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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