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

2. 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

3. 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”

4. 25 Yard x 25 Meter Pool
Walter Graham Aquatic Center

5. 25 Yard x 30 Meter Pool
Salyer High School

6. 25 Yard x 35 Meter Pool
Amador Valley High School

7. 25 Yard x 50 Meter Pool
William Woollett, Jr. Aquatic Center

8. 25 Yard x 50 Meter “Stretch” Pool
U.C. Davis Schaal Aquatic Center

9. COMPETITION CAPABILITIES BY POOL SIZE

10. 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

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

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

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

14. 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.

15. 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.

16. SITE IMPACT- 25 YARD x 25 METER POOL

17. SITE IMPACT- 25 YARD x 30 METER POOL

18. SITE IMPACT- 25 YARD x 35 METER POOL

19. SITE IMPACT- 25 YARD x 50 METER POOL

20. BALANCING COMPETITION AND RECREATION
Water Depth: Deep water for competition vs. shallow water for recreation
Differential Water Temperatures: F for competition vs 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

21. Competition Only- Indoor
Municipal Pool at Dula Center

22. Competition Only- Outdoor
William Woollett Jr. Aquatic Center

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

24. Competition + Recreation- Outdoor
Folsom Aquatic Center

25. Recreation Only- Indoor
Marcos B. Armijo Community Center

26. Recreation Only- Outdoor
Denton Aquatic Center

27. SAMPLE SURVEY FORM

28. COST RECOVERY: DIFFERENT PROJECT TYPES

29. QUESTIONS?

33. P&L: COMPETITION ONLY- INDOOR

34. P&L: COMPETITION ONLY- OUTDOOR

35. P&L: COMPETITION / RECREATION- INDOOR

36. P&L: COMPETITION / RECREATION- OUTDOOR

37. P&L: RECREATION ONLY- INDOOR

38. P&L: RECREATION ONLY- OUTDOOR