Aquatic Concepts. July 23, 2018

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1 Aquatic Concepts July 23, 2018

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8 DESIGN DIRECTION Lazy River Zero Depth Entry Water slides at least one for 48 + and one for little kids Spray features Indoor lap lanes Outdoor lap lanes that can accommodate the swim team Therapy pool Two 1m Diving Boards Other Components Appropriate deck space for amenities Amenities spaced so that all users can have enjoyable experience What goes inside (365 days) vs. what goes outside (90 days)

9 SLATER HOBBY LOBBY IKEA WAY

10 Exterior Images

11 View from Southeast:

12 View from Southwest:

13 View from Northwest:

14 View from Northeast:

15 Floor Plans

16 Main Level:

17 Lower Level:

18 Interior Images

19 Interior View to Pool:

20 Interior View of Pool:

21 Interior View of Pool:

22 Lifeguard Area:

23 Lifeguard Area:

24 Pool Party Room:

25 Locker Area:

26 Fit Bar:

27 Gym View from Above:

28 Lobby/ Reception

29 Gallery Area:

30 Gallery Area:

31 Community Room:

32 Community Room:

33 Child Watch:

34 Office Area:

35 Office Area:

36 SLATER HOBBY LOBBY IKEA WAY

37 INDOOR POOL LAYOUT PROPOSED AMENITIES Therapy Pool Lazy River Zero Depth Entry Spray Features Family Slide Large Slide Lap Lanes - Four Lanes, 25 yards Open Swim & Play Area

38 Outdoor Aquatics: Initial Layouts from July 9

39 OPTION #1 Features 25 Yard, 8-lane Pool 7 Foot Lanes vs. traditional 8 Foot Lanes Two diving boards (1m) Zero depth entry ramp Zero depth spray features Option Included in Project Budget Estimated Bather Load Indoor: 395 Outdoor: 260 Total: 655

40 OPTION #2 (Design Committee Recommended Option) Features 25 Yard, 6-lane Pool Two diving boards (1m) Expanded zero depth Zero depth spray features Option Included in Project Budget Estimated Bather Load Indoor: 395 Outdoor: 367 Total: 762

41 Funding Discussion

42 Outdoor Aquatics: Revised Layouts from July 16

43 OPTION #4 Features 25 Yard, 6-lane Pool (75 x 51 ) Enlarged Zero depth pool entry and increased pool area New terraced area to the south Notes Requires additional retaining walls along pool deck Requires additional excavation / grading Requires additional pool equipment increasing building size 162 sq. ft. Additional Cost Over Budget: $1.2 million Estimated Bather Load Indoor: 395 Outdoor: 477 Total: 872

44 OPTION #5 Features 25 Yard, 8-lane Pool (75 x 59 ) 7 Foot Lanes vs. traditional 8 Foot Lanes Enlarged Zero depth pool entry and increased pool area New terraced area to the south Notes Requires additional retaining walls along pool deck Requires additional excavation / grading Requires additional pool equipment increasing building size 325 sq. ft. Additional Cost Over Budget: $1.6 million Estimated Bather Load Indoor: 395 Outdoor: 539 Total: 934

45 Outdoor Aquatics: New Layout Options

46 OPTION #7 Features 25 Yard, 6-lane Pool (75 x 51 ) Medium sized fan area Dive well Terraced seating area Outdoor convenience exit at south end Notes Requires additional retaining walls along pool deck Requires additional excavation / grading Outdoor pool equipment (filters/pumps) now housed in an exterior pool equipment building Additional Cost Over Budget: $2.25 million Estimated Bather Load Indoor: 395 Outdoor: 464 Total: 859

47 OPTION #8 Features 25 Yard, 8-lane Pool (75 x 59 ) 7 Foot Lanes vs. traditional 8 Foot Lanes Medium sized fan area Dive well Terraced seating area Outdoor convenience exit at south end Notes Requires additional retaining walls along pool deck Requires additional excavation / grading Outdoor pool equipment (filters/pumps) now housed in an exterior pool equipment building Additional Cost Over Budget: $2.5 million Estimated Bather Load Indoor: 395 Outdoor: 524 Total: 919

48 Summary Pool Data Slide Option Description Outdoor Pool Square Footage Outdoor Pool Bather Load Outdoor Pool Occupancy Total Pool Square Footage Total Pool Bather Load Total Pool Occupancy % of Pool Sq. Ft. Outside % of Pool Sq. Ft. Inside In Current Budget? 1 8 Lane Zero Depth 5, , % 53% Yes 2 6 Lane Fan 5, , % 51% Yes 4 6 Lane Large Fan 9, , % 39% No (+$1.2m) 5 8 Lane Large Fan 9, , % 37% No (+$1.6m) 7 6 Lane Medium Fan + Dive Pool 8 8 Lane Medium Fan + Dive Pool 7, , % 43% No (+$2.25m) 8, , % 40% No (+$2.5m) Existing 50M+Plunge+Zero Depth 14, , % 0% N/A NOTE: Information on this table is for water spaces only deck spaces are not included The Indoor Aquatics Water Spaces are 5,924 sq. ft. with a bather load of 385 and an occupancy of 119.

49 What is a site plan? A site plan is a landscape architectural plan, and a detailed engineering drawing of proposed improvements to a given lot. A site plan usually shows a building footprint, travelways, parking, drainage facilities, sanitary sewer lines, water lines, trails, lighting, and landscaping and garden elements.

50 Site Plan Submittal Due August 10 for September 5 Planning Commission If approved, goes to city council on September 24 September 24 request council approval of site plan, rezoning, TIF On September 25 mobilization; steel package If we miss August 10 deadline: October 3 Planning Commission October 22 City Council meeting We will miss the fall construction season and the building won t open until late 2020

51 Questions?

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