HomeMy WebLinkAboutSupplemental PowerPoint for Community Pool Workshop1/13/2020
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PUBLIC OUTREACH SCOPING
To prepare a feasibility study and preliminary site
design for a proposed aquatic center. To accomplish
a comprehensive community wide outreach program
to obtain participation from residents in establishing
the ranking of multiple sites and determine if a 40 or
50 -meter sized pool is most desirable.
lrv, THE PROCESS
�In 1 �NYIk �ateMap�Gort NOCN6 �Ep Alalysts
Public Outreach Included developing a web site
(Mindmixer) where the public was introduced to the
upcoming aquatic center planning and encouraged to
participate on Me website.
Met Lim the pudic during the Summer of 2014
1 Sprang Fling
V Bogart's Coffee House
V Chamber Expo (Leisure Word)
v5 a( Beach Car Show
V Edison Park
Manna Park �.
Seal Beach Health Fair
NSBC
McGaugh Pool
Leisure World
Run Seal Beach
V Distributed ffy m door to door
's
THE PM O CE 55
Task2 Site Seectbn Recommendation&
Tasl SM kdaEtnaaon and Analysis
.,onsdered as major contenders
v Seal Beach Tenn* Center
Marina Park
DWP Site
MCGaugh Pool
V Naval Site
Gathered the public's view on where the aquatic center
should be located
Develop conceptual studies of locating at McGaugh /
Navy
Naval Site is overwhelming recommendation
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Taak6 Corimptual Plansand Cost Analysis
• Developing Conceptual Options for Navy site
• Developing Programming of water area
Developing Cost Ari of the Options
I;=
HlARD
• Provide space for hosting
Ta%k4 AeUVilyaaa AclUelc Center Analysts
mpebbons, but not as a National facility
like Long Beach-
• space for families with children of ail
themselves
Ongomg discussions with Seal Beach
ages to enjoy
• Group events for school aged children
• Features to include lanes for lap
• Developing Program
• Began discuss— weh Navy March 12. 2015
svernming/competitiveteam practice,
sprayground, some shallow depths
Tads.+:: Aqualla Canter Raeominandmon
• Ongoing discussions with Seal Beach
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Developing Program
Taak6 Corimptual Plansand Cost Analysis
• Developing Conceptual Options for Navy site
• Developing Programming of water area
Developing Cost Ari of the Options
I;=
HlARD
• Provide space for hosting
mpebbons, but not as a National facility
like Long Beach-
• space for families with children of ail
themselves
M
ages to enjoy
• Group events for school aged children
• Features to include lanes for lap
svernming/competitiveteam practice,
sprayground, some shallow depths
• Adequate parking necessary
,a¢
• Navy Base preferred location
1/13/2020
2
REVIEW OF POOL OPTIONS
One owO Compe — Pod 8 S, -a 7wu
• 41 MRbr n. p Abler (Sbe4h 15 y" CongMon Pod
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REVIEW OF POOL OPTIONS
Long Course Pool
SO Meters v ]S Yards
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REVIEW OF POOL OPTIONS
"Stretch" 25Y Pool
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1 -: 00 Meters alS Yartls �
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1/13/2020
3
REVIEW 0, POO, 0"'0",
Long Course Pool "Stretch" 25Y Pool
50 M,— v 25 Yards GO Mners n i5 Yerds
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1/13/2020
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PSOPOSED 100, SITE
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1/13/2020
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OPTION 1
50M
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OPTION 2
40M
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CONCEPT FLOOR PLAN
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1/13/2020
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CONCEPTUAL STATEMENT OF PROBABLE COST
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FINANCING OPTIONS
Partial cash contribution
Financing remainder of
project cost
• No upfront cash
•i contribution
Financing
• Financing entire project
cost
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CONCEPTUAL STATEMENT OF PROBABLE COST
( CaxBMK1Ca WOf(Mp,LMY��.aDaq rANo^t vru.m
NxaVCloM tout (lour anA[9lertal•ow.41 tram !�aao
• mmxarcarcr (aAcam�ncxtsx vvw) StraAn StwAn
croshucrgn rows oe boseo anNov zoiv vaioes a�q inciweivrvre escogian ro sne mgoonior consrcucrian lNov xsi
FINANCING OPTIONS
Partial cash contribution
Financing remainder of
project cost
• No upfront cash
•i contribution
Financing
• Financing entire project
cost
SS WA
1/13/2020
FINANCING OPTIONS
• Potential financing —M— depend on repayment source:
• G,',,l Obligation Bonds —.— by an ad valorem property tax
-11—ed ability t. .— I— provides m—, whh greatest security and lowest
borrowing
-
Require voter 1pplIlll - 2/3rds vote
Long 1,,d time
L.... Revenue B—& or Certificates of Participation-- by the Co's General Fund• AnnuallyP, appropriated paymentsI'll, ply
repaid
General Fund or,th,, available resources
• N, voter approval required not considered d.1,i, f., St— c—ft.i—1 purposes
• Quick ple—_-,
• R,q,,,, an — as c,11.—t — m—Whty .,fte,
Ab --t rtk epW— remal
• Financing De1,., OM,—
1,bl,c 1,1,
• D— Pi,c,,,,t (—I.d P3)
Thank you
Q U E S T I ONS