november 6, 2019 originally presented to city council 10/21/19 · 11/6/2019 · leisure/recreation...
TRANSCRIPT
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Parks & Community Services Board MeetingNovember 6, 2019
Originally presented to City Council 10/21/19
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Direction Requested from Council
Information Only: Staff updated Council on the progress of the Aquatic Center Feasibility Study including preliminary program options, capital and operating cost estimates, and site analysis.
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AGENDABackground
Stakeholder Outreach/Partnership Update
Program Elements and Cost Estimates
Site Evaluation
Next Steps/Remaining Work
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Background
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Background• Bellevue Aquatic Center (Odle Pool) is 50 years old • 2009 feasibility study: Council supports “Option D”
(regional aquatic facility). Recession impacts.• 2017 regional interest renewed by King Co.• 2018 Council funded an update to the 2009 study• Council Vision 2018-2020:
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“Following staff report, determine whether to explore possibility of a regional aquatic center.”
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Summary of April 2019 Study Session
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• Presented project history, partnership interests and scope of feasibility study update
• Anticipated report timeline and next steps:• October 2019: Update on progress of research
• Spring 2020: Review final study findings
• Future: Council will decide whether to pursue a new aquatic center.
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Council Comments from April
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• “Go BIG or go home”• Support for separate deep water tank • Explore impacts on neighborhood pools • Explore options for Odle Pool; and• Support overall workplan and scope of study
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Stakeholder Outreach & Partnership Update
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Stakeholder Outreach (users & providers)
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• Aquatic Sports Groups
• Water Polo
• Local USA Swimming Reps
• Olympics Representatives
• Bellevue School District
• Local Community Pool Reps
• Swim Clubs
• Adaptive Swimming, Recreational and Aquatics Therapy Groups
• Physical Therapy / Medical Providers
• BAC/Odle Staff and Instructors
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Stakeholder Outreach - themes
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• Acute lack of pool space for competitive aquatics (training & meets)
• BSD supports competitive aquatics programs• Keep Odle Pool • Most local pool providers desire a new aquatics facility• Stakeholders will pay market rate for pool time• Support for a variety of aquatic and dryland amenities • High demand for swimming lessons
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Partnership Update
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Program Elements and Cost Estimates
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Program Elements: Competition Pool
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50m x 25yd pool with deep water & moveable bulkhead
Deep Water
“Stretch” 67m x 25yd pool with deep water & 2 bulkheads
Deep Water
50m x 25yd pool with separate deep water & 2 bulkheads
Deep Water Tank
• Option 1:
•Option 2:
•Option 3:
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Program Elements: Seating Capacity
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150
720
400
Spectator Athlete
Comparisons• BAC/Odle: 150/70• Mary Wayte: 250/100 • Snohomish: 420/100• KCAC: 2,500/1,000
400
700
900
• Option 1:
•Option 2:
•Option 3:
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Program Elements: Program Pool
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8-Lane x 25yd
6-Lane x 25yd
10-Lane x 25yd
• Option 1:
•Option 2:
•Option 3:
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Program Elements: Leisure/Recreation Pool
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6,000sf
Comparisons:• Renton: 9,000 sf• Snohomish AC: 5,200 sf• Sammamish Y: 5,100 sf
• Option 1:
• Options 2 & 3:
8,000sf
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Program Elements: Wellness/Therapy Pool
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New Center BAC/Odle
2,000sf
3,000sf
2,000sf
• Option 1:
•Option 2:
•Option 3:
Retain & Remodel
Remove or Repurpose
Retain & Remodel
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Program Elements: Cardio / Fitness
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5,000sf
10,000sf
13,500sf
• Option 1:
•Option 2:
•Option 3:Comparisons:
• SBCC: 3,800 sf• Bellevue YMCA: 12,100 sf• Coal Creek YMCA: 11,000 sf• Sammamish YMCA: 6,000 sf
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“Scalable” Program Elements
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Menu of Choices
COMPETITION POOL SEATING PROGRAM POOL
WELLNESS / THERAPY
POOL
LEISURE/ RECREATIONAL
POOLCARDIO / FITNESS
GYMNASIUM / TRACK /
E-SPORTS
BAC (ODLE)
Option 1Size: 97,000 SF
Parking: 370 stallsCost: $70M
50m x 25 yds Dual Meets 6 Lane 6,000 sf 5,000 sfRetain & Remodel
Option 2Size: 128,000 SF
Parking: 485 stallsCost: $89M "Stretch"
50m (66m) x 25 ydsConference / District
Meets 8 Lane 3,000 sf 8,000 sf 10,000 sfRemove or Repurpose
Option 3Size: 164,00 SF
Parking: 620 stallsCost: $110M
50m x 25 yds &Separate Deep Water Tank Invitational Meets 10 Lane 2,000 sf 8,000 sf 13,500 sf
Retain & Remodel
150400
700 400
900 720
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Capital & Operating Cost Assumptions• City builds & operates facility• Costs are in today’s (2020) dollars• Area aquatics providers remain the same • Revenues reflect current Puget Sound market
conditions • Partner contributions, Odle remodel/repurpose or
site conditions NOT included
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Capital Baseline Costs (assumes “Ordinary” Site Conditions)
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Building
Site (with surface parking)
Soft Costs (@40%)
BASELINE TOTAL
Option 1 Option 2 Option 3$ 43 M
$ 7 M
$20 M
_____________
$ 70 M
$ 55 M
$ 9 M
$ 25 M
____________
$ 89 M
$ 69 M
$ 10 M
$ 31 M
_______________
$ 110 M
97,000 sf 164,000 sf128,000 sf
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Annual Operating Costs (without Site Considerations)
Comparisons:KCAC: ($1.8m)/32%BAC/Odle: ($520k)/59%
Net Subsidy
Cost Recovery
Option 1 Option 2 Option 3($ 1.3M )
74%
($ 1.1M )
80%
($ 1.6M )
75%
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Site Evaluation
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Site Evaluation
Sites evaluated:• Lincoln Center• Marymoor Park• Airfield Park• Bellevue College
Campus
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Lincoln Center – 4 acres
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PROS:• Central to Bellevue• High visibility and
multi-modal access• Nearby amenities
CONS:• Sound Transit guideway• Requires underground
parking & multi-level structure OR property acquisition
• Site opportunity loss
AQUATIC CENTER
OPTION 1(3.5 STORIES)
PARKING(250 STALLS)
EXIST. DRIVE
SOUND TRANSIT ELEVATED TRACKS
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Marymoor Park – 20 acres
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PROS:• Large flat site• Convenient regional access• Potential Redmond, Kirkland &
KC partnerships• Shared parking potential• Future expansion potential
CONS:• Inconvenient to Bellevue • Property Complications
• Utility-owned• Grant conversion• Environmental analysis from
previous use
PARKING(485
STALLS)
AQUATIC CENTER
OPTION 2
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Airfield Park – 27 acres
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PROS:• Large central location• Convenient access• Adjacent parking
agreement• Central location to Bellevue• Compatible land use
CONS:• Landfill remediation • Adopted Master Plan• Low visibility and
hidden accessPARKING
(220 STALLS)
AQUATIC CENTER
OPTION 2
EXIST PARKING
(140 STALLS)EXIST
PARKINGAGREEMENT(105 STALLS)
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Bellevue College Campus
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PROS:• Shared parking• High visibility &
convenient to Bellevue• Compatible land use• Potential college
partnership
CONS:• Structured parking costs• Large event management
PARKING GARAGE
(850 STALLS)
AQUATIC CENTER
OPTION 3
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Site Related Cost Premiums
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Environmental Remediation
Structured Parking
Multi-Story Premium
Property Complications
Property Acquisition
Lincoln Center
-
$$$
$
$
$$
$
-
-
$
$$$
$$$$
-
$
-
-
Marymoor Park
Airfield Park
Bellevue College
-
$$$$
-
-
-
Key: $ < 5M $$ 5-10M $$$ 10-20M $$$$ > 20M
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Next Steps/ Remaining Work
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Next Steps/Remaining WorkReview Final Study (Spring 2020)• Review findings• Seek Council direction
Post-Study• Council decision(s) • Potentially solidify partnership agreements,
governance structure, and funding sources• Public Outreach
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Questions
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