From: To: Cc: Subject: Date: Attachments: Mayor City Council Steve Ibbotson The Case for Spirit Homes III - Other Cities Wednesday, April 22, 2015 4:45:51 PM PARKS Various Pool Complex Costs.pdf City Council, I have included a presentation the city received from a vendor who designs and plans pools. It shows work they have completed in other cities and what these other cities have built and spent on outdoor aquatics facilities. This is not exactly what we would try to build indoor during a first phase of Spirit Homes. However, it does have some take-aways that might be of value to you in your considerations. First, look at the cost of the facilities. Aquatics centers are going to cost millions of dollars wherever, however. As a matter of fact, it will cost so much that a public vote on a bond issue is probably inevitable. A further consideration beyond the straight numbers is the year of completion. For example, Maumelle’s and Springdale’s facility were finished in 2000 and 2001. Construction costs would be substantially higher today. A second issue is the design time. Six months to a year design time is common with eight months something of a standard. These things take time to design with feedback from the public and the council being a part of the process alongside developing bid ready construction plans. Time will be important in our process as well. Please take a closer look at the very first example. Clarksville has just recently completed its facility. It has both an indoor and outdoor component. The outdoor water play area is depicted. The indoor facility is not. The indoor pool is a 25 yard competition pool but the indoor part of the center includes more than a pool. Other indoor amenities are included. You can see the other amenities listed on the right. My understanding was that the total Clarksville facility had a $10 million dollar price tag. You can see that just the aquatics part was $6 million. I specifically mention the Clarksville center because we have their income statement that shows their revenue and expenses. I will send it out next. To build their center the citizens voted in a one cent sales tax. Three quarters of the sales tax was tied to a bond issue to construct the facilities. One eighth cent was dedicated to public safety permanently and one eighth cent was set aside for operations of the center permanently. With user fees, this operating eighth cent helps the total facility show a profit. We aren’t asking for General Fund monies like this but we could cover any user fee shortfalls with city A&P monies. Again, this shows many other cities are developing aquatic parks indoor and outdoor for their citizens. Other than these cities, we know Bryant, Cabot, Jacksonville, Heber Springs, and Paragould with Russellville and Benton coming soon have all developed indoor aquatics centers frequently accompanied by community centers and even outdoor pool components. And these aren’t just pools; these are modern aquatic facilities. We’re not only behind in just the simple pool department, we’re missing the aquatics center approach too. Further, their citizens deem them wonderful enough to raise sales taxes to support construction and operation. Many of the indoor-outdoor aquatics center/community center complexes have used this source of funding. The Public loves these facilities in other cities even at a cost of millions of dollars. Whereas they raised sales taxes, we could fund it with existing revenue even if we didn’t want to consider other options. I showed you that yesterday. A final thought, these other complete aquatic centers/community centers in these other smaller cities can serve as a template for our consideration of a first phase. The construction costs and the operating costs of these other smaller centers to some degree could mimic a first phase of a Spirit Homes. My next email will show the income statements for a number of facilities in other cities so you can see various operations. Thanks for hanging with me. Tab Clarksville Aquatic Center Clarksville, Arkansas Details Summary Special Features Client Name: Tom Cogan, Director Parks & Recreation 205 Walnut Street Clarksville, AR 72830 Phone: (479) 754-6486 [email protected] Larkin Aquatics is the consultant responsible for planning, concept design, and estimation of construction costs for the aquatic portions of this project. The indoor/outdoor aquatic center is a planned expansion to the existing Marvin Vinson Community Recreation Building located in Clarksville, Arkansas. Design Duration: 8 months The proposed concept is a state-of-the-art facility that includes four bodies of water, two indoor areas and two outdoor areas. The design provides 18,000 square feet of water surface with exciting play elements. A flagship facility, such as this, will afford both citizens and visitors to the City of Clarksville endless opportunities with aquatic programming and recreation. 99 Indoor competition pool 99 Indoor therapy pool slide 99 Outdoor leisure pool 99 Basketball goal 99 Spray and play features 99 Relaxation area 99 Outdoor lazy river 99 Flume slides Completion: September 2013 Construction Cost: $6,000,000 (aquatic only) Murphy Park Aquatic Center Springdale, Arkansas Details Summary Client Name: Dr. Rick McWhorter Recreation Superintendent Springdale, Arkansas 72765 (479) 750-8185 [email protected] The old Murphy Park pool was demolished in 1998. Shortly after demolition, Larkin Aquatics was selected to design a replacement pool. Design Duration: 8 months Completion: 2000 Construction Cost: $3,699,000 The goal for this project was to provide a diverse grouping of aquatic features to serve the growing community for several decades. This award winning facility includes zero-depth entry, a separate sprayground area for small children, interactive play features, a separate dual slide area with a waterfall feature into shallow pool, 50 meter by 25 yard pool, one and three meter diving, concessions, and beautiful modern bathhouse areas. Special Features 99 99 99 99 99 99 99 Zero-depth entry Sprayground Leisure pool Water slides 1-meter diving 3-meter diving 50-metter competition pool Maumelle Aquatic Center Maumelle, Arkansas Details Summary Client Name: Phillip Raborn, Director Parks & Recreation 1100 Edgewood Drive Maumelle, AR 72113 Phone: (501) 851-6990 phillip@ maumelleparksandrec.com The Maumelle pool, which had served the community since 1975, was a traditional pool containing no recreational features. Even diving was not allowed due to the shallow depth of the water. The City hired Larkin Aquatics in 1999 to design a new pool in the existing location, with the addition of fun features. Design Duration: 8 months Completion: 2001 Construction Cost: $1,354,000 The new aquatic facility has just over 8,500 square feet. It includes a separate 8-lane, 25yard competition area; a shallow play area; a plunge area; and a diving area. A drop slide and a 142-foot open flume waterslide are featured, as well as 1-meter diving. Several new sunshade areas were incorporated, including one sunshade in the shallow area with wall seating. Other shallow area features include bubblers, a mushroom maze, water drops, and a floatable. The facility also includes a zero-depth entry. Special Features 99 Zero-depth entry 99 Shallow water bench 99 Interactive spray features 99 Floatables 99 8-lane competition area 99 1-meter diving 99 Drop water slide 99 Water slide Ben Geren Aquatic Center Fort Smith, Arkansas Details Summary Special Features Client Name: Mike Alsup, Director Parks & Recreation 3301 S. M Street Fort Smith, AR 72903 Phone: (479) 784-1006 [email protected] Sebastian County owns and operates the 1200acre Ben Geren Regional Park located within the city limits of Fort Smith, Arkansas. The County hired Larkin Aquatics to provide a feasibility study for a new water park that is projected to serve a population of 135,000 people within a 10-mile radius. First Pool 99 Zero-depth entry 99 Toddler play structure 99 Large interactive play structure 99 Shaded water benches Design Duration: 8 months In an effort to gather information from the county- Second Pool wide public, a series of meetings were held within 99 Zero-depth entry a two day span. To facilitate data gathering, 99 Lazy river 99 Family slide a checklist of amenities was developed for 99 Basketball goal presentation. Completion: Under Design Construction Cost: $6,000,000 (aquatic only) The checklists were collected and analyzed, and a set of initial features were chosen. Two concepts were developed - a small scale concept and a large. The low-end concept was designed to serve 815 patrons, and the second concept to serve 1,500. In the end, the County and City joined forces and teamed for the larger facility. 99 Floatable walk 99 Climbing rock-wall 99 Multiple slides Willard Aquatic Center Willard, Missouri Details Client Name: City of Willard Karen Robson, Chief Financial Officer 224 W. Jackson St. Willard, MO 65781 (417)742-3033, Ext. 301 [email protected] Design Duration: 1 month Summary The City of Willard hired Larkin Aquatics to assist with needed concrete repairs, deficiencies with pool safety regulations and mounting operational costs. After reviewing all the issues, the City Staff and Larkin decided the most prudent solution was to replace the original pool with a new facility. 99 Zero-depth entry 99 Spray zone 99 Shaded water bench 99 Train-themed slide 99 Interactive spray features For the project Larkin Aquatics and a Construction 99 Floatables 99 Open flume and Manager worked closely with the recreation staff enclosed tube slides to develop a concept that meet the community’s 9 9 6 Lap lanes needs of a multigenerational facility that enhanced the adjacent park amenities. Completion: 2009 Construction Cost: $2,336,672 (No parking) Special Features One of the challenges of this project was the expedited schedule. This fast-track effort successfully went through design, value engineering and finished construction in just 10 months. Fort Scott Aquatic Center Fort Scott, Kansas Details Summary Client Name: City of Fort Scott David Martin City Manager 123 South Main Fort Scott, KS 66701 (620)223-0550 [email protected] Larkin Aquatics was honored to be part of the new Fort Scott Aquatic Center. This exciting project replaced a historical WPA (Works Project Administration) facility built in 1936. The original swimming pool had been a source of pride for generations of Fort Scott citizens. The City and Larkin worked tirelessly to continue that legacy while providing the community with a state-of-the-art facility. Design Duration: 12 months Throughout the project City Staff and Larkin Aquatics tackled the challenges of providing a modern aquatic facility while preserving the classic character of the original facility. One example of this type of preservation was the restoration of the original brick seating area. Restoring the terraced seating maintained the facility’s dramatic backdrop. Completion: 2012 Construction Cost: $2,978,000 Method of Delivery: Design-Bid-Build Another challenge for the Larkin was achieve the City’s desire to have a configuration that accommodated to a wide variety of programming options. This was accomplished by creating ample space to manage large swimming competitions, while still providing opportunities for general leisure swimming. Special Features 99 Zero-depth entry 99 Children’s slide 99 Shallow water play area 99 Shallow water bench 99 Open flume slide 99 Enclosed flume slide 99 Shaded water bench 99 Floatables 99 1-meter diving 99 Floatable walk 99 8-lane competition area Kings Pointe Waterpark Storm Lake, Iowa Details Summary Client Name: City of Storm Lake Mike Wilson, Project Manager 620 Erie St. Storm Lake, IA 50588 (712) 732-8000 [email protected] The City of Storm Lake wanted to create an Iowa destination with their new waterpark. Larkin Aquatics was up for the challenge. Design Duration: 12 months Completion: 2007 Construction Cost: $6,400,000 (Aquatics only) Method of Delivery: Design-Bid-Build This “must see” waterpark incorporates one indoor pool and two outdoor pools. All the pools create a waterpark that features state-of-the-art waterslides with touch-screen selection of ride themes. The themes include holographic images and sounds ranging from dinosaurs to clowns. The waterpark is part of the lake shore development which includes a 100-room waterfront resort. While picturesque views are mesmerizing to viewers, the design and construction were challenging. The proximity of the facility to the lake created issues with groundwater and stable building subsurface. Larkin had to develop creative solutions in order to successfully complete the project. Special Features 99 Two speed slides 99 Iowa’s longest waterslide 99 Splash bowl slide 99 Open flume body slide 99 Lazy river 99 Six lap lanes 99 1m & 3m diving 99 Zero-depth entry 99 Sprayground 99 Themed shallow water play structure 99 Family slide 99 Basketball goal 99 Floatable walkway 99 Shade structures Tiger Typhoon Aquatic Center St. Robert, Missouri Details Summary Client Name: Alan Clark City Administrator City of St. Robert, MO (573)451-2000 x1000 [email protected] Through discussions with the City staff, Larkin Aquatics developed the concept plan for a new outdoor pool facility. The project expanded to include a new community building (by another consultant) with an indoor therapy pool. With the community’s support, the City leaders decided to place the new aquatic facility and community building on the ballot for voter’s approval. During promotion of the project, Larkin Aquatics assisted by providing promotional materials such as a 3-D rendering of the whole facility along with a few individual views of the facility components and informational flyers. Completion Date: 2010 Construction Cost: $2,500,000 The project was funded by an approved parks sales tax package developed by the City of Saint Robert which increases sales tax by 1/4 percent of 1 percent and eliminates property taxes. Special Features 99 Zero-depth entry 99 3-exercise lap lanes 99 Shaded water bench 99 Climbing rockwall 99 Interactive water features 99 Floatables 99 Family slide 99 Open flume water slide 99 Enclosed tube water slide Tiger Shark Water Park Saint James, Missouri Details Summary Client Name: City of Saint James Clay Coffman, Aquatic Director Parks & Recreation 100 S. Jefferson Saint James, MO 65559 (573)265-6939 [email protected] Design Duration: 8 months Completion: 2010 Construction Cost: $1,930,000 Method of Delivery: Design-Bid-Build The City of Saint James had one major goal for their new swimming pool; create a facility that provided something water for all ages. Larkin aquatics accepted the challenge. The final design created a facility that provides interactive features for toddles, thrilling slides for teenage, recreation space for adults and exercise area for everyone. In addition to developing a concept and projecting construction costs, Larkin developed an Operations Assessment for the concept. The assessment examined the staffing needs, the operating cost and potential revenue. The purpose of the report was to aid the City in their budgeting and planning process. Special Features 99 Zero-depth entry 99 Interactive play features 99 Deck spray features 99 Shaded water bench 99 Family slide 99 Tot slide 99 Deck shades 99 Age appropriate user zones 99 Open flume slide 99 4-lane lap swim area 99 1-meter diving board References City of Neodesha Bobby Busch, City Clerk PO Box 336 Neodesha, Kansas 66757 (620) 325-2828, Ext. 200 [email protected] Platte County Missouri City of Maumelle, Arkansas Phillip Raborn, Parks & Recreation Director 1100 Edgewood Drive Maumelle, AR 72113 (501) 851-6990 [email protected] Brian Nowotny, Director Platte County Parks & Recreation 415 Third Street Platte City, Missouri 64079 (816) 858-1999 [email protected] City of Willard, Missouri City of Springdale, Arkansas City of St. James, Missouri Dr. Rick McWhorter, Recreation Superintendent Murphy Park - P.O. Box 42 Springdale, Arkansas 72765 (479) 750-8185 [email protected] City of Clarksville, Arkansas Tom Cogan, Director Parks and Recreation 205 Walnut Street Clarksville, Arkansas 72830 (479) 754-6486 [email protected] Karen Robson, Chief Financial Officer 224 West Jackson Street Willard, Missouri 65781 (417) 742-3033, #301 [email protected] Clay Coffman, Manager Aquatic Center 200 N. Bourbeuse St. James, MO 65559 (573) 265-7013 [email protected] Aquatic Projects Under Design 99 Fremont Family YMCA Natatorium Addition, Fremont, Nebraska 99 Ben Geren Aquatic Center, Fort Smith, Arkansas 99 Cameron Swimming Pool, Cameron, Missouri 99 Platte County Community Center South Natatorium Addition, Parkville, Missouri 99 Platte County Community Center North Natatorium Addition, Platte City, Missouri 99 Pratt Municipal Pool Renovation Under Construction 99 Phillipsburg Aquatic Center, Phillipsburg, Kansas 99 Cimarron Swimming Pool, Cimarron, Kansas 99 Council Grove Outdoor Swimming Pool, Council Grove, Kansas 99 Monroe City Municipal Pool, Monroe City, Missouri 99 Warsaw Swimming Pool, Warsaw, Missouri 99 Clarksville Aquatics Center, Clarksville, Arkansas 99 Gowrie Swimming Pool Renovation, Gowrie, Iowa 99 Presidio City Pool, Presidio, Texas Completed 99 99 99 99 99 99 Fort Scott Aquatic Center, Fort Scott, Kansas Garfield Swimming Pool, Topeka, Kansas Bethany Aquatic Center, Bethany, Missouri Tiger Typhoon Water Park, Saint Robert, Missouri Tiger Water Park, Saint James, Missouri Arnold Aquatic Center, Arnold, Missouri (Feasibility Study phase) 99 Prairie Village Indoor Aquatic Center (Feasibility Study phase) Prairie Village, Kansas 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 Neodesha Splash Zone, Neodesha, Kansas Willard Aquatic Center, Willard, Missouri Halstead Municipal Pool, Halstead, Kansas Shawnee Mission North High School Renovations, Shawnee Mission School District, Shawnee, Kansas Thomas A. Soetaert Aquatic Center Improvements, Shawnee, Kansas Wathena Municipal Pool, Wathena, Kansas Branson Aquaplex, Branson, Missouri Centennial Park Aquatic Center, Kearney, Nebraska Paola Aquatic Center, Paola, Kansas Salt City Splash Aquatic Center, Hutchinson, Kansas Wellington Family Aquatic Center, Wellington, Kansas Louisburg Aquatic Center, Louisburg, Kansas Waldo Area Fountain/Sprayground, Kansas City, Missouri Longview Park Sprayground, Kansas City, Missouri Kingswood Manor Senior Living Indoor Therapy Pool, Kansas City, Missouri McPherson YMCA Indoor Pool, McPherson, Kansas De Soto Aquatic Center, De Soto, Kansas Mulvane Aquatic Center, Mulvane, Kansas Higginsville Aquatic Center, Higginsville, Missouri Nixa Aquatic Center, Nixa, Missouri Concordia Aquatic Center, Concordia, Missouri Wakefield Community Pool, Wakefield, Nebraska Keokuk Aquatic Center, Keokuk, Iowa Manly Aquatic Center, Manly, Iowa Sky Ute Casino Indoor Pool and Spa, Ignacio, Colorado
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