The URL can be used to link to this page

Home My WebLink About05/30/2017 02 Eastside Pool DiscussionBUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDASTATEMENT Item No. 2. For Meeting of: May 30, 2017 ITEM TITLE: Eastside pool discussion SUBMITTED BY: Ken Wilkinson, Parks and Recreation Manager 509.576.6416 Scott Schafer, Director of Public Works 509.576.6411 SUMMARY EXPLANATION: I. Introduction -- Scott Schafer 11. Presentation — Ken Wilkinson 111. Parks and Recreation Commission Comments — Stacy Hackenmueller IV. City Council Discussion and Direction to Staff ITEM BUDGETED: No STRATEGIC PRIORITY: Neighborhood and Community Building APPROVED FORcl*� SUBMITTAL: "City Manager STAFF RECOMMENDATION: BOARD/COMMITTEE RECOMMENDATION: ATTACHMENTS: Description Upload Date Type D pod 5125/2017 Coxer Memo Eastside Swimming Pool City Council Study Session Tuesday, May 30, 2017 1 TOPICS TO DISCUSS ■ LOCATIONS ■ FUNDING ■ AQUATIC CENTER EXAMPLES WITH COSTS TO CONSTRUCT ■ AMENITIES OPPORTUNITIES ■ PROGRAMMING OPPORTUNITIES ■ CITY COUNCIL DISCUSSION & DRIECTION TO STAFF 2 POTENTAI L EASTSI DE LOCATIONS Miller Park — 3.96 acres — owned by City of Yakima Martin Luther King Jr. Park — 4.01 Acres — owned by City of Yakima Lions Park — 3.39 Acres — owned by the City of Yakima Yakima Speedway property — 40 + Acres — currently for sale North 16th Avenue — 8.95 Acres — currently for sale Mill Site property — 200 + Acres — Potentially for sale Central Pre -Mix property — 28 Acres — Potentially for sale Waste Water property - 24 Acres — owned by City of Yakima 3 Map of Potential Locations N. 16t" Avenue 111111111m EE - U_ Franklin = Miller P Pool ---► Lions Park WK Jr Par y 1 Central Pre -Mix Mill Site ark • Yakima Speedway L i �j Wastewater Property L 41 M Miller Park Park is located at 4th Street and East "E" Street 3.96 acres — e 1 r! I Owned by the •* City of Yakima On street parking available N z 60 + parking spaces Area'. 3.45 ac Penmeter 1,568fl _ Spray Park ' Picnic shelter Playground 4 Basketball Courts • • V ( w A i " Y-.-Y•�, 1. �* Performance areaA ; Some of the current amenities would need to be removed to construct a new pool 5 Martin Luther King Jr. Park Park is located at South 9th Street and East Race Street 4.01 acres Owned by the City of Yakima On street parking available 60 + parking spaces Spray Park Mini soccer court Playground 2 Basketball courts Some of the current amenities would need to be removed to construct a new pool 6 Lions Park Park is located at South 5th Avenue and Pine Street 3.39 acres Owned by the City of Yakima 120 parking spaces Indoor Pool Playground Small shelter 6 Tennis Courts Some of the current amenities would need to be removed to construct a new pool 7 Yakima Speedway Property Speedway property is located along Interstate Hwy 82 and Pacific Avenue 40 + acres Currently for sale Considerations • Not owned by COY • Larger parcel than needed WJ' P 4 Area* 40.03 ac Perimeter 5,523 ft Ln LL� 1,330ft �,.�,r,,r.,. •-vim.. � - . _ 16" ra! 16" North 16th Avenue Property North 16th property is located at N. 16th and State Hwy 12 8.95 acres Currently for sale Considerations • Access from 16th with a traffic light will be costly • Not easily accessible 9 a, � A OG 200 fr5 /Perimet9eri ac3,03 ft 7 x V: CO a: • '� r ` •� s 404 ft IM • 9 Central Pre Mix Property Central Pre — Mix property is located along Interstate Hwy 82 and Beech Street 28 acres Potentially for sale Consideration • Environmental concerns • Not easily accessible FFT ' t�' ��• a Ertl y Q99 ft T/ r �� off♦ b. f Area: 27.77 ac 1 Perimeter 5,039 ft % r� 77 6 „! Co V tz jffftL Jnr 2I I Mill Site Property Mill site property is located along Interstate Hwy 82 and East G Street 200 + acres Potentially available for sale Considerations • Slated for retail/commercial development • Good access from 10th Street roundabout • Future East/West corridor 11 I 6474 3� �= #• R+r t t ` 1; 11 Waste Water Property Waste Water property is located east of former Kmart and south of State Hwy 24 24 acres Owned by City of Yakima Considerations • Property slated for WWTP expansion • Access challenges 4F $vW .. Area: 23.80 ac Perimeter: 4,962 ft � Y 971 ft SS r }} i 12 FUNDING Annual Debt Service 20 Year Repayment at 3.0% interest rates • Old Town Aquatic Ctr., Lewisville, Texas - $2.3 Million - $154,600 at 3.0% • Sun Valley Aquatic Ctr., Lewisville, Texas - $3 million - $201,647 at 3.0% • Doug Russell Aquatic Ctr., Midland, Texas - $6 million - $403,294 at 3.0% • Blanchette & Walpelhorst Aquatic Centers - $8.5 million - $604,941 at 3.0% St. Charles, MO a Franklin Pool Operating Cost & Revenue 2017 Budget - Expenditures Wages & Benefits $ 97,500 Operating Supplies $ 25,000 Repair & Maintenance $ 51000 Utilities 45,000 Total Expenditures 2016 Budget - Revenue Operational Cost Less Revenue $172,000 $108,000 ($65,500) *Operating costs do not include capital improvements & administration costs a Children's wading pool Water slide Large swimming area with lap lanes 5 Shade umbrellas Concessions 113 Parking spaces Open Mid June through August Over 30,000 visitors in 2016 Capacity 500 Annual Paws In The Pool Event 15 AQUATIC CENTERS EXAMPLES COSTS TO CONSTRUCT 0 The Old Town Aquatic Center, Lewisville, Texas ...� -- .oma --. _ - - ��, .,,r• • _`. ... :...• • • • - - - - � r l -Ale i Cost to Construct - $2.3 million dollars 17 The Old Town Aquatic Center Amenities 3,900 sq. ft. Outdoor Leisure Pool Zero -depth entry Double -looped waterslide Three spray grounds Drenching tumble buckets Raindrop water umbrellas Aquatic playground slides Capacity 300 06" 4.25 Acres 103 parking spaces Old Town Aquatic Center :389 ft Peri: 425 ac Perimeter 1,728 ft oft Er� Sun Valley Aquatic Center, Lewisville, Texas dim .W.- - <_ Cost to Construct - $3 million dollars 1 Sun Valley Aquatic Center Amenities 25 -yard Competition Pool Lily Pad/Activity Area Leisure Pool w/Play Features 2 Double -Loop Slides Lazy River Tot Pool Group Shelter Area Concession Area Capacity 700 0 21 Sun Valley Aquatic Center 22 Doug Russell Aquatic Center, Midland, Texas � . ... AL te. LJ - 111� VOW aw — ,rte ✓ _, a Cost to Construct - $6 million dollars 23 Doug Russell Aquatic Center Amenities 2,400 sq. ft. Lap Pool Climbing wall Water basketball 4,800 sq. ft. Lazy River Waterslides Lily pad walk 700 sq. ft. Recreation Pool Zero depth entry Spray features Shade Canopies Capacity 900 24 Russell Pool Park ' 1 v Russell Pool Park Blanchette Aquatic Center, St. Charles, Missouri rrt• , '42-4ftwvd: IV Cost to Construct - $8.5 Million we, ' ��' ��. {' .._ _.�c;._�f � .. _ _, ;_. -fir, .. `�.,. , 41 4. ' '' I , I - '.-� �., ' �,. ash �A� � •` ,`�e-/ r P. t -lip / 1 4.15 Acres 150 parking spaces Blanchette Aquatic Center 29 Walpelhorst Aquatic Center, St. Charles, Missouri �, r PROW, 400 Cost to Construct - $8.5 Million 1 Wapelhorst Aquatic Center Amenities Water Rapids Inner Tube Ride Underground Waterslide Open Waterslide Children's Play Area General Swimming Area 5 story Speed Slide Zero Depth Entry Capacity 1000 !-%"4h 31 5.17 Acres 200 + parking spaces Walpelhorst Aquatic Center 32 AMENITIES OPPORTUNITIES 33 ZERO DEPTH ENTRY .f. t �,• _n e. i • i �.� • ' e �c 34 .- ` #_ , ��I �: ,. ,, � � �► ..�,�.. .fie,:. � ' � �. '� `i �� / , 'L � .-M, ]Fi • �"�Z 1t r moo,, Mow ow LoCkfR RENTALS Small ................ $14 ......... $17 ........$20 lockzR $ TOWEL COMOO TowrL ka�aj kk To Wk cu.t. T - o w s33 T ooUjjZSTR 04q "q) w"EE411RONRt,, R RENT;4t 11RRNI $ Al.., is ......... $20 .. SPLASH AND SPRAY ZONES SUN BATHING & POOL DECK AREAS Ir' V -- 'S. PROGRAMMING OPPORTUNITIES 45 SWIM LESSONS RECREATION SWIM EVENING FAMILY SWIM WATER WALKING WATER EXERCISE LAP SWIMMING WATER SAFETY/LIFEGUARD TRAINING SPECIALTY CLASSES - KAYAK/SCUBA PRIVATE PARTY RENTALS We COMPETITIVE & LAP SWIMMING AREA 47 SWIM LESSONS AREA A `r 414 '71 WATER EXERCISE & FITNESS CLASSES RZ a-� • � ^, �n M WATER WALKING m .....-' a._ Oft 51 THERAPEUTIC AREAS I# r 52 QUESTIONS 53 CITY COUNCIL DISCUSSION �10A, DIRECTION TO STAFF 54