CITY COUNCIL STUDY SESSION: SANTA ANA HEIGHTS COMMUNITY CENTER CITY COUNCIL STUDY SESSION: AQUATICS April 11, 2006

OUTLINE OF PRESENTATION Common Competition Pool Sizes Competition Capabilities by Pool Size Required Infrastructure by Pool Size Capital and Operating Costs by Pool Size Balancing Competition and Recreation Cost Recovery

COMMON COMPETITION POOL SIZES 25 Yard x 25 Meter 25 Yard x 30 Meter 25 Yard x 35 Meter 25 Yard x 50 Meter 25 Yard x 50 Meter “Stretch”

25 Yard x 25 Meter Pool Walter Graham Aquatic Center

25 Yard x 30 Meter Pool Salyer High School

25 Yard x 35 Meter Pool Amador Valley High School

25 Yard x 50 Meter Pool William Woollett, Jr. Aquatic Center

25 Yard x 50 Meter “Stretch” Pool U.C. Davis Schaal Aquatic Center

COMPETITION CAPABILITIES BY POOL SIZE

REQUIRED INFRASTRUCTURE- 25Y x 25M Pool Deck Footprint: 115’ x 127’ Bathhouse: 3,000 – 3,500 SF Spectator Seating: 300 Parking: 88 Cars Site Footprint: 1.8 acres

REQUIRED INFRASTRUCTURE- 25Y x 30M Pool Deck Footprint: 115’ x 143’ Bathhouse: 4,000 – 4,500 SF Spectator Seating: 350 Parking: 105 Cars Site Footprint: 2.1 acres

REQUIRED INFRASTRUCTURE- 25Y x 35M Pool Deck Footprint: 115’ x 159’ Bathhouse: 5,000 – 5,500 SF Spectator Seating: 400 Parking: 122 Cars Site Footprint: 2.4 acres

REQUIRED INFRASTRUCTURE- 25Y x 50M Pool Deck Footprint: 115’ x 209’ Bathhouse: 7,000 – 7,500 SF Spectator Seating: 500 Parking: 175 Cars Site Footprint: 3.2 acres

INITIAL CAPITAL COSTS* 25 Yard x 25 Meter: $ 861,000 25 Yard x 30 Meter: $1,029,000 25 Yard x 35 Meter: $1,197,000 25 Yard x 50 Meter: $1,722,000 * Does not include site work, pool decks, landscaping or buildings.

ANNUAL OPERATING COSTS* 25 Yard x 25 Meter: $127,803 25 Yard x 30 Meter: $152,741 25 Yard x 35 Meter: $177,678 25 Yard x 50 Meter: $255,607 * Includes water, electricity, natural gas and chemicals; exclusive of labor.

SITE IMPACT- 25 YARD x 25 METER POOL

SITE IMPACT- 25 YARD x 30 METER POOL

SITE IMPACT- 25 YARD x 35 METER POOL

SITE IMPACT- 25 YARD x 50 METER POOL

BALANCING COMPETITION AND RECREATION Water Depth: Deep water for competition vs. shallow water for recreation Differential Water Temperatures: 78-82 F for competition vs. 84-88 F for recreation Infrastructure required for large competitive meets (i.e, spectator seating for 2,500; parking for 800 cars Difference in cost recovery between competition and recreation- oriented facilities

Competition Only- Indoor Municipal Pool at Dula Center

Competition Only- Outdoor William Woollett Jr. Aquatic Center

Competition + Recreation- Indoor S.I.S.D. Aquatic Center

Competition + Recreation- Outdoor Folsom Aquatic Center

Recreation Only- Indoor Marcos B. Armijo Community Center

Recreation Only- Outdoor Denton Aquatic Center

SAMPLE SURVEY FORM

COST RECOVERY: DIFFERENT PROJECT TYPES

QUESTIONS?

P&L: COMPETITION ONLY- INDOOR

P&L: COMPETITION ONLY- OUTDOOR

P&L: COMPETITION / RECREATION- INDOOR

P&L: COMPETITION / RECREATION- OUTDOOR

P&L: RECREATION ONLY- INDOOR

P&L: RECREATION ONLY- OUTDOOR