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GRIMSBY AQUATIC CENTRE INDOOR POOL COMPLEX. Purpose of this Presentation. This presentation is designed to provide the citizens of Grimsby with information regarding the proposed New Indoor Aquatic Facility. Topics Covered in this Discussion. Background history The vote
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Purpose of this Presentation • This presentation is designed to provide the citizens of Grimsby with information regarding the proposed New Indoor Aquatic Facility
Topics Covered in this Discussion • Background history • The vote • Why an indoor aquatic centre in Grimsby? • Description of the aquatic centre • Proposed location of the aquatic centre • Advantages to the Community • Benefits to the citizens of Grimsby • Costs
Development of Pool Proposal • An indoor pool within the town of Grimsby has been discussed for the past 25 years • Council has not proceeded with this as part of the town plan to date • The issue is now put to vote
The Question • “Are you in favour of the Town of Grimsby constructing an “Aquatic Centre” having an estimated construction cost of $6,400,000 with this cost being added to the municipal tax levy for a period of 10 years and an initial estimated annual operating deficit of $250,000 with this and any future deficits being added to the municipal tax levy?”
An Aquatic Facility will: • Provide an additional year-round activity option for all ages • Minimize the need to travel to a pool • Create employment locally • Boost town economy • Promote education, recreation, competition • Promote better health and well-being
Aquatic Facts • National and provincial recreation participation trends show that swimming is the second most popular recreation activity after walking
What is an Aquatic Centre? • A number of individual pools that provide for both specific uses and for flexibility of operation of the whole facility • It is a family facility which will serve all ages, all needs and all abilities • Capacity of over 200 people
The Aquatic Centre will consist of: • Lane Pool • Recreation Pool • Warming/ Therapeutic Pool • Change Rooms • Administration Offices and Training Rooms • Visitor Areas
Lane Pool Details • 6 lanes • 25 metres long • Waveless • Built to “Swim Ontario” standards • Handicap accessible
Lessons Fitness Lengths Recreation Competitive Programs Life Guard Training Aquafit Diving Snorkeling/Scuba Synchronized Swimming Water Polo Masters Swimming Lane Pool Activities
Recreation Pool Details • 2,000 Square Feet • Shallow • Handicap Ramp • Water Slide • Graduated Steps
Recreation Pool Activities • Recreational Swimming • “Aquafit” Fitness Classes • Therapeutic Activities • Fitness Activities • Youth Learn to Swim Programs • Pool Parties (Rental)
Warming Pool Details • 400 Square Feet • Warmer Temperature • Kidney Shaped • Build-in Benches • Bubble Jets • Handicap Ramp
Warming Pool Activities • Warm Up • Therapeutic • Injury Healing • Exercise for Disabled • Relaxation • Socializing
Other Features of the Facility Include: • Change Rooms for adults, children, family and handicapped • Administration areas for offices, life guard facilities, training rooms, first aid, equipment rooms • Visitors viewing area • Optional sauna • Most facilities handicap accessible
Service and Utility Areas Include: • Filters and Pumps • Chemical Storage Areas • Heating • Air Conditioning
Proposed Location • The aquatic centre will be connected to the Grimsby Arena located on the property which houses the Town Hall
What are the Grimsby Community advantages to an Aquatic Centre?
An Aquatic Centre will benefit Grimsby by: • Complementing the town’s current recreational and leisure facilities • Providing year-round health, educational and recreational benefits • Providing economic benefits to Town of Grimsby from visiting users • Creating new employment • Eliminating the need to travel to a pool
What are the benefits to the individual citizens of Grimsby?
Personal Benefits from a pool • Health • Educational • Recreational • Therapeutic • Competitive
Health • Healthier, more active lifestyle • Widely regarded as the best form of exercise • Cools the body during exercise • Natural fitness solution for kids
Educational • Important element in kid’s and adults’ development • Understand basic water safety • Promotes fitness • Programs offered
Recreational • Provide additional recreational activity for youth • Familiarity with the water • Social opportunity • Recreational activities offered
Therapeutic • Benefits of weightless exercise • Injury rehabilitation • Stress reduction • Aerobic benefits • Therapeutic programs
Competitive • Youth and adult competitive opportunities • Competitive water games • Can attract out of town visitors through competitions and tournaments • Source of community spirit
If you are a non-swimmer…. • Just enjoy the relaxing and therapeutic benefits of a pool • Or learn to swim at your own pace, to take better advantage of both health benefits and to improve your personal water safety
The role of the Town Recreation and Leisure Department will be: • Facilities management of pool areas • Coordination and planning of programs • Scheduling • Maintenance
Costs can be broken into 2 areas: • Capital Costs • Operating Costs
Definition of Capital Cost • The capital cost is the one-time expenditure which accounts for all elements required to construct the facility. This includes design, engineering, site preparation, building, equipment, parking and landscaping costs.
Estimated Capital Cost • The current capital cost estimate is $6,400,000. • The projected average tax increase based on a 10-year payoff plan is approximately $95 per household.
Definition of Operating Costs • The yearly net costs of operating the facility. This includes building maintenance, employee salaries, utilities, supplies, etc.
Estimated Operating Cost • The current projected yearly net operating cost is $250,000. • The average tax increase to each household would be approximately $30 to maintain operation of the facility.