1. REGIONAL AQUATIC CENTER PUBLIC OUTREACH & NEED ASSESSMENT FINAL REPORT GLOBE CITY COUNCIL APRIL 28, 2015

2. OUTREACH ACTIVITIES  ELECTRONIC SURVEY ( 642 RESPONSES)  FOUR STAKEHOLDER WORKSHOPS (42 PARTICIPANTS)  TOWN HALL (33 PARTICIPANTS)  CVRMC HEALTH FAIR (71 PARTICIPANTS)

3. ELECTRONIC SURVEY  72.68% OF RESPONDENTS SAY EXTREMELY IMPORTANT AND AN ADDITIONAL 23.7% SAY IT’S IMPORTANT. THAT’S OVER 96% OF THOSE THAT RESPONDED!  92.5% OF RESPONDENTS SAY AN AQUATIC FACILITY WILL MAKE THE COMMUNITY A MORE ATTRACTIVE PLACE TO LIVE  97.64% OF RESPONDENTS BELIEVE THAT COMMUNITY ATTRACTIVENESS IS IMPORTANT OR VERY IMPORTANT  90.57% OF RESPONDENTS BELIEVE THE COSTS OF OPERATING AND MAINTAINING AN AQUATIC FACILITY ARE A GOOD INVESTMENT OF TAX DOLLARS  83% OF RESPONDENTS BELIEVE THE FACILITY SHOULD OPERATE YEAR ROUND

4. STAKEHOLDER WORKSHOPS TOP SCORING ELEMENTS  RECREATIONAL SWIMMING  COMPETITIVE SWIMMING  SOCIALIZATION  PLAY ZONE FUNDING RECOMMENDATIONS  THE FACILITY SHOULD BE FUNDED THROUGH A COMBINATION OF A TAX INCREASE AND A REALLOCATION OF FUNDS  $43.75 OF EVERY $100 ALLOCATED FOR O&M FUNDING FOR NON- ESSENTIAL/EMERGENCY SERVICES

5. TOWN HALL & HEALTH FAIR TOP SCORING ELEMENTS  RECREATION  COMPETITIVE/LAP/FITNESS SWIMMING  SNACK & BEVERAGE AREA  OUTDOOR PATIOS FUNDING RECOMMENDATIONS  O&M FUNDING SHOULD COME FROM A COMBINATION OF TAX INCREASE, REALLOCATION, USER FEES, PROGRAM FEES AND PRIVATE DONATION  $3.00 PER SESSION AVG USER FEE  $25 PER YEAR PER HOUSEHOLD PROPERTY TAX INCREASE FACILITY LOCATION  GLOBE COMMUNITY CENTER  MIAMI HIGH SCHOOL  HIGH DESERT MIDDLE SCHOOL

6. RECOMMENDATIONS  PROGRAMMING DOCUMENT- INCLUDING DETAILED COST OPTIONS FOR DESIGN ELEMENTS, LOCATION OPTIONS, OPERATIONAL OPTIONS AND CAPITAL FUNDING STRATEGIES  FUNDING PLAN FOR CAPITAL COSTS  SITING OF THE POOLS AND BUILDINGS  SITE DESIGN AND FUNDRAISING MATERIALS (MARKETING)  DESIGN OF THE POOLS AND BUILDINGS  DETAILED COSTS BASED ON ACTUAL SITING & DESIGN  FUNDING PLAN FOR OPERATIONS & MAINTENANCE BASED ON ACTUAL SITING & DESIGN  GOVERNANCE/ADMINISTRATIVE PLAN