Arlington Mill Community Center Arlington Mill Community Center
Transcription
Arlington Mill Community Center Arlington Mill Community Center
Arlington Mill Community Center Community Process Report Prepared for: Arlington County Department of Parks, Recreation, and Community Resources March 18, 2003 Prepared by: Arlington Mill Community Center Work Team Bowie Gridley Architects 1010 Wisconsin Avenue, N.W. Washington D.C. 20007 202.337.0888 www.bowie-gridley.com Front Cover Collage by Joaquin Araya 2000 CHW Teen Photo Project Photographs by: Left to right Top Row: Abdul Azeem, Mimi Xang Ho, Jose Granados; Middle Row: Adriana Torres, Lyn Min, Adriana Torres, Adriana Torres; Bottom Row: Joaquin Araya, Duy Tran, Jose Granados, Duy Tran Back Cover Photographs by: Left to right Self-timer Group Portrait by Antonio Paz 2000−2001 (Joaquin Araya added 2 subjects digitally) “Arlington Mill Seniors” by Adriana Torres 2000 − CHW Teen Photo Project “Kids at AMCC” by Albort Hernandez 2000 − CHW Teen Photo Project Bowie Gridley Architects 1010 Wisconsin Avenue, N.W. Washington, D.C. 20007 www.bowie-gridley.com Arlington Mill Community Center Arlington County, Virginia Table Of Contents Executive Summary 3 Program Summary 6 Conceptual Designs Site Issues Vehicular Circulation Pedestrian Circulation Conceptual Design Scheme A Site Section Scheme B Site Section Scheme A Plans Scheme B Plans 9 10 10 10 12 12 14 18 Next Steps 20 Acknowledgments 23 Issues and Background Appendix A The Charge Appendix B Planning Process Appendix C Arlington Mill Community Center Program Appendix D AMCC Prioritization Voting Chart Appendix E Arlington Public Schools at Arlington Mill Appendix F ACAP at Arlington Mill Appendix G Columbia Pike Initiative Recommendation Appendix H Traffic Study Appendix I References Appendix J 1 Arlington Mill Community Center Arlington County, Virginia 2 Arlington Mill Community Center Arlington County, Virginia Executive Summary In December 2001, Arlington County Department of Parks, Recreation and Community Resources (DPRCR) assembled a Work Team to develop and lead a community planning process for the expansion and redevelopment of the Arlington Mill Community Center (AMCC) and site. The initial Work Team was comprised of a community member liaison and DPRCR staff. Shortly thereafter the following organizations attended and contributed to the Work Team meetings: Support Services staff, representatives of Arlington Public Schools (APS), Arlington Community Action Program (ACAP), and Arlington County Department of Health and Human Services (DHS). In January 2002, the County retained consultant/architects, Bowie Gridley Architects, P.L.L.C. (BGA) to join the Work Team and facilitate the community planning process. The process began with County staff gathering demographic information about the Columbia Heights West community and other neighboring civic associations from the latest 2000 Census. Simultaneously, BGA gathered information about the Arlington Mill Community Center (AMCC) site and began to analyze the physical conditions and properties of the site. BGA developed an existing conditions program outline of all of the existing program spaces in the building, which included each room’s use and square footage. BGA also reviewed and analyzed the County Staff data as well as findings of a number of other planning studies including the Arlington County Vision 2020 Plan, the Columbia Pike Initiative- A Revitalization Plan, and the Four Mile Run at Columbia Pike Master Plan for the Redevelopment of Glencarlyn Park. The community planning process began in January 2002 and involved a series of community forums led by BGA in which the community was briefed on the AMCC planning process and was asked to discuss the type of programs and program space they would like to see in the redeveloped AMCC. BGA documented the discussions of needs and generated a draft of a building program. To augment and expand the understanding of program needs, the Work Team conducted individual programming meetings with the current program and service providers to discuss current and future needs. Meetings were held with Economic Development/Columbia Pike Revitalization; service providers for Recreation, Bilingual Outreach Workers from Department of Human Services (DHS), Women Infant and Children, Project Family, Urban Alternative, Libraries and CPHD Neighborhood Strategy Area 3; the APS High School Continuation Program, vocational programs, the Arlington Education and Employment Program (REEP) and the Project Coordinator from APS Facilities and Arlington Community Action Program (ACAP). The Work Team determined that the AMCC serves different levels of needs than the community center program envisioned by the Vision 2020 facilities plan. The community is diverse in terms of its ethnic groups, nationalities and household income, with over half of the residents being foreign born. The Columbia Heights West Neighborhood Action Plan identified 22% of the population to be “linguistically isolated”. Accordingly, the community has a large number of families that are 3 Arlington Mill Community Center Arlington County, Virginia struggling financially. In response to this community, the AMCC currently provides a variety of programs that are not offered in the prototypical community recreation center. These include a continuing education high school, a community outreach center, and a local center of ESL education. A few examples of the specific programs include: the Woman, Infant and Children Program (WIC- a nutritional program for expectant mothers and infant children of low income or at-risk residents), citizenship classes, parenting education and an immunization program. Although the Arlington County Vision 2020 contains a recommendation for all community centers to be approximately 25,000 gross square feet (gsf), it became apparent that this square footage limitation would not adequately accommodate an appropriate expansion of its recreational programs while maintaining and improving the variety of other on-going social programs. The Work Team analyzed the re-development plans of Walter Reed and Langston-Brown Community Centers in an effort to develop a community center “core” program that more closely correlated with the other centers. The proposed building program was then refined and included program spaces for the community center, APS programs, and ACAP. In mid-January, BGA led a day-long charrette to report back to the community on the results of the community forums, to review the proposed program and prioritize any desired expansion, and to conduct a community design process to identify appropriate site and building diagrams for the expanded AMCC. The charrette resulted in the generation of over twenty diagrams. The result was five diagrams that received the majority of the community’s support. In addition, the community expressed a general concern over the size of the community center’s program but concluded with no specific prioritization of additional program space. Working from the building/site diagrams that were developed in the charrette, BGA developed conceptual drawings of two schemes. The schemes were then presented in a series of three community forums in late January. There was consensus that the schemes were successful and responded to the site and program. The community continued to express the need to increase the size of the community center portion of the program. While the design charrette process was successful, the Work Team felt the need to continue to meet and discuss a strategy for prioritizing the additional program spaces that were in excess of the 25,000 gsf “core” community center program. The Work Team identified “core” program spaces and potential community program spaces. The result was a list of 53 program spaces. In May, the Work Team conducted an additional series of three community forums to prioritize the program spaces through a voting process, resulting in a ranked list of all community center spaces. The Work Team then analyzed the programming information from all the community forums, meetings and other sources and drafted the community center program recommendations. 4 Arlington Mill Community Center Arlington County, Virginia The recommendation of the Work Team is for Arlington County to construct an enlarged Arlington Mill Community Center of approximately 87,000 gsf on the existing AMCC site. It is recommended that the center be comprised of three key program elements including: • • • An Enlarged Community Recreation Center APS High School Continuation and adult education programs Arlington Community Action Program (ACAP) 33,355 gsf 29,890 gsf 21,000 gsf Due to the level of need in the community, the center should continue to provide program spaces for the existing non-recreational services to the community and these spaces should be improved and expanded. The following is a summary of the Work Team’s recommended program for the community center portion of the project: Expanded Pre-School, Elementary & Teen Spaces Dedicated Senior Spaces Dedicated DHS Community Outreach Spaces Expanded Library, Computer & Technology Spaces Expanded Recreational Spaces Dedicated Visual Arts Spaces Expanded Multi-Purpose/Support Spaces Dedicated Community Gathering Spaces Due to the extraordinary amount of momentum and community consensus that has been achieved over the last seven months, it is the Work Team’s suggestion that Arlington County continue into the building design phase of the project in 2003. 5 Arlington Mill Community Center Arlington County, Virginia Program Summary The Space Program Summary quantifies and categorizes the major spatial components of the existing Arlington Mill Community Center (AMCC). Space is categorized according to primary function or use. The following table summarizes the amount of floor area that is currently being used by the component and the proposed changes and new spaces in program areas that will be needed to meet the requirements of the enlarged AMCC. The Work Team utilized the following criteria in determining which program spaces should be incorporated into the facility and their appropriate size: • • • • • • • • • • • Information gathered in the Community Forums of the 3rd, 5th & 8th of January 2002 Written proposals and suggestions received from members of the Community Information gathered in meetings with current program and service providers Program information provided by Arlington Public Schools (APS) Program information provided by Arlington Community Action Program (ACAP) Available data on comparable Arlington County community recreation centers Consideration of each component’s operational/resource cost to the County Community input and feedback gathered during the Public Design Charrette Information gathered in the Community Forums of the 29th & 31st of January and the 2nd of February 2002 The voting results of the Community Programming Forums of the 15th, 16th & 18th of May 2002 Bowie Gridley Architects’ professional evaluation using statistical data and experience In addition, it was determined that all existing spaces and programs be included in the new AMCC program. This would encourage the continuation of the existing services for the community. The Program Summary table utilizes “net square footage” (nsf) figures which represent actual usable floor area, and “gross square footage” (gsf) figures which represent actual building areas including structure, services, and circulation. The “net:gross ratio” represents the multiplier that is required to convert net square footage to gross square footage or actual building size. 6 Arlington Mill Community Center Arlington County, Virginia Program Master Plan 10/28/2002 Program Summary Arlington Mill Community Center and Continuing Education High School Space Category Community Center Preschool Existing Net Proposed Net Net:Gross Area Target Area Ratio Existing Gross Area Proposed Gross Area 999 nsf 0 nsf 2,200 nsf 750 nsf Teen Programs 0 nsf 500 nsf Senior & Adult Programs DHS Outreach and WIC 0 nsf 1,100 nsf Library, Computers & Technology 0 nsf 890 nsf 1,525 nsf 1,550 nsf Recreation 282 nsf 8,700 nsf 0 nsf 1,000 nsf 4,748 nsf 3,900 nsf 700 nsf 0 nsf 1,500 nsf 1,100 nsf 7,619 nsf 23,825 nsf 1.40 9,647 gsf 33,355 gsf 12,293 nsf 0 nsf 21,350 nsf 15,000 nsf 1.40 1.40 15,565 gsf 0 gsf 29,890 gsf 21,000 gsf 306 nsf 2,110 nsf 1.40 428 gsf 2,954 gsf 20,218 nsf 62,285 nsf 1.40 25,600 gsf 87,199 gsf Elementary Age Arts Multipurpose/Support Rooms Administration Community Shops Subtotal Community Center Total High School Total ACAP Total Support/Service Spaces Total Facility Total Parking Spaces Required 415 See Appendix D for the full AMCC program. 7 Arlington Mill Community Center Arlington County, Virginia 8 Arlington Mill Community Center Arlington County, Virginia Conceptual Designs Site Issues The Arlington Mill Community Center site is located at 4975 Columbia Pike at the intersection of South Dinwiddie Street. The 82,902 sf (1.903 acres) site is bounded by Columbia Pike on the South, South Dinwiddie Street on the West, and Park Glen Condominiums to the North. The Eastern boundary is defined by South Arlington Mill Drive and Glencarlyn Park/Four Mile Run beyond. The majority of the site is surrounded by commercial property and parkland with the exception of 3 duplex residences to the West and the Park Glen Condominiums to the North. The site slopes approximately 15’ from South Dinwiddie Street to South Arlington Mill Drive. Site Analysis 9 Arlington Mill Community Center Arlington County, Virginia Vehicular Circulation It was determined in the community forums that the major vehicular circulation to the site should be via South Dinwiddie Street. In order to better connect the center to the neighboring parkland, it was recommended that a portion of South Arlington Mill Drive should be closed and the land given over to the center’s site. The road is primarily used for vehicular access to, and parking for, Park Glen Condominium residents. The Park Glen residents’ need for alternative access to the site was acknowledged by the Work Team and the new access is envisioned to be via a new connection from South Dinwiddie Street to the remaining portion of South Arlington Mill Drive north of the site. In response to the loss of street parking for Park Glen and the general shortage of parking in the area, it is proposed that a portion of the new parking garage (providing approximately 450 spaces) could be utilized for parking in the off-hours for Park Glen, Columbia Forest, and Columbia Heights West residents and their visitors. The development of land to be vacated by South Arlington Mill Drive was informally discussed with Arlington County Department of Environmental Services. The Work Team was informed that the footprint of the proposed building could extend to the eastern curb line of South Arlington Mill Drive without invoking wetlands and floodplain development restrictions. Pedestrian Circulation The community informed the Work Team that pedestrian access to the site was not ideal, and should specifically be improved to provide safer pedestrian crossing at the intersection of Columbia Pike and Dinwiddie Street. In addition, there is general consensus that the center should take better advantage of the close proximity of the Four Mile Run Trail for both pedestrian and bicycle traffic. In order to achieve this connection, the Work Team proposes that a pedestrian/bicycle path or bridge be constructed from the existing westernmost secondary trail to the center’s proposed plaza. In order to accommodate bicycles and negotiate the significant grade change, a series of ramps will be required at the plaza connection. Conceptual Design The conceptual designs represented here are based on an exploration of over twenty schemes that were generated with the community in the day-long public Design Charrette. The schemes focused on the citing of the following key building elements that ultimately shaped the character and layout of the design: • • • • • • 10 Community Center/High School Building Block Gymnasium Block Major Entrances Primary Interior Building Circulation Outdoor Space Multi-story Parking Garage Arlington Mill Community Center Arlington County, Virginia Through an informal voting process, Schemes, 13, 16, 18A, 19 & 20 emerged as having the most community support. These 5 schemes had a number of common design themes which formed the consensus of the charrette. Bowie Gridley Architects (BGA) identified and documented these themes as a basis for the conceptual design, and ultimately the final building design. The following consensus items were identified and reaffirmed by the community: • • • • • • • • • The building should support the Columbia Pike Initiative A 3-4-story building is acceptable to the community Arlington Mill Drive should be partially closed and connected to South Dinwiddie Street to enhance the center’s connection to the park A plaza should be located on Columbia Pike, opening to the neighboring parkland Parking should be maximized and located at the rear of the site The Gymnasium should be located in the middle of the site and could be located a halfstory below grade to minimize its mass The Community Center spaces, within the building, should be central and visible The building needs to be flexible The building should be welcoming, not institutional In addition to the community input, it is Arlington County’s goal to make the building a Silver Rated LEED (Leadership in Energy and Environmental Design) Building. 11 Arlington Mill Community Center Arlington County, Virginia The two conceptual designs, Scheme A & B, are similar in nature and leverage off of a number of the design ideas that were generated in the charrette. In both schemes, the 4-story mass of the building is located along Columbia Pike and South Dinwiddie Street in order to give the building high visibility and reinforce the “street walls”. The building footprint is kept as shallow as possible to afford natural daylighting and shared views. An urban terrace, opening to the neighboring park and partially to Columbia Pike, is formed by the mass of the building. The parking garage is located at the rear of the site which allows convenient access to Park Glen Condominiums, Columbia Forest, and the Columbia Heights West neighborhood. This strategy is consistent with the design guidelines of the Columbia Pike Initiative. Specifically, this includes: • • • • • • • Street frontage at a pedestrian scale with articulated ground-floor retail (community shops) Buildings oriented to Columbia Pike Placement of buildings at the back of sidewalks Parking located underground or to the rear of buildings Appropriate transitions to residential neighborhoods Enhanced public and pedestrian transportation Enhanced streetscape. Scheme A - Site Section 12 Scheme B - Site Section Arlington Mill Community Center Arlington County, Virginia Due to the need for partial separation of users, there are two major entrances to the building: a Community Center entrance on Columbia Pike and an APS/ACAP entrance on Dinwiddie Street. The Dinwiddie Street entrance also serves as an entrance from the parking garage. Both entrances have large internal lobbies that can be utilized for public gathering and display. The Community Center entrance lobby is a 2-story space that leads to the urban plaza. Both entrances will have level access arrangements to allow convenient and user friendly access to the elderly, persons with disabilities and parents with young children. Vehicular entrances to the parking garage are located along the rear of the building at Dinwiddie Street and South Arlington Mill Drive. The program spaces of the building are organized in both a vertical and horizontal fashion. In Scheme A, the majority of the community center spaces are grouped around the plaza on the lower level of the building. The community center administrative spaces, computer lab and multipurpose room are placed adjacent to the community center entrance lobby. These locations provide high visibility to these spaces and take advantage of views and possible connections to the plaza. The gymnasium, which does not require natural light, is located in the center of the site, on the lower level, surrounded by program space to minimize its mass. Its location also allows views into the gym and direct off-hour access from the South Dinwiddie Street entrance and the parking garage. ACAP, which includes pre-school programs for young children, is primarily located on the second floor of the building with a modest presence on the street level of the building flanking the APS/ ACAP entrance. The second floor location allows for convenient drop-off/pick-up access from the parking garage and a secure dedicated playground located over the gymnasium. APS is located on the eastern half of the street level floor and the entire third floor. Administrative space is located at all major entrances to provide security and visual control of the building. 13 Arlington Mill Community Center Scheme A - Plans Arlington County, Virginia Street Level Floor Plan Lower Level Floor Plan 14 Arlington Mill Community Center Arlington County, Virginia Third Level Floor Plan Second Level Floor Plan These designs are conceptual in nature and are subject to review and refinement in the Architectural/Engineering design process. The drawings are provided for visual reference of the potential use of the site, spatial adjacencies and size impact. 15 Arlington Mill Community Center Arlington County, Virginia 16 Arlington Mill Community Center Arlington County, Virginia The primary difference in Scheme B is the reconfiguration of Scheme A’s parking garage to allow parking under the entire site. This arrangement allows the development as a tiered plaza, cascading down to the neighboring park. In Scheme B, the community center spaces are grouped along Columbia Pike and Dinwiddie Street on the street level and second floor of the building. This location provides high visibility to these spaces and takes advantage of views and possible connections to the plaza. The Gymnasium is located in the center of the site surrounded by program space to minimize its mass. Its location also allows views into it from the second floor corridors and direct off-hour access from the South Dinwiddie Street entrance and the parking garage. ACAP is located on the east side of the site on the lower and street levels. This location affords convenient access to the proposed playground, neighboring parkland and parking for drop-off and pick-up. APS is located on the northern half of the second floor and the entire third floor. The roof of the gymnasium is utilized for a small outdoor basketball court. Administrative space is located at all major entrances to provide security and visual control of the building. 17 Arlington Mill Community Center Scheme B - Plans Arlington County, Virginia Street Level Floor Plan Lower Level Floor Plan 18 Arlington Mill Community Center Arlington County, Virginia Third Level Floor Plan Second Level Floor Plan These designs are conceptual in nature and are subject to review and refinement in the Architectural/Engineering design process. The drawings are provided for visual reference of the potential use of the site, spatial adjacencies and size impact. 19 Arlington Mill Community Center Arlington County, Virginia Next Steps This report will be presented to the County Manager, School Superintendent and at their direction to the County and School Boards. It will be circulated within the community and on the internet to facilitate open consideration of its recommendations. Further planning will follow the directives of the County Manager, School Superintendent and their respective Boards. The fall 2002 County Capital Improvements Referendum included $600,000 earmarked for Architectural/Engineering services to design a new Arlington Mill Center. The projected fall 2004 Bond Referendums includes $6,000,000 in County and $6,233,200 in School Bonds for construction of Arlington Mill beginning in 2005 and completion in 2007. Those amounts are expected to be refined in the 2005-2011 Capital Improvements Plans of both entities when adopted in the spring of 2004. The next step is to select an Architectural/Engineering team to design the facility based upon the adopted preliminary space plan. That process normally requires about three months. It includes inviting and evaluating preliminary proposals from interested firms and interviewing the top four or five selected from the written submissions. It is expected that this selection process would be completed after the fall 2002 Bond Referendum, which provides the funding for these services. During 2003 and the first half of 2004 final planning and design would be conducted with periodic review and input by the community. A project line item budget must be developed to include all related costs such as temporary relocation and operation of existing programs at other locations while the new building is being constructed. Furnishings, equipment and permit fees must all be added to the design and construction estimates. A final budget must be completed by late 2003 so as to be considered in the County and School’s next CIP programs scheduled for adoption in the spring of 2004. The project design will need to be submitted for review by several County and School advisory Boards beginning in the fall of 2003. Formal action by the County and School Boards at the preliminary and final design stages is required before working drawings by the architect/engineer can be authorized. The project would not be ready for construction bids and permits until after the fall 2004 Bond Referenda. Should either the County or School Referenda fail, the project would have to be delayed if and until an alternate and workable financing plan is developed. It is anticipated that construction would not begin until 2005 and is expected to take about two years. The actual construction schedule would be determined following design completion, release of construction funding, and availability of temporary relocation facilities for the current Arlington Mill programs. 20 Arlington Mill Community Center Arlington County, Virginia Estimated Project Cost The estimated construction cost range for this project is between $18,000,000 and $21,000,000 dollars. This does not include architect/engineering fees, furnishings and equipment, temporary relocation and other related project costs. These “soft costs” are estimated to be approximately between $4.5 and $5.25 million dollars. This equates to a project cost of $22.5 and $26.25 million dollars. It will not be possible to refine this estimate until the project is designed, a construction start date has been established and a temporary relocation plan for the existing programs has been approved. The approved 2002 Arlington County Bond Referendum, provides $600,000 to select an architect/ engineering team to design the project and prepare a detailed cost estimate within the next 12 to 18 months. County and school staff will concurrently develop a temporary relocation plan for an estimated two year construction schedule. The County and Arlington Public School’s CIP’s adopted earlier in 2002 projected 2004 Bond estimates of $6,000,000 and $6,280,000 respectively for a grand total of $12,880,000 including the 2002 planning amount. This is substantially less than the $22.5 to $26.25 million dollar estimate. The Arlington Mill Community Center Work Team believes that there are at least four ways in which the current fiscal gap could be eliminated. • • • • The size of the facility could be reduced: During project design it is anticipated that a number of program spaces can be shared by multiple service providers and users. In addition, program spaces may be able to be made more efficient and reduced in size as the design and program evolve together. It may also be possible to reduce the number of garage parking spaces. Program elements could be located at alternative sites: It may be possible and practical to locate some services of the several participating agencies elsewhere, also reducing project size. The project could be phased: It may be possible to develop the project in two or more phases over several funding years. County funding could be increased: The amounts projected for the 2004 bond referendums could be increased, though there are many competing projects and priorities that make this option the most uncertain. The 2005-2011 CIP’s of the County and School Board will be considered early in calendar year 2004 and would contain final bond recommendations for the fall 2004 bond referendum. If the facility is built as currently envisioned it would be nearly 3-1/2 times larger than the existing facility. This increase in size will require additional operating costs and staff resources. The existing Arlington Mill facility’s annual operating and staffing costs are approximately $215,000 in today’s dollars. Based on the current proposed facility, the annual operating and staffing costs will be approximately $922,000 in FY2007 dollars. These figures are based on current year estimates with an annual multiplier of 5% which assumes a normal inflation rate. 21 Arlington Mill Community Center Arlington County, Virginia 22 Arlington Mill Community Center Arlington County, Virginia Acknowledgments This report was written by the Arlington Mill Community Center Work Team and prepared by Bowie Gridley Architects. The Work Team has worked closely with the Arlington Mill community for the last nine months. This report would not have been possible without the community’s enthusiastic involvement and support. The Work Team would also like to acknowledge the following specific organizations and individuals for their input and effort: Columbia Forest and Columbia Heights West Civic Associations and all other neighboring civic associations Park Glen Condominium Association Arlington Mill Community Center Volunteers & Service Providers Arlington Mill Community Center Staff APS High School Continuation Program (APS) Arlington Education and Employment Program (REEP) Economic Development/Columbia Pike Revitalization Arlington County Department of Parks, Recreation and Community Resources (DPRCR) Laura Lazour Jeff Marin Arlington County Office of Support Services (OSS) Hank Levitt Dave Alberts Arlington Public Schools Roger Mosier Steve Larson Arlington County Department of Health and Human Services (DHS) Claudia Kieffer Arlington Community Action Program (ACAP) Cynthia Martin Written and Prepared by: Arlington Mill Community Center Work Team (AMCC Work Team) Michael Graham, Community Liaison Pam Everett, DPRCR William Gridley, Bowie Gridley Architects Paul Lund, Bowie Gridley Architects 23 Arlington Mill Community Center Appendix A Arlington County, Virginia Issues The Arlington Mill Community Center (AMCC) is a strong vibrant facility with programs for the adjacent community of Columbia Heights West (CHW) and other nearby neighborhoods. Many of the resident users are new comers to the United States and have limited English speaking skills. Other limitations or multiple needs in CHW also could include: • • • • • low income unemployment and/or limited job skills housing overcrowding or other residential problems lack of health care legal immigration issues, etc. Typically, community/recreation facilities directly provide recreation and leisure services/opportunities. In higher need communities, basic life needs must first be met before recreation services can be provided. Many of the AMCC participants fall into this scenario and therefore a combination of basic life skills and recreation services are available to accommodate their needs. Services include: • • • • • • • • English language classes citizenship classes nutrition workshops health clinics computer instruction afterschool programs preschool readiness programs parenting classes, etc. This combination of services in community/recreation centers, in similar neighborhoods, is a trend that recreational professionals are seeing across the nation. Background The Arlington Mill Community Center (AMCC) was formerly a Safeway site, which was purchased by the County in June 1996 to help ease overcrowding in Arlington Public Schools (APS). Approximately 19,000 square feet of the building was leased to APS for five years to house students from the APS High School Continuation Program, until a new high school was located or constructed. The Department of Parks, Recreation and Community Resources (DPRCR) manages the facility on a daily basis and utilizes approximately 6,000 square feet to provide community/ recreation programs. 24 Appendix A Arlington Mill Community Center Arlington County, Virginia A collaborative group of citizens and staff workgroup, using the Principles of Siting Process and Siting Process Procedures, adopted in 1993 by the County Board, developed recommendations of how the County would use the community/recreation section of the building. Recommendations included: • • • • • • • • • a preschool program serving ages 3-4 a senior center room a health clinic office an employment job training office a legal services office a large meeting room a computer lab an office for DPRCR program staff an aerobic/exercise/fitness center In this final report, it was also recommended that a longer-term siting process be developed. One year after the facility had been in full operation this process was to begin. This was to permit a full year and fair assessment of the program design and building use. The mission of the group was to look at the future needs of community/recreation, after the APS High School moved out of the facility. The need for community/recreation-based programs in this part of Arlington County-Columbia Heights West was identified as a high need by the Vision 2020, study of County facilities. It was also recommended by the Columbia Pike Initiative Process, in their final report, Columbia Pike Initiative: A Revitalization Plan, to develop a community center on the west end of Columbia Pike. In June 2001, APS requested an extension of the Arlington Mill lease for use by the High School Continuation program for three additional years. Originally, the plan was to move the program to the Shirlington Library site. Unfortunately, the site was unavailable. The County and APS staff worked together to find an appropriate location and ended up recommending consideration of a new permanent joint use facility to include the high school program and a community/recreation center at AMCC, subject to an appropriate community/staff siting process. On November 1, 2001 the County Manager, with the County Board approval, charged a Work Team to begin the community process to evaluate the future needs of a new Arlington Mill Community Center. 25 Appendix A Arlington Mill Community Center Appendix B Arlington County, Virginia The Charge Arlington Mill Process January 2002 The County Manager will appoint a citizen, staff, and consultant work team to conduct a community process to evaluate the needs of a new Arlington Mill Community Center. The team will make recommendations back to the County Manager, who will subsequently submit a proposal to the County Board. Any joint use proposal including Schools will also include School Board consideration. The specific charge to this work team is to conduct a community process to: • • • • • • Determine the recreation and community program needs for the center. Determine the education program needs for the center. Determine what operating parameters would be necessary for successful co-location of recreation, community and education programs without compromise or adverse impact on any program. Determine the feasibility of recreation, community and education programs co-locating at the Arlington Mill site with the intent of creating opportunities for efficiency, shared space, and synergy. Deliberate if another site (west of George Mason Drive and located on Columbia Pike) could net a significant or compelling programmatic or economic advantage in relationship to these programs or a quality investment in the Columbia Pike Revitalization plan. Given the recreation, community, and education program needs, would any other programs or services be compatible and create appropriate synergy within the envelope of the site such as Headstart. Work Team: Michael Graham, Planning Commission - Citizen Pam Everett, PRCR- Staff Bowie-Gridley Architects, Consultant - Community Facilitation & Facility Design Community Process: • • 26 Appendix B The Work Team is responsible for coordination of outreach to the broad community to promote participation in the forums and design workshop. The Work Team is responsible for providing current and projected demographic information including school, business, population, and zoning. Arlington Mill Community Center Arlington County, Virginia • • • • • • The invited stakeholders will be responsible for outreach to 10 other “guests” they invite to participate in the forums and design workshop. The Work Team will conduct 1-3 community forums over a variety of days, times, and settings to hear front-end input from a diversity of people and promote the design workshop. The Work Team will conduct a one day community design workshop focused on all aspects of the charge and incorporating front-end input gathered from the community forums. The end product of the design workshop will provide sketches of the building, its location on the property, scale, and outlines of programs in the building, the relationship of program spaces, and basically how the building will be used. This will be considered the draft report. The Work Team will conduct 1-3 community comment forums to discuss the draft report recommendations resulting from the design workshop. The community forums and design workshop will be conducted in January 2002. The stakeholder group will review the final report in January - February prior to submission to the County Manager. Community Forums & Design Workshop Participation: To be advertised to the community at large and to include invitations to the following list of stakeholders: • Arlington Mill Advisory Board Chair (Kari McFarland) • Columbia Heights West Civic Association (Linda Leduc) • Columbia Forest Civic Association (Eileen Kenna) • Barcroft Civic Association (Patricia Williamson-Edwards) • Forest Glen Civic Association (TBA) • Glencarlyn Civic Association(Curt Reintsma) • New Arlington Douglas Park Civic Association (TBA) • Greenbrier Learning Center (Ben Harris) • Business Community (TBA) • CPRO - Tim Lynch • Urban Alternative (Todd Endo) • Program Provider and Area Resident (Rosalia Fajardo) • CHW Task Force Chair (Marjorie Burdetsky) • Schools (Arlington Mill and School Administration representatives) • DHS (Judy Brosch, Akua White) • Police (Resource Officer - Rich Rodriguez) • Arlington Public Schools - REEP (Cathleen Reich) • Leni Gonzalez - Program provider • Wilfredo Bohorquez (Area resident & Director of SEEC) 27 Appendix B Arlington Mill Community Center Arlington County, Virginia • • • • • • • DED - Bob Rulli OSS - Dave Alberts Parks and Recreation Commission member (TBA) Libraries - Eileen McMurrer NSA Area F - Rolda Nedd Various Apartment Complexes (TBA) Various Condominium Associations (TBA) Timeline and Expectations: • • • • • • 28 Appendix B Work Team charged by the County Manager in November 2001 Work Team to meet November 2001 through February 2002 to conduct the community process and work recommendations into a report for the County Manager Conduct community forums and design workshop to determine the needs and recommendations in January 2002 Use the Web throughout the process to advertise community forums and design workshop, provide an alternate means for community input during the forum and design workshop process, and the final recommendations Make recommendations to the County Manager in January - February 2002 County Board consideration in February - March 2002 Arlington Mill Community Center Arlington County, Virginia Appendix C Planning Process The planning process was a collaborative effort between the community, the consultants/architects, the County and APS staff. To begin the planning process, an inventory of current facilities took place. The DPRCR and community part of the building houses: • • • • • 3 multipurpose rooms (of which 2 are dividable) a computer room a preschool classroom and office a kitchen administrative offices The community/recreation users also share some APS space after 4pm on weekdays and all day on Saturday and Sunday. The APS Continuing Education Program houses: • • • • • • 10 classrooms a media center a science lab an art classroom multipurpose room teacher lounge/workroom and administrative office/suite In January 2002, the County hired consultant/architects, Bowie Gridley Architects, P.L.L.C. to join the community planning process. Demographic information about the Columbia Heights West community and other civic associations on the parameters of the existing AMCC, were gathered by County staff who analyzed this information from the latest 2000 Census. Also, the architects and Work Team scheduled individual staff meetings of current program and service providers to discuss current and future needs. Meetings were held with Economic Development/Columbia Pike Revitalization (Bob Rulli and Tim Lynch); service providers for Recreation, Bilingual Outreach Workers from Department of Human Services (DHS), Women Infant and Children, Project Family, Urban Alternative, Libraries and CPHD Neighborhood Strategy Area 3; the APS High School Continuation Program, vocational programs, the Arlington Education and Employment Program (REEP) program and the Project Coordinator from APS Facilities and Arlington Community Action Program (ACAP). The Arlington County Vision 2020 facilities plan guidelines for developing a community center were also reviewed. It was the recommendation of the plan for community centers to have an approximately 25,000 gross square feet (gsf) with general types of spaces. Recent re-development plans of Carver, Walter Reed, Drew and Langston-Brown Community Centers also revealed their new dimensions to each include approximately 25,000 gsf. 29 Appendix C Arlington Mill Community Center Arlington County, Virginia The Work Team developed a community process to include 3 series of community forums to collect information about the re-development of AMCC. Each meeting accommodated English to Spanish translation, Bilingual Outreach Workers (who provided other Asian and African languages) and childcare. The forums provided 3 identical meetings in each set, to meet the varying schedules of the community. Additionally, an all day charrette was held which was a design workshop to focus on the basic layout of programs in a co-located facility. Series One Forums were an opportunity to express ideas and interests for the types of recreation, education and community programs that could be co-located at the new AMCC. The outcome of the meetings was a list of 41 ideas which were incorporated in the current AMCC. It was estimated that if all additional ideas were included in the new facility the building would need to be 55,524 gsf. Series Two Forums, reviewed the design workshop (charrette) outcome of approximately 20 renderings of building diagrams. The community discussed the 2-D architectural sketches and chose their most popular selections. At the conclusion of this design workshop, the community discussed their concern over the potential size of the new community center. With that in mind, the Work Team designed a quadrant to show the relationship of the cost/resources and space needs that new programs proposed would consume. Since all 41 uses/spaces could not be accommodated in the new AMCC due to the County guideline of 25,000 gsf, desired programs and services were grouped into “core” program elements. The core program elements represented current services and those services that could be generally operated within existing, continuous operating service budgets. The potential new program elements/services generally represent expanded or new programs and would require additional, ongoing operating budgets. The existing net area for community/recreation programs is 6,689 net square feet (nsf). In May, the 3rd Series of forums were held to meet and to prioritize the type of programs that were most desired since all programs could not be housed in the new site. A total of 541 voters came to vote. In the Reference Section the raw numerical data is listed. Each voter was given 10 stickers to choose their top recommendations. The next step for the AMCC Work Team was to prepare a recommendation report to the County Manager in response to the specific points issued in his original charge to the group. This process has taken several weeks to complete and includes written documentation and review with the community. 30 Appendix C Arlington Mill Community Center Arlington County, Virginia Appendix D Community Center Programs Room No. Room Name Existing Proposed Net Comments Net Area Area COMMUNITY PROGRAMS Preschool Programs 142 Preschool Classroom 1 Project Family Classroom 683 nsf 0 nsf 146 Preschool Office Toilet 1 Toilet 2 Storage Playground 112 nsf 42 nsf 42 nsf 120 nsf Subtotal Preschool 999 nsf 145 900 nsf 850 nsf 200 nsf 50 nsf Small child scale 50 nsf Small child scale 150 nsf exterior area 75 sf per child reqd. 2,200 nsf Elementary Age Programs Elementary Multipurpose Rm. 0 nsf 750 nsf w/ built-in storage closets Subtotal Elementary 0 nsf 750 nsf Teen Lounge 0 nsf 400 nsf Storage Outdoor Basketball Court 0 nsf 100 nsf exterior area Subtotal Teen Programs 0 nsf 500 nsf Teen Programs 31 Appendix D Arlington Mill Community Center Arlington County, Virginia Community Center Programs Senior and Adult Programs Job Resource Center Senior Lounge 0 nsf 0 nsf 250 nsf DHS 600 nsf Kitchenette Storage Room 0 nsf 0 nsf 100 nsf adjacent to Senior Lounge 150 nsf adjacent to Senior Lounge Subtotal Senior and Adult 0 nsf 1,100 nsf DHS Community Outreach Waiting Room 0 nsf Health Clinic Meeting Room 1 Meeting Room 2 0 nsf 0 nsf 0 nsf 500 nsf including a children's play area 200 nsf share w/ High School Nurse 150 nsf 125 nsf Shared Administrative Office Storage Outreach Storage WIC 0 nsf 0 nsf 0 nsf 400 nsf Open Offices 75 nsf 75 nsf Subtotal DHS Outreach 0 nsf 1,525 nsf Library, Computers and Technology 134A Library Stacks/Study/Reading 141 Computer Classroom 1 Storage Room Subtotal Computers and Technology 32 Appendix D 200 nsf 690 nsf 0 nsf 890 nsf 500 nsf 8 integral computers 1,000 nsf 25 computers 50 nsf adjacent to Computer Classroom 1,550 nsf Arlington Mill Community Center Arlington County, Virginia Appendix D Community Center Programs Recreation 148 Kitchen Gym (50' x 74' court) Game Room Weight/Cardiovascular Room 282 nsf 0 nsf 0 nsf 0 nsf Changing Room 1 w/ shower Changing Room 2 w/ shower 0 nsf 0 nsf 50 nsf 50 nsf 282 nsf 8,700 nsf Subtotal Recreation 800 nsf 6,000 nsf 900 nsf inc. snack area 900 nsf Arts MP Visual Arts Studio Dark Room 0 nsf 0 nsf Subtotal Arts 0 nsf 800 nsf 200 nsf 4 stations 1,000 nsf Multipurpose/Support Rooms 126 134B 143 138 149 Multi-purpose Room Multi-purpose Room 1 Multi-purpose Room 2 Multi-purpose Room 3 Storage Workroom Workroom Subtotal Multipurpose Rooms 2,136 nsf 750 nsf 950 nsf 810 nsf 102 nsf 0 nsf 0 nsf 4,748 nsf 0 nsf 1,100 nsf Movable partition w/ 44 STC 1,100 nsf Movable partition w/ 44 STC 1,100 nsf Movable partition w/ 44 STC * * * 200 nsf 200 nsf one per floor 200 nsf one per floor 3,900 nsf * Sound Transmission Class - A single-number rating, calculated in accordance with Classification E413 using values of sound transmission loss. It provides an estimate of the performance of a partition in certain common sound insulation problems. An STC of 44 is in the middle range for performance. 33 Appendix D Arlington Mill Community Center Arlington County, Virginia Community Center Programs Administration 136 137 General Office Directors Office Reception/Waiting Area Office 1 Work Room/Volunteer Room Conference Room 550 nsf 150 nsf 0 nsf 0 nsf 0 nsf 0 nsf Staff Lounge Subtotal Administration 650 nsf 150 nsf 200 nsf 100 nsf 200 nsf 200 nsf see High School Administration 700 nsf 1,500 nsf General Lounge /Coffee Shop 0 nsf 1,100 nsf Subtotal Community Shops 0 nsf 1,100 nsf 7,619 nsf 23,825 nsf Community Shops Total Community Center 34 Appendix D Arlington Mill Community Center Arlington County, Virginia Appendix D High School Programs Room No. Room Name Existing Proposed Net Comments Net Area Area HIGH SCHOOL PROGRAMS General Purpose Classrooms 120 121 122 123 124 125 119 118 112 108 Classroom 1 Classroom 2 Classroom 3 Classroom 4 Classroom 5 Classroom 6 Classroom 7 Classroom 8 Classroom 9 Classroom 10 Classroom 11 Classroom 12 Special Education Resource Rm Special Education Resource Rm Subtotal Classrooms 615 nsf 640 nsf 640 nsf 640 nsf 640 nsf 640 nsf 625 nsf 635 nsf 625 nsf 620 nsf 0 nsf 0 nsf 0 nsf 0 nsf 700 nsf 700 nsf 700 nsf 700 nsf 700 nsf 700 nsf 700 nsf 700 nsf 700 nsf 700 nsf 700 nsf 700 nsf 400 nsf 400 nsf 6,320 nsf 9,200 nsf Science and Technology 111 113 Science Lab 1 Computer Lab Science Lab 2 Subtotal Science & Technology 880 nsf 750 nsf 0 nsf 1,630 nsf 1,200 nsf 840 nsf Teaching classroom 1,200 nsf 3,240 nsf 35 Appendix D Arlington Mill Community Center Arlington County, Virginia High School Programs Library/Media Center 117 Media Center Computer Room (Remediation) 640 nsf 0 nsf 1,750 nsf 500 nsf 20 Computers Subtotal Library/Media Center 640 nsf 2,250 nsf 900 nsf 0 nsf 950 nsf 80 nsf Arts 109 Art Room Kiln Green Storage Storage Room Subtotal Arts 0 nsf 0 nsf 120 nsf 80 nsf 900 nsf 1,230 nsf Physical Education/Recreation 36 Appendix D Gym Multipurpose Room Student Lounge Kitchen see Community Center Recreation 0 nsf 1,320 nsf 0 nsf 400 nsf see Community Center Recreation Subtotal Physical Education/Recreation 0 nsf 1,720 nsf Arlington Mill Community Center Arlington County, Virginia Appendix D High School Programs Administration 103 102 104 105 107 Principal's Office Open Office Counselor's Office 1 Counselor's Office 2 Registrar's Office Nurse's Office 225 nsf 418 nsf 155 nsf 160 nsf 118 nsf 106 110 Conference Room Staff Lounge Work/Supply Room 225 nsf 416 nsf 0 nsf 250 nsf 400 nsf 150 nsf 1,717 nsf 1,915 nsf 105 nsf 100 nsf Subtotal Administration 225 nsf 450 nsf 3 desks 120 nsf 120 nsf 200 nsf Student Record Storage see Community Center DHS Community Outreach Service/Support Spaces 101 Police Office 133 116 Maintenance Storage Male Faculty Toilet Female Faculty Toilet Female Faculty Toilet Male Student Toilet Female Student Toilet Male Student Toilet Male Student Toilet Male Student Toilet Female Student Toilet Female Student Toilet Female Student Toilet Subtotal Service/Support Spaces Total High School 171 nsf 200 nsf 50 nsf 45 nsf 0 nsf 247 nsf 268 nsf 0 nsf 0 nsf 0 nsf 0 nsf 0 nsf 0 nsf 1,086 nsf 12,293 nsf 100 nsf 2 janitor's closets 200 nsf 65 nsf 65 nsf 65 nsf 150 nsf 150 nsf 150 nsf 150 nsf 150 nsf 150 nsf 150 nsf 150 nsf 1,795 nsf 21,350 nsf 37 Appendix D Arlington Mill Community Center Arlington County, Virginia Support/Service Spaces Room No. Room Name Existing Proposed Net Comments Net Area Area SUPPORT/SERVICE SPACES Service/Support Spaces Electrical Room Water Meter Room Communications/Server Room Maintenance Men's Toilets Women's Toilets Elevator Mechanical Room Loading Total Service/Support Spaces 38 Appendix D 140 nsf 100 nsf 20 nsf 46 nsf 0 nsf 0 nsf 0 nsf 250 nsf 200 nsf 100 nsf Community Ctr 120 nsf 400 nsf 500 nsf 80 nsf 0 nsf 460 nsf 306 nsf 2,110 nsf Arlington Mill Community Center Arlington County, Virginia Appendix E AMCC Prioritization Voting Chart ARLINGTON MILL COMMUNITY CENTER - PROGRAM FORUM RESULTS Prepared by Bow ie Gridley Architects 5/21/2002 PROGRAM SPACE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 FORUM DATE 5/15/2002 5/16/2002 5/18/2002 Library-Com puter-Technology-Computer Classroom 2 / Lab (inc. storage) 187 42 55 Library-Com puter-Technology-Library/Stacks/Study (now part of Room 134A) 201 47 30 Library-Com puter-Technology-Computer Classroom 1 (inc. storage) (now Room 141 ) 165 24 41 Multipurpose and Support Room s-Multipurpose Workroom / Volunteer room (inc. storage) 14 9 195 Library-Com puter-Technology-Computer Workroom (assembly) 160 22 27 Recreation-Gymnasium 123 18 57 DHS Com m unity Outreach (WIC/School Hlth/Cm ty)-DHS Health Clinic (inc. partial w aiting area) 56 67 71 DHS Com m unity Outreach (WIC/School Hlth/Cm ty)-DHS Shared Admin. Office (inc. storage) 3 63 118 Preschool Program s-Project Family Classroom 110 20 19 DHS Com m unity Outreach (WIC/School Hlth/Cm ty)-DHS Meeting Room 1 (inc. partial w aiting are 15 53 70 DHS Com m unity Outreach (WIC/School Hlth/Cm ty)-DHS Meeting Room 2 (inc. partial w aiting are 10 37 69 DHS Com m unity Outreach (WIC/School Hlth/Cm ty)-DHS Private Admin. Office 8 31 70 Senior Program s-Senior Multipurpose Room 16 34 56 Adult Program s-Job Resource Center 42 30 33 DHS Com m unity Outreach (WIC/School Hlth/Cm ty)-DHS Meeting Room 3 (inc. partial w aiting are 12 29 63 Arts-Visual Arts Studios & Labs (inc. photolab) 41 7 54 Arts-Perform Arts & Media Prod Studio (inc. blackbox theatre) 65 7 27 Senior Program s-Senior Lounge (inc. kitchenette & storage) 9 30 50 Preschool Program s-Preschool Classroom 1 (now Room 142) (inc. 2 toilets) 62 9 15 Adult Program s-Vocational Training Classroom 1 (for Carpentry) 50 14 22 Arts-Multimedia Digital Lab 45 6 35 Adult Program s-Vocational Training Classroom 2 (for Electrical) 46 16 12 Adult Program s-Emergency Homeless Shelter 20 31 17 Recreation-Dance/Aerobics (inc. partial changing room) 39 11 9 Preschool Program s-Preschool Classroom 2 23 19 6 Teen Program s-Teen Lounge (includes storage) 27 9 10 Arts-Music Room 41 3 2 Adult Program s-Vocational Training Classroom 3 (for Plumbing) 15 16 13 Recreation-Weight Room (inc. changing area) 24 5 13 Recreation-Game Room 31 2 8 Adult Program s-Non-Profit Resource Center 15 19 5 Elem entary Age Program s-Elementary Age Classroom 1 (includes storage) 25 9 4 Arts-Art Gallery 23 10 5 Com m unity Shops-General Lounge/Coffee Shop 23 10 3 Recreation-Snack Area 17 7 11 Recreation-Catering Kitchen (now Room 148) 3 17 14 Multipurpose and Support Room s-Multipurpose/Mini-Gym (now Room 126) 19 14 1 Com m unity Shops-Arts/Crafts Sales 13 16 4 Recreation-Treadmills/Cardio (inc. partial changing room) 22 4 5 Preschool Program s-Preschool Office (now Room 146) (inc. storage) 12 18 0 Com m unity Shops-Small Business Incubator Shops 16 12 2 Elem entary Age Program s-Elementary Age Classroom 2 (includes storage) 17 9 1 Multipurpose and Support Room s-Multipurpose Cafeteria 11 4 6 Com m unity Shops-Festival Stalls (4 total) 19 1 0 Multipurpose and Support Room s-Multipurpose Room 3 (inc. storage) (now Room 134B) 6 5 5 Recreation-Racquetball Courts (2) 14 0 0 Arts-Auditorium (inc. dressing and control rooms) 9 5 0 Multipurpose and Support Room s-Multipurpose Room 2 (inc. storage) (now Room 135) 9 3 1 Multipurpose and Support Room s-Multipurpose Room 1 (inc. storage) (now Room 138) 1 6 2 Com m unity Shops-Bicycle Shop 6 0 3 Multipurpose and Support Room s-Center Conference Room (inc. partial w aiting area) 1 5 0 Recreation-Ping-Pong Room (2 tables) 2 0 2 Multipurpose and Support Room s-Multipurpose Workroom 1 (inc. storage) 1 3 0 GRAND TOTAL 1,944 888 1,341 Total 284 278 230 218 209 198 194 184 149 138 116 109 106 105 104 102 99 89 86 86 86 74 68 59 48 46 46 44 42 41 39 38 38 36 35 34 34 33 31 30 30 27 21 20 16 14 14 13 9 9 6 4 4 4,173 Write-In - REEP/ESL Program Num ber of Voters 1240 541 1231 318 4 89 5 135 % of Total 6.8% 6.7% 5.5% 5.2% 5.0% 4.7% 4.6% 4.4% 3.6% 3.3% 2.8% 2.6% 2.5% 2.5% 2.5% 2.4% 2.4% 2.1% 2.1% 2.1% 2.1% 1.8% 1.6% 1.4% 1.2% 1.1% 1.1% 1.1% 1.0% 1.0% 0.9% 0.9% 0.9% 0.9% 0.8% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.6% 0.5% 0.5% 0.4% 0.3% 0.3% 0.3% 0.2% 0.2% 0.1% 0.1% 0.1% 39 Appendix E Arlington Mill Community Center Appendix F Arlington County, Virginia Arlington Public Schools Arlington Public Schools (APS) has included approximately $6,300,000 of funding for its 29,890 square feet of the joint facility at Arlington Mill its FY2003-2008 Capital Improvement Plan. Currently the Arlington Mill facility accommodates two APS programs: the High School Continuation Program and the Arlington Education and Employment Program (REEP). The High School continuation program offers students ages 16 years and older an alternative High School arrangement for obtaining the credits needed to earn a high school diploma. Many of these students might not otherwise finish their high school education if this program were not available. The program offers all required courses and electives necessary for the standard diploma. The program has two sites, at Arlington Mill and Langston. In both locations, Arlington County and APS are planning to provide a joint community center and school facility. The Langston facility is currently under construction. APS is committed to providing English as Second Language (ESL) programs such as REEP for those in need. REEP offers intensive language instruction to adult learners in Arlington. In 2001-2002, nearly 6,000 people enrolled in language programs offered at the Clarendon Education Center, the Arlington Mill Center, and Kenmore Middle School. A significant proportion of the students enrolled in both the Continuation High School and REEP intensive language courses live in the area surrounding the Arlington Mill Community Center. At this time, APS is evaluating the appropriate locations for its ESL-REEP courses. Future courses are likely to continue at locations throughout south Arlington such as the new Arlington Mill location. 40 Appendix F Arlington Mill Community Center Arlington County, Virginia Arlington Public Schools 41 Appendix F Arlington Mill Community Center Appendix G Arlington County, Virginia ACAP Location at Arlington Mill Community Center The “Arlington Community Action Program” (ACAP), Inc. was established in 1964. ACAP received its 501(c)(3) non-profit designation in 1967. The organization was established to provide specialized services to low income Arlington County residents. ACAP is one of the earliest established Community Action Agencies in Virginia and the Country. ACAP is governed by a board of directors, currently headed by I. Margaret White. ACAP’s diverse programs are funded by Federal, State and Local government funds as well as foundations. ACAP has three program components. Head Start, a preschool program, serves 293 three to five year old children from low income homes. Community Development provides 12 programs some of which include Computer Training, Senior and Disabled Transportation, Project Discovery, a drop out prevention program, a Fatherhood Program, Employment Assistance and emergency services. The Job Opportunities for Low Income Individuals (JOLI) provides child care training and a fee based child care center. ACAP is currently operating its programs in 4 locations within the county. The administration, 6 Head Start classrooms and offices, and the JOLI program are located at the Reed school building. This building is slated to be demolished in 2003. Other locations are the Langston-Brown building now under construction, First Baptist Church of Ballston and a classroom at the Hoffman Boston Elementary School. All of the locations are in North Arlington except the Hoffman Boston School. However, the majority of eligible program recipients live in South Arlington. Earlier this year the ACAP Board established a Development and Building Committee to review its program and facility needs. Head Start, for example, has a current waiting list of 143-three and four year olds. ACAP leases the space at Walter Reed School while the County and Arlington Public Schools provide space at the other facilities as in-kind. In the last six years ACAP has had to relocate its programs seven times because facilities used were reclaimed by the County or Schools for other purposes. The ACAP Board of Directors is seeking a permanent location, which may be funded through public grants and/or private contributions. An ACAP location at Arlington Mill would be accessible to eligible program recipients and would bring synergies to other programs and allow ACAP to reduce their operation from four to two sites. While the current ACAP long term space need exceeds 30,000 gross square feet. It is the desire of the ACAP Development and Building Committee not to consolidate its agency into a single site. The Committee recommends that ACAP have a presence in Arlington Mill site of 15,000 net square feet (21,000 gross square feet), for ACAP programs. The Arlington Mill Work Team concurs with this recommendation pending further refinement during the building design phase. The committees work may adjust that space upward or downward and will define the character of its programs and facility needs to be met at that location. The ACAP Executive Director and representatives from the Board of Directors Development and Building Committee will continue to work as participants in the Arlington Mill Work Team meetings in defining those needs in sufficient time to be included in the final building design. 42 Appendix G Arlington Mill Community Center Arlington County, Virginia Appendix H Columbia Pike Initiative Recommendation Recommendation No. 7: Begin the Arlington Mill Community Center planning process — Initiate a facility utilization study. It is anticipated that there will be a community process to determine the future of the Arlington Mill Community Center. Although the exact configuration, physical structure and content of programs of the future Arlington Mill Center would be tailored and shaped through a future community process, it could be envisioned as a multi-agency service delivery strategy for the Columbia Heights West community and a Community Recreation and Learning Center that would provide recreational and social opportunities for all ages and family education opportunities. Essential educational opportunities in this community include early childhood education and pre-kindergarten readiness, language programs, health education programs, job training programs, and computer labs for training and access for supporting young people in the achievement of academic success. Vital recreation programs include after school, evening, and weekend activity programs for youth and teens, socialization programs for senior adults, health & fitness programs, and arts programs. Long-term improvement plans at the Arlington Mill Center, including the construction of a new facility, should consider the possibility of structured parking that could also serve the commercial uses in the area as well as a public plaza that could link Four-Mile Run Park and the community center. 43 Appendix H Arlington Mill Community Center Appendix I Arlington County, Virginia Traffic Study This summary presents the results of a Traffic Impact Analysis (TIA) for the Arlington Mill Community Center replacement project. The subject site is bounded by Dinnwiddie Street to the west, Columbia Pike to the south, and Arlington Mill Drive to the east, in Arlington County, Virginia. The Arlington Mill Community Center currently consists of approximately 25,000 SF housing recreation and high school activities. This facility would be replaced with a building of approximately 75,000 SF housing the High School Continuation program, Recreation, Community, and Social Service functions. Tasks undertaken in this study included the following: 1. A review of the proposed site plans prepared by Bowie Gridley Architects, recently completed traffic studies, and other background data. 2. A field reconnaissance of existing roadway and intersection geometrics, traffic controls, speed limits, pedestrian facilities, and transit services. 3. Discussions with Arlington County staff regarding the scope of this TIA. 4. Counts of existing traffic at six intersections adjacent to the site during the AM and PM peak hour periods on a typical weekday. 5. Analysis of existing levels of service at each of these key intersections. 6. Forecasts of background future traffic volumes based on existing traffic counts and regional traffic growth. 7. Calculation of background levels of service at each key intersection based on background traffic forecasts, existing traffic controls, and existing intersection geometrics. 8. Estimation of the number of AM and PM peak hour vehicle-trips that will be generated by the proposed Arlington Mill Community Center, based on trip generation rates derived from traffic counts of the existing facility and other similar facilities. 9. Forecasts of the total future levels of service at each key intersection based on total future traffic forecasts plus site traffic assignments. 44 Appendix I Arlington Mill Community Center Arlington County, Virginia 10. Calculation of the total future levels of service at each key intersection based on total future traffic forecasts, existing traffic controls, and existing intersection geometrics. 11. Counts of on-site parking demand for 12 hours during a typical weekday. 12. Analysis of the parking requirements of the facility, on a shared basis. 13. Identification of pedestrian traffic patterns related to the site. 14. Evaluation of the proposed pedestrian and vehicular circulation system in the site vicinity. Sources of data for this analysis included traffic counts conducted by Wells & Associates, the Virginia Department of Transportation (VDOT), Bowie Gridley Architects, and the Arlington County Department of Parks, Recreation, and Community Resources. The conclusions of this preliminary traffic impact study are as follows: 1. All turning movements at the unsignalized intersections adjacent to the Arlington Mill Community Center currently operate efficiently. The signalized Columbia Pike/Dinnwiddie Street intersection operates at an overall acceptable level of service, with side-street delays. 2. The Arlington Mill Community Center replacement project is expected to generate an additional 137 new AM peak hour vehicle-trips and 311 new PM peak hour vehicle-trips, upon project completion. 3. The additional vehicle-trips generated by the Arlington Mill Community Center can be adequately accommodated at the key intersections in the study area without roadway improvements. Signal timing modifications at the Columbia Pike/Dinnwiddie Street intersection, if compatible with adjacent traffic signals, would reduce side-street delays and maintain overall acceptable levels of service. 4. The Arlington Mill Community Center, including the closure of Arlington Mill Drive, will have minimal traffic impacts on the residential communities to the north. 5. Consolidation of the proposed site entrances and drop-off area would reduce turning movement conflicts on Dinnwiddie Street. 6. The existing peak parking occupancy of 158 spaces occurs at 7:45 p.m. The anticipated future parking demand of 470 spaces is generally consistent with the proposed on-site supply of 452 to 454 spaces. Appendix I45 Arlington Mill Community Center Arlington County, Virginia Appendix J References (available in the project’s supplemental appendix): Appendix 1. Appendix 2. Appendix 3. Appendix 4. Appendix 5. Appendix 6. Arlington Mill Community Center, Traffic Impact Analysis, April 11, 2002 Arlington Mill Potential Areas - Space/Resource Requirements Columbia Pike Initiative - A Revitalization Plan - Draft, June 2001 Community Forum Meeting Notes Community Outreach Brochures and Articles Community Program Proposals: Ideas for the New, Expanded Arlington Mill Community Center AMCC Advisory Board, January 11, 2002 AMCC Proposal Suggestions, March, 2002 Design of Proposed New Arlington Mill Media Production Spaces - January 19, 2002 Arlington’s West End Community Space Requirements for Market, February 8, 2002 Columbia Heights West Task Force, December 20, 2001 DHS Community Outreach Program Input Forum Summary, January 8, 2002 Teen Space at Arlington Mill The Parents of Arlington Mill Preschool Program, January 28, 2002 The Urban Alternative, January 7, 2002 Appendix 7. Appendix 8. Appendix 9. Demographic Profile of the Arlington Mill Community Center Study Area, created by DCPHD - December, 2001 Safeway Siting Process Work Group - Final Report to the Arlington Co. Board October, 1996 Vision 2020: DPRCR Service Delivery Model Excerpt - December 22, 1995 For community feedback refer to the Arlington County Commmunity Forum website @ www.co.arlington.va.us/forums/arlingtonmill/community/emails.htm 46 Appendix J Arlington Mill Community Center Arlington County, Virginia 47