1. Lake Chelan Aquatics & Community Center Vision With A View http://www.chelancac.com

2. 2 Introducing the Lake Chelan Aquatics & Community Center Committee Our goals: Collect support from the communities. Research and develop a comprehensive plan for an aquatics and community center. Build a centrally located, multi-use aquatics and community center designed to capture the essence of the Lake Chelan Valley. LocationPublic Relations FinanceDesignManagement 2

3. 3 Presentation Goal Financial support for a feasibility study to determine the project location. 3

4. 4 Perspective The need for an aquatics and community center reaches far beyond the Chelan/ Manson area. The will of the people: public support was overwhelmingly expressed in 2003. The last initiative was more than 15 years ago and the Valley has changed. 4

5. 5 What We’ve Heard & Learned Facility What Works Regional collaboration Family centered Aesthetics: natural, open light Accessible Multi-use/year-round use Proven management What Doesn’t Work Single-use indoor pool Area of Focus Expand to a regional focus Funding Concerns Construction, maintenance & operation costs Location Concerns Independent research to determine best location Sequim Indoor Pool Moses Lake Family Aquatic Center

6. 6 Process & Focus Healthcare City Schools Community YMCA Support Partner with the City to identify location with the most positive economic impact Feasibility Size Amenities Programs Design Capital costs Maintenance & Operation costs Revenue Business Plan Ongoing May 8, 2008

7. 7 Conceptual 1 st Floor Plan 7 8 Lane Pool Splash Pool Lagoon, Toddler & Waterslide Area Game Room Outside Basketball Court & Climbing Wall Meeting Rooms Café & Outside Eating Sand Volleyball Locker & Family Changing Rooms Leisure Pool Hot Tub

8. 8 Conceptual 2 nd Floor Plan 8 Group Exercise Room Group Activity Room Workout Room Administrative Offices

9. Visual Concept 9

10. Conceptual Amenity List Inside Amenities 8 Lane Competitive- Compliant Pool Hot Tub Children’s Lagoon Play Area Toddler Pool Waterslide Men’s, Women’s and Family Changing Rooms Game Room Exercise Room Group Activity Room Outside Amenities Leisure Pool Splash Pool Sand Volleyball Courts Outside Café Picnic Area Future Additions Racquetball Courts Handball Courts Multi-purpose Gym Climbing Wall 10

11. 11 Our Request Tonight Financial support for a feasibility study to answer the following question: What is the ideal location for an aquatics and community center that: Best serves the Lake Chelan region Is financially viable Is accessible to the most people Is esthetically and environmentally pleasing ?