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Agenda 05/26/2009 Item #10H Agenda Item No.1 OH May 26, 2009 Page 1 of 5 EXECUTIVE SUMMARY Request guidance from the Board of County Commissioners on a proposal from the Collier County Leadership Council on Aging to use the old Golden Gate Library site for a Senior Resource Center. OBJECTIVE: Receive Board Direction on a possible partnership with the Collier County Leadership Council on Aging, using the old Golden Gate Branch Library. CONSIDERATIONS: At the April 28, 2009 meeting of the BCC, the Board directed staff to explore a partnership with the Collier County Leadership Council on Aging, using the old Golden Gate library facility. The new Golden Gate Branch was completed in July 2008. The decision to build a separate new library, rather than building on to the existing library, was driven by the cost to bring the old building up to current code and the lack of construction funds in the general fund for that purpose. The new facility was built with Impact Fee Funds-which cannot be used to renovate existing facilities. It was anticipated that when funds became available to replace the old building, it would be demolished and an addition to the new library would be built. No timeframe was suggested. ""-'.., The lack of regular activities in the facility contributes to the decline of the building. Air conditioning is set at minimum levels to limit operation costs. Cleaning has been very limited. Staff intended to use the old building for a variety of purposes, including: 1. A large meeting room for various programs and a public meeting room; 2. A 'Library of equipment' for those with visual problems; 3. A center for the Library's literacy program; 4. The Library's information and referral service, also known as a 211 system; and/or 5. A continual 'book sale' room, with sales of old and gift books benefiting the Library. - The Collier County Leadership Council on Aging proposes to replace the old library building with about an 11,000 square foot building attached to the new Golden Gate Branch Library. Programs planned for the facility include: 1. A large, multi-purpose room and classrooms, including public-use computers for seniors; a. Facilities could be used for public meetings when not needed for either library or senior resource center activities; 2. Lighthouse office and equipment for those with visual problems; 3. A Volunteer coordinator to assist with Senior programs and Library volunteers, including the Library Literacy Program; Agenda Item No. 10H May 26, 2009 Page 2 of 5 4. Offices and work areas for a county-wide 211 service; 5. A library of books, periodicals and other resources of interest to seniors; a. This area will include reading chairs and tables, as well as materials; 6. Library book sale center could be located in this area; and/or 7. A medical facility staffed by volunteer physicians and nurses, providing services to seniors, starting at age 50. In summary, the Leadership Council on Aging is requesting a long term land lease from the County and would construct an addition to the Golden Gate Branch Library that will provide space for Library programs that the Library budget cannot provide. Additional space would be used to provide primary health care services to County residents over the age of 50. The Leadership Council will assume responsibility for all construction and/or improvement at its own cost. FISCAL IMPACT: The Library does not have funds to contribute to a construction project to either renovate or replace the old Golden Gate Library. No funds are being requested. GROWTH MANAGEMENT IMPACT: The only potential Growth Management Impact would be any adjustment, positive or negative, to the total square footage of library space. LEGAL IMPACT: This item is not quasi-judicial, ex parte communication is not required, requires majority vote, and is legally sufficient for Board action. - CMG RECOMMENDATION: Request Board direction on whether to further explore a joint-use facility and long term lease with the Collier County Leadership Council on Aging. Prepared by: Marilyn Matthes, Library Director Page I of 1 Agenda Item NO.1 OH May 26, 2009 Page 3 of 5 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 10H This item to be heard at 10:30 a.m. To receive guidance from the Board of County Commissioners on a request from the Collier County Leadership Council on Aging to use the old Golden Gate Library site for a Senior Resource Center. (Marla Ramsey, Public Services Administrator) Meeting Date: 5/26/2009 90000 AM Prepared By Marilyn Matthes Library Assistant Director Date Public Services Library 5/18/2009 2:42:04 PM Approved By Marla Ramsey Public Services Administrator Date Public Services Public Services Admin, 5/18/20094:27 PM Approved By Colleen Greene Assistant County Attorner Date County Attorney County Attorney Office 5/19/200911:12 AM Approved By OMB Coordinator OMB Coordinator Date County Manager's Office Office of Management & Budget 5/19/20092:34 PM Approved By Jeff Klatzkow County Attorney Date County Attorney County Attorney Office 5/19/20093:16 PM Approved By Sherry Pryor Management & Budget Analyst Date County Manager's Office Office of Management & Budget 5/19/20093:27 PM Approved By Tona Nelson Senior Admin Assistant Date Public Services Parks and Recreation 5/19/20093:31 PM Approved By Leo E. Ochs, Jr. Deputy County Manager Date Board of County County Manager's Office 5/20/2009 11: 15 AM Comm issioners file:/ /C :\Agenda Test\Export\ 130-May%2026, %202009\ 10. %20COUNTY%20MANAGER... 5/20/2009 ~...~...........ft.........'.......H........~......................~ ~... . . ~ IItj . 0 J!'... ..... iii. ,,'-< . :.:: ".. ";, ~ ~. ~t ~..~ COMMUNITY FOUNDATION OF COLLIER COUNTY Senior Resource Center and Health Clinic at Golden Gate Much has happened since the petition of the Leadership Council on Aging (LCA) to the Board of County Commissioners on April 28, 2009. In addition, the LCA has gained a deep appreciation for the need for the Citizen's of Golden Gate to have input on what happens to the old Golden Gate Library. We have met with many citizens' groups and listened to their concerns and suggestions. We have been working together with the library and county staff, and citizen's advisory boards. As a result of this feedback we have substantially changed our proposal. For the purposes of this discussion there are three new pieces of infonnation that were not discussed at OUT last meeting: I. When BSSW Architects, the architects for the new library, designed the master plan for the library complex, they determined that it was not cost effective to renovate the 40-year-old library, and it would likely need to be demolished as it falls more into disrepair. 2. It is also important to note that, due to financial restrictions, the library cannot make use of the old libraty for any of the purposes planned. Plus, for the same reason, the library has no plans to utilize the space until 2015. Conservatively, if Impact Fees start coming in again, new construction would not happen until 2020. 3. The library has shared with us the wish list of programs planned, had it been financially feasible to make full use of the 7,000 square foot old library. These include: . A large meeting/multipurpose room for various programs. . A center for the library's literacy program and classrooms including computers for seniors . An Equipment Library for the blind, operated by Lighthouse . Volunteer Coordinator for Library services . A 211 services office and workroom . A senior resource area with periodicals, reading tables, chairs, Book Sale room and reception When the Leadership Council on Aging and the Library compared their plans for future programs, we realized that, with the exception of the Health Clinic, our plans were almost identical in their vision for resources provided. In our original proposal, the Leadership Council on Aging was going to dedicate 3,000 square feet to Senior Resources and Information Services, and 4.000 square feet to the Senior Health Clinic. Continued!... . Agenda Item NO.1 OH May 26, 2009 Page 4 of 5 2009-2010 Board ofT","ees _E.n- CHAI~ DaHr _1\aIoo... VICE CHAI~ 0..--.. P. ..... SliCRETAAY _0._ -- MnE._ ]olIre111. ~ _0._ 1'1EI1BIIlS. ElCECUTlYE COMMI'n& .....F._ 0eN*c. ...... PIIolW._ ~ DuoIoy GoolIot1o lrl- - _Holtl AIIIlI1._ J-11. Lom_ ..,.... - -- john ~ Morpn AIIIlO.lI.o,noIdt ,.,... T. __ john F. Sony. m 0..... 5lr11l1hon. Jr. --~-- I1Ir7 Geotp PRI!5IDENT AND ceo TrUSbleS emeriti )one ..... c...-.. P. Codw> joeB.CGlt AIUlIt tloqtu Undo C. -..s _T._ DanoId T. _ DarOIIIy A. Gerrity K_ C. Halo _A._ _ E.1namn _L~ po.. B. La_ I._Loa Undo 11._ _c._ _~1'vI< )ohnl'l- Dobonh L_ Ned 11._ '""'"- G. s.n.<.... __1). SchroaI... ~A._ Conlon II. Wa...... l<*- s. w,.. WW'W.cfcoUier .orl 1400 T_I TnI NcnlI _100 Naplo&.Fl. :1410:1 P U..... 5000 F UhlBID P. 20f2 The new proposal we present today is the result of a partnership between the Golden Gate Library, the Leadership Council on Aging and the Senior Friendship Center. This proposal follows the library's original plans for the removal of the old library and the construction of a new building. However, instead of the 7,000 square feet planned. it would be expanded to 10,870 square feet. The Leadership Council on Aging and Lighthouse will dedicate 7,000 square feet of space to support library programs, and would use the remaining 3,870 square feet for the Senior Health Clinic. There are specific benefits to Golden Gate with the old library location: There are common resources, programs and facilities that could be mutuaJly shared by the new library and the Senior Resource Center; there are currently 800 adults, fifty and over, registered at the Community Center fur the social programs and the new Senior Lunch Program, these adults could connect to all the services provided at the Senior Resource Center and Health Clinic; the additional, privately paid staff at the Resource Center would help compensate for infonnatio~ services and referrals that the existing library does not have the personnel to handle; the addition of the Lighthouse program would help offset cutbacks the COWlty has made on programs for the visually impaired. The Golden Gate location would be a win-win for everyone. The Senior Resource Center and Health Clinic would enrich this thriving community center, and help establish it as the crown jewel of community gathering places, offering the very best in resources to its adult citizens. Located at the crossroads of our vital community, many more citizens, both volunteers and residents alike would visit the hub of our community and help make the Golden Gate lifestyle more rewarding than ever. ( ~ '"--~ "- ~---~ Jane B1nmgs ........---..; VP Development & Marketing Director, The Women's Initiative Agenda Item NO.1 OH May 26, 2009 Page 5 of 5