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HomeMy WebLinkAboutIR 10371 INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 10371 4 To the Mayor and Members of the City Council February 18, 2020 Page 1 of 1 Y * �ItrJAL SUBJECT: UPDATE ON THE DEVELOPMENT OF THE LAS VEGAS TRAIL 1875 COMMUNITY CENTER The LVTRise project is a cooperative effort by private companies, human service organizations and government agencies dedicated to improving the lives of people living in the Las Vegas Trail area. Entities participating in the project are committed to providing resources and financial support for LVTRise's program objectives that focus on education,public safety, delivery of social services,economic development, and health and wellness. LVTRise, Inc., a non-profit corporation,was incorporated in late 2018 to take the lead in community programming. The City entered into an agreement with LVTRise, Inc. for the lease and management of the former YMCA facility located in Calmont Park at 8201 Calmont Avenue pursuant to Council approval on March 19,2019(M&C L-16192). As part of that agreement, LVTRise, Inc. agreed to split the cost of improvements to the community center equally with the City. Renovations to the existing buildings and site improvements will take place in three phases. Phase I, currently underway with a budget of $1,300,000.00, includes the renovation of the front building containing approximately 5,625 SF, replacement of HVAC and roofs for both buildings, and park related site improvements. The City of Fort Worth appropriated$650,000.00 on August 6,2019(M&C 19-0013). A professional services agreement was executed with RPGA Design Group, Inc. (CSC No. 52259) for Phase I design services. The Fort Worth Property Management Department has performed and facilitated all the construction activities to date, including the planned roof, HVAC replacement and begun the interior renovations to the building. A Public Library branch will be co-located in the facility and will offer full literary collections, computer lab and other traditional programs and services. Phase I is scheduled to be completed in April allowing the center to begin operating in June 2020. Phase II of the project, with an estimated cost of approximately $1,900,000.00, is scheduled to begin in fall 2020. Informal Report No. 10296, dated August 13, 2019,indicated that local match for Phase II would come from savings associated with the Northwest Community Center project. Those funds are not available; funding will therefore be matched with $950,000 from the Community Partnership Fund. An M&C to appropriate the funding will be brought to Council in March 2020. LVTRise has raised $400,000.00 from the Sid Richardson Foundation. Phase II renovations will include the creation of recreational space for older adults, youth programming, education and physical fitness. Phase II renovations are scheduled to begin in fall 2020. M&C L-16192 approved on March 19, 2019 the acquisition of Calmont Park. Of this property, 0.69 acres was retained as city,non-park property for the future location of the Child Care Associates child care facility. Attached is an exhibit that identifies the location of this property west of the existing building. Based on childcare facility design requirements, RPGA Design Group, Inc. recommends relocating the 0.69 acres to the east side of the property. To accommodate the new location for the childcare facility, the basketball courts will be rebuilt. DPRO Construction and Boys and Girls Club of Greater Tarrant County will be donating two new basketball courts which will become city property upon completion. Finally, LVTRise, Inc. is conducting surveys for suggestions on a new name for the community center. For additional information about this topic, please contact Victor Turner, Director of the Neighborhood Services Department, at 817-392-8187. David Cooke City Manager Attachment ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS � � • �� - i ,w■` � :� `_�_ � f - '' �� - _.,;�. - : ,� - r _ ., ,�,_ __ � :�_ , � �., �. *y �,I� � r � N �� �+f � � � �� ;` �� '� �. ti ■ � � � _ �• - �. , A. R . vim; � ,'