Big Sky Recreation Center Big Sky Event Center

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Roxanne Conley
5 years ago
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2 Big Sky Recreation Center Big Sky Event Center Feasibility Study Update The Isaac Sports Group And USAquatics March 13, 2014

3 AQUATICS

5 Family Aquatic Center 84 to 86 degrees Zero Depth entry Maximum Depth 4 to 6 Tube Slide Small Body Side Current channel Function space for parties Outdoor patio/sun deck area Leisure/Water Park Pool-Indoor

6 Leisure/Water Park Pool-Indoor Programming Fun Learn to Swim Fitness and Therapy Resistive walking-current channel Function space for parties Outdoor patio/sun deck area Option for splash pad

competition and training lanes odiving: 1-meter boards with

7 80-81 degrees Competition / Training/Recreation Pool 25 yard 8-lane pool (75 feet by 65 feet) oeight 8-foot 25 yard competition and training lanes odiving: 1-meter boards with Durafirm Stands 4 ½ to 12 foot depth Seating/Viewing for 100 spectators on second level

exercise o Cross training/triathlon o Lifeguard and water safety classes o Water

8 Competition / Training/Recreation Pool Programming o Training Kids/Masters Swimmers/Lap Swimming o Team training and events o Deep and shallow water aqua exercise o Cross training/triathlon o Lifeguard and water safety classes o Water Polo/Diving/Synchronized swim o Water sports/recreation o Scuba o Climbing Wall o School Programming

9 Warm-Water Therapy/Teaching/ Fitness Pool degrees 36 feet by 25 feet 3.5 feet to 4.0 feet depth Ramp and lift entry

10 Warm-Water Teaching / Fitness Pool Programming o Teaching o Learn to swim classes o Aquatic fitness classes and programs o Senior fitness o Aquatic therapy/rehabilitation

11 RECREATION and FITNESS

Recreation and Fitness Center Flexible Exercise Space: Spinning Classes Activities Aerobic/Dance/MMA Studio Cardio/Weight Room Fieldhouse/Flex Green Space

13 Recreation and Fitness Center Flexible Exercise Space: Spinning Classes Activities Aerobic/Dance/MMA Studio Cardio/Weight Room Fieldhouse/Flex Green Space Multi-purpose sport flooring Dividable Basketball, volleyball, soccer, baseball/softball training, tennis, events Includes elevated walking/running track Explore climbing Wall

14 Fieldhouse Fieldhouse/Flex Green Space Multi-purpose sport flooring and/or turf Dividable Basketball, volleyball, soccer, baseball/softball training, tennis, events Includes elevated walking/running track Explore climbing Wall

meeting/function space Dividable into smaller spaces Access for

15 Family and handicap changing rooms General Locker rooms: Lobby Lounge/Viewing Area Children s activity center Classroom and meeting/function space Dividable into smaller spaces Access for both wet and dry classrooms Preparation/catering kitchen Shared Facility Amenities

16 Birthday Party function spaceadjacent to leisure pool Offices Includes facility and program Management and Staff Security and Point of Access Control Training Room Outdoor sun deck opening off pool Restrooms Shared Facility Amenities

19 Rec Center Town Center Site

20 EVENT CENTER

Arena floor space 18,000 Open air covered event space

capabilities Permanent Seating: TOTAL 2,500 capacity

Meeting/Hospitality spaces 600 Prep/catering kitchen

21 Arena floor space 18,000 Open air covered event space with indoor amenities and entry Entertainment event capabilities Permanent Seating: TOTAL 2,500 capacity 200 Box seating 1,100 Floor seating Flexible Meeting/Hospitality spaces 600 Prep/catering kitchen Locker Rooms Restrooms Seasonal Flexibility Rodeo, Ice and Events Arena

22 SITE CONSIDERATIONS Access to potential users Roads and transportation Proximity to users (demographic considerations) Suitability of site for building and appropriate zoning Cost/ease of acquiring the site Positive impact on local area Synergy with other facilities surrounding site Room/Potential for Growth/Expansion Parking and amenities to support large events Space for operations and logistics For example: Space for livestock pens and trucks for expanded rodeo season

23 Recreation Center Construction Cost Estimates (in Millions) Component Low High Construction Costs $16.9 $18.6 Site Work $.6 $ 0.7 Contingency (5%) $.9 $ 1.0 Soft Costs/Fees $ 2.5 $ 3.0 TOTAL $20.9 $23.3

24 Component Event Center Construction Cost Estimates (in Millions) Construction Costs $ 5.6 Site Work $ 0.9 Contingency (5%) $ 0.3 Soft Costs/Fees $ 1.9 TOTAL $ 8.7

25 Aquatic Center Net Revenue (Year Two of Operation) Expense Operating Expenses 953,000 Program Expenses 108,000 TOTAL 1,061,000 Revenue Operating Revenue 631,000 Program Revenue 278,000 TOTAL 909,000 NET (DEFICIT) OPERATING REVENUE (152,000)

26 Event Center Net Revenue (Year Two of Operation) Expense Operating Expenses 419,000 Program Expenses 19,000 TOTAL 438,000 Revenue Operating Revenue 554,000 Program Revenue 64,000 TOTAL 618,000 NET OPERATING REVENUE 181,000

27 Recreation and Event Center Combined Net Operating Budget (Year Two of Operation) NET OPERATING SURPLUS $29,000 Additional Sources of Revenue: Operating Subsidies/Usage Partnerships Fundraising HOA/VRBO Partnerships Health and Wellness Partnerships-Big Sky Medical Center Hotel guest facility access programs

28 Job Creation Aquatic Center Job Creation Construction Jobs construction FTE jobs over months Permanent Jobs 8 new full time management and operational jobs Many new part-time and hourly jobs 30 lifeguard part-time jobs instructor and counselor position Over the first five years of operation: $4,500,000 in total salaries and wages

29 Job Creation Event Center Job Creation Construction Jobs construction FTE jobs over months Permanent Jobs 2 new full time management and operational jobs New part-time and hourly jobs 10 part-time jobs Over the first five years of operation: $1.100,000 in total salaries and wages

30 TOTAL JOB CREATION Combined Facilities Job Creation Construction Jobs construction FTE jobs over months Permanent Jobs 10 new full time management and operational jobs New part-time and hourly jobs 60 part-time jobs Over the first five years of operation: $5,600,000 in total salaries and wages

31 Q & A

Honey Lake Valley Recreation Authority Pool Community Workshop Presentation

Honey Lake Valley Recreation Authority Pool Community Workshop Presentation PREVIOUS WORK UNDERTAKEN BY HLVRA Phase I 19 sites were explored and scored for viability Phase II 3 finalists emerged 800 South Street Site Credence School Site* Mesa Street Site March 2014 Aquatic Design