KINDERSLEY AQUATICS CENTRE

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 Family Whirlpool Therapy/Wellness Pool Leisure Pool Interactive Water Features Slides Zero Depth Entry Lazy River/Current Channel Water Walk Diving Lap Lanes/Competition Pool

103 F 92-95 F 88-92 F 84-88 F

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

FIFTH AV. EAST

Option 1

ENTRY

OUTDOOR $7.4M

Operational Cost: $125,000

CHANGE ROOMS

LAP POOL

STAFF / STORAGE

PARTY AREA ZERO ENTRY

WHIRLPOOL

GRASS

SECOND ST. EAST

6 Lane Leisure Pool Zero Entry Lazy River Whirlpool Waterslide Diving Board

MECH / STORAGE WC’S

LAZY RIVER

DIVING BOARD

GRASS

WATERSLIDE

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

FIFTH AV. EAST

Option 2

ENTRY

OUTDOOR $5.4M

Operational Cost: $125,000

CHANGE ROOMS

STAFF / STORAGE

LAP POOL

PARTY AREA

ZERO ENTRY SECOND ST. EAST

4 Lane Small Leisure Small Zero Entry Small Lazy River Small Whirlpool Waterslide Diving Board

MECH / STORAGE WC’S

LAZY RIVER

WHIRLPOOL

WATERSLIDE

GRASS

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

WCEC Reception Desk

Operational Cost: $475,000 ENTRY

Option 3

4 Lane Small Leisure Small Zero Entry Small Lazy River Diving Board NO Whirlpool NO Waterslide

SECOND ST. EAST

INDOOR $6.9M

Operational Cost: $475,000

ENTRY

Option 3

4 Lane Small Leisure Small Zero Entry Small Lazy River Diving Board Future Whirlpool Future Waterslide

SECOND ST. EAST

INDOOR $6.9M

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?