ALAMEDA AQUATIC
CENTER
City Council
September 17, 2024
TODAY
AlamedaAquatics
PROCESS
CommunityEngagement
COMMUNITY ENGAGEMENT PROCESS
• JOINT SESSION CITY COUNCIL/RECREATION AND PARK COMMISSION M AY 13, 2024 • WORKSHOP #1 M AY 18, 2024
• COMMUNITY WIDE SURVEY #1
• ENCINAL POOL SWIM LESSON OUTREACH M AY 26, 2024
• SITE VISITS ARPD AFTER SCHOOL PROGRAMS M AY 29, 2024 • MASTICK SENIOR CENTER M AY 29, 2024
• WORKSHOP #2
• CO MMUNITY WIDE SURVEY #2 JUN 08, 2024
• WORKSHOP #3 A UG 03, 2024
• COMMUNITY WIDE SURVEY #3
2 Pools/Single 50m ?
3,000 +
RESPONSES
3,000 +
RESPONSES
75%
Prefer
Two Pools
75%
Prefer
Two Pools
SURVEY RESULTS
• Spanning two surveys following Community
Workshops 1 and 3, 3087 community members
responded as follows:
• 2,343 responses or 75% being pro Concept A -
Two-Pool Concept (30-Meter Pool + Activity Pool)
• 744 responses or 25% being pro Concept B –
Single 50-Meter Pool
CommunityGarden
POSSIBLE
SITES
ALAMEDA AQUATIC CENTER SITE
ARPD has committed up to $400,000 toward the Community Garden October 4, 2024 KICK-OFF SESSION
With
Our Alameda Community
Alameda Backyard Growers
and
Friends of Jean Sweeney Open Space Park Fund
CONCEPTS
A
B
30-METER POOL
ACTIVITY POOL
$31.5MM$31.5MM
A
50-METER POOL
$32.2MM$32.2MM
Alameda CARP
Climate
Action and
Resiliency
Plan
City of Santa Ana
City of Mountain View
City of South San Francisco
City of Piedmont
ALL ELECTRIC – ZERO GREENHOUSE GAS EMISSIONS
20’ – 6”
City of Piedmont – Single story building with all-electric mechanical equipment atop roof
City of Piedmont – Single story building with all-electric mechanical equipment atop roof
Alameda All Electric
Scenario: Single story
building with all-electric
mechanical equipment
atop roof
Line of Lower Parapets without All-Electric Equipment
Elev 18’ – 0”
Elev 18’ – 0”
Elev 22’ – 0”
City of Santa Ana – Ground installation of all-electric mechanical equipment
$31.5MM $32.2MM
$33.0MM $33.7MM
A B
ELECTRIFICATION
$ 1.5MM $ 1.5MM
Revised Budget
Project Budget
Electrification Cost $ 1.5MM$ 1.5MM
PROJECT
BUDGET
SOILS STABILIZATION
$1 million
THE SITE WILL REQUIRE APPROXIMATELY $1 MILLION FOR SOILS
STABILIZATION AND GROUND WATER
Design and Engineering Issue – Impacts both Concepts
$1 million
$31.5MM $32.2MM
$32.5MM $33.2MM
A B
$ 1.0MM $ 1.0MM
Revised Budget
Project Budget
Soils Stabilization
SOILS STABILIZATION
OPTIONS TO OFFSET SOIL STABILIZATION COST
• Outdoor Pavilion in lieu of Multipurpose Room $500K
• Open-Ai r Breezeway in lieu of Lobby $200K
• Fenced Storage Area in Lieu of Storage Building $200K • Eliminate Diving Well and Springboards $100K
$1M
CONCEPTS A & B
OUTLOOK
COST RECOVERY
A B
$ 2,710,664
$ 2,258,700
$ 451,942
$ 895,000
$ 500,000
$ 943,058
$1,689,006
$1,558,248
$ 130,758
$ 895,000
$ 500,000
$1,264,242
Revenue
Expenses
Net Surplus
Bond Debt Service
Facilities Replacement
and Repairs Fund
Ongoing General Fund Impact
EXPENSE & REVENUE
PROJECTIONS
Schedule
• City Council – Fi nal Concept + Estimate Tuesday, September 17 • City Council – D esign Update at 100% Schematic Design December 2024 • Complete Design F all 2025
• Start Construction F all 2025
• Grand Opening S ummer 2027
Staff Recommendation
Concept A - 2 pools
Staff requests direction on the inclusion of the following (ranked in order of community preference)
1. Added Cost for Diving Well and Springboards $100K
2. Added Cost for Multipurpose Room in lieu of Outdoor Pavilion $500K
3. Added Cost for 100% Electrification $1.5MM
4. Added Cost for Lobby in lieu of Open-Air Breezeway $200K
5. Added Cost for Storage Building in Lieu of Fenced Area $200K Potential Funding Sources
1. Electrification- AMP provides grants and upfront costs
2. Bond Investment- Bond interest revenue $1.1 million
3. Unassigned General Fund Reserves
Alameda Aquatics Center
City of Alameda
Thank You!