KINDERSLEY AQUATICS CENTRE Town of Kindersley Public Consultation #2 July 7 2015
Agenda Introduction Summary of Consultation #1 Site Review 3 Options Team Exercise Costs Team Exercise Next Steps
Process May Community Consultation #1 June Develop Design Options July Community Consultation #2 August Present DRAFT report to Council September Submit Final Schematic Design Report
Project Goal Big Vision (unbound) vs. Focusing In (bound)
Project Goal Design and build a pool that is affordable and meets the community s top aquatic needs 1. Determine Community Needs 2. Evaluate Capital Costs 3. Evaluate Operational Costs 4. Prepare Schematic Design based on: Community Needs Capital Costs Operational Costs
Community Consultation #1
Community Consultation #1 Possible Pool Activities Swimming Lessons All Ages Leisure Swimming Tots / Kids / Fun Factor Aqua Therapy / Wellness / Accessibility Lifeguard Training Fitness / Activity Classes Diving Swim Club Swim Competitions Competitive Diving
Community Consultation #1 Priority Activities #1 Swimming Lessons
Community Consultation #1 Priority Activities #2 Leisure Swimming
Community Consultation #1 Priority Activities #3 Therapy / Wellness
Community Consultation #1 Priority Activities #4 Lifeguard Training / Fitness / Activity
THE PERFECT WATER TEMPERATURE? Adult Whirlpool 103 F Family Whirlpool 92-95 F Therapy/Wellness Pool 88-92 F Leisure Pool 84-88 F Interactive Water Features Slides Zero Depth Entry Lazy River/Current Channel Water Walk Diving Lap Lanes/Competition Pool 78-82 F Leisure Leisure Fitness/LTS Leisure /Fitness/LTS Leisure /Fun Leisure /Fun Leisure /Fun Fitness/LTS/Fun Fitness Fun LTS/Fitness/Leisure
Community Consultation #1 Pool Tanks/Amenities
Community Consultation #1 Pool Tanks/Amenities
Community Consultation #1 Pool Tanks/Amenities Lap Pool (4 Lane - 6 Lane) / Swimming Lessons, Lifeguard Training
Community Consultation #1 Pool Tanks/Amenities Zero Entry / Leisure Pool
Community Consultation #1 Pool Tanks/Amenities Lazy River / Aqua Therapy
Community Consultation #1 Pool Tanks/Amenities Whirlpool / Therapy
Community Consultation #1 Pool Tanks/Amenities Waterslide / Fun Factor
Community Consultation #1 Pool Tanks/Amenities Rope Swing & Diving Board / Fun Factor
Proposed Site
Proposed Site EXISTING KINDERSLEY POOL PROPOSED NEW AQUATICS SITE EXISTING ARENA LOCATION EXISTING PARKING LOT
Phasing
Existing Outdoor Pool Facility Escalated Capital Cost for 2016: $4.5M
ENTRY Option 1 OUTDOOR $7.4M 6 Lane Leisure Pool Zero Entry Lazy River Whirlpool Waterslide Diving Board Operational Cost: $125,000 Zamboni Access Existing WCEC
SECOND ST. EAST GRASS Option 1 OUTDOOR $7.4M 6 Lane Leisure Pool Zero Entry Lazy River Whirlpool Waterslide Diving Board MECH / STORAGE LAP POOL FIFTH AV. EAST ZERO ENTRY LAZY RIVER ENTRY WC S CHANGE STAFF / ROOMS STORAGE PARTY AREA WHIRLPOOL Operational Cost: $125,000 DIVING BOARD WATERSLIDE GRASS
ENTRY Option 2 OUTDOOR $5.4M 4 Lane Small Leisure Small Zero Entry Small Lazy River Small Whirlpool Waterslide Diving Board Operational Cost: $125,000 Zamboni Access Existing WCEC
SECOND ST. EAST Option 2 OUTDOOR $5.4M 4 Lane Small Leisure Small Zero Entry Small Lazy River Small Whirlpool Waterslide Diving Board Operational Cost: $125,000 MECH / STORAGE LAP POOL FIFTH AV. EAST ZERO ENTRY LAZY RIVER GRASS ENTRY CHANGE ROOMS WC S STAFF / STORAGE WATERSLIDE PARTY AREA WHIRLPOOL
Option 3 INDOOR $6.9M 4 Lane Small Leisure Small Zero Entry Small Lazy River Diving Board NO Whirlpool NO Waterslide Zamboni Access Existing WCEC Operational Cost: $475,000 WCEC Reception Desk ENTRY
SECOND ST. EAST ENTRY Option 3 INDOOR $6.9M 4 Lane Small Leisure Small Zero Entry Small Lazy River Diving Board NO Whirlpool NO Waterslide Operational Cost: $475,000
SECOND ST. EAST Option 3 INDOOR $6.9M 4 Lane Small Leisure Small Zero Entry Small Lazy River Diving Board Future Whirlpool Future Waterslide Add. Capital Cost: $600,000 (before construction start) ENTRY
Group Exercise Rank activities within each option GOLD SILVER BRONZE
OPERATIONAL COSTS
OPERATIONAL COSTS INDOOR $476,625/1859 households = $265/household per year OUTDOOR $126,595/1859 households = $68/household per year
Next Steps July/August Online Survey Schematic Design will be further developed August DRAFT Schematic Design Report will be presented to Council September FINAL Schematic Design Report will be submitted to the Town of Kindersley
QUESTIONS?