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HomeMy WebLinkAboutSupplemental PowerPoint for Community Pool Workshop1/13/2020 SEAL e�9 3� t� V•t 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 Ia.a�JIIYWO1S3 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 t ,a¢ ' 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 =I MR REVIEW OF POOL OPTIONS Long Course Pool SO Meters v ]S Yards � *w REVIEW OF POOL OPTIONS "Stretch" 25Y Pool -- --- TTT- 1 -: 00 Meters alS Yartls � I m 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 : �.. ` US NAVY ItOCESS voUth Re�fpBUo^� Moral UJ L 13 1/13/2020 II PSOPOSED 100, SITE ��� sr�t:On AExi�t `n,f' rf . a'- 1� 111 Al i I, f O 1/13/2020 II OPTION 1 50M J u Vxi "num— OPTION 2 40M YC=7 ■�P CONCEPT FLOOR PLAN 1■�■ RR® J ■ s °e I o 0 ■ e® Y J'f 1/13/2020 5 1/13/2020 cs<a:eaiLnl VIA 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 `g S E A so Ns • (�nci.a,q rw.r e.ua.yl f'$ 3 VIA 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