A Comparison for Ames, Iowa

Transcription

1 A Comparison for Ames, Iowa

2 Overview Comparative analysis not concept planning Costs based on defined pool types and sizes Costs indexed to 2017 Pool examples shown

3 Pool Types Considered Option competition focus Option competition focus Option recreation, exercise and therapy focus Option recreation, exercise focus; some therapy Option combination of Options 1 and 3 Option combination of Options 1 and 4 Option combination of Options 2 and 3 Option combination of Options 2 and 4 Option blend of Option 2 and recreation

4 Pools in Each Option Option meter competition pool Option yard stretch pool Option recreation, lap, and therapy pools Option recreation and lap pools Option m, recreation, lap and therapy pools Option m, recreation and lap pools Option yd, recreation, lap, therapy pools Option yd, recreation and lap pools Option yd and recreation pools

5 Competition Pool Details 50 meter pool (long course) 75 ft wide m lanes yd lanes - diving 2 moveable bulkheads 4 ft to 12.5 ft depths water 78 to 82 degrees F. used for training, competition and limited lessons and exercise

6 Topeka KS Capital Federal Pool

7 Competition Pool Details 25 yd/25 m pool (short course) 1 moveable bulkhead 25 yd or 25 m lanes 30 m pool basin 10 lanes wide diving 4 ft to 12.5 ft depths water 78 to 82 degrees F. used for training, competition and limited lessons and exercise

8 City of Gladstone MO

9 Non-Competition Pool Details 25-yard pool 6 lanes -3.5 ft to 5 ft depths no diving water 84 to 88 degrees F. used for swim lessons, exercise classes, lap swimming, training, and recreation

10 City of Ozark MO

11 Recreation Pool Details Recreation pool 0 depth entry, current channel, zero to 3.5 ft depths play structure water sprays water 86 to 90 degrees F. used for recreation, swim lessons, parties, water walking, resistance exercise, exercise classes, and some therapy

12 City of Grandview MO

13 Therapy Pool Details Therapy pool water depths 3.5 to 5.5 ft stair and lift entry underwater bench seat jets railings water 90 to 95 degrees F. used for exercise classes and therapy

14 Lakeview Senior Living - Lenexa KS

15 Key Considerations Water temperatures Water depths Support spaces Separate pools Building size

16 Water Temperatures Range from 78 to 95 degrees F. Not possible in a single pool Temperature compromise limits patron experience Separate pools allow effective temperatures 78 to 82 for competition 84 to 88 for exercise 86 to 90 for recreation and lessons 90 to 95 for therapy

17 Swim Lessons Lessons in particular need warmer water Young children will not learn effectively in cool water Warm lap pool and recreation pool are preferred Upper age group lessons may work in cool water

18 Depths, Support and Building Water depths follow programs Support spaces are also based on programs Building size includes the following: Pool sizes Deck area Spectator space Support areas Equipment Restrooms Offices Etc.

19 Cost Background Reviewed 45 facilities for costs Updated to 2015 values using CPI Used annual 3% inflation for 2017 costs Additional sources: Pros, Greenplay and Ballard King Refer to Table B in report

20 Capital Costs - example $315 per sq. ft. of building for the enclosure, pool, deck, and support spaces ($315 x 50,000 sq. ft. = $15,750,000) Plus features such as water slides and timing system (allowances included) Various site costs (land, utilities, access road, etc.) can vary greatly for each project, so additional costs may occur

21 Operating Costs - example $12 to $22 per sq. ft. of building area per year 50,000 sq. ft. x $20 = $1,000,000 per year (includes personnel, utilities, chemicals, etc.) Highly variable cost range affected by operation style, programs, staffing, community acceptance, etc.

22 Cost Recovery Potential of 30% to 70% cost (expense) recovery Competition facility offers lower recovery potential Recreation facility offers higher recovery potential Combination facility offers blend of recovery potential Partners and memberships may add to revenue

23 Pool and Building Sizes No. of Pools Pool Size (sf) Building Size (sf) Option ,900 55,080 Option 2 1 7,400 39,530 Option 3 3 7,600 29,500 Option 4 2 6,400 26,000 Option ,500 82,080 Option ,300 78,080 Option ,000 66,430 Option ,800 63,430 Option ,400 53,930

24 Introduction to Costs Following tables show cost findings from report Both capital and operating costs are shown Values for the nine options are listed Costs are ranked from lowest to highest for capital and operating costs Comparison of option combinations

25 Cost Summary Capital Costs ($) Operating Costs ($/yr) Option 1 18,270, ,000 Option 2 13,127, ,000 Option 3 9,967, ,000 Option 4 8,810, ,000 Option 5 27,411,000 1,231,000 Option 6 26,088,000 1,171,000 Option 7 22,234, ,000 Option 8 21,242, ,000 Option 9 18,100, ,000

26 Ranked Capital Costs Option 4 $8,810,000 Option 3 $9,967,000 Option 2 $13,127,000 Option 9 $18,100,000 Option 1 $18,270,000 Option 8 $21,242,000 Option 7 $22, Option 6 $26,088,000 Option 5 $27,411,000

27 Ranked Operating Costs Option 2 Option 4 Option 3 Option 1 Option 9 Option 8 Option 7 Option 6 Option 5 $474,000/yr $520,000/yr $590,000/yr $661,000/yr $809,000/yr $951,000/yr $968,000/yr $1,171,000/yr $1,231,000/yr

28 Comparison of Combinations Capital ($) Operation ($/yr) Comparisons Costs Savings Costs Savings Options ,237, ,251, Option 5 27,411, ,000 1,231,000 20,000 Options ,080, ,181, Option 6 26,088, ,000 1,171,000 10,000 Option ,094, ,064, Option 7 22,234, , ,000 96,000 Options ,937, Option 8 21,242, , ,000 43,000

29 Observations Capital costs range from under $9 to over $27 million Operating costs range from under 0.5 to over $1.2 million Non-competition options have lowest capital costs Options 3 and 4 Combination options have highest capital costs Options 5 thru 9 Small competition option has lowest operating cost Option 2 Combination options offer savings vs. separate options Options 5 thru 8

30 Blue Valley Rec Commission, KS

31 Blue Valley Rec Commission, KS

32 Blue Valley Rec Commission, KS

33 Blue Valley Rec Commission, KS

34 City of Lenexa KS

35 City of Clinton MO

36 City of Clinton MO

37 City of Clinton MO

38 City of Gladstone MO

39 Gladstone MO

40 City of Gladstone MO

41 City of Gladstone MO

42 City of Grandview MO

43 City of Ozark MO

44 City of Ozark MO

45 Topeka KS Capital Federal

46 Topeka KS Capital Federal

47 Final Thoughts Focus on your programs Then on pool types Pool sizes come next Select support facilities Finally building size Only then can pertinent costs be identified