ Renovation of existing facility 2 Selective interior demolition of all systems ready for  renovations 11,777 sq ft $12.00 per sq ft $141,385.00 Saylor 3 Curtain wall demolition + code compliant system 3,600 sq ft $120.00 per sq ft $432,000.00 Saylor 4 Lap pool  (6 lane, 25 yards, 45' x 75')3,375 sq ft $225.00 per sq ft $760,000.00 Terracon  5 Lap Pool (Mechanical + Water Treatment Equipment)1 Lump Sum $250,000.00 Terracon  7 Deck around lap pool 3730 sq ft $30.00 per sq ft $112,000.00 Terracon  8 Pool deck drainage system 240 linear ft $60.00 per lin ft $14,400.00 Terracon  9 Sitework 1 Lump Sum $250,000.00 MWDL A Construction Hard Cost $6,317,275.00 13 Hard Cost Contingency $1,300,000.00 Saylor  14 Escalation (allow 18 months to Q4 2017)$475,000.00 Saylor  B Total Hard Cost $8,092,275.00 15 Basic Scope  ‐ Soft Costs (varies by client) ‐ can include Permits Terracon  20% of construction hard cost 7.5% of construction hard cost 1 Natatorium + Bathhouse (Renovation, seismic upgrade +  upgraded building systems)11,777 sq ft $370.00 per sq ft $4,357,490.00 Inspection Fees and Utility Fees Architecture and Engineering design fees Title 24 Energy Calculations Structural Investigation and forensic services Haz‐Mat Tests and remediation reports As‐built drawings  Construction Management Administrative Costs C  Total Soft Cost $2,430,000.00 MWDL D Total Project Cost for Scenario A $10,522,275.00 Optional Scope Description Quantity Unit Hard Cost ($) Total Hard Cost ($) Source 1 Splash Park 2000 sq ft 250 per sq ft $500,000.00 Terracon $285,000.00 to $638,000.00 E Total Hard Cost for Optional Scope F Total Soft Cost for Optional Scope G Total Cost for Optional Scope H Specific Exclusions Unforeseen discovery and remediation of hazardous materials.  2 Sustainability features (LEED Gold to Platinum level)4.5% ‐ 8.5% of  construction  hard cost Note: Cost Estimate is an assumption of escalation factor of 0.5% per month. Hard Cost + Soft Cost 30% of construction hard cost 30% of construction hard cost  for optional scope  $785,000.000 to $1,150,000.00 $24,000.00 to $35,000.00 $810,000.00 to $1,185,000.00 MWDL Table 7: Scenario A - Rough Order of Magnitude Cost Estimate Cost Estimate 203 109 IV. FUTURE FACILITY SCENARIOS MARCY WONG DONN LOGAN A R C H I T E C T S A. SCENARIO A SEPTEMBER 12, 2016 Conclusion Given the severely outdated design and deteriorated condition of all aspects of the Orange Pool facility, Scenario A’s upgrade and renovation approach, is the least beneficial long term option. 204 Overview Scenario B augments the upgraded/renovated existing Orange Pool facility (Scenario A) with a new building structurally separated from the existing building. The new building in Scenario B is designed to accommodate a warm water teaching pool, new locker rooms, family changing rooms and a viewing lounge for parents and caretakers to watch kids’ classes and supervise patrons with disabilities. The new facility has its own separate entrance with staff offices, a rentable multipurpose room, mechanical room and a fitness room. In Scenario B, the renovated existing pool would be used primarily for adult lap swimming while the training pool would support programs for young kids, water aerobics and therapeutic exercises. Having separate pools maintained at different temperatures, will address patrons’ complaints about the existing lap pool’s water temperatures which is too warm for lap swimmers and too cold for teaching purposes. The key aspects/programming benefits of Scenario B are : • New code-compliant, warm water teaching pool • Flexibility and funding of overall projects in phase • Fitness room • Rentable party room/multipurpose room The building spaces can be designed to be airy and light-filled, with visual and pedestrian connections to the park outside. One of the features of the existing building that patrons like is the expansive view of the park; a new facility could also have window walls will that maximize park views and daylight into the space, while also providing safety glass and good thermal insulation. The key disadvantages of Scenario B are : • The scenario continues use of the lap pool in the existing pool. This pool is slightly short of 25 yards and hence the lap pool facility even after renovation could not be used for competitive swim meets • Site planning of new facility is constrained by existing conditions • Separate warm and lap pool buildings require more complicated security measures • The cumulative cost of existing building improvements and construction of a new teaching pool facility equal/exceed the budget for an equivalent ground up construction project, while limiting the degree of improving layout, amenities and site planning 110 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA IV. FUTURE FACILITY SCENARIOS B. SCENARIO B 205 NATATORIUMWCPOOLMECHANICALOFFICESWIMMERSLOUNGEMULTIPURPOSEROOMFITNESSROOMMECHANICALJANITORWCWCFIRSTAIDSTAFFOFFICESLOBBY&RECEPTIONWCELECWCMENLOCWOMENLOCDECK SHOWERS(E) POOL BUILDING(E) POOL BUILDINGLANDSCAPED COURTABCEFD84' - 0"48' - 0"18' - 0"40' - 0"24' - 0"1214' - 0"23456710' - 0"18' - 0"12' - 0"24' - 0"6' - 0"10' - 0"80' - 0"MARCY WONG DONNLOGANA R C H I T E C T S800 bancroft way #200 | berkeley, ca 94710 | tel: 510. 843. 0916 | office@wonglogan.comORANGE MEMORIAL POOL781 TENNIS DRIVE, SOUTH SAN FRANCISCO, CA 940801ST FLOOR PLANSCENARIO B - TEACHING POOL ANNEX016' 32'8'111MARCY WONG DONN LOGAN A R C H I T E C T S IV. FUTURE FACILITY SCENARIOS B. SCENARIO B SEPTEMBER 12, 2016 LOBBYOFFICEBATHROOMJANWOMENMENBOILER ROOMSTORAGE/FIRST AIDCHLORINESTORAGEFILTER ROOMSTORE/ADMINWCWC(EXISTING) SWIMMINGPOOL BUILDINGSWIMMING POOLMEN LOC WOMEN LOCSAUNASUP OFFICESWIMMERSLOUNGEABCDEFGHIJK12346715' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 14' - 2" 14' - 1" 14' - 1"5147' - 4"15' - 4"14' - 10"20' - 4"16' - 2"19' - 2"5' - 4"91' - 2"MARCY WONGDONNLOGANA R C H I T E C T S800 bancroft way #200 | berkeley, ca 94710 | tel: 510. 843. 0916 | office@wonglogan.comORANGE MEMORIAL POOL781 TENNIS DRIVE, SOUTH SAN FRANCISCO, CA 940801ST FLOOR PLANSCENARIO A - RENOVATED ORANGEPOOL FACILITY016' 32'8'AREA OF REMODELED LAYOUTLOBBY OFFICE BATHROOM JAN WOMENMEN BOILER ROOM STORAGE/ FIRST AID CHLORINE STORAGE FILTER ROOMSTORE/ ADMIN WC WC (EXISTING) SWIMMING POOL BUILDING SWIMMING POOL MEN LOC WOMEN LOC SAUNA SUP OFFICE SWIMMERS LOUNGE A B C D E F G H I J K 1 2 3 4 6 7 15' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 14' - 2" 14' - 1" 14' - 1" 5 147' - 4"15' - 4"14' - 10"20' - 4"16' - 2"19' - 2"5' - 4"91' - 2"MARCY WONG DONN LOGAN A R C H I T E C T S 800 bancroft way #200 | berkeley, ca 94710 | tel: 510. 843. 0916 | office@wonglogan.com ORANGE MEMORIAL POOL 781 TENNIS DRIVE, SOUTH SAN FRANCISCO, CA 94080 1ST FLOOR PLAN SCENARIO A - RENOVATED ORANGE POOL FACILITY 0 16' 32'8' AREA OF REMODELED LAYOUT Concept Floor Plan - Construct A Separate New Warm Pool Facility Figure 173: Scenario B Concept Floor Plan 206 112 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA IV. FUTURE FACILITY SCENARIOS B. SCENARIO B Concept Site Plan Figure 174: Scenario B Concept Site Plan 207 113MARCY WONG DONN LOGAN A R C H I T E C T S IV. FUTURE FACILITY SCENARIOS B. SCENARIO B SEPTEMBER 12, 2016 Construction and Site Planning Aspects Site Planning: The annex would be located adjacent to the existing pool on the south side; a 20’-0” wide landscaped court would separate the two buildings. The annex would have a separate entrance on the north side, and could be accessed from the pool deck of the existing Orange Pool building via an exterior covered walkway. The new facility would continue to use the existing parking lot on the west side of Tennis Dr. and Orange Ave. The annex is sited on the open field with a 130’-0” setback from Orange Ave. The building footprint leaves ample space for a 63 yard x 113 yard soccer field as planned by the City. The location does not disturb the layout of the existing children’s playground on the west side of the site. The construction for the new facility can be phased in two ways : • First renovate the existing pool building per Scenario A, and then add the new facility when funds are available. The disadvantage of this option is that during the first phase the existing pool would be closed for public use. • Build the new facility before renovating the existing pool. Building the warm pool building first would allow the city to have a continuously operating pool, and would cater to the community (especially seniors and young kids, who constitute 40%-50% of pool users). Programs at the pool would be able to run continuously, maintaining revenue streams and keeping pool staff employed. It would likely be most cost effective to build the new facility first, as the likelihood of staying within budget is higher for ground-up construction than for renovations. Given the age of the existing pool, seismic upgrade and haz-mat abatement costs may be significant. Also, construction time and opening schedules are more predictable for new construction. Construction Type of the Scenario B Teaching/Warm Pool Annex: Gross Floor Area - 14,020 sq ft Number of Stories - One Allowable height - 40’-0” Max Occupancy - A3 (Indoor swimming pool without spectator seating, Per CBC Sec. 303.4) Construction - Type V-B Allowable Area - 24,000 Sq ft (Per CBC table 503 & Section 506.3) (Per CBC section 506.3 - Where a building is equipped throughout with an approved automatic sprinkler system the building area limitation in Table 503 is permitted to be increased by an additional 300% for buildings with no more than one story above grade.) Sprinkler System - Automatic sprinkler system 208 114 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA IV. FUTURE FACILITY SCENARIOS B. SCENARIO B Civil Engineering Scenario B involves remodeling and repairing the existing building as described in Scenario A, as well as constructing a new pool building. As indicated in the architectural discussion, the second building will be considered structurally separate. Therefore a second set of utilities would be needed to provide potable and fire-suppression water, sanitary sewer, storm drain, telecommunication, and electrical needs. The new building addition would require a new joint trench from the existing services along Tennis Drive. Part of the existing driveway may also be affected in order to provide new water service to the new building; the utility is located at the corner of Tennis Drive and Orange Avenue. With respect to site conditions, several established trees will need to be removed to accommodate the new building. However these trees are not valuable specimens and can be replaced with better species and locations. Anticipating that the finished floor elevation of the new building would be the same as the old building, a ramp for ADA access from the field to the new building would be required (the new building would be approximately two feet higher than the adjacent field). 209 115MARCY WONG DONN LOGAN A R C H I T E C T S IV. FUTURE FACILITY SCENARIOS B. SCENARIO B SEPTEMBER 12, 2016 Program For New Teaching Pool Building Natatorium with Teaching Pool: The new 85’-0” x 62’-0” natatorium space would be approximately 25’-0” high, with glazing on the north, west and south sides. The south side has views to the multi-purpose field, similar to the existing pool. The west side would provide views to the children’s play area. The north side would have a 20’-0” wide landscaped courtyard, and overlook the existing pool building. The courtyard would be landscaped with low-water, low maintenance California native plants and shrubs. The size of the new teaching pool would be 40’ x 60’ with a 3’-6” depth for two thirds of its length and 6’-6” depth for one third of its length. The teaching pool water would be maintained at 86°F to 90°F. The pool would be provided with an accessible ramp into the water. The pool deck on the north, west and south sides would be 10’-0” wide, while on the east side it would be 12’-6” wide. The main access to the natatorium space would be from the east deck. Deck showers would be provided in the northeast corner of the natatorium space, to allow for a quick rinse-off before and after swimming. The east wall next to the deck showers would have hooks for towels, and low cubbies in the southeast corner would provide additional storage. The locker rooms could be accessed from the lounge via double doors, or from through a door in the northeast corner. Pool Office: The pool office would have a window overlooking the pool and access from the lounge area for administrative purposes. It would have a supervisor at all times, and have storage for emergency supplies, PA system etc. Lounge: The east wall of the pool would have a large viewing lounge (20’ x 48’) for waiting parents and care givers. The lounge would have storage cubbies along the east wall. Lounge furniture would include comfortable seating for waiting as well as desks for parents to work at or for siblings to do home work. The lounge would have sufficient electrical outlets for laptops, phones, etc. The south wall of the lounge would be all glass, or have a large window overlooking the playing fields. On days when the pool is closed to the general public, the lounge and multipurpose room could be rented for parties, adding to the pool’s potential revenue. The wall between the lounge and multipurpose room could be glass, or could simply be a folding partition. Women’s and Men’s Locker Rooms: ADA accessible men’s and women’s locker rooms would be adjacent to the lounge area. They would be spacious and efficiently laid out, organized in four general zones: showers, lockers and changing rooms, toilets, and lavatories. They would not have entry doors; the partition layout would provide all necessary privacy. They would have built-in seats for patrons with disabilities, as well as baby changing stations, baby seats in the ADA stall, and roll-in ADA showers. Other equipment in the locker rooms would include hair dryers, swim suit dryers, and full height mirrors. Lockers would not have built-in locks; patrons would supply their own. Water efficient plumbing fixtures would be specified throughout the building. The plumbing design and specifications would meet or exceed the requirements of the 2013 California Green Building Standards Code (CGBSC) Mandatory Measure - CALGREEN or the most current code at the time of building permit. 210 116 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA IV. FUTURE FACILITY SCENARIOS B. SCENARIO B Family Rooms: Two gender-neutral, fully accessible family restrooms with showers would also be provided on the northeast side of the pool. These bathrooms would also include baby changing stations, baby seats, and hair dryers. Multipurpose/ Party Rooms: A 40’-0” x 27’-0” multipurpose room would be adjacent to the waiting lounge and have views out to the multi-purpose fields. The space would have two pairs of double doors, which would allow the space to be partitioned into two smaller rooms to accommodate smaller parties, community meetings, or other events. The south all-glass wall would have doors directly out to an outdoor deck which could be used for summer picnics, grilling, and other indoor-outdoor uses. The multipurpose room could also be combined with the lounge to accommodate large events, which would increase the rental value of the amenity. The east wall of the multipurpose space would have a servery, with an undercounter refrigerator and sink. A gender neutral bathroom would be located near the multipurpose room. Fitness room: A 15’-6” x 27’-0” fitness room would provide space for floor and mat exercises. This room would also have views towards the multi-purpose fields. Lobby and Administration: The lobby would be located in the northeast corner of the building; patrons would walk past the existing building to enter the new facility. Access from the lobby to the rest of the building would be controlled by card-reader gates. The lobby would be provided with furniture for waiting patrons, and a standing desk for filling out registration forms and other tasks. The administration office could be accessed directly from the lobby via a large window, so staff could monitor activity in the lobby and patrons could access staff for information. The administration office would also house the staff restrooms. Utilities: The pool mechanical room would be located close to the natatorium to facilitate easy access for chemicals and equipment. This room houses the pool equipment, filtration plants, and chlorine treatment rooms. A rolling door or double doors to the exterior would provide direct access for service trucks. The room would be approximately 680 SF, including two 75 SF chemical storage rooms. The main building Mechanical Room would be approximately 500 SF, and would be located on the east side of the building along Orange Ave. The Electrical Room would be approximately 100 SF, and located off the entrance lobby. 211 117MARCY WONG DONN LOGAN A R C H I T E C T S IV. FUTURE FACILITY SCENARIOS B. SCENARIO B SEPTEMBER 12, 2016 Plumbing Fixture Count Locker room plumbing fixture calculations are based on the surface area of the pool water, per Section 3116B of the 2013 California Building Code.Table 8: Scenario B - Plumbing Fixture CalculationsSCENARIO BORANGE POOL TOILET ROOM CALCULATIONS PER 2013 CALIFORNIA BUILDING CODE (CBC) & 2013 PLUMBING CODE (CPC)CBC SECTION 3116B BATHHOUSE, DRESSING, SHOWER AND TOILET FACILITIES & CPC 2013 TABLE 422.1TYPE OF SPACEAREAPOOL WATEROCC.LOADTOTAL OCC.MALE/FEMALEMEN’SWOMEN’SOTHERGROSS SQ. FT.SURFACE AREASQ. FT.OCC.WC’sURINALSSHOWERSLAV’sWC’sSHOWERSLAV’sDRINKING FOUNTAINMOP SINKBasic Fixtures Required Calculation2013 CBC Section 3116BBathhouse, Dressing, Shower & Toilet Facilities6,2002,4001 per151608022212211-Basic Fixtures Required Calculation2013 CPC Table 422.1Staff offices and administrative uses, B occupancy4,400-1 per200221111-11-11-SUBTOTAL33233232-FIXTURES PROVIDED33546*5521* Per Footnote 14 (CPC 2013 Table 422.1), the total number of water closets for females shall be at least equal to the total number of water closets and urinals required for males** Per CPC Footnote 5, can add urinals in exchange for WC’s in Men’s, not less than 2/3rd’s required WC’s shall be provided*** Per CPC Footnote 13, drinking fountains shall be installed on each floor, however water stations (kitchens or other) can usually be provided212 118 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA IV. FUTURE FACILITY SCENARIOS B. SCENARIO B NO PROGRAM / FUNCTION NET USABLE AREA COMMENTSQ. FT. 1 Teaching pool (40’X60’)2,400 Accommodates ADA ramp 2 Deck around pool 2,740 Deck to have rinse-off showers and storage cubbies 3 Men’s locker room 430 2 toilets, 1 urinal, 3 showers 4 Women’s locker room 430 3 toilets, 3 showers, 3 lavatories 5 Family restrooms 275 ADA single use stalls 6 Swimmers lounge with visitors observation area 950 Storage cubbies, desks for parents/ siblings to work on 7 Entrance lobby and reception 880 Multi-purpose; vending machines; furniture; security 8 Staff offices & ADA toilet room 605 Windows to entrance lobby 9 Rentable Multi-use/Party room or rooms 1,095 Can be partitioned in the middle for two smaller spaces 10 Fitness room 420 11 Storage room and janitor’s closet 80 12 Electrical room 100 13 Mechanical room 500 Building HVAC 14 Pool mechanical room 670 Includes (2) 75 sq. ft. chemical storage rooms; doors to exterior 15 Office 185 Office overlooking pool 16 First Aid room 75 17 Circulation/Hallways 1,565 NET USABLE AREA 13,400 TOTAL AREA (Net Usable Area) = 13,400 sq. ft. TOTAL AREA (Gross Area) = 14,020 sq. ft. Gross Area: Includes exterior wall thickness Area Allocations For Programmed Spaces Of The New Facility Table 9: Scenario B - Area Allocation and Program 213 119MARCY WONG DONN LOGAN A R C H I T E C T S IV. FUTURE FACILITY SCENARIOS B. SCENARIO B SEPTEMBER 12, 2016 Occupant Load Calculations and Egress Table 10: Scenario B - Occupant Load Calculations and Egress NO FIRST FLOOR AREA SQ. FT. / OCC.OCC. LOAD SUBTOTAL OCC. LOAD EXIT ACCESSSQ. FT. 1 Teaching pool (40’X60’)2,400 50 48.0 48.0 - 2 Deck around pool 2,740 15 182.7 183.0 2 3 Men’s locker room 430 -0.0 0.0 4 Women’s locker room 430 -0.0 0.0 5 Family restrooms 275 -0.0 0.0 6 Swimmers lounge with visitors observation area 950 100 9.5 10.0 7 Entrance lobby and reception 880 100 8.8 9.0 8 Staff offices 485 100 4.9 5.0 9 Staff toilet rooms 115 -0.0 0.0 10 Rentable Multi-use/ Party room or rooms 1,095 100 11.0 11.0 11 Fitness room 420 50 8.4 9.0 12 Storage room and janitor’s closet 80 -0.0 0.0 13 Electrical room 100 300 0.3 1.0 14 Mechanical room 430 300 1.4 2.0 15 Pool mechanical room 670 300 2.2 3.0 16 Pool office 185 100 1.9 2.0 17 First Aid room 75 100 0.8 1.0 18 Circulation/Hallways 1,565 -0.0 0.0 TOTAL FIRST FLOOR 13,325 284.0 2 214 120 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA IV. FUTURE FACILITY SCENARIOS B. SCENARIO B Aquatic Design And Pool Engineering Scenario B involves the renovation of the existing swimming pool deck, pool equipment, and pool mechanical room, to meet current code requirements and industry standards. For this scenario the existing swimming pool and pool mechanical room footprints would remain the same. Additionally, a new building housing a new Teaching Pool and support spaces would be built adjacent to the existing facility. Each body of water would have a separate pool mechanical room with dedicated chemical storage rooms and exterior access for chemical deliveries. Please refer to the following characteristics: Lap Pool Natatorium (Scenario A) 1. Lap Pool dimensions (existing): 6 Lanes x approx. 25 Yards, 45 ft x 75 ft; 3,375 sf 2. Pool water depth range: 3 ft to 10 ft if diving is not allowed; increase water depth to 12 ft if a 1M diving board is provided 3. Pool water temperature: approximately 78 – 82 degrees F 4. Natatorium air temperature: within +/- 2 degrees F of water temperature 5. Relative Humidity: 55% Teaching Pool Natatorium 1. Teaching Pool dimensions: 40 ft x 60 ft; 2,400 sf 2. Pool water depth range: 3’-6” to 5’-0” 3. Pool water temperature: approximately 86 – 90 degrees F 4. Natatorium Air Temperature: within +/- 2 degrees F of water temperature, but not to exceed 86 degrees F 5. Relative Humidity: 55% Pool Equipment: 1. Recirculation Pump: Flooded Suction in pump pit, premium efficiency motor, with VFD 2. Filtration System: High Rate Sand or Regenerative Media Filtration 3. Chemical Controller: Monitor pH, Temperature, ORP, Chlorine PPM (Total and Combined), Control Backwash Cycle, Fireman Cycle for UV and Heater, Remote Access 4. Chemical Delivery: Separate ventilated rooms with exterior access. Sodium Hypochlorite (Liquid Chlorine) for sanitizer and Muriatic Acid for pH Buffer. Consider pH combination system of acid and CO2 to better control pH, alkalinity, and TDS. 5. Tertiary Chemical Treatment: UV System sized for full recirculation flow rate to aid in dechloramination and improve water and air quality within the natatorium. 6. Pool Water Heating: Direct Fired Gas Pool Heater with High Efficiency (97%) and external titanium heat exchanger. Consider supplemental heat exchanger tied into building HVAC or exhaust recovery systems. 215 121MARCY WONG DONN LOGAN A R C H I T E C T S IV. FUTURE FACILITY SCENARIOS B. SCENARIO B SEPTEMBER 12, 2016 Concept Sketches: Plan of Teaching Pool with stair entry and ADA ramp. Length Section of Teaching Pool with stair entry and ADA ramp. Width Section of Teaching Pool with stair entry and ADA ramp. Figure 175: Teaching Pool Concept Plan and Sections 216 122 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA IV. FUTURE FACILITY SCENARIOS B. SCENARIO B Mechanical Engineering For overall general recommendations and program upgrades to Mechanical system please refer to Section III.H - Recommendations and Program Upgrades. New Teaching Pool Mechanical System: Scenario B involves the renovation and upgrade of the existing facility, and the construction of an adjacent larger teaching facility, which would include a second natatorium, additional locker rooms, a lounge, a multipurpose room, a fitness room, office spaces, a mechanical room, and chemical storage rooms. For Scenario B, all the HVAC and plumbing upgrades described for Scenario A would be implemented on the existing building. In addition, the Teaching Facility would be constructed with new HVAC & plumbing as follows: 1. A smaller nominal 28-ton packaged rooftop air conditioning unit with heat recovery. The new natatorium HVAC systems will: a. Supply conditioned air and ventilation air to the natatorium, returning some air when occupied b. Continuously exhaust contaminated air low in the space, near the pool surface c. Utilize refrigeration-cycle cooling year-round to control humidity in the natatorium d. Use the heat rejected from the dehumidification process to reheat the supply air, all year round e. Control the pressure in the natatorium, (negative relative to all adjacent spaces), by supplying and exhausting air through the same double-blower unit and source capture exhaust 2. The bathhouse of the new facility would need cooling (unlike Scenario A). These spaces would be heated, ventilated and air conditioned with a new nominal 16-ton multi-zone split heat pump system, utilizing variable refrigerant flow, seven ductless fan-coil units, a common outdoor condensing section, and central controls. Ventilation air to these areas would be provided by multiple small dedicated booster fans. 3. The bathhouse would be exhausted by a new 750 cfm rooftop exhaust fan, ductwork and grilles with corrosion resistant products as necessary, similar to Scenario A. 4. The pool equipment room and chemical storage areas would be exhausted by three new exhaust fans, ductwork and controls, using corrosion resistant materials 5. New shower valves and shower heads would have scald protection (pressure balanced), and be low water use fixtures (1.5 gpm). New toilets would be low water use fixtures, (1.28 gpf). New urinals would have low water use flush valves. New lavatory faucets would be low water use fixtures, (0.5 gpm) 6. Domestic hot water would be provided by a new gas-fired storage water heater with circulation pump, controlled on a time switch and aquastat. For Scenario B, one larger water heater would be sized to serve both the existing facility and the new facility 217 123MARCY WONG DONN LOGAN A R C H I T E C T S IV. FUTURE FACILITY SCENARIOS B. SCENARIO B SEPTEMBER 12, 2016 Existing Building Power System Re-feed the existing building from the new switchboard: a. Demolish the existing main 400-amp panelboard within the mechanical/electrical room to clear space on that wall for a new panel. b. Provide a new 75-kVA NEMA 3R transformer and associated transformer housekeeping pad outside the existing building electrical/mechanical room. c. Provide a new 100-amp feeder consisting of (4) #2 AWG with a #8 AWG ground in 2” conduit from the new service switchboard to the new transformer. d. Provide a new 250-amp 208Y/120-volt 3-phase 4-wire panelboard in the space cleared by the removal of the existing panel. This panel would serve the existing branch circuit, lighting, and other miscellaneous loads in the existing building. Coordinate the branch circuit breaker provisions to account for all existing and new loads. e. Reconnect existing loads to the new panel. f. Provide a new 250-amp feeder consisting of (4) 250-kcmil with a #4 AWG ground in 4” conduit from the new transformer to the new 208-V panelboard. g. Demolish the existing meter and CT cabinets within the mechanical/electrical room to clear space on that wall for a new panel. h. Provide a new 200-amp 480Y/277-volt 3-phase 4-wire panelboard in the space adjacent to the new 208-volt panel. This panel will serve new HVAC and large equipment loads. i. Provide a new 200-amp feeder consisting of (4) #4/0 AWG with a #6 AWG ground in 4” conduit from the new service switchboard to the new 480-volt panelboard. j. Provide mechanical equipment feeders as required to support the new equipment. Replace the existing panelboards in place with new equipment. Match existing panelboard ratings and circuit breaker configurations, reconnect existing loads to new panelboards. Electrical System Main Power Service A new electrical power service would be required, due to increased mechanical loads. Recommend a new 600-amp 480-volt 3-phase 4-wire PG&E service, including: a. New NEMA 3R outdoor 800-amp service entrance switchboard (Square D Speed-D or equivalent) with an 600-amp main circuit breaker, (4) 200-amp feeder circuit breakers, (2) 150-amp feeder circuit breaker, and (4) 100-amp feeder circuit breakers. b. Install this switchboard in the available space outside the existing mechanical/ electrical room between the Utility transformer and the building. c. Coordinate the installation of a new PG&E service transformer pad, and associated secondary conduits to the new switchboard. 218 124 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA IV. FUTURE FACILITY SCENARIOS B. SCENARIO B New Warm Pool Facility Power System Provide new power distribution for the new building: a. In order to maintain a small electrical room in the new building, provide a new 75- kVA NEMA 3R transformer and associated transformer housekeeping pad outside the new building electrical room. Alternately, a larger room could be coordinated to house a NEMA 1 transformer. b. Provide a new 100-amp feeder consisting of (4) #2 AWG with a #8 AWG ground in 2” conduit from the new service switchboard to the new transformer. c. Provide a new 250-amp 208/120-volt 3-phase 4-wire panelboard in the new electrical room. This panel would serve the branch circuit, lighting, and other miscellaneous loads in the new building. d. Provide lighting and branch circuit feeders as required. e. Provide a new 250-amp feeder consisting of (4) 250-kcmil with a #4 AWG ground in 4” conduit from the new transformer to the new 208-volt panelboard. f. Provide a new 200-amp 480/277-volt 3-phase 4-wire panelboard in the new electrical room. This panel would serve new HVAC and large equipment loads. g. Provide a new 200-amp feeder consisting of (4) #4/0 AWG with a #6 AWG ground in 4” conduit from the new service switchboard to the new 480-volt panelboard. h. Provide mechanical equipment feeders as required to support the new equipment. Lighting System Interior Lighting: 1. Existing and new building natatorium lighting: Provide new high bay LED lighting with integral daylight sensing control and wireless (radio frequency) connection to user controls. 2. Existing building general lighting: Provide a 1 for 1 replacement of existing lighting fixtures with new LED fixtures, matching the original type to the extent practical. 3. New building general lighting: Provide LED downlights in common spaces and corridors, 2x2 recessed troffers in spaces with grid ceilings, and damp-rated LED wraparound fixtures in locker and shower areas. 4. Controls: Provide additional controls to meet current CA Title 24 energy code requirements. Implementation of wireless controls such as Cree SmartCast or Lutron PowPak could reduce retrofit costs. 219 125MARCY WONG DONN LOGAN A R C H I T E C T S IV. FUTURE FACILITY SCENARIOS B. SCENARIO B SEPTEMBER 12, 2016 Exterior lighting: 1. Building Mounted: Provide LED surface-mount wallpacks meeting Dark Sky requirements of 0% uplight and CalGreen BUG (Backlight, Uplight, and Glare) requirements. 2. Controls: Provide fixture integral, occupancy sensor control for each fixture mounted below 24’ AFG. Provide a lighting control panel in the nearest building electrical room with astronomical timeclock and photo control for all exterior lighting. Telecommunications and Data System Note: there are no anticipated changes to the telecomm system in Scenario A. 1. Provide a wall-mount data rack, minimum 42U, for tel/data cable punchdown and the Owner’s active network and server equipment in the new building electrical room. 2. Provide a new 4” conduit with (2) 1-1/4” innerducts between the existing building electrical room and the new building electrical room for a new telecomm backbone 3. Provide a new telecommunications pull box to intercept the existing backbone routed between the existing recreation building and the existing pool building. Provide (2) new 4” conduits, (1) 4” conduit with (2) 1-1/4” innerducts with pull strings, (1) 4” conduit empty with a pull string, between the new pullbox and the new building electrical room. 4. Provide a new telecommunications backbone between the recreation building and the new electrical room consisting of (1) 25-pair #22 AWG copper backbone cable, (1) 12-strand OM3 multimode optical fiber cable, and (1) 12-strand SM2 single mode fiber optic cable. Route the copper and fiber in separate innerducts. Public Address System 1. Existing Building: a. Provide a new PA system head end (controller) including amplifier, microphone, and accessories in place of the existing controller. Recommend using a Bogen Multicom IP based PA system head end to allow for the system to be networked between buildings. b. Replace the existing PA system speakers and wiring in place, reusing existing conduit to the extent possible. 2. For the new buildings: a. Provide a new new PA system head end (controller) including amplifier, microphone, and accessories with the head end controller located in the electrical room and the mic located at the reception desk. Recommend using a Bogen Multicom IP based PA system head end to allow for the system to be networked between buildings. b. Provide a network connection between the controllers in each building to allow for paging between the 2 spaces. 220 126 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA IV. FUTURE FACILITY SCENARIOS B. SCENARIO B Fire Alarm Note: there are no anticipated changes to the fire alarm system in the existing building. Only the new building would receive a new fire alarm system. For the new building: Provide a complete automatic fire alarm system with EVAC (Emergency Voice Alarm Communication) functionality including automatic detection, and voice notification throughout the new building. Structural System Scenario B is a combination of upgrading/retrofitting the existing pool facility in conjunction with construction of a new training pool facility adjacent to and structurally separate from the existing building. There would be an additional separate entrance for the new building. Retrofitting the existing facility would bring the structure up to a current code level of life-safety, in line with the level of safety provided in the new annex building. This scenario includes the following structural features: 1. All repairs and retrofits to the existing pool building as outlined in Scenario A. 2. New construction of a one-story teaching facility, locker rooms, offices, multipurpose and fitness room building with a training pool. 3. The new teaching facility building is required by code to be seismically separated from the existing pool building. The seismic separation is critical in the design to allow the adjacent buildings to respond to earthquake ground motion independently without significantly impacting (pounding, etc.) each other. 4. A combination of steel columns and exposed glulam wood trusses would allow for open, airy, light-filled pool and activity spaces. Special truss moment frames would provide the lateral force resisting system of the structure and augment the architectural expression to the building. These moment frames would be part of a robust vertical and lateral system capable of resisting all anticipated loads on the building, meeting modern seismic and life-safety standards. 5. Glulam trusses would cantilever beyond the enclosed footprint to create deep overhangs, which would also shelter outdoor patio areas that could integrate seamlessly into the adjacent park. 6. Glass walls on the exterior and interior would maximize views to the park and daylight into the spaces, while providing necessary acoustic and humidity barriers. Solid partitions could be framed out of wood or cold-formed steel, and support all desired wall finishes. 7. These structural components would be compatible with an overall goal of using only low- emitting materials. All materials would contain no added formaldehyde and would have little or no other indoor air contaminants. Materials with high recycled content or rapidly renewable ingredients would be used when possible. 221 127MARCY WONG DONN LOGAN A R C H I T E C T S IV. FUTURE FACILITY SCENARIOS B. SCENARIO B SEPTEMBER 12, 2016 Cost EstimateORANGE MEMORIAL POOL ‐ SCENARIO B Renovate existing Orange Lap pool facility and construct a new building with a warm Teaching pool No. Description Quantity Unit Hard Cost ($) Total Hard Cost ($) Source New Building : Basic Scope  ‐ Hard Cost Construction 1 Natatorium + Bathhouse (Building shell + systems)14020 sq ft $370.00 per sq ft $5,187,400.00 Terracon  2 Training/Warm water pool (40' x60')2,400 sq ft $300.00 per sq ft $720,000.00 Terracon  3 Training Pool (Mechanical + Water Treatment Equipment)1 Lump Sum $235,000.00 Terracon  4 Deck around lap and training pool 2740 sq ft $30.00 per sq ft $82,200.00 Terracon  5 Pool deck drainage system 200 linear ft $60.00 per lin ft $12,000.00 Terracon  6 Site Work for new building 1 Lump Sum $250,000.00 Saylor  7 Landscaping ‐Lump Sum $300,000.00 MWDL A New Building : Construction Hard Cost $6,786,600.00 8 Hard Cost Contingency $1,357,320.00 Saylor  9 Escalation (allow 24 months to Q2 2018)$678,660.00 Saylor  B New building : Total Hard Cost $8,822,580.00 10 Basic Scope  ‐ Soft Costs (varies by client) ‐ can include Permits Inspection Fees, Utility Fees and Connections Architecture and Engineering design fees Title 24 Energy Calculations 20% of construction hard cost 10% of construction hard cost gy Survey and Geotechnical Investigation Fees Construction Management Administrative Costs C New Building : Total Soft Cost $2,035,980.00 MWDL D New Building Project Cost $10,858,560.00 E Total Project Cost to renovate existing building $10,522,275.00 F Total Project Cost for Scenario B $21,380,835.00 Optional Scope Description Quantity Unit Hard Cost ($) Total Hard Cost ($) Source 1 Splash Park 2000 sq ft $250.00 per sq ft $500,000.00 Terracon 3 Sustainability features for new warm Teaching Pool building.  (LEED Gold to Platinum level) $310,000.00 to  $580,000.00 MWDL G Total Hard Cost for Optional Scope I Total Cost for Optional Scope J Specific Exclusions Unforeseen discovery and remediation of hazardous materials. Note: Cost Estimate is an assumption of escalation factor of 0.5% per month. New Building cost + Scenario A Scenario A Hard Cost + Soft Cost 30% of construction hard cost $1,130,000.00 to $1,770,000.00 H $1,095,000.00 to 1,718,000.00 $33,000.00 to $51,500.00 from Scenario ASustainability features for existing Lap Pool building                     (LEED Gold to Platinum level)2 MWDL$285,000.00 to  $638,000.00 4.5% ‐ 8.5% of  construction hard  cost 30% of construction hard cost for  optional scope Total Soft Cost for Optional Scope Table 11: Scenario B - Rough Order of Magnitude Coast Estimate 222 128 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA IV. FUTURE FACILITY SCENARIOS C. SCENARIO C Overview Scenario C involves replacing the existing outdated building with a state-of-the-art, sustainably designed facility containing two pools - one for lap swimming and one for teaching/recreation. This scenario proposes demolishing the existing facility and taking advantage of the opportunity to masterplan the complex building and its parking lot. The new code-compliant facility in Scenario C would be energy efficient, use beautiful yet durable materials, provide a user-friendly and accessible layout, and be easy to maintain. The concept design proposed in this section incorporates the design team’s acknowledgement of feedback solicited from current facility staff and patrons. The findings and ideas are informed by user and City staff suggestions as well as modern best practices and current technologies. The proposed design includes an option to add a second floor that can be phased if economically necessary. Along with the two-pool natatorium and locker rooms, the first floor would house a swimmer and viewer lounge, multipurpose rooms, mechanical and electrical rooms, a staff office, family changing rooms and an increased number of bathroom fixtures. The layout of the bathhouse allows the addition of a stair and elevator. (The Scenario C drawings in Figure 176 - Figure 180 show the final two-story concept). Additional office space overlooking into the natatorium, a viewing deck for spectators, fitness and exercise rooms, and meeting rooms could be located on the second floor as staff suggested. A double-height lobby atrium would create a gracious entrance as well as a visual connection between the first and second floors. The occupied spaces of the new facility would be airy and light-filled, with visual and physical connections to the park. Wood structural members and expansive glass walls would maximize views to the surrounding park and bring abundant daylight into the space; deep overhangs and sunshades would be calibrated to avoid unwanted solar heat gain. Key Aspects/ Programming Benefits of Scenario C: 1. Provision of two pools: A regulation size (competition compliant) lap pool, and an appropriate depth and temperature teaching pool are the heart of the project. This would enable competitive swimming camps and meets, and provide a safer, more desirable environment for children, teaching, and senior activities. 2. New facility: Modern, safe, comfortable, spacious, efficient, accessible, and code- compliant. Smart building systems with a low operational costs and low maintenance. 3. Improved layout with ample space on pool deck and ancillary areas, including large and flexible multipurpose rooms and lounges which could be rented out to bring in revenue streams. 4. Shaded outdoor spaces and seamless indoor-outdoor access. 223 129MARCY WONG DONN LOGAN A R C H I T E C T S IV. FUTURE FACILITY SCENARIOS C. SCENARIO C SEPTEMBER 12, 2016 LOBBYOFFICEBATHROOMJANWOMENMENBOILER ROOMSTORAGE/FIRST AIDCHLORINESTORAGEFILTER ROOMSTORE/ADMINWCWC(EXISTING) SWIMMINGPOOL BUILDINGSWIMMING POOLMEN LOC WOMEN LOCSAUNASUP OFFICESWIMMERSLOUNGEABCDEFGHIJK12346715' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 14' - 2" 14' - 1" 14' - 1"5147' - 4"15' - 4"14' - 10"20' - 4"16' - 2"19' - 2"5' - 4"91' - 2"MARCY WONGDONNLOGANA R C H I T E C T S800 bancroft way #200 | berkeley, ca 94710 | tel: 510. 843. 0916 | office@wonglogan.comORANGE MEMORIAL POOL781 TENNIS DRIVE, SOUTH SAN FRANCISCO, CA 940801ST FLOOR PLANSCENARIO A - RENOVATED ORANGEPOOL FACILITY016' 32'8'AREA OF REMODELED LAYOUTLOBBYOFFICEBATHROOMJANWOMENMENBOILER ROOMSTORAGE/FIRST AIDCHLORINESTORAGEFILTER ROOMSTORE/ADMINWCWC(EXISTING) SWIMMINGPOOL BUILDINGSWIMMING POOLMEN LOC WOMEN LOCSAUNASUP OFFICESWIMMERSLOUNGEABCDEFGHIJK12346715' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 14' - 2" 14' - 1" 14' - 1"5147' - 4"15' - 4"14' - 10"20' - 4"16' - 2"19' - 2"5' - 4"91' - 2"MARCY WONGDONNLOGANA R C H I T E C T S800 bancroft way #200 | berkeley, ca 94710 | tel: 510. 843. 0916 | office@wonglogan.comORANGE MEMORIAL POOL781 TENNIS DRIVE, SOUTH SAN FRANCISCO, CA 940801ST FLOOR PLANSCENARIO A - RENOVATED ORANGEPOOL FACILITY016' 32'8'AREA OF REMODELED LAYOUTConcept 1st Floor Plan Figure 176: Scenario C Concept First Floor PlanUPUP1 F234678910EDCAELECT. ROOMPOOLSTORAGEPOOLMECHANICALBUILDINGMECHANICALWOMENLOCKERWC WCMEN LOCKERWOMENMENSTAFFOFFICEMULTIPURPOSEROOMLOCKERSLAP POOLTEACHING POOLLOUNGELOBBYCORRIDORELEV.VENDINGJAN. BELOWFAMILYCORRIDORSTAFF WCSTAFFWCSWIMMER'SLOUNGE25' - 0"25' - 0"25' - 0"25' - 0"25' - 0"25' - 0"25' - 0"25' - 0"25' - 0"25' - 0"1135' - 0"30' - 0"35' - 0"30' - 0"15' - 0"250' - 0"145' - 0"5BLEACHERSBLEACHERSCLOPEN TOABOVEBNATATORIUMMARCY WONG DONNLOGANA R C H I T E C T S800 bancroft way #200 | berkeley, ca 94710 | tel: 510. 843. 0916 | office@wonglogan.comORANGE MEMORIAL POOL781 TENNIS DRIVE, SOUTH SAN FRANCISCO, CA 940801ST FLOOR PLANSCENARIO C - NEW FACILITY016' 32'8'224 130 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA IV. FUTURE FACILITY SCENARIOS C. SCENARIO C DNDN1F234678910EDCAFITNESSWCWCEXERCISEMEETINGROOMMEETINGROOMWOMENMENSTAFF OFFICESPOOLOBSERVATIONLOUNGESTAIRELEV1135' - 0"30' - 0"35' - 0"30' - 0"15' - 0"25' - 0"25' - 0"25' - 0"25' - 0"25' - 0"25' - 0"25' - 0"25' - 0"25' - 0"25' - 0"5OPEN TOPOOL BELOWOPEN TOBELOWBMARCY WONG DONNLOGANA R C H I T E C T S800 bancroft way #200 | berkeley, ca 94710 | tel: 510. 843. 0916 | office@wonglogan.comORANGE MEMORIAL POOL781 TENNIS DRIVE, SOUTH SAN FRANCISCO, CA 940802ND FLOOR PLANSCENARIO C - NEW FACILITY016' 32'8'LOBBYOFFICEBATHROOMJANWOMENMENBOILER ROOMSTORAGE/FIRST AIDCHLORINESTORAGEFILTER ROOMSTORE/ADMINWCWC(EXISTING) SWIMMINGPOOL BUILDINGSWIMMING POOLMEN LOC WOMEN LOCSAUNASUP OFFICESWIMMERSLOUNGEABCDEFGHIJK12346715' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 14' - 2" 14' - 1" 14' - 1"5147' - 4"15' - 4"14' - 10"20' - 4"16' - 2"19' - 2"5' - 4"91' - 2"MARCY WONGDONNLOGANA R C H I T E C T S800 bancroft way #200 | berkeley, ca 94710 | tel: 510. 843. 0916 | office@wonglogan.comORANGE MEMORIAL POOL781 TENNIS DRIVE, SOUTH SAN FRANCISCO, CA 940801ST FLOOR PLANSCENARIO A - RENOVATED ORANGEPOOL FACILITY016' 32'8'AREA OF REMODELED LAYOUTLOBBYOFFICEBATHROOMJANWOMENMENBOILER ROOMSTORAGE/FIRST AIDCHLORINESTORAGEFILTER ROOMSTORE/ADMINWCWC(EXISTING) SWIMMINGPOOL BUILDINGSWIMMING POOLMEN LOC WOMEN LOCSAUNASUP OFFICESWIMMERSLOUNGEABCDEFGHIJK12346715' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 15' - 0" 14' - 2" 14' - 1" 14' - 1"5147' - 4"15' - 4"14' - 10"20' - 4"16' - 2"19' - 2"5' - 4"91' - 2"MARCY WONGDONNLOGANA R C H I T E C T S800 bancroft way #200 | berkeley, ca 94710 | tel: 510. 843. 0916 | office@wonglogan.comORANGE MEMORIAL POOL781 TENNIS DRIVE, SOUTH SAN FRANCISCO, CA 940801ST FLOOR PLANSCENARIO A - RENOVATED ORANGEPOOL FACILITY016' 32'8'AREA OF REMODELED LAYOUTConcept 1st Floor Plan Figure 177: Scenario C Concept Second Floor Plan 225 131MARCY WONG DONN LOGAN A R C H I T E C T S IV. FUTURE FACILITY SCENARIOS C. SCENARIO C SEPTEMBER 12, 2016 Figure 178: Scenario C Concept Site Plan Concept Site Plan 226 132 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA IV. FUTURE FACILITY SCENARIOS C. SCENARIO C Figure 179: Scenario C Concept Exterior Rendering - View From Existing Community Center Figure 180: Concept Interior Render of Scenario C in Natatorium Space Concept Renders 227 133MARCY WONG DONN LOGAN A R C H I T E C T S IV. FUTURE FACILITY SCENARIOS C. SCENARIO C SEPTEMBER 12, 2016 Construction And Site Planning Aspects Site Planning: The new facility would be located approximately 30’-0” south of the north edge of the existing building; the new facility would be larger and would extend slightly farther towards Orange Avenue and the multi- purpose fields. The new building can continue using a part of the existing parking lot near Orange Avenue and the existing parking across Tennis Drive. A new lot will be added to the north side of the building. The new lot would be one-directional, with an entrance from Tennis Drive to the west and an exit to the east. The main building entrance would be from the east (the same orientation as the existing facility). The new facility would overlap the footprint of the existing pool; there would be an 80’ setback from Orange Avenue and a 40’ setback from Tennis Drive. The building footprint would not encroach significantly on the multi-purpose field. The new building construction would not impact the existing children’s playground on the west side of the site. The new facility would be one story high, with potential designed in for a second floor over the bathhouse. The bathhouse volume would be tall enough to accommodate the second story when funds permit. The exterior massing would be unaffected with this approach. The first floor layout includes space allocated for the addition of an elevator and stairs. Scenario C Building Summary: Gross Floor Area - 44,800 sq ft Number of Stories - one, with possible future addition of 2nd floor Height - 45’-0”, Allowable height - 50’-0” max Occupancy - A4 (Indoor swimming pool with spectator seating, Per CBC Sec. 303.4) Sprinkler System - Automatic sprinkler system Construction - Type V-A Allowable Area - 46,000 Sq ft (Per CBC table 503 & Section 506.3) Architectural Expression: The new building would be airy, light-filled, with visual and physical connections to the park outside. In the tradition of park structures, like the adjacent Joseph A. Fernekes Recreation Building, wood and stone can be the exterior materials palette. Large glass walls would maximize views and bring abundant daylight into the space; deep overhangs and sunshades would be calibrated to avoid unwanted solar heat gain. 228 134 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA IV. FUTURE FACILITY SCENARIOS C. SCENARIO C Civil Engineering Scenario C proposes demolishing the existing building and constructing a new facility housing two new pools and an exercise room, locker rooms, and restrooms. All utility services would need to be new, with MPOEs and POCs sited in appropriate locations. Parking stalls would be located along Tennis Drive, as well as at the corner of Tennis Drive and Orange Avenue. The finished floor elevation of the new facility could be lower than the existing building, which would eliminate the need for ADA access ramps. Program For New Teaching Pool Building Natatorium with Teaching Pool: The proposed Natatorium space is 175’ long by 75’ wide, and approximately 40’ high, with glass walls on the west and south sides. The south wall would overlook the multi-purpose field and park (similar to the existing natatorium), and the west facade would provide views towards the children’s play area. The north wall of the building would be opaque, in order to block views in from Tennis drive and the north parking area, but would feature high clerestory windows to bring in consistent north light. The natatorium would house two pools: a 25 yard, 8 lane lap pool with 8’ wide lanes, and a 40’ x 60’ teaching pool. The teaching pool would be 3’-6” depth for two thirds of its length and 6’-6” deep for the remaining length, and have an accessible ramp from the deck into the water. Water temperatures in the teaching pool would be 86°F-90°F. The pool deck would be 16’ wide on the north, east, and south sides, and 26’ wide on the west; the deck between the two pools is 25’ wide. The north, south and west decks of the lap pool would have bleachers for spectators. The main access to the natatorium space would be from the adjoining lounge to the east, but there would also be direct access from the locker rooms to the north of the pools. Lockers for patrons would line the hallway from the entry lobby to the locker area, just north of the natatorium. Staff Office: The pool office would have windows overlooking the pool to the west and the entrance lobby to the east; the latter would allow staff to supervise visitor sign-in. The pool office would have storage for emergency supplies and house the PA system controls as well as other office functions; it would be staffed by a supervisor at all times. Staff bathrooms would be located across the hallway. Entrance Lobby: The entrance lobby would be located at the east end of the building, and would be a gracious, light- filled double height space. It would be furnished with seating for waiting patrons, and a standing desk for filling out registration forms and other tasks. The administration office could be accessed directly from the lobby via a large window, so staff could monitor activity in the lobby and patrons could access staff for information. The lobby would open directly into the viewing lounge to the south; patrons could also access the locker rooms via a corridor to the west. 229 135MARCY WONG DONN LOGAN A R C H I T E C T S IV. FUTURE FACILITY SCENARIOS C. SCENARIO C SEPTEMBER 12, 2016 Viewing Lounge: In response to user surveys, the Scenario C concept includes a large viewing lounge (1655 sq ft) would provide waiting space for parents, friends and caregivers. This space could also act as a gathering point during swim meets and camps. Lounge furniture would provide comfortable waiting space as well as desk space for parents to work at or for siblings to do homework. The lounge would have ample electrical outlets for laptops, phones, etc. It could be rented along with the multipurpose hall for private parties, even on days when the pool is closed to the general public; this could add to the facility’s revenue. Swimmers Lounge: The swimmers lounge would be located to the north of the natatorium, and would be the point of access to all locker rooms. This lounge would feature cubbies for patron belongings along the west wall, drinking fountains, and lounge furniture for waiting family members. Women and Men Locker Rooms: ADA accessible men’s and women’s locker rooms would be adjacent to the lounge area. They would be spacious and efficiently laid out, organized in four general zones: showers, lockers and changing rooms, toilets, and lavatories. They would not have entry doors; the partition layout would provide all necessary privacy. They would have built-in seats for patrons with disabilities, as well as baby changing stations, baby seats in the ADA stall, and roll-in ADA showers. Other equipment in the locker rooms would include hair dryers, swim suit dryers, and full height mirrors. Lockers would not have built-in locks; patrons would supply their own. Water efficient plumbing fixtures would be specified throughout the building. The plumbing design and specifications would meet or exceed the requirements of the 2013 California Green Building Standards Code (CGBSC) Mandatory Measure - CALGREEN or the most current code at the time of building permit. Family Rooms: Two gender-neutral, fully accessible family restrooms with showers would also be provided on the northeast side of the pool. These bathrooms would also include baby changing stations, baby seats, and hair dryers. Multipurpose/ Party Rooms: A 51’-0” x 45’-0” multipurpose room would be adjacent to the waiting lounge and have views out to the playing fields. The space would have two pairs of double doors, which would allow the space to be partitioned into two smaller rooms to accommodate smaller parties, community meetings, or other events. The west wall would be all glass and partially overlook the pool and partially face outdoors toward the west; it would have doors directly onto a deck which could be used for summer picnics, grilling, and other indoor-outdoor uses. The multipurpose room could also be combined with the lounge to accommodate large events, which would increase the rental value of the amenity. The east wall of the multipurpose space would have a servery, with an undercounter refrigerator and sink. A gender neutral bathroom would be located near the multipurpose room. 230 136 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA IV. FUTURE FACILITY SCENARIOS C. SCENARIO C Fitness and Exercise Rooms: A 19’ x 27’ fitness room would provide space for floor and mat exercises. This room would have access to daylight via skylights above, and would overlook the entry lobby. A 24’ x 47’ exercise room would also be located on the second floor, and provide an area for workout equipment. It could also house spin classes or other aerobic instruction. This room would have a large window overlooking the playing fields, as well as a glass window wall partially overlooking the natatorium and partially looking towards the field and play area to the west. Both of these rooms are currently proposed to be located on the second floor, so they could be part of the second phase of construction. Utilities: The pool mechanical room would be located adjacent to the natatorium to allow easy access to and from the pools. This room would house pool equipment, filtration plants, and chlorine treatment rooms. A rolling door or double doors to the north parking area would provide direct access for service trucks. The room would be 1200 sf total, inclusive of two 75 sf chemical storage rooms. The building mechanical room would be approximately 750 sf, and would be located on the north side of the building along Tennis drive. It would also have direct access via double doors to the north parking area, and would be adjacent to the pool mechanical room and electrical room. The electrical room would be approximately 350 sq ft and located on the north side of the building; it would also have direct access out to the north parking area. Vertical Connectors: The first floor layout of the Scenario C plan allows space to accommodate a future stair and elevator to the second floor. This space could initially be used for storage. Second Floor: The structure would be designed and engineered to accommodate a future second floor addition. The second floor would have additional staff offices, with glass walls overlooking the pool below. Multiple meeting rooms could also be located on the second floor, as well as a viewing deck giving visitors an excellent vantage point of both pools. The remaining area could be configured as additional multipurpose rooms or as gymnasium space. 231 137MARCY WONG DONN LOGAN A R C H I T E C T S IV. FUTURE FACILITY SCENARIOS C. SCENARIO C SEPTEMBER 12, 2016 Plumbing Fixture Count Table 12: Scenario C - Plumbing Fixture CalculationsSCENARIO CORANGE POOL TOILET ROOM CALCULATIONS PER 2013 CALIFORNIA BUILDING CODE (CBC) & 2013 PLUMBING CODE (CPC)CBC SECTION 3116B BATHHOUSE, DRESSING, SHOWER AND TOILET FACILITIES & CPC 2013 TABLE 422.1TYPE OF SPACEAREAPOOL WATEROCC.LOADTOTAL OCC.MALE/FEMALEMEN’SWOMEN’SOTHERGROSS SQ. FT.SURFACE AREASQ. FT.OCC.WC’sURINALSSHOWERSLAV’sWC’sSHOWERSLAV’sDRINKING FOUNTAINMOP SINKBasic Fixtures Required Calculation2013 CBC Section 3116BBathhouse, Dressing, Shower & Toilet Facilities-7,4251 per15495.024844535532-Basic Fixtures Required Calculation2013 CPC Table 422.1Staff offices and administrative uses, B occupancy (1st floor)8,325-1 per20041.62111-12-111Basic Fixtures Required Calculation2013 CPC Table 422.1Staff offices and administrative uses, B occupancy (2nd floor)9,760-1 per20048.82511-12-111SUBTOTAL66559554-FIXTURES PROVIDED867914*7942* Per Footnote 14 (CPC 2013 Table 422.1), the total number of water closets for females shall be at least equal to the total number of water closets and urinals required for males** Per CPC Footnote 5, can add urinals in exchange for WC’s in Men’s, not less than 2/3rd’s required WC’s shall be provided*** Per CPC Footnote 13, drinking fountains shall be installed on each floor, however water stations (kitchens or other) can usually be provided232 138 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA IV. FUTURE FACILITY SCENARIOS C. SCENARIO C Area Allocations For Programmed Spaces Of The New Pool Building NO PROPOSED NEW TWO-POOL SWIM CENTER PROGRAM / FUNCTION USABLE AREA COMMENTS SQ. FT. FIRST FLOOR 1 8-Lanes (8 ft. wide) 25 yd. lap pool (5,025 sq. ft.) & teaching pool (2,400 sq. sf.) 7,425 Provide lap lanes wider than those of existing pool 2 Deck around two pools 10,400 With bleachers; storage cubbies visible from the pool 3 Men’s locker room 620 3 toilets, 3 urinals, 3 lavs, 6 showers 4 Women’s locker room 755 6 toilets, 3 lavs, 6 showers 5 Family restrooms and showers 300 With baby changing station & lockers 6 Lobby restrooms 240 7 Swimmers lounge 800 Storage cubbies, lounge furniture 8 Entrance lobby and reception 800 9 Staff + Pool Director offices 740 With windows to pool and lobby 10 Staff restrooms 210 With keypad access 10 Rentable Multi-use/Party room 2,100 Two rooms or one room with a movable partition 11 Lounge 1,655 Lounge seating and desks for parents and siblings to work on 12 Pool mechanical room 1,200 13 Building mechanical room 785 14 Electrical room 470 Will have an exterior 6’-0” wide door 15 Circulation hallways 1,370 16 Pool storage 325 TOTAL FIRST FLOOR NET USABLE AREA 30,195 SECOND FLOOR 1 Staff offices 5,000 2 Staff restrooms 450 3 Meeting room 1 800 4 Meeting room 2 775 5 Fitness room 530 6 Exercise room 1,215 7 Lounge restrooms 100 8 Pool observation lounge 2,300 TOTAL SECOND FLOOR NET USABLE AREA 11,170 TOTAL AREA (Net Usable Area) = 41,365 sq. ft. TOTAL AREA (Gross Area) = 44,800 sq. ft. Gross Area: Includes exterior wall thickness Table 13: Scenario C - Area Allocation and Program 233 139MARCY WONG DONN LOGAN A R C H I T E C T S IV. FUTURE FACILITY SCENARIOS C. SCENARIO C SEPTEMBER 12, 2016 Occupant Load Calculations and Egress For New Pool Building Table 14: Scenario C - Occupant Load Calculations and Egress NO PROGRAM / FUNCTION AREA SQ. FT. / OCC.OCC. LOAD SUBTOTAL OCC. LOAD EXIT ACCESSSQ. FT. FIRST FLOOR 1 Lap pool and teaching pool 7,425 50 148.5 149.0 - 2 Deck around two pools 10,400 15 693.3 694.0 3 3 Men’s locker room 620 -0.0 0.0 4 Women’s locker room 755 -0.0 0.0 5 Family restrooms and showers 300 -0.0 0.0 6 Lobby restrooms 240 -0.0 0.0 7 Swimmers lounge with visitors observation area 800 100 8.0 8.0 8 Entrance lobby and reception 800 100 8.0 8.0 9 Staff + Pool Director offices 740 100 7.4 8.0 10 Staff restrooms 210 -0.0 0.0 11 Rentable Multi-use/Party room or rooms 2,100 15 140.0 141.0 2 12 Lounge 1,655 100 16.6 17.0 13 Pool storage 325 300 1.1 2.0 14 Mechanical room 785 300 2.6 2.0 15 Electrical room 470 300 1.6 2.0 16 Pool mechanical room 1,200 300 4.0 4.0 17 Circulation hallways 1,370 -0.0 1.0 18 Store (accomodate elevator and stair on storey addition)375 -0.0 0.0 TOTAL FIRST FLOOR 30,570 1,035.0 4 SECOND FLOOR (CAN BE ADDED LATER) 1 Staff offices 5,000 100 50.0 50.0 2 2 Staff restrooms 450 -0.0 0.0 3 Meeting room 1 800 100 8.0 8.0 4 Meeting room 2 775 100 7.8 8.0 5 Fitness room 530 50 10.6 11.0 6 Exercise room 1,215 50 24.3 25.0 7 Lounge restrooms 100 -0.0 0.0 8 Pool observation lounge 2,300 100 23.0 23.0 TOTAL SECOND FLOOR 11,170 125.0 2 234 140 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA IV. FUTURE FACILITY SCENARIOS C. SCENARIO C Aquatic Design And Pool Engineering Scenario C entails the demolition of the existing facility and construction of one new larger facility in the same place. The building would include one large natatorium with two pools, men’s, women’s, and family locker rooms, a lounge, lobby, multipurpose room, fitness room, office spaces, mechanical and chemical storage rooms. One large pool mechanical room would incorporate dedicated chemical storage rooms and exterior access for chemical deliveries. The pools and equipment would have the following characteristics: Natatorium: 1. Lap Pool: a. Lap Pool Dimensions (similar to existing): 8 Lanes x 25 Yards - 60 ft x 75 ft; 4,500 sf b. Pool Water Depth: 4 ft to 12 ft, accommodates 1M diving board. Approximately 1/3 of Pool at 4 ft depth, 1/3 sloping to 11 ft, 1/3 at 11 ft to 12 ft c. Pool Water Temperature: Approximately 78 – 82 Degrees F d. Natatorium Air Temperature: 86 Degrees F e. Relative Humidity: 55% 2. Teaching Pool: a. Teaching Pool Dimensions: 40 ft x 60 ft; 2,400 sf b. Pool Water Depth Range: 3’-6” to 5’-0” c. Pool Water Temperature: Approximately 86 – 90 Degrees F d. Natatorium Air Temperature: 86 Degrees F e. Relative Humidity: 55% Pool Equipment: 1. Recirculation Pump: Flooded Suction in Pump Pit, Premium Efficiency Motor, with VFD. 2. Filtration System: High Rate Sand or Regenerative Media Filtration. 3. Chemical Controller: Monitor pH, Temperature, ORP, Chlorine PPM (Total and Combined), Control Backwash Cycle, Fireman Cycle for UV and Heater, Remote Access. 4. Chemical Delivery: Separate ventilated rooms with exterior access. Sodium Hypochlorite (Liquid Chlorine) for sanitizer and Muriatic Acid for pH Buffer. Consider pH combination system of acid and CO2 to better control pH, alkalinity, and TDS. 5. Tertiary Chemical Treatment: UV System sized for full recirculation flow rate to aid in dechloramination and improve water and air quality within the natatorium. 6. Pool Water Heating: Direct Fired Gas Pool Heater with High Efficiency (97%) and external titanium heat exchanger. Consider supplemental heat exchanger tied into building HVAC or exhaust recovery systems. 235 141MARCY WONG DONN LOGAN A R C H I T E C T S IV. FUTURE FACILITY SCENARIOS C. SCENARIO C SEPTEMBER 12, 2016 Plan of an eight (8) lane x 25 yard Lap Pool with a shallow end and 1 Meter Diving. Length Section of an eight (8) lane x 25 yard Lap Pool with a shallow end and 1 Meter Diving. Plan of an eight (8) lane x 25 yard Lap Pool with a shallow end and 1 Meter Diving. Length Section of an eight (8) lane x 25 yard Lap Pool with a shallow end and 1 Meter Diving. Concept Sketches: Figure 181: Lap Pool Concept Plan and Section 236 142 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA IV. FUTURE FACILITY SCENARIOS C. SCENARIO C Mechanical Engineering For overall general recommendations and program upgrades to the Mechanical system please refer to Section III.H - Recommendations and Program Upgrades. Recommendations for New Teaching Pool Mechanical System: Scenario C entails the demolition of the existing facility and construction of one new larger facility in the same place. The building would include one large natatorium with two pools, men’s, women’s, and family locker rooms, a lounge, lobby, multipurpose room, fitness room, office spaces, mechanical and chemical storage rooms. The new HVAC and plumbing systems would be similar in concept to those for Scenario B, but have a larger capacity. The new building HVAC and plumbing systems would be as follows: 1. A nominal 55-ton packaged rooftop air conditioning unit with heat recovery. Controls, ductwork. The new natatorium HVAC systems will: a. Supply conditioned air and ventilation air to the natatorium, returning some air when occupied b. Continuously exhaust contaminated air low in the space, near the pool surface c. Utilize refrigeration-cycle cooling year-round to control humidity in the natatorium d. Use the heat rejected from the dehumidification process to reheat the supply air, all year round e. Control the pressure in the natatorium, (negative relative to all adjacent spaces), by supplying and exhausting air through the same double-blower unit and source capture exhaust 2. The bathhouse would be heated, ventilated and air conditioned with a new nominal 30- ton multi-zone split heat pump system, utilizing variable refrigerant flow, (10) ductless fan-coils, a common outdoor condensing section and central controls. Ventilation air to these areas would be provided by multiple small dedicated booster fans. 3. The locker/office/lobby area would be exhausted by two new 800 cfm rooftop exhaust fans, ductwork and grilles with corrosion resistant products as necessary 4. The pool equipment room and chemical storage areas would be exhausted by approximately three new exhaust fans, ductwork and controls, using corrosion resistant materials as required 5. New shower valves and shower heads would have scald protection (pressure balanced), and be low water use fixtures (1.5 gpm), new toilets would be low water use fixtures, (1.28 gpf), new urinals would have low water use flush valves, (0.125 gpf), new lavatory faucets would be low water use fixtures, (0.5 gpm), 6. Domestic hot water would be provided by a new gas-fired storage water heater with circulation pump, controlled on a time switch and aquastat 237 143MARCY WONG DONN LOGAN A R C H I T E C T S IV. FUTURE FACILITY SCENARIOS C. SCENARIO C SEPTEMBER 12, 2016 New building power system: 1. In this scenario, the electrical room could be established with sufficient space to house the service entrance switchboard. In that case, the switchboard would be rated NEMA 1 in lieu of NEMA 3R. 2. Provide new power distribution for the new building a. Provide (2) new 200-amp 480/277-volt 3-phase 4-wire panelboards in the new electrical room. These panels will serve new HVAC and large equipment loads. b. Provide 2 new 200-amp feeders consisting of (4) #4/0 AWG with a #6 AWG ground in 4” conduits from the new service switchboard to the new 480-volt panelboards. c. Provide mechanical equipment feeders as required to support the new equipment. d. Provide a new 112.5-kVA NEMA 1 transformer and associated transformer housekeeping pad inside the new building electrical room. e. Provide a new 150-amp feeder consisting of (4) #1/0 AWG with a #8 AWG ground in 2” conduit from the new service switchboard to the new transformer. f. Provide (2) new 400-amp 208Y/120-volt 3-phase 4-wire panelboards in the new electrical room. These panels will serve the branch circuit, lighting, and other miscellaneous loads in the new building. g. Provide a new 400-amp feeder consisting of (4) 500-kcmil with a #1/0 AWG ground in 4” conduit from the new transformer to the first new 208-volt panelboard. h. Provide a new 400-amp subfed feeder consisting of (4) 500-kcmil with a #1/0 AWG ground in 4” conduit between the (2) 208-volt panelboards. i. Provide lighting and branch circuit feeders as required. Ground in 4” conduit between the (2) 208-volt panelboards. Provide lighting and branch circuit feeders as required. Electrical System Main Power Service: 1. A new electrical power service will be required. 2. Provide a new 600-amp 480-volt 3-phase 4-wire PG&E service: a. Provide new NEMA 3R outdoor 800-amp service entrance switchboard (Square D Speed-D or equivalent) with an 600-amp main circuit breaker, (4) 200-amp feeder circuit breakers, (2) 150-amp feeder circuit breaker, & (4) 100-amp feeder circuit breakers. b. Install this switchboard in the available space outside the existing mechanical/ electrical room between the Utility transformer and the building. This location will serve any of the 3 options. c. Coordinate the installation of a new PG&E service transformer pad, and associated secondary conduits to the new switchboard. 238 144 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA IV. FUTURE FACILITY SCENARIOS C. SCENARIO C Lighting System Interior lighting: 1. New building natatorium lighting: Provide new high-bay LED lighting with integral daylight sensing control and wireless (radio frequency) connection to user controls. 2. New building general lighting: Provide LED downlights in common spaces and corridors, 2x2 recessed troffers in spaces with grid ceilings, and damp-rated LED wraparound fixtures in locker and shower areas. 3. Controls: Provide additional controls to meet current CA Title 24 energy code requirements. Suggest the implementation of wireless controls such as Cree SmartCast or Lutron PowPak to reduce retrofit costs. Exterior lighting: 1. Building Mounted: Provide LED surface mount wallpacks meting Dark Sky requirements of 0% uplight and CalGreen BUG (Backlight, Uplight, and Glare) requirements. 2. Parking: Provide pole mount LED lighting to complement the building mounted lighting, meeting the same Dark Sky and CalGreen requirements. 3. Controls: Provide fixture integral, occupancy sensor control for each fixture mounted below 24’ AFG. Provide a lighting control panel in the nearest building electrical room with astronomical timeclock and photo control for all exterior lighting. Telecommunications & Data Systems Provide a wall-mount data rack, minimum 42U, for tel/data cable punchdown and the owner’s active network and server equipment in the new building electrical room. Provide a new telecommunications pull box to intercept the existing backbone routed between the Recreation Building and the existing pool building. Provide (2) new 4” conduits, (1) 4” conduit with (2) 1-1/4” innerducts with pull strings, (1) 4” conduit empty with a pull string, between the new pullbox and the new building electrical room. Provide a new telecommunications backbone between the recreation building and the new electrical room consisting of (1) 25-pair #22 AWG copper backbone cable, (1) 12-strand OM3 multimode optical fiber cable, and (1) 12-strand SM2 single mode fiber optic cable. Route the copper and fiber in separate innerducts. Fire Alarm: Provide a complete automatic fire alarm system with EVAC (Emergency Voice Alarm Communication) functionality including automatic detection, and voice notification throughout the new building. Public Address System: Provide a PA system head end (controller) including amplifier, microphone, and accessories with the head end controller located in the electrical room and the mic located at the reception desk. Recommend using a Bogen Multicom IP based PA system head end to allow for the system to be networked between buildings. 239 145MARCY WONG DONN LOGAN A R C H I T E C T S IV. FUTURE FACILITY SCENARIOS C. SCENARIO C SEPTEMBER 12, 2016 Structural System Scenario C outlines an option for demolishing the existing facility and replacing it with a new sustainably designed, highly functional facility; is proposed due to fundamental longevity and cost issues involved with the Scenario A/B retrofit of the existing pool building. The new design will be energy efficient, with engineering emphasis on providing ease of maintenance. The structural design will work to provide added utility to the structure by designing a first floor multipurpose space with a roof assembly capable of supporting a future second floor addition. This scenario includes the following structural features: 1. A combination of steel columns and exposed glulam wood trusses would allow for open, airy, light-filled pool and activity spaces. Special truss moment frames would provide the lateral force resisting system of the structure and augment the architectural expression to the building. These moment frames would be part of a robust vertical and lateral system capable of resisting all anticipated loads on the building, meeting modern seismic and life-safety standards. 2. The glulam trusses would cantilever beyond the enclosed building footprint to create deep overhangs, sheltering covered outdoor patio areas which interface with the adjacent park. These overhangs could incorporate sunshades to help minimize heat gain. 3. The programmatic layout of the new facility lends itself well to the proposed phasing - the large natatorium area to the south and west would have a high vaulted ceiling with curved glulam beams or trusses; this space would be taller than the adjacent support areas in order to bring in light through high clerestory windows. The lower single story (or future two story) north and east bars of the building would also utilize glulam wood beams to maintain a consistent articulation of the structure. These beams would be shallower than the trusses at the pool. 4. Columns and beams over the multipurpose room, lounge, office space, and back-of- house areas would be designed with roof level concealed attachment points ready to receive second floor column and wall attachments. When the second floor is added, the roof membrane and insulation would simply be removed, and the former roof would be ready to receive floor finishes. 5. Glass walls on the exterior and interior would maximize views to the park and daylight into the spaces, while providing necessary acoustic and humidity barriers. Solid partitions could be framed out of wood or cold-formed steel, and support all desired wall finishes. 6. The floor slab and foundation in the area of the future stairs and elevator would be designed to accommodate installation of these features. 7. All structural components would be compatible with an overall goal of using only low- emitting materials. All materials would contain no added formaldehyde and would have little or no other indoor air contaminants. Materials with high recycled content or rapidly renewable ingredients would be used when possible. Where appropriate, polished concrete floors would be utilized to create a highly durable, easy to maintain finish, without added material floor covering. 240 146 ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA IV. FUTURE FACILITY SCENARIOS C. SCENARIO C Cost EstimateORANGE MEMORIAL POOL ‐ SCENARIO C All new facility with 2 pools ‐ Lap pool and Training pool No. Description Quantity Unit Hard Cost ($) Total Hard Cost ($) Source Basic Scope  ‐ Hard Cost Construction 1 Natatorium + Bathhouse (Building shell + systems)28500 sq ft $370.00 per sq ft $10,000,000.00 Terracon  2 Lap Pool (8 lane, 25 yards, 67' x 75')5025 sq ft $225.00 per sq ft $1,200,000.00 Terracon  3 Lap Pool (Mechanical + Water Treatment Equipment)1 Lump Sum $335,000.00 Terracon  4 Training/Warm water pool (40' x60')2,400 sq ft $300.00 per sq ft $720,000.00 Terracon  5 Training Pool (Mechanical + Equipment)1 Lump Sum $235,000.00 Terracon  6 Deck around lap and training pool 7755 sq ft $30.00 per sq ft $250,000.00 Terracon  7 Pool deck drainage system 484 linear ft $60.00 per lin ft $30,000.00 Terracon  8 Site Work for new building (Parking lot & sidewalks)1 Lump Sum $500,000.00 Saylor  9 Demo existing building  & Site clearance 11782 sq ft $12.00 per sq ft $150,000.00 Saylor  10 Landscaping ‐Lump Sum $300,000.00 MWDL A Construction Hard Cost $13,720,000.00 11 Hard Cost Contingency $2,744,000.00 Saylor  12 Escalation (allow 30 months to Q4 2018)$1,783,600.00 Saylor  B Total Hard Cost $18,247,600.00 13 Basic Scope  ‐ Soft Costs (varies by client) ‐ can include Permits Inspection Fees, Utility Fees and Connections Architecture and Engineering Design Fees Title 24 Energy Calculations Survey and Geotechnical Investigation Fees Construction Management Administrative Costs C Total Soft Cost $4,116,000.00 MWDL D Total Project Cost for Scenario C $22,363,600.00 Optional  Scope Description Quantity Unit Hard Cost ($) Total Hard Cost ($) Source 1 Splash Park 2000 sq ft $250.00 per sq ft $500,000.00 Terracon 2 Second Floor Additional Area 11200 sq ft $200.00 per sq ft $2,240,000.00 MWDL 3 Conveying Systems ( Stairs & Elevator)‐Lump Sum $150,000.00 MWDL $617,500.00 to $1,166,000.00 E Total Hard Cost for Optional Scope G Total Cost for Optional Scope H Specific Exclusions Unforeseen discovery and removal/disposal of hazardous materials. Hard Cost + Soft Cost  20% of construction hard cost 13% of construction hard cost 30% of construction hard cost Note: Cost Estimate is an assumption of escalation factor of 0.5% per month. $4,600,000.00 to $5,300,000.00 MWDL $3,507,500.00 to $4,056,000.00 F Total Soft Cost for Optional Scope 30% of construction hard cost  for optional scope $1,052,250.00 to $1,216,800.00 Sustainability features (LEED Gold to Platinum level)4.5% ‐ 8.5% of  construction  hard cost4 Table 15: Scenario C - Rough Order of Magnitude Estimate 241 147 V. SUSTAINABLE TECHNOLOGIES MARCY WONG DONN LOGAN A R C H I T E C T SSEPTEMBER 12, 2016 There are myriad reasons - both economic and ethical - that whatever development strategy is implemented for Orange Pool, the result should be “sustainably designed”. This means that the facility would be designed to a high degree of environmental sensitivity, minimizing natural resource use and maximizing energy efficiency, and to enhance the well-being of the project’s occupants. The Aquatic Center design scenarios developed for this feasibility study, incorporate sustainable design principles with features and aspects that optimize advantages of function, aesthetics, energy efficiency, ambiance, safety, and security. Objectives in the scenarios include: • Views from the natatorium of Orange Park • Natural daylight introduced with minimal glare • Energy efficient building to save energy costs and reduce fossil fuel use • Incorporation of renewable energy: solar and / or ground source heat pump systems • Excellent temperature, humidity and ventilation control, in the natatorium and bathhouse • Swimmer comfort - air and water temperature • Reduce water use with low water plumbing fixtures, and possible rain water capture system • Replacement of all or most toxic chemical in the pool water filtration system Energy Efficiency: Incorporating cost effective and appropriate sustainable building practices including the use of natural day lighting throughout the facility; energy efficient pool heaters, LED light fixtures, space conditioning equipment utilizing heat recovery systems and direct digital controls; thermal pool covers; a UV pool water filter system; and low-water plumbing fixtures will help reduce energy and water consumption. The building also should incorporate a photovoltaic system on the south- facing roof of the natatorium as well as a geothermal heat system; these technologies would allow the facility to produce its own renewable energy on site and greatly reduce the building’s carbon footprint. Heat Exchange Using Geothermal Heat Pump System: The pools can be heated using geothermal energy, which harnesses heat from the Earth to warm the water. Geothermal systems can maintain water at specified temperatures year round, while using 80-90% less energy than comparable gas-fired heaters. Heat energy is extracted from below the Earth’s surface where the soil maintains relatively constant temperatures year round; a heat pump then concentrates this energy and transfers it to the pool. The open fields of Orange Memorial Park adjacent to the building are ideal for this installation, as they provide ample surface area to run the Ground-Source heat piping. In addition to heating pool water, the geothermal system could be used for the HVAC system and for pre-heating water for showers. Geothermal systems are typically more effective than solar thermal systems in climates similar to that of South San Francisco, where temperatures range between 40-50 degrees F at night; this is because of the constant ground temperatures and limited air temperature variation. A geothermal pool heating system may involve a higher up-front cost. However, this investment would pay itself off in reduced energy costs, and is offset by the fact that geothermal heat pump systems are long-lasting and often carry warranties of up to 10 years. 242 148 V. SUSTAINABLE TECHNOLOGIES ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA Figure 182: Geothermal installation at Eastern Sierra Inter-Agency Visitor Center, Lone Pine, CA Figure 183: View of the completed Eastern Sierra Inter-Agency Visitor Center, Lone Pine, CA 243 149 V. SUSTAINABLE TECHNOLOGIES MARCY WONG DONN LOGAN A R C H I T E C T SSEPTEMBER 12, 2016 Solar System: “Free” energy from the sun can be harnessed in more than one way. A solar-thermal energy system could be used to pre-heat water supplying the pools. The new building would be designed with a large south-facing roof slope, which is the optimal condition for harnessing solar energy. The solar- thermal system would also be utilized to pre-heat hot water for showers and other domestic hot water needs. A separate rooftop photovoltaic (PV) system could also be installed on the building, to provide renewable electricity for its mechanical, lighting, and other loads. This system would be tied to the regional power grid, and would dramatically reduce building electricity costs. The solar-thermal pool heating and photovoltaic arrays would require a total size approximately equivalent to the pool surface area. Figure 184: Sustainable Technologies used at Ford Assembly Building, Richmond, CA Figure 185: Thin Film Solar Photovoltaics at Mohave River Ranger Station, Acton, CA 244 150 V. SUSTAINABLE TECHNOLOGIES ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA Sustainability Strategies Outdoor “Rooms” Shaded outdoor patios provide spaces for open air gatherings and activities. Siting & Context The project is built on a previously disturbed site with existing infrastructure rather than on “virgin” ground. It creates a vibrant hub of activity at the center of a popular community amenity. Materials Recycled glass countertops and composite wood products are used. Indoor Air Quality Indoor air contaminants are reduced by using low VOC and low emissions materials for paints, coatings, adhesives, sealants, plywood and fiberboard. Energy Performance The project’s energy performance is 16% better than the required CA Title 24 standards. Lighting Natural daylighting is used as much as possible, along with highly efficient lighting fixtures. Passive Solar The building’s cool roof provides protection from sun while maximizing views to outside, while the building’s north/south solar orientation allows controlled daylighting. 1 1. 3 4 85 Views Protected fenestration maximizes outdoor views while minimizing solar gain. 6 72 Water Run-off Bioswales surround the project on three sides to manage storm water run-off. 2. 3. 4. 5. 6. 7. 8. 9. Water Efficiency: Stormwater could be retained and treated onsite, by creating an outdoor system of bioswales and raingardens. The large amount of pervious landscape around the building provides ample opportunity to slow down, disperse, retain, and infiltrate rainwater. These natural interventions would be sized to handle the water flow from the building roof as well as parking areas; permeable paving could also be utilized to mitigate runoff from impervious surfaces. These techniques are important in order to reduce the peak load on strained municipal stormwater and sewer systems; they can also be an opportunity for beautiful native-plant landscaping. Potable water use would also be addressed, by using low-flow showers with metered controls, low-flow faucets and waterless urinals throughout. Significant water savings can be achieved with these simple techniques, which is of critical importance in California’s climate. Material Efficiency and Sustainability: The new building can be designed to express the building’s structural system and materials finishes. This practice can result in considerable reduction of material usage - perhaps by 25% as compared to a typical building. In order to complement the recently constructed Fernekes Recreation Center in Orange Park, the new pool building could feature an exposed wood structure. As a structural material, wood has the lowest carbon footprint (trees sequester carbon from the atmosphere as they grow, and processing trees into beams and columns takes much less energy than processing steel or other structural materials). This sustainable approach to the structure would result in a warm, beautiful, and inviting interior environment. The wood used would be sustainably harvested certified wood to ensure sensitive ecosystems are not harmed in the harvesting of the trees. Figure 186: Sustainable Technologies at Joseph A. Fernekes Recreation Building 245 151 V. SUSTAINABLE TECHNOLOGIES MARCY WONG DONN LOGAN A R C H I T E C T SSEPTEMBER 12, 2016 Daylighting and Energy Efficiency: The new building can be designed with large amounts of strategically located glass window walls, to maximize natural daylight in the building. This approach dramatically reduces electrical lighting loads (up to 60%), while creating inspiring, inviting spaces. The large glass areas also would allow views to the nearby park and create a strong connection to the outdoors. High north-facing clerestory windows could bring in consistent, even illumination from the sky without creating glare or reflections. Large roof overhangs to the west and south could shade the window walls from direct sunshine; existing trees to the west would provide additional defense against glare and reflection while creating a lovely natural ambiance in the natatorium. This strategic shading approach can also prevent unwanted solar heat gain and keep cooling loads low in hot months. Additionally, using all double-pane glass prevents heat loss, and thermally-broken frames prevent heat conduction from interior to exterior. Low-E glass can be employed to optimize visible light transmission and minimize unwanted solar heat gain. Light level monitors tied to the electrical lighting system automatically dim or turn off light fixtures when natural daylight is sufficient to illuminate the spaces, which leads to significant energy savings. Envelope Efficiency: A new pool building could be constructed using modern best practices for sustainable construction techniques. The walls, roof, and windows (collectively known as the envelope) could be built to minimize heat transfer from inside to out and dramatically improve energy performance. First, the walls would be well insulated; all areas of framing can be filled with insulation, and a layer of continuous insulation can wrap the entire building (except at windows). Older construction like Orange Pool has little or no insulation, and where walls are insulated, the insulation stopped at each framing member, providing a path for heat to travel from inside to out (known as “thermal bridging”). Since heat rises, roofs are especially susceptible to heat loss, so it is worthwhile to provide a thick layer of insulation on the roof. Second, the entire envelope can be constructed with careful attention to preventing air leaks; all joints and gaps can be sealed with tape or sealant. Typical older buildings allow a very large amount of air to infiltrate the envelope, bringing cold (or hot) outside temperatures with it (often along with mold or other contaminants in the wall cavities). Air tightness greatly reduces the energy required to heat and cool buildings, and also improves the feeling of comfort inside. However, the building can still have operable windows and a hybrid natural and mechanical ventilation system - good ventilation with heat recovery is essential to efficient and comfortable buildings. Third, high-quality window systems can be used, to provide a much higher degree of thermal resistance and prevent unwanted solar heat gain. Sustainability Education And The Community: It is important to the design team and the city that the general public be informed of the building’s environmental approach towards rethinking how pool facilities perform. Exhibits on walls or kiosks could be part of the lobby design where the community can learn about the sustainability features in general, and specifics such as how much energy the center is producing and consuming and water harvested and recycled. This would be a fun and engaging way to keep the community informed and motivated about the building’s energy efficiency measures. Using the techniques described above, a new building could achieve LEED certification, but it is more important for the building to achieve a high level of sustainable performance and communicate this to its users, than to receive recognition from LEED. 246 152 V. SUSTAINABLE TECHNOLOGIES ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA Building Automation: Various control systems can optimize building energy use and equipment performance by automating and synchronizing mechanical scheduling. For example, due to patrons’ desire for expansive views of the park from the natatorium, the sun control system could be automated shades that are programmed to be lowered at times of excessive solar gain. Mechanical equipment cycles can be timed to best respond to varying pool usage, weather, and other factors. Automation also makes it easier to take advantage of off-peak, seasonal utility rates, and daylighting strategies. Pool Sustainability, Energy Conserving, and Cost Reducing Measures: Variable Frequency Drive Pool Pump (VFD): The swimming pool recirculation pump is sized based on the worst case headloss in the pool system when the filter system is dirtiest just prior to backwashing. The majority of the time, the headloss in the system will be less. Pairing a VFD with the recirculation pump that is designed for the aquatics industry (similar to a SPCS or Acu-Drive) and can receive a signal from the flow meter, allows the pump to ramp down its motor speed while maintaining the design recirculation flow rate. It is critical that the VFD is designed for the aquatics industry, pre-programmed for the swimming pool related operations (e.g. fireman cycle for heaters and UV, backwash set point, etc.), and can communicate with the flow meter to maximize the energy savings. Regenerative Media Filtration (RMF): Pressure RMF with perlite media is the present-day best practice filter system (pressure RMF with diatomaceous earth media was the past system). This type of filtration system has a much larger filter area, a lower filtration rate (GPM / SF of Filter Area), and filters down to a smaller micron level than traditional high rate sand (HRS) filtration. The RMF-type systems have the potential to use less water than a HRS filter system due to the backwash procedure. With RMF filtration, the backwash volume equates to approximately two (2) filter tank volumes. With HRS filtration, the backwash volume equates to the filter area (SF) x backwash rate (15 GPM/SF) x 3-5 minutes per filter tank. This could mean the difference of hundreds of gallons to thousands of gallons of water depending on the size of the filter system. It is recommended to perform a payback analysis of the different filter options to determine whether an RMF system is financially feasible (there is an increased initial capital expense for RMF). Pool Covers: It is a common misconception that pool covers are not needed for indoor swimming pools. Although evaporation is most likely less than on outdoor pools, indoor pools experience significant evaporation and heat loss. The typical set points for water and air temperatures in a natatorium are with +/- 2 Degrees F of each other. Heat loss in water is much greater than in air; every drop of water that evaporates from the pool needs to be replenished with fresh water, chemically treated, and heated to pool water temperature. If thermal pool covers are deployed on the water surface when the pools are not in operation, they can greatly reduce evaporation of the water and resulting heat loss into the air. 247 153 V. SUSTAINABLE TECHNOLOGIES MARCY WONG DONN LOGAN A R C H I T E C T SSEPTEMBER 12, 2016 Manual vs Electric Pool Covers: Manual covers are lower initial cost than electric or automatic covers. However, automatic covers are a smarter long-term investment. The term “manual (or pin-down) cover” typically describes a cover that is attached to the deck via anchors spaced 2-3 feet apart. Manual covers typically take two people 20 to 30 minutes to deploy or remove, so their use tends to be limited to occasional or seasonal applications. Some manual cover systems include a hand-crank reel system, which makes it possible for one person to extend or retract the cover. But even these are too inconvenient to be used on a daily basis. Automatic covers pay for themselves in energy savings, prevention of evaporation, and reduced maintenance, thus making them the smarter choice. High Efficiency Pool Heaters & Supplemental Pool Water Heating There are currently high-efficiency gas-fired pool heaters available with an efficiency of 97% (e.g. Lochinvar Aquas). Traditional gas-fired pool heaters typically have efficiencies of 85-89% (e.g. Lochinvar Copperfin or Raypak Hi-Delta). The newer heaters have external titanium heat exchangers that are easier to maintain and more corrosion-resistant than the traditional internal cupronickel heat exchangers. The higher efficiency heaters have a higher side stream flow rate and smaller temperature delta than the traditional heaters. The heaters gain their efficiency by treating more water at a time and thereby raising the temperature less per unit. Additionally, it is recommended to explore supplemental heating options to reduce the amount of time the pool heaters are needed. These supplemental heating options include heat exchangers tied into the natatorium’s HVAC or exhaust systems, or pool solar thermal heating systems with roof mounted panels. A comprehensive payback analysis should be performed, considering all of the possible pool heating components including the primary (e.g. traditional or high efficiency heater) and the secondary (e.g. heat exchangers with HVAC and/or pool solar thermal heating). Chemical Usage Reduction Chemicals used in typical pools are often environmental toxins and present challenges in their disposal and in potential spills and leaks into groundwater. It is therefore important to reduce the amount and intensity of chemicals used in the Orange Pool. Industry standards dictate that tertiary chemical treatment (Ultraviolet Light Dechloramination, or UV) be provided for each indoor body of water in order to improve water and air quality. UV systems aid the sanitizer (e.g. liquid or tablet chlorine) with destroying chloramines and helping eradicate E Coli and cryptosporidium. UV Systems reduce the amount of chlorine needed to maintain proper water chemistry. Additionally, a combination pH delivery system for muriatic acid and carbon dioxide could also reduce the amount of chemicals needed. Both muriatic acid and carbon dioxide act as effective pH buffers, and lower pH. Muriatic acid lowers total alkalinity, while carbon dioxide raises it. By having the ability to feed either chemical, an operator can greatly reduce the need for other hand fed chemicals (e.g. sodium bicarbonate). Additionally, carbon dioxide tends to be cheaper than muriatic acid and can be delivered in bulk quantities. Conclusion In summary, the sustainability measures in building design range from the broadest site plan decisions, to the specific technical details of pool design and furnishings decisions. Ultimately a well-designed building is implicitly sustainably designed architecture which transcends the vetruvian ideal of function, commodity and delight for not only patrons but for the good of the planet. 248 154 VI. CONCLUSION ORANGE MEMORIAL POOL FEASIBILITY STUDY | CITY OF SOUTH SAN FRANCISCO, CA The Orange Memorial Pool has been a popular and well used facility for nearly half century. Short of minor renovations and repairs to keep this valuable community asset operational, it has not undergone significant improvements or change since opening its doors. Municipal pools of this age are costly to maintain and the Orange Pool facility has far exceeded its life expectancy. The resulting deteriorated physical condition of the natatorium and bathhouse, in concert with an outdated architectural design and substandard structural, electrical, mechanical and other technical systems, render the option of renovation to be economically impractical. Moreover, the programmatic need for two pools serving divergent community needs presents another important factor in determining the most logical and productive strategy in developing the facility. The options presented in this study include scenarios ranging from total renovation to total replacement in a variety of physical plans which have varying advantages for supporting concurrent programming of team, teaching and recreational use. These approaches were formulated with the expertise of architects, engineers, swimming pool design specialists, and the input of City of South San Francisco staff, swimming pool patrons, and other stakeholders. Having assessed the existing facility, the needs of the community and input of staff, several conclusions are unanimously agreed upon as ideal: • A new facility to replace the existing Orange Municipal Pool building is preferable to renovating the old building. • Providing two separate pools with respectively appropriate temperature, access and depths. • A regulation length 25 yard pool which enables the hosting of competitive events is important. • Continuing to have an indoor pool complex to allow for year-round community access to aquatic health and wellness programs, training, education and recreational use. • Providing ancillary facilities such as multi-purpose rooms for community rental. • Abundant natural light and views to the Park is highly desirable. • A sustainably designed facility for user comfort that meets environmental “green” objectives is a goal of the city. The combination of the community's need for a modern swim center, and the derelict condition of the existing facility result in a situation in which a replacement for Orange Municipal Pool is arguably a high priority for the City of South San Francisco. 249 155 VII. APPENDIX MARCY WONG DONN LOGAN A R C H I T E C T SSEPTEMBER 12, 2016 Appendix - A Survey Response Appendix - B As Built Drawings Of Orange Pool Locker Rooms Appendix - C Documents Provided By City Of South San Francisco Appendix - D Agenda For Kick Off Meeting/Site Visit On November 16th, 2016 Appendix - E Index of Figures and Tables 250 ORANGE MEMORIAL PARK POOL FEASIBILITY STUDY PROJECT MANAGEMENT TEAM MEETING 3 City of South San Francisco | Aug 11, 2021 251 TABLE OF CONTENTS 2 1.Project Background ▪W&L Feasibility Study Summary ▪2021 Council's directive to staff 2.Orange Pool Feasibility Study ▪Site Analysis + Site Options ▪Program ▪Bubble Diagram ▪Existing Site Analysis -Utilities ▪Evaluation Criteria ▪Preferred Alternative Site 3.Analysis of Preferred Option ▪Corner of Orange Ave./Tennis Dr. 4.Next Steps ▪Program, Design,Construction Documents, Bid, Construction 252 3Orange Memorial Park Pool Feasibility Study 08/11/2021GROUP 4 ARCHITECTURE RESEARCH + PLANNING 253 4Orange Memorial Park Pool Feasibility Study 08/11/20212016 WONG AND LOGAN FEASIBILITY STUDY Scenario C proposed a new base project 28,500 SF with 2 pools in the same location as current pool. 254 5Orange Memorial Park Pool Feasibility Study 08/11/2021PROJECT DIRECTION “Prepare a focused Feasibility Study to explore alternative locations for the Orange Memorial Park Swimming Pool Facility” 255 6Orange Memorial Park Pool Feasibility Study 08/11/2021PROJECT SCHEDULE JUL 10 -AUG 11 256 7Orange Memorial Park Pool Feasibility Study 08/11/2021SITE PLAN Site Boundary Parking Lots Playground Existing Orange Pool Recreation Building Tennis Courts Skate Park Basketball Courts 257 8Orange Memorial Park Pool Feasibility Study 08/11/20215 3 1 4 6 2 SITE OPTIONS Existing Playground Tennis / Orange Artists’ Studios South End of Parking Lot 1 2 4 5 North End of Parking Lot 3 Mazzanti Property6 Current locationE E 258 9Orange Memorial Park Pool Feasibility Study 08/11/2021PROGRAM DRAFT PROGRAM QTY SF/ SPACE PROPOSED SF 1 ENTRY 800 SF 1a Lobby 1 550 SF 600 SF 1b Reception 1 250 SF 200 SF 2 MULTIPURPOSE ROOM 2,100 SF 2a Rentable Multi-use/Party room 1 2,100 SF 2,100 SF 3 AQUATICS 15,980 SF 5a 8-Lanes 25 yd. lap pool 1 5,025 SF 5,025 SF 5b Teaching pool 1 2,400 SF 2,400 SF 5c Deck 1 7,755 SF 7,755 SF 5d Swimmer's Lounge 1 800 SF 800 SF 4 STAFF 740 SF 6a Staff + Pool Director Offices 1 740 SF 740 SF 5 SUPPORT SPACES 4,905 SF Men’s and Women’s locker rooms, Family restroom, showers, Lobby restroom, Staff restrooms, Pool storage, Pool mechanical room, Building mechanical room, Electrical room 8 NON-ASSIGNABLE 3,475 SF TOTAL 28,500 SF PARKING 11 Spaces Additional spaces needed 16,718 SF 56 Excess Parking on Site (45)259 10Orange Memorial Park Pool Feasibility Study 08/11/2021POOL + NATATORIUM MULTIPRURPOSE ROOMS LOBBY STAFF LOUNGE + SUPPORT BUBBLE DIAGRAM 260 11Orange Memorial Park Pool Feasibility Study 08/11/20215 2 3 1 4 2 E SITE UTILITIES Existing Playground Tennis / Orange Artists’ Studios South End of Parking Lot 1 2 4 5 North End of Parking Lot 3 Mazzanti Property6 Storm Catch Basins/ Lines Sewer Manholes / Lines Water Meters Fire Hydrants Current locationE Utility connections for existing building can be tapped into at Location 1 also 261 13Orange Memorial Park Pool Feasibility Study 08/11/2021EVALUATION CRITERIA CURRENT LOCATION TENNIS / ORANGE EXISTING PLAYGROUND NORTH PARKING LOT SOUTH PARKING LOT EXIST ARTIST STUDIO MAZZANTI PROPERTY FACILITYOPERATIONS –o +–o +–o +–o +–o +–o +–o + SYNERGY –o +–o +–o +–o +–o +–o +–o + FLEXIBILITY –o +–o +–o +–o +–o +–o +–o +SITEVISIBILITY –o +–o ++–o +–o +–o +–o +–o + PLACEMAKING –o +–o +–o +–o +–o +–o +–o + ACCESS –o +–o +–o +–o +–o +–o +–o + PARKING –o +–o +–o +–o +–o +–o +–o + COMMUNITY IMPACT –o +–o +–o +–o +–o +–o +–o + SITE SOLAR ORIENTATION –o +–o +–o +–o +–o +–o +–o + FIT/ UTILIZATION –o +–o +–o +–o +–o +–o +–o +OTHERCOMMENTS Factor in expense of replacing playground in a new location Takes away parking and needs to be placed at another location Takes away parking and needs to be placed at another location E 262 14Orange Memorial Park Pool Feasibility Study 08/11/2021EVALUATION CRITERIA CURRENT LOCATION TENNIS / ORANGE EXISTING PLAYGROUND NORTH PARKING LOT SOUTH PARKING LOT EXIST ARTIST STUDIO MAZZANTI PROPERTY CAPITAL COSTSCOST DIFFERENTIATORS ▪Replace existing parking (22 spaces) ▪Relocate sculpture and memorial ▪Replace existing playground ▪Potentially relocate sewer line ▪Replace existing parking (Approx. 50 spaces) ▪Replace existing parking (Approx. 50 spaces) ▪Additional parking required, because of distance to existing lots ▪Additional parking required, because of distance to existing lots $$$$$$$$$$$$$$$$$$$$$$$$$$ $ CONSTRUCTION –o +–o +–o +–o +–o +–o +–o + PHASING –o +–o +–o +–o +–o +–o +–o +OPERATIONALCOSTCOST –o +–o +–o +–o +–o +–o +–o + INTERRUPTION OF SERVICE –o +–o +–o +–o +–o +–o +–o + COMMENTS E 263 15Orange Memorial Park Pool Feasibility Study 08/11/2021PREFERED OPTION: ADDITIONAL CONSIDERATIONS Additional Considerations •Create landmark, strengthen civic presence •Synergy between park buildings and elements •Relocation of sculpture and Memorial •Minimal disruption to operations anticipated, phased construction will allow existing pool to remain operational during construction of new facility with minimal closure due to move, commissioning and training. 264 16Orange Memorial Park Pool Feasibility Study 08/11/20212016 STUDY SITE FIT 265 17Orange Memorial Park Pool Feasibility Study 08/11/2021PREFERRED SITE OPTION: FINAL PHASE -ROOF P Memorial 266 18Orange Memorial Park Pool Feasibility Study 08/11/20212021 UPDATED SITE OPTION 267 19Orange Memorial Park Pool Feasibility Study 08/11/2021PRECEDENT IMAGES 268 20Orange Memorial Park Pool Feasibility Study 08/11/2021PRECEDENT IMAGES 269 21Orange Memorial Park Pool Feasibility Study 08/11/2021PRECEDENT IMAGES 270 22Orange Memorial Park Pool Feasibility Study 08/11/2021FEASIBILITY STUDY BUDGET (PROJECT BUDGET Q3 2023) $18,316,980 (Includes demolition, Furniture, Fixtures and Equipment, Signage, Technology) $2,683,020 $1,526,250 (Includes site preparation, hardscape and landscape development, and parking for 33 spaces) $273,750 $7,500,000 $30,300,000 TOTAL PROJECT BUDGET (Escalating to Q3 2023 at 4% per year)$33,756,000 * Soft Costs New 28,500 SF Building at Tennis/Orange Orange Pool Building (28,500 SF) Hard Costs Hard Costs Contingency Site Costs Site Costs Contingency Project Budget 08/2021 PROJECT BUDGETS * Similar construction budget for new building at existing site or corner of Tennis/Orange Ave 271 Q&A How to overcome possible obstacles? I’m glad that… I was surprised that… Potential concerns and responses I’m looking forward to I was struck by… 23272 THANK YOU! 273 City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:21-775 Agenda Date:10/26/2021 Version:1 Item #:4. Report providing an update on the City’s Pension obligations as it relates to its current unfunded actuarial liabilities (“UAL”)and facilitating a discussion in terms of various strategies to improve the funded status of the City’s retirement plans.(Janet Salisbury, Director of Finance, Jason Wong, Deputy Finance Director, Wing-See Fox,Managing Director from Urban Futures,Inc.and Julio Morales,Managing Director from Urban Futures, Inc.) RECOMMENDATION It is recommended that the City Council consider and provide direction regarding developing a Pension Obligation Funding Policy and whether to return to Council with materials to authorize the issuance of Pension Obligation Bonds and to file a judicial validation action in court.Authorization to issue Pension Obligation Bonds and file a judicial validation action is not a final commitment to the issuance of the bonds,which will require further action by Council.Authorizing the bonds and the judicial validation action will make issuing Pension Obligation Bonds an option for the City. BACKGROUND/DISCUSSION The City of South San Francisco offers two pension plans for safety (police and fire)members and miscellaneous members.Based on California Public Employees’Retirement System (“CalPERs”)most recent actuarial reports as of June 30,2020,the City has a combined accrued liability of $627 million with a market value of assets of $407 million resulting in an unfunded accrued liability (“UAL”)of $220 million or 65% funded ratio.The City’s annual UAL payments are projected to increase from $16.2 million in FY 2021-22 to $24.7 million in FY 2030-31 representing an increase of 52.5% over the next nine years. The purpose of the study session is to present and evaluate options,including Pension Obligation Bonds (“POBs”),so that the City Council can make informed decisions about the merits and risks of UAL financing options to help address the City’s $220 million UAL. The Study Session agenda will include presentations from staff from the Finance Department as well as the City’s municipal advisor for pension obligation funding strategies.It will also include a question and answer session for Council discussion and a public comment session.City staff anticipates an introductory discussion on the merits and risks of POBs, answering questions from Council, and direction on developing a work plan. Study Session Agenda Topics will include: ·Background -City staff will provide an overview of the credit concerns related to the City’s pension liability,past efforts by the City to address pension,and staff recommendation to develop a formal written policy to address pension. ·Understanding City’s Pension Liability -Staff and the City’s municipal advisor will review the composition of the City’s pension fund,the City’s UAL as of its June 30,2020 Actuarial Report,its funded ratio for the Miscellaneous and Safety Plans compared to peers,UAL amortization bases and payment schedule, and anticipated CalPERS adjustments for June 30, 2021. ·Pension Obligation Funding Strategies -The City’s municipal advisor will review various pension obligation funding strategies,implementation of these strategies based on cost of capital,applying the City of South San Francisco Printed on 10/22/2021Page 1 of 2 powered by Legistar™274 File #:21-775 Agenda Date:10/26/2021 Version:1 Item #:4. obligation funding strategies,implementation of these strategies based on cost of capital,applying the City’s $5.5 million pension reserve towards paying down a portion of the City’s UAL,and Section 115 Trusts. ·Pension Obligation Bonds -The City’s municipal advisor will review the economics of POBs,recent POB issuance trends,POBs 1.0 versus POBs 2.0,a hypothetical POB scenario for the City,and a selected case study demonstrating how various factors influence the outcome of POBs. ·Conclusion and Q&A -While no action by Council is intended at the Study Session,City staff will provide concluding remarks and provide potential next steps for Council to consider. While no recommendation is being presented for Council deliberation at the Study Session and Council will have multiple future decision opportunities,staff offers the following next steps for consideration following the Study Session: ·Return to Council for formal direction: Ø Follow-up from the Study Session Ø Authorize preparation of a Pension Obligation Funding Policy for Council review and approval Ø Authorize issuance of POBs and filing a judicial validation action,which makes POBs available as a tool in the toolbox but does not commit Council to issuing POBs.Additional actions by Council would be required for the issuance of POBs. FISCAL IMPACT Staff estimates it would cost approximately $75,000 to hire a municipal advisor and bond counsel to prepare the Pension Obligation Funding Policy and start the judicial validation process. RELATIONSHIP TO STRATEGIC PLAN The authorization to prepare a Pension Obligation Funding Policy and to start the judicial validation process will be the first steps to addressing the City’s pension obligations.The approval will meet the City’s Strategic Plan Priority Area 3 - Financial Stability. CONCLUSION Staff is looking for City Council to provide direction regarding developing a Pension Obligation Funding Policy and authorizing staff to return to Council with materials that would authorize the issuance of POBs and filling a judicial validation action in court. Those steps would make POBs available as a tool in the toolbox (but does not commit Council to issuing Pension Obligation Bonds). Additional actions by the City Council would be required for the issuance of POBs. Attachments: 1)Understanding Pension Liabilities Presentation City of South San Francisco Printed on 10/22/2021Page 2 of 2 powered by Legistar™275 Understanding Pension Liabilities Presentation to City Council Janet Salisbury, Finance Director Jason Wong, Deputy Finance Director Wing-See Fox, UFI Julio Morales, UFI 26 OCTOBER 2021 276 AGENDA 1 BACKGROUND 2 UNDERSTANDING CITY’S PENSION LIABILITY 3 PENSION OBLIGATION FUNDING STRATEGIES 4 PENSION OBLIGATION BONDS 2 5 CONCLUSION AND Q&A 277 SSF is AAA but Pension Liability is a Concern Credit rating agencies provide independent appraisal of the credit quality and likelihood of timely repayment of a bond issue Positive Credit Considerations –Strong Reserves –Diversified Revenue Streams –Economic Growth and Development Momentum –Solid Executive Management –History of Fiscal Responsibility / Prudent Financial Policies Credit Concerns –Pension/OPEB liability (weak debt and contingent liability profile) –Large pension/OPEB liability that could negatively affect financial performance –Accelerating costs in medium term—actions to date unlikely to substantially lower pension and OPEB carrying charges –No funding progress and lack of a plan to sufficiently address obligation County of San Mateo Grand Jury Report Regarding Pension ‒Public pension costs are already eating into city budgets and represent a serious threat to public services in San Mateo County’s cities ‒Grand Jury recommendations include ‒Make addressing pension costs a higher priority ‒Develop a financial plan to address rising pension costs 3 AAA AA+AA AA-A+A A-BBB+BBB BBB- 1Background 278 Actions Taken by City to Address Pension 1Background Tiered Plans (Classic Tier 1, Classic Tier 2, PEPRA) Miscellaneous: Classic Tier 1: 2.7% @ 55 (113 Active Employees) Classic Tier 2: 2.0% @ 60 (39 Active Employees) PEPRA: 2.0% @ 62 (138 Active Employees) Safety: Classic Tier 1: 3.0% @ 50 (101 Active Employees) Classic Tier 2: 3.0% @ 55 (19 Active Employees) PEPRA: 2.7% @ 57 (43 Active Employees) Bargaining Unit Concessions Service Delivery Methods & Levels of Service CalPERS Stabilization Reserve ($5.5 million) Active Conversations on Pension Management 4279 Recommendation for Further Action to Address Pension 1Background 5 City Council should adopt formal written policies: Background Full description of plans & liabilities Financial metrics/target funding level Use of Budget Surplus and 1-Time monies How to address New Bases Use of Reserves / 115 Trust Accelerated Repayment Schedule Rating agencies consider whether pension funding policies, including a plan to address new bases, have been adopted Potential Funding Solutions Tax -Exempt exchange Leveraged Refunding POBs Recycled Savings Base Selection Strategies ADPs: Long vs. Short POB Structuring Guidelines Minimum Savings Threshold Discount Rate / POB Spread Final Maturity 280 AGENDA 1 BACKGROUND 2 UNDERSTANDING CITY’S PENSION LIABILITY 3 PENSION OBLIGATION FUNDING STRATEGIES 4 PENSION OBLIGATION BONDS 6 5 CONCLUSION AND Q&A 281 Composition of Pension Fund (CalPERS) EMPLOYER CONTRIBUTION City contributions to CalPERS based on negotiated agreements and actuarial valuations Typically calculated as %age of Payroll UNFUNDED ACTUARIAL LIABILITY (“UAL”) Difference between current value of City’s assets at CalPERS and estimated obligations to retirees Funding target of 90-100% EMPLOYEE CONTRIBUTION Employee contributions to CalPERS based on negotiated agreements and actuarial valuations Typically calculated as %age of Payroll INVESTMENT EARNINGS Earnings generated by CalPERS Current expected rate of return 7% 7 2Understanding City’s Pension Liability 282 SSF Unfunded Accrued Liability 2Understanding City’s Pension Liability 8 $627 Million $407 Million $220,470,423 65% Funded Market Value of AssetsAccrued Liability CalPERS Actuarial Report June 30, 2020 + Net OPEB Liability = $64.4 Million (27% funded) Miscellaneous 64% Safety 65% UAL UAL $93 Million* $127 Million *Sewer UAL = $22 million (23.7% of Misc) 283 Funded Ratio in Comparison to Others 2Understanding City’s Pension Liability National Conference on Public Employee Retirement Systems (NCPERS) –74.5% California Public Employees’ Retirement System (CalPERS) –~70% San Francisco Employees’ Retirement System (SFERS) – 90.6% San Jose Federated Plan –52% San Jose Police & Fire Plan –74% San Mateo County Cities that have issued Pension Obligation Bonds Brisbane (2006) Burlingame (2006) Pacifica (2010 and refunded in 2019) Millbrae (2004) San Bruno (2013) 9 Balance % Funded Balance % Funded Atherton 5,385,460 72%13,693,892 70% Belmont 21,601,964 71%19,502,673 68% Brisbane 12,265,310 71%12,462,742 73% Burlingame 44,357,109 72%31,710,687 68% Colma 2,234,589 81%8,591,565 73% Daly City 77,084,287 77%111,126,207 69% East Palo Alto 4,814,236 77%7,513,404 71% Foster City 39,415,615 69%43,595,431 69% Half Moon Bay 5,665,032 72%6,502,600 69% Hillsborough 14,184,696 73%16,352,728 72% Menlo Park 37,878,821 74%29,867,097 70% Milbrae 26,357,706 68%27,495,406 68% Pacifica 21,918,229 80%37,643,928 71% Portola Valley 1,068,159 87%- - Redwood City 115,409,686 68%158,893,257 63% San Bruno 49,414,137 67%52,954,546 70% San Carlos 19,552,614 73%20,778,705 64% San Mateo 84,933,545 71%163,513,273 62% South San Francisco 87,388,526 65%118,870,288 66% Woodside 4,128,746 73%- - Miscellaneous Plan Safety Plan San Mateo County Cities Note: Based on most recent available reports 284 UAL Amortization Bases 2Understanding City’s Pension Liability 10 Year Reason Term Miscellanous Safety 1 2004 Fresh Start 14 21,046,088$ 35,009,456 2 2009 Assumption Change 9 6,009,611 3,542,789 3 2009 Special (Gain)/Loss 19 2,054,302 2,537,602 4 2010 Special (Gain)/Loss 20 (629,734) 902,015 5 2011 Assumption Change 11 3,390,554 4,468,537 6 2011 Special (Gain)/Loss 21 (121,296) 86,715 7 2012 Payment (Gain)/Loss 22 651,388 292,297 8 2012 (Gain)/Loss 22 2,844,591 1,418,658 9 2013 (Gain)/Loss 23 22,407,191 31,720,689 10 2014 Assumption Change 14 12,216,184 15,394,751 11 2014 (Gain)/Loss 24 (17,089,423) (27,629,323) 12 2015 (Gain)/Loss 25 8,524,525 11,660,146 13 2016 Assumption Change 16 4,085,889 5,974,835 14 2016 (Gain)/Loss 26 12,901,527 21,920,616 15 2017 Assumption Change 17 3,615,164 7,305,112 16 2017 (Gain)/Loss 27 (5,274,932) (7,979,770) 17 2018 Method Change 18 1,590,148 2,257,535 18 2018 Assumption Change 18 7,604,060 11,352,511 19 2018 (Gain)/Loss 28 (579,905) (1,877,728) 20 2019 Non-Investment (Gain)/Loss 19 1,921,105 368,940 21 2019 Investment (Gain)/Loss 19 868,319 1,288,066 22 2020 Non-Investment (Gain)/Loss 20 1,081,027 1,600,566 23 2020 Investment (Gain)/Loss 20 3,995,001 5,744,024 93,111,384$ 127,359,039$ TOTAL UAL 220,470,423$ Outstanding UAL June 30, 2020 $0 $5 $10 $15 $20 $25 $30 MillionsShort Bases vs. Long Bases UAL Payments (Long Bases) UAL Payments (Short Bases) 285 UAL Payment Schedule 2Understanding City’s Pension Liability 11 Fiscal Year Misc.Safety UAL Payments 1 2023 7,792,749 10,492,826 18,285,575 2 2024 8,288,051 11,220,981 19,509,032 3 2025 8,803,091 11,941,748 20,744,839 4 2026 9,146,744 12,423,298 21,570,043 5 2027 9,476,225 12,883,175 22,359,400 6 2028 9,712,013 13,207,959 22,919,973 7 2029 9,954,286 13,541,675 23,495,961 8 2030 10,203,221 13,884,568 24,087,789 9 2031 10,459,002 14,236,891 24,695,893 10 2032 9,796,705 14,053,530 23,850,235 11 2033 9,719,586 14,005,069 23,724,655 12 2034 9,147,536 13,306,293 22,453,829 13 2035 8,926,218 13,056,149 21,982,367 14 2036 8,587,475 12,582,915 21,170,390 15 2037 5,162,304 7,029,976 12,192,280 16 2038 4,785,453 6,408,148 11,193,601 17 2039 4,384,653 5,747,614 10,132,267 18 2040 4,083,031 5,228,274 9,311,305 19 2041 3,875,586 4,905,983 8,781,569 20 2042 2,870,443 3,742,313 6,612,756 21 2043 2,257,555 2,702,636 4,960,192 22 2044 1,981,389 2,360,207 4,341,595 23 2045 905,604 1,240,778 2,146,382 24 2046 362,343 489,672 852,015 25 2047 255,259 276,185 531,444 160,936,522$ 220,968,863$ 381,905,385$ UAL 92,722,041$ 127,319,464$ 220,041,505$ UAL AMORTIZATION PAYMENTS 286 Increasing UAL Payments Crowd Out Future Budgets 2Understanding City’s Pension Liability 12287 Projected UAL + Normal Costs 13 2Understanding City’s Pension Liability CITY OF SOUTH SAN FRANCISCO - CALPERS RETIREMENT COSTS CALPERS RETIREMENT COSTS FORECAST FISCAL YEARS 1 2 3 4 5 6 7 8 9 10 CalPERS Plan FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 MISCELLANEOUS PLAN 9.99%9.53%9.30%9.20%9.00%8.90%8.70%8.70%8.70%8.70% PERSable Compensation 27,206,682 27,954,866$ 28,723,625$ 29,513,524$ 30,325,146$ 31,159,088$ 32,015,963$ 32,896,402$ 33,801,053$ 34,730,582$ Employer Normal Cost 2,717,948 2,664,099 2,671,297 2,715,244 2,729,263 2,773,159 2,785,389 2,861,987 2,940,692 3,021,561 UAL Payment 6,949,202 7,792,749 8,288,051 8,803,091 9,146,744 9,476,225 9,712,013 9,954,286 10,203,221 10,459,002 TOTAL MISC. COSTS 9,667,150$ 10,456,848$ 10,959,348$ 11,518,336$ 11,876,008$ 12,249,384$ 12,497,402$ 12,816,273$ 13,143,913$ 13,480,562$ SAFETY PLAN 20.59%20.45%19.80%19.30%18.70%18.20%17.70%17.70%17.70%17.70% PERSable Compensation 24,986,595 25,673,726$ 26,379,754$ 27,105,197$ 27,850,590$ 28,616,481$ 29,403,434$ 30,212,029$ 31,042,860$ 31,896,538$ Employer Normal Cost 5,144,740 5,250,277 5,223,191 5,231,303 5,208,060 5,208,200 5,204,408 5,347,529 5,494,586 5,645,687 UAL Payment 9,213,036 10,492,826 11,220,981 11,941,748 12,423,298 12,883,175 13,207,959 13,541,675 13,884,568 14,236,891 TOTAL SAFETY COSTS 14,357,776$ 15,743,103$ 16,444,172$ 17,173,051$ 17,631,359$ 18,091,375$ 18,412,367$ 18,889,204$ 19,379,154$ 19,882,578$ CALPERS ANNUAL COSTS - SUMMARY Employer Normal Cost 7,862,687$ 7,914,376$ 7,894,488$ 7,946,547$ 7,937,323$ 7,981,358$ 7,989,797$ 8,209,516$ 8,435,278$ 8,667,248$ CalPERS - UAL Payment 16,162,238 18,285,575 19,509,032 20,744,839 21,570,043 22,359,400 22,919,973 23,495,961 24,087,789 24,695,893 TOTAL CALPERS COSTS 24,024,925$ 26,199,951$ 27,403,520$ 28,691,387$ 29,507,366$ 30,340,758$ 30,909,769$ 31,705,477$ 32,523,067$ 33,363,140$ Annual Increase 2,175,025 3,378,595 4,666,461 5,482,441 6,315,833 6,884,844 7,680,552 8,498,142 9,338,215 Cumulative Increase 2,175,025 5,553,620 10,220,081 15,702,522 22,018,355 28,903,199 36,583,750 45,081,892 54,420,107 288 Anticipated CalPERS Adjustments for June 30, 2021 2Understanding City’s Pension Liability 14 CalPERS’ Funding Risk Mitigation Policy seeks to reduce funding risk over time Integrated view of pension assets and liabilities Actively manage funding risk through an Asset Liability Management framework When CalPERS significantly outperforms its target, adjustments are triggered Discount Rate Expected Investment Rate Strategic Asset Allocation FY21 Investment Return of 21.30% An investment return that exceeds the current Discount Rate (7.00%) by more than 13.00% automatically triggers a minimum reduction in Discount Rate and Expected Investment Rate by 0.20% (i.e., to 6.80%) Final adjustments will be determined by the Asset Liability Management Committee that meets in November 2021 CFO, Investment, Finance, Actuarial, Legal, and Stakeholder Relations FY21 investment returns, change in discount rate, and other adjustments will be reflected in June 30, 2021 Actuarial Report and reflected in contribution levels beginning FY24 289 Net Impact FY21 –6.80% Discount Rate Scenario 2Understanding City’s Pension Liability 15 6.80% Discount $16.7 Million FY21 Return 21.15% ($57.7) Million Net Impact ($41.0) Million 7.00%6.80%Increase Misc.16.62%17.51%0.89% Safety 30.00%31.66%1.66% Payroll NORMAL COST IMPACT Misc.$28,114,131 249,091$ Safety $25,791,146 427,617 Total Normal Costs *676,708$ UAL Credit (3,916,236) Net Cash Flow Impact (3,239,528)$ *Portion of Normal Cost increase will be paid by employees 290 Net Impact FY21 –Scenario Comparison 2Understanding City’s Pension Liability 16 6.80% Discount FY21 UAL $179 Million FY20 UAL $220 Million - 5 10 15 20 25 MillionsProjected UAL Payments After FY21 New Bases Current UAL Payments Net UAL Payments - 6.80% 291 AGENDA 1 BACKGROUND 2 UNDERSTANDING CITY’S PENSION LIABILITY 3 PENSION OBLIGATION FUNDING STRATEGIES 4 PENSION OBLIGATION BONDS 17 5 CONCLUSION AND Q&A 292 Pension Obligation Funding Strategies 3Pension Obligation Funding Strategies 18 Allocation Among Funds (allocation to Sewer Fund) Use of Reserves & 1-Time Monies Pension Stabilization Fund / Section 115 Trust Leveraged Refunding (no current opportunities) Tax -Exempt Exchange (no current opportunities) Pension Obligation Bonds (POBs) Recycling Savings Budgeting Approaches Financing Approaches 1 2 4 3 6 5 7 293 Implementation by Cost of Capital 3Pension Obligation Funding Strategies 19 $0 $50,000,000 $100,000,000 $150,000,000 $200,000,000 $250,000,000 $300,000,000 $350,000,000 $400,000,000 2022202320242025202620272028202920302031203220332034203520362037203820392040204120422043204420452046FINANCING STRATEGIES IMPLEMENTATION Pension Obligation Bonds Tax-Exempt Exchange & Leveraged Refundings Reserves,Surplus & 1-Time Monies 294 ADP $5.5 Million Pension Reserve 3Pension Obligation Funding Strategies 20 Misc. Base #12 - 25 years Misc. Base #2 - 9 years 1 373,103 739,340 2 383,364 759,672 3 393,906 780,563 4 404,739 802,028 5 415,869 824,084 6 427,305 846,746 7 439,056 870,032 8 451,130 893,958 9 463,536 918,542 10 476,284 - 11 489,381 - 12 502,839 - 13 516,667 - 14 530,876 - 15 545,475 - 16 560,475 - 17 575,888 - 18 591,725 - 19 607,998 - 20 624,718 21 641,898 22 527,640 23 406,612 24 278,529 25 143,095 26 - 11,772,109$ 7,434,966$ 214%135% - 5 10 15 20 25 30 MillionsADP -Base #12 & Base #2 $5.5 Million Original UAL After ADP Base #12 After ADP Base #2 295 115 Trust 3Pension Obligation Funding Strategies 21 City may consider transferring $5.5 million pension reserve to a 115 Trust 115 Trust is a funding vehicle to segregate (set aside) funds to meet future obligations ‒115 Trust does not identify a funding source nor provide a funding solution Funds placed in a 115 Trust are irrevocably committed under a trust agreement (i.e., legally restricted -cannot be used for another purpose) ‒Can be used to pay normal costs/offset future contributions ‒Counts as asset on City’s financial statements but does not impact UAL unless funds are transferred from the 115 Trust to CalPERS Tool to manage pension liabilities ‒Alternative investment vehicle to CalPERS ‒Manage market timing risk ‒Pension Cost Stabilization Fund ‒Make additional annual payments (ADPs) Monies in 115 Trust can be invested outside of the California Investment Code in order to meet pension/OPEB funding objectives 296 AGENDA 1 BACKGROUND 2 UNDERSTANDING CITY’S PENSION LIABILITY 3 PENSION OBLIGATION FUNDING STRATEGIES 4 PENSION OBLIGATION BONDS 22 5 CONCLUSION AND Q&A 297 The Economics of POBs 4Pension Obligation Bonds 23 •The Unfunded Accrued Liability for the City’s retirement plans are determined based on the discount rate •Discount Rate: •Expected rate of return of 7.0% •Also used to value the cost of future pension obligations in today’s dollars and to amortize UAL payments •City’s retirement plans are comprised of 46 amortization bases, with individual payment schedules calculated using 7.0% discount rate (effectively loan payments at 7.0%) •Bond market offers the ability to serialize bonds and pay rates based on the term of each maturity of bonds •Recent long-term bonds issued for POBs have interest rates ranging from 2.58% to 3.50% 298 5-Year POB Issuance Trend 4Pension Obligation Bonds 24 TOTAL 177 POBs Issued $15.5 Billion 299 POBS 1.0 vs. POBs 2.0 4Pension Obligation Bonds 25 1. Complex instruments: swaps, CABs, derivatives, GICs 2. Increase debt burden / reduce flexibility: “soft to hard liability” 3. Not refundable “make-whole” call 4. Extend repayment or finance Normal Costs 5. Stand alone POBs not viewed as credit positive 6. Reinvestment of POB Proceeds: Market & Timing Risk 1. Plain Vanilla Fixed Rate Bonds 2. GASB 68 Liability -Balance Sheet 3. 10-year Call 4. Finance UAL Only (same term) 5. Credit Neutral / Plan & Study + 6. Dollar Cost Averaging / Multiple Strategies / Hedge POBs 2.0 •In-depth Study •Pension Reform •Market Evolved 300 POBS 1.0 vs. POBs 2.0 4Pension Obligation Bonds 26301 POB Scenario: Pay off 50% of UAL 4Pension Obligation Bonds 27Note: Savings as described are realized assuming an investment return of 7% $0 $5 $10 $15 $20 $25 MillionsPOB 50% Overall Savings Remaining UAL Payments POB Debt Service Avoided UAL Costs UAL Payments 110,710,000$ Par Value 161,677,852 Total Debt Service 25 Term 18,787,634 Avg. Annual Payments 48,349,297 Avoided UAL Costs 47,847,319 Total Savings 47,847,319 NPV Saving 43.2%% Savings of UAL 3.55%TIC% 50% POB Overall Savings 302 Evaluating Outcome of POBs 4Pension Obligation Bonds 28 •Market Timing Risk •Impact of Returns is Magnified: •Increased benefit + return •Increased liability –return •Returns During Initial Years Most Critical •Market Timing Risk Applies to All Investments 1. UAL Savings 2. CalPERS Return •Standard Refinancing: 7.00% vs 3.50% •Fixed Dollar UAL Payments •Existing Liability on Balance Sheet •Actual Budgetary Savings •Bond Proceeds go to CalPERS at time of Issuance 303 City of Pittsburg Case Study 4Pension Obligation Bonds 29 $0.0 $0.5 $1.0 $1.5 $2.0 $2.5 $3.0 $3.5 $4.0 $4.5 $5.0 Millions$40,725,000 CITY OF PITTSBURG 2006 POBs Current Interest CABs •TIC (combined): 5.87% •Discount Rate: 7.75% •UAL Savings: $18.8 million 304 City of Pittsburg Case Study 4Pension Obligation Bonds 30 0.00% 1.00% 2.00% 3.00% 4.00% 5.00% 6.00% 7.00% 8.00% 9.00% $- $50 $100 $150 $200 $250 $300 $350 $400 $450 FY 06-07FY 07-08FY 08-09FY 09-10FY 10-11FY 11-12FY 12-13FY 13-14FY 14-15FY 15-16FY 16-17FY 17-18FY 18-19FY 19-20FY 20-21FY 21-22FY 22-23FY 23-24FY 24-25FY 25-26FY 26-27FY 27-28FY 28-29FY 29-30FY 30-31FY 31-32FY 32-33FY 33-34FY 34-35POB Expected Outcome Ending Balance POBs Ending Balance UAL CalPERS Return 305 City of Pittsburg Case Study 4Pension Obligation Bonds 31 14.6% 2.0% 16.3%15.3% 20.1%19.5% 12.5% 10.5% -7.2% -6.1% 3.7% 16.6% 12.3%11.8% 19.1% -5.1% -24.0% 13.3% 21.7% 0.1% 13.2% 18.4% 2.4% 0.6% 11.2% 8.6%6.70% 4.70% 21.30% -25.0% -20.0% -15.0% -10.0% -5.0% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% CalPERS Annual Investment Performance 29-Year Avg. Return = 8.23% 306 City of Pittsburg Case Study 4Pension Obligation Bonds 32 19.1% -5.1% -24.0% 13.3% 21.7% 0.1% 13.2% 18.4% 2.4%0.6% 11.2% 8.6% 6.7%4.7% 20.0% 7.0% 7.0% -30.0% -20.0% -10.0% 0.0% 10.0% 20.0% 30.0% $- $50 $100 $150 $200 $250 $300Millions Pittsburg 2006 POB Analysis POB Portfolio Balance UAL Portfolio Balance CalPERS Return $575,000Differentialin Ending Portfolio Balance 7.0%Thereafter 307 City of Pittsburg Case Study 4Pension Obligation Bonds 33 -5.1% -24.0% 13.3% 21.7% 0.1% 13.2% 18.4% 2.4%0.6% 11.2%8.6%6.7%4.7% 20.0% -30.0% -20.0% -10.0% 0.0% 10.0% 20.0% 30.0% $- $50 $100 $150 $200 $250 $300 $350 $400 $450 MillionsPittsburg POB Analysis (POBs issued in 2007 @ 2006 Rates 5.87%) POB Ending Balance UAL Portfolio Balance CalPERS Return ($28.3)Million Differential in Ending Portfolio Balance 7.0%Thereafter 308 City of Pittsburg Case Study 4Pension Obligation Bonds 34309 City of Pittsburg Case Study 4Pension Obligation Bonds 35 -5.1% -24.0% 13.3% 21.7% 0.1% 13.2% 18.4% 2.4%0.6% 11.2%8.6%6.7%4.7% 20.0% -30.0% -20.0% -10.0% 0.0% 10.0% 20.0% 30.0% $- $50 $100 $150 $200 $250 $300 $350 $400 $450 MillionsPittsburg POB Analysis (POBs issued in 2007 -Current Market @ 3.50%) POB Ending Balance UAL Ending Balance CalPERS Return $82.7 Million Differential in Ending Portfolio Balance 7.0%Thereafter 310 AGENDA 1 BACKGROUND 2 UNDERSTANDING CITY’S PENSION LIABILITY 3 PENSION OBLIGATION FUNDING STRATEGIES 4 PENSION OBLIGATION BONDS 36 5 CONCLUSION AND Q&A 311 Conclusion 37 5Conclusion and Q&A Option #1:Make and ADP with $5.5 million Pension Reserve Low impact, low risk Option #2:Transfer $5.5 million to 115 Trust No impact on UAL, some risk Doesn’t actively address pension obligation and crowds out projects and services Option #3: Issue Pension Obligation Bonds to fund 50% of UAL High impact, measured risk Proactive approach to issuance of POBs by paying off long bases (maximizing savings rather than plugging budget gaps) Develop and Adopt Pension Obligation Funding Policy 312 Putting the Tool in the Toolbox—Judicial Validation 5Conclusion and Q&A 38120 –180 Days 1 Bond Counsel Drafts: Resolution, Indenture & Bond Purchase Agreement 2 weeks 2 City Council passes a resolution authorizing the sale of POBs & File Validation Proceedings Agenda Timeline 3 File Validation Action with County Superior Court 1-2 weeks 4 Receive Order for Publication of Summons from the Court 3-6 weeks 5 Publish notice in local publication of general circulation 21 days 6 Waiting period to file petition - minimum 10 days 2-3 weeks 7 Clerk enters and schedules hearing for default judgement 15-30 days 8 Hearing for Default Judgement 9 30-day Appeal Period 4 weeks 10 Return to City Council for Approval of POBs & Sale of POBs Agenda Timeline 313 Questions 39 5Conclusion and Q&A 314