HomeMy WebLinkAboutPresentation of the Recreation and Aquatics Facilities Feasibility Study Commission Memorandum
REPORT TO: Honorable Mayor and City Commission
FROM: Mitch Overton, Director of Parks and Recreation Department
SUBJECT: Presentation of the Recreation and Aquatics Facilities Feasibility Study MEETING DATE: January 7, 2013
AGENDA ITEM TYPE: Action
RECOMMENDATION: The purpose of this agenda item is to receive and review the
Recreation and Aquatics Feasibility Study with the consultants and staff, ask the consultants
questions about the report, and discuss the recommended options provided in the report. The Commission should provide direction to staff on which options and policy issues, if any, they
desire the staff to bring back for further Commission discussion and consideration.
SUGGESTED MOTION: I move to accept the 2012 Recreation and Aquatics Feasibility
Study as presented by BRS and direct staff to work with the Recreation and Parks Advisory Board and return to the Commission with their recommendations based on tonight’s discussion.
BACKGROUND: The City Commission had originally adopted CIP project GF055, Bogert
Shell and Gutter in FY12, and CIP project GF136, Recreation and Aquatics Feasibility Study in
FY13. As described in the adopted CIP, the purpose of the Recreation and Feasibility Study was to provide an analysis of existing facilities, programs and demographic data, and
recommendations for the current and future aquatic and recreational facilities needs of the
Bozeman area and was to do so by including a survey, public meetings, advertising, analyzing
existing aquatics and recreational facilities, demographic analysis, marketing analysis in the
development of recommendations.
On September 12, 2011 the City Commission directed staff to conduct the Recreation and
Aquatics Facilities Feasibility Study prior to the refurbishment of Bogert Pool to ensure that the
rehabilitation of Bogert Pool would align with the results of the study. In doing so, the
Commission changed the Bogert Pool Refurbishment from FY12 to FY13 and the Recreation and Aquatics Feasibility Study from FY13 to FY 12.
On January 23, 2012, the City Commission authorized the City Manager to enter into a contract
with consultant Comma-Q Architecture to conduct a R ecreation and Aquatics Facilities
Feasibility Study for the City of Bozeman. Since that time the consultant team has held stakeholder meetings, focus groups, two community meetings, a mail survey to both the city and
the county, and conducted a market analysis, prior to presenting tonight’s final presentation.
REPORT FINDINGS: The study recommends four different options.
Option One. Option One calls for the complete replacement of Bogert Swimming Pool, the
bathhouse and support space. Major changes to the existing structure include, but are not limited
72
to: a 5,000 square foot leisure pool, a 3,000 square foot sprayground, a gatehouse and concession
stand, relocated bathhouse and mechanical room, and a new at grade connection to Bogert Park.
Option One has a total project budget of $6,463,217.
Option One A calls for a larger, 7,000 square foot rather than 5,000square foot, leisure
pool, and eliminates the sprayground. O ption One A has a total project budget of
$6,716,433. Option One A comes in slightly higher due to the increased expense of a
larger leisure pool rather than the sprayground.
Option Two. O ption Two and Two-A address the renovation of the Bozeman Swim Center.
Option Two calls for a 10 foot extension to the Swim Center Pool to allow for the installation of
two movable bulkheads to enhance the usability and function of the facility. Option Two also
calls for a new entry area with new office space, locker rooms, storage, and an activity room.
The total project budget for Option Two is $4,729,407.
Option Two-A is identical to Option Two with the exception that it does not lengthen the
pool or add moveable bulkheads. T he total project budget for option Two-A is
$3,958,895.
Option Three. Option Three and Three-A address the development of a new indoor recreation
center. Option Three designs a 65,000 square foot facility which includes an indoor leisure pool,
gymnasium, small fitness area, climbing wall, run/walk track, classroom and other support
spaces. Option Three’s total projected budget is $27,410,485.
Option Three-A is similar to Option Three, however it adds an outdoor family aquatics center to the design. The total project budget for Option Three-A is $32,972,717. Option
Three-A recommends the closure, or minimal repairs, to Bogert pool for economic
viability. Option Three and Three-A do not specify a location for the facility.
Option Four. O ption Four addresses the alternative to design and build a new stand-alone
outdoor family aquatic center. The design recommends a large leisure pool, lazy river, slides and
lap pool. The total project budget for Option Four is $8,243,116. Option Four recommends the
closure of Bogert pool, or minimal repairs, for economic viability. Option Four does not specify
a particular location for the facility.
UNRESOLVED ISSUES: Should the Commission adopt the Study as presented; the funding
of any of the options will be unresolved. Currently, the Bogert Shell and Gutter Project, CIP
Fund GF055, is on hold pending the results of this survey.
ALTERNATIVES: As directed by Commission.
FISCAL EFFECTS: The recommendation and suggested motion have no fiscal effects other
than city staff time dedicated to the project.
Report compiled on: 12/28/12
Attachments: Recreation and Aquatics Feasibility Study
73
City of Bozeman
ReCReation/aquatiCs faCility
feasiBility study
deCemBeR 10, 2012
74
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012
TABLE OF CONTENTS
SECTION 1 Project Summary
SECTION 2 Project Participants
SECTION 3 Project Process
SECTION 4 Market Analysis
SECTION 5 Community Input
SECTION 6 Operations Assessment
SECTION 7 Project Options, Programming & Budgets
75
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 1
SECTION 1: PROJECT SUMMARY
Project Summary
In late 2011, The City Commission and Recreaon Staff idenfied a high priority need to conduct a feasibility
studyexamining the exisng demand, use and adequacy of current city aquac and recreaon facilies to meet cur-
rent and future community needs. The condion and use of two exisng city aquac facilies were primary driving
forces behind the effort: The Bogert Pool and the Bozeman Swim Center. The Bogert Pool, a much loved and used
community amenity located in a neighborhood park, is nearing the end of its useful life unless major renovaons are
performed. The Swim Center, the regions only 50 meter compeve swimming venue is beginning to show signs of
its success through physical wear and tear and difficulty supporng compeve events. A goal of the feasibility
study is determine if either of these facilies currently meets the needs of the community, and if not, can they be
renovated or augmented with new addional facilies?
In the spring of 2012, the City of Bozeman hired Comma Q Architecture, Barker Rinker Seacat Architecture (BRS),
Ballard*King and Associates and Water Technology, Inc. to invesgate the following scope of work:
· Solicit community and stakeholder input in at least two public meengs
· Prepare demographic and market analysis of similar, nearby, exisng facilies
· Determine program components, if applicable, based upon the community input process
· Assess alternave sites
· Develop conceptual project budgets
· Test fit community selected program elements on associated sites
· Document findings in a report
BRS commenced work in April 2012 and parcipated in two workshops, each including a public meeng. The public
meengs were augmented by a public survey conducted Leisure Vision, Inc. to benchmark community use and needs
of community recreaon facilies. Ballard*King, a firm specializing in recreaon facility planning and operaons
consulng, visited area facilies and prepared data market analysis of the area. The design consulng team conduct-
ed an exercise with the public to develop consensus about potenal project program elements and budget. BRS then
refined the building program—a list of spaces and corresponding areas—along with project costs and developed
sketch plans that could be test fit on real or theorecal sites.
As a result, the feasibility analysis idenfied 4 potenal projects that could be developed to meet the aquac and
recreaonal capacity needs of the community. Of these projects, 2 projects, the re-building of the Bogert Pool
(Opon 1 and 1A) and the renovaon of the Swim Center (Opon 2 and 2A) should be considered as efforts to main-
tain current aquacs capacity in the community. Based upon market needs analysis, increased aquacs and recrea-
onal community capacity needs could be met through the development of a new community recreaon center and
a new outdoor aquacs park (Opons 3, 3A and 4).
76
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 2
Bogert Pool:
The exisng pool is a cherished cultural icon that has served the community since the 1930s. From an operaons and mainte-
nance perspecve, the pool has exceeded its useful life. The design consulng team recommends demolishing the exisng
pool and redeveloping the site with a new pool and aquac features to improve:
· Operaonal efficiencies
· Provide a variety of new aquac features that meet the needs of a greater age demographic
· Improve Safety
· Improve ADA access
· Improve integraon of the pool facility to the park to be@er support park use and events.
Given the constraints of a limited project work area in an exisng park that is fully programmed, the new facility located in this
park would improve the experienal quality of using the pool, but will add li@le new aquac capacity relave to the overall
demand and need. This project should be considered as an effort to maintain exisng community recreaonal infrastructure
and capacity.
The Swim Center:
A full renovaon of the Swim Center that includes the following modificaons to the building to improve operaonal efficien-
cies and funcon to improve the marketability of the facility as a compeve swim venue.
· Renovate locker and building entry areas to improve operaonal efficiencies.
· Add storage capacity to the building to clear deck space for compeve event spectator viewing.
· Expand the building by ten (10) feet in length so that will allow for modificaon of the pool shell to accom-
modate a moveable bulkhead system so that the 50 meter lap lanes can be adapted to meet 25 yard and 25
meter short course formats.
Like the Bogert Pool, the renovaon and enhancements to the Swim Center maintain current aquac capacity while increasing
funconality and end user experience.
Increasing Community Aquacs and Recreaonal Capacity:
The design team also explored opons based upon community input to increase aquac and recreaon opportunies and ca-
pacity beyond the restoraon of capacity of rebuilding Bogert Pool and remodeling the Swim Center. Capacity to meet current
and future community needs could be obtain by building a new community recreaon center and new outdoor aquacs park.
Please reference the Secon 5: Market Analysis, Community Input and Operaon Assessment; and Secon 6: Project Opons,
Programming & Budgets for full detail.
77
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 3
SECTION 2: PROJECT PARTICIPANTS
Members of City Council
Mayor: Sean Becker,
Deputy Mayor: Jeff Krauss
Commissioner: Carson Taylor
Commissioner: Chris Mehl
Commissioner: Cynthia Andrus
City of Bozeman Staff
City Manager: Chris Kukulski,
Assistant City Manager: Chuck Winn,
Director of Economic Development: Brit Fontenot,
Director of Parks and Recreaon (Rered): Ron Dingman,
Director of Parks and Recreaon (Current): Mitch Overton,
Recreaon Aquac Director: Dan McCarthy
Project Manager: Jamie Sai@a,
Design Consulng Team
Barker Rinker Seacat Architecture: Craig Bouck and Frank Buono
Comma Q Architecture, Incorpoarted Ben Lloyd and Tripp Lewton
Ballard*King & Associates: Ken Ballard and Darin Barr
Water Technology, Incorporated: Douglass Whiteaker
Leisure Vision, Incorporated: Ron Vine,
78
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 4
SECTION 3: PROJECT PROCESS
BRS engaged Bozeman residents in a series of (2) two-day workshops. Workshops were held April and October of
2012. At each workshop, the team facilitated a public meeng .
Workshop #1– April 3-4 2012
The design team meet with community stakeholders and potenal project partners to gauge interests and con-
cerns regarding the feasibility study. The results of these meengs maybe reviewed in the Market Analysis, Oper-
aonal Assessment and Community Input poron of this report.
The design team then parcipated in a public meeng, presenng slides describing naonal trends in community
and aquac centers, which provided those present with a common understanding of the spaces, funcons and
features of a aquac and recreaon facilies. A poron of the public meeng was dedicated to a discussion of
aquacs programming that included informaon regarding the new programming potenal for aquacs that pro-
mote socializaon and “water-tainment” value for communies.
Next, individuals a@ending the public meeng were divided into groups and provided a deck of program cards.
Each deck contained over 100 cards describing a variety of community, athlec and aquac elements/spaces.
Each card included a space descripon, square footage capital cost and an esmate of operaonal expense and
revenue potenal. Each table/team established a budget for the project based on the revenue informaon pro-
vided and then selected and priorized the program cards to meet the budget and cost recovery objecves. At
the conclusion of the exercise, the proposed facility concepts varied in size from 60,000 gross square feet (GSF) to
over 100,000 GSF, and from $14M to $30M building construcon cost.
Workshop #2 – October 23-24 2012
Based upon the input from the first public meeng and the results of the community aquacs and recreaon sur-
vey administered by Leisure Vision, Inc., the design team presented 3 project opons with various variaons op-
ons in the second public meeng. The 3 opons included:
1. New Bogert Pool Facility with spray ground opons
2. Remodeled Swim Center Facility
3. A new stand alone Community Recreaon Center with indoor family leisure aquac programming
For details regard these opons, please reference Secon 6: Project Opons, Programming and Budget of this
report. In the immediate discussion following the presentaon of the opons to the community, concern was
expressed that majority of the work on the Bogert Pool and the Swim Center concentrated too heavily on main-
taining exisng aquacs capacity without adding enough new aquacs capacity to address current and future
needs. The design team addresses this community concern by adding a fourth opon of a stand alone outdoor
family aquacs center in this report.
79
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 5
SECTION 4: MARKET ANALYSIS
80
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 6
SECTION 4: MARKET ANALYSIS
81
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 7
SECTION 4: MARKET ANALYSIS
82
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 8
SECTION 4: MARKET ANALYSIS
83
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 9
SECTION 4: MARKET ANALYSIS
84
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 10
SECTION 4: MARKET ANALYSIS
85
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 11
SECTION 4: MARKET ANALYSIS
86
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 12
SECTION 4: MARKET ANALYSIS
87
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 13
SECTION 4: MARKET ANALYSIS
88
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 14
SECTION 4: MARKET ANALYSIS
89
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 15
SECTION 4: MARKET ANALYSIS
90
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 16
SECTION 4: MARKET ANALYSIS
91
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 17
SECTION 4: MARKET ANALYSIS
92
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 18
SECTION 4: MARKET ANALYSIS
93
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 19
SECTION 4: MARKET ANALYSIS
94
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 20
SECTION 4: MARKET ANALYSIS
95
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 21
SECTION 4: MARKET ANALYSIS
96
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 22
SECTION 4: MARKET ANALYSIS
97
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 23
SECTION 4: MARKET ANALYSIS
98
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 24
SECTION 4: MARKET ANALYSIS
99
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 25
SECTION 4: MARKET ANALYSIS
100
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 26
SECTION 4: MARKET ANALYSIS
101
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 27
SECTION 4: MARKET ANALYSIS
102
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 28
SECTION 4: MARKET ANALYSIS
103
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 29
SECTION 4: MARKET ANALYSIS
104
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 30
SECTION 4: MARKET ANALYSIS
105
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 31
SECTION 4: MARKET ANALYSIS
106
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 32
SECTION 4: MARKET ANALYSIS
107
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 33
SECTION 4: MARKET ANALYSIS
108
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 34
SECTION 4: MARKET ANALYSIS
109
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 35
SECTION 4: MARKET ANALYSIS
110
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 36
SECTION 4: MARKET ANALYSIS
111
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 37
SECTION 4: MARKET ANALYSIS
112
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 38
SECTION 4: MARKET ANALYSIS
113
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 39
SECTION 4: MARKET ANALYSIS
114
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 40
SECTION 4: MARKET ANALYSIS
115
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 41
SECTION 4: MARKET ANALYSIS
116
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 42
SECTION 4: MARKET ANALYSIS
117
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 43
SECTION 4: MARKET ANALYSIS
118
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 44
SECTION 4: MARKET ANALYSIS
119
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 45
SECTION 4: MARKET ANALYSIS
120
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 46
SECTION 4: MARKET ANALYSIS
121
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 47
SECTION 4: MARKET ANALYSIS
122
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 48
SECTION 4: MARKET ANALYSIS
123
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 49
SECTION 4: MARKET ANALYSIS
124
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 50
SECTION 4: MARKET ANALYSIS
125
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 51
SECTION 4: MARKET ANALYSIS
126
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 52
SECTION 4: MARKET ANALYSIS
127
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 53
SECTION 4: MARKET ANALYSIS
128
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 54
SECTION 4: MARKET ANALYSIS
129
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 55
SECTION 4: MARKET ANALYSIS
130
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 56
SECTION 4: MARKET ANALYSIS
131
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 57
SECTION 4: MARKET ANALYSIS
132
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 58
SECTION 4: MARKET ANALYSIS
133
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 59
SECTION 4: MARKET ANALYSIS
134
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 60
SECTION 4: MARKET ANALYSIS
135
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 61
SECTION 4: MARKET ANALYSIS
136
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 62
SECTION 4: MARKET ANALYSIS
137
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 63
SECTION 4: MARKET ANALYSIS
138
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 64
SECTION 4: MARKET ANALYSIS
139
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 65
SECTION 4: MARKET ANALYSIS
140
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 66
SECTION 4: MARKET ANALYSIS
141
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 67
SECTION 5: COMMUNITY INPUT
142
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 68
SECTION 5: COMMUNITY INPUT
143
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 69
SECTION 5: COMMUNITY INPUT
144
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 70
SECTION 5: COMMUNITY INPUT
145
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 71
SECTION 5: COMMUNITY INPUT
146
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 72
SECTION 5: COMMUNITY INPUT
147
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 73
SECTION 5: COMMUNITY INPUT
148
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 74
SECTION 5: COMMUNITY INPUT
149
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 75
SECTION 5: COMMUNITY INPUT
150
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 76
SECTION 5: COMMUNITY INPUT
151
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 77
SECTION 5: COMMUNITY INPUT
152
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 78
SECTION 5: COMMUNITY INPUT
153
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 79
SECTION 5: COMMUNITY INPUT
154
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 80
SECTION 5: COMMUNITY INPUT
155
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 81
SECTION 5: COMMUNITY INPUT
156
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 82
SECTION 5: COMMUNITY INPUT
157
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 83
SECTION 6: OPERATIONS ASSESSMENT
158
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 84
SECTION 6: OPERATIONS ASSESSMENT
159
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 85
SECTION 6: OPERATIONS ASSESSMENT
160
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 86
SECTION 6: OPERATIONS ASSESSMENT
161
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 87
SECTION 6: OPERATIONS ASSESSMENT
162
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 88
SECTION 6: OPERATIONS ASSESSMENT
163
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 89
SECTION 7:
PROJECT OPTIONS, PROGRAMMING & BUDGETS
164
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 90
OPTION 1 - BOGERT POOL REPLACEMENT
Opon 1: Bogert Pool Replacement - 5,000 SF Pool + 3,000 SF Sprayground S. Church Ave Bogert Park
Gate House and
Concessions
Locker Rooms and
Pool Mechanical
3,000 SF
Sprayground
5,000 SF Family
Leisure Pool
New at Grade Connecon
to Bogert Park
165
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 91
OPTION 1 - BOGERT POOL REPLACEMENT
166
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 92
OPTION 1 - BOGERT POOL REPLACEMENT
167
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 93
OPTION 1 - BOGERT POOL REPLACEMENT
168
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 94
Opon 1A: Bogert Pool Replacement - 7,000 SF Pool
OPTION 1A - BOGERT POOL REPLACEMENT S. Church Ave Bogert Park
Gate House and
Concessions
Locker Rooms and
Pool Mechanical
7,000 SF Family
Leisure Pool
New at Grade Connecon
to Bogert Park
169
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 95
OPTION 1A - BOGERT POOL REPLACEMENT
Bogert Park
170
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 96
OPTION 1A - BOGERT POOL REPLACEMENT
Bogert Park
171
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 97
OPTION 1A - BOGERT POOL REPLACEMENT
Bogert Park
172
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 98
OPTION 2 - SWIM CENTER RENOVATION
Opon 2: Swim Center Renovaon - Building Updates + Pool Extension
Bozeman
High School
New Mul-purpose
Removable Spectator
Bleachers
Building and 50 Meter
Pool extended 10 feet to
accommodate two (2)
movable bulkheads
New Entry, Lounge, Control
Desk, Staff Office and
New General and
Bleacher Storage
New Meet
Management Room/
Moveable bulkheads
shown posioned for 25
yard lap configuraon
Renovated Life Guard
Room
173
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 99
OPTION 2 - SWIM CENTER RENOVATION
174
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 100
OPTION 2 - SWIM CENTER RENOVATION
175
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 101
OPTION 2 - SWIM CENTER RENOVATION
176
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 102
OPTION 2A - SWIM CENTER RENOVATION
Opon 2A: Swim Center Renovaon - Building Updates with No Change to the Pool
Bozeman
High School
New Mul-purpose
Removable Spectator
Bleachers
Building and 50 Meter
Pool extended 10 feet to
accommodate two (2)
movable bulkheads
New Entry, Lounge, Control
Desk, Staff Office and
New General and
Bleacher Storage
New Meet
Management Room/
Moveable bulkheads
shown posioned for 25
yard lap configuraon
Renovated Life Guard
Room
177
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 103
OPTION 2A - SWIM CENTER RENOVATION
Opon 2A: Swim Center Renovaon - Building Updates with No Change to the Pool
178
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 104
OPTION 2A - SWIM CENTER RENOVATION
Opon 2A: Swim Center Renovaon - Building Updates with No Change to the Pool
179
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 105
OPTION 2A - SWIM CENTER RENOVATION
Opon 2A: Swim Center Renovaon - Building Updates with No Change to the Pool
180
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 106
OPTION 3 & 3A - BOZEMAN RECREATION CENTER
Opon 3 : A New Stand Alone Community Recreaon Center
Opon 3A : A New Stand Alone Community Recreaon Center + Outdoor Family Aquacs
Upper Level Conceptual Space Plan
Lower Level Conceptual Space Plan
Opon 3A to include Outdoor Family
Aquacs adjacent to the Leisure Pool
181
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 107
OPTION 3 - BOZEMAN RECREATION CENTER
182
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 108
OPTION 3 - BOZEMAN RECREATION CENTER
183
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 109
OPTION 3 - BOZEMAN RECREATION CENTER
184
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 110
OPTION 3 - BOZEMAN RECREATION CENTER
185
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 111
OPTION 3 - BOZEMAN RECREATION CENTER
186
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 112
OPTION 3A - BOZEMAN RECREATION CENTER
187
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 113
OPTION 3A - BOZEMAN RECREATION CENTER
188
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 114
OPTION 3A - BOZEMAN RECREATION CENTER
189
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 115
OPTION 3A - BOZEMAN RECREATION CENTER
190
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 116
OPTION 3A - BOZEMAN RECREATION CENTER
191
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 117
OPTION 4 - NEW OUTDOOR FAMILY AQUATICS PARK
Opon 4 : A New Stand Alone Outdoor Family Aquacs Park
(4 to 5 acre site Locaon to be determined)
4 to 5 Acre Site Locaon To be Determined
Main Entry
Gate House and
Concessions
Two (2) Mul-Use Pools.
Total: 10,000 SF
Locker Rooms and
Pool Mechanical
Parking for 250 Cars
D rop O ff 192
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 118
OPTION 4 - NEW OUTDOOR FAMILY AQUATICS PARK
193
City of Bozeman Recreation / Aquatics Facility Feasibility Study / 12.27.2012 | Page 119
OPTION 4 - NEW OUTDOOR FAMILY AQUATICS PARK
194
3457 Ringsby Court, unit 200 | denver, Co 80216 | 303-455-1366 | brs@brsarch.com | www.brsarch.com
195