WS Item 4
Community Recreation Center
August 21, 2012
Presentation Purpose
Follow-up discussion from the June retreat
Seek additional feedback
Conceptual Planning
Community Recreation Center Programming
Indoor running/walking track
Fitness spaces w/cardio & weight
Gymnasiums/Multi-training spaces
Group fitness/exercise spaces
Indoor swimming: leisure
Children’s indoor playground
Arts and crafts rooms
Multipurpose programs spaces
Youth/Tweens activity spaces
Childwatch & PS/Early Learn spaces
Senior adult spaces
300 person comm room/events hall
Catering kitchen
Admin & Building Support spaces
Next Steps
Development of Flyover
Example http://vimeo.com/album/228023
Pro Forma
Pro Forma
Estimated Cost
Facility without aquatics
Construction $32 million
Facility with aquatics
Construction $40 million
Funding Sources
Strategic Initiative Fund
SPDC
General Debt Service (Issue Bonds)
Pro Forma
Debt Construction Costs
*assuming no legislative changes
Pro Forma
Annual Operational Costs
*assuming no legislative changes
Pro Forma
Revenue Projections-Feasibility Study
Pro Forma
Revenue Projections-Survey Results
Pro Forma
Net Total Tax Rate Equivalent
*assuming no legislative changes
Pro Forma
Other considerations:
Proceeds from sale of land
Construction cost
Street Maintenance Sales Tax
Voter approval required
Expires every 4 years
Property Inventory
Park Property = 467.76 acres
Other City Property = 103.84 acre
Total City Property = 571.60 acres
7 acres
Non-Park Property
Located north of the ground storage tanks
.77 acres
Park Property
Located next to DPS West
Previous site of Safety Town
14.56 acres
Non-Park Property
Current location of Sr Activity Cntr
4.6 acres
Park Property
Located east of Fox Hollow
4 acres
Park Property
Known as the Coker Trail Head in the Parks Master Plan
Property Summary
5 sites
29.96 acres
3 park property sites
Next City Council Touch Point
October/November
Present flyover
Discuss project communication plan
Begin ballot language discussion
Going Forward
Election Timeline:
Council Feedback
Community Recreation Center