Orange Memorial Park
Aquatic Center
City Council Meeting
February 8, 2023
Schematic Design Presentation
o Construct a new 24,000 sf facility
o Two pools
• Outdoor, 10-lane cool-water lap pool with wind screen • Indoor, 7-lane warm-water teaching/recreation pool
o Swimmer's Lounge & Activity Room
o Maintain operation of existing pool throughout construction of the new pool facility
PROJECT SCOPE
3 COMMUNITY ENGAGEMENT SCHEMATIC DESIGN
• Stakeholder Meeting (SSF Aquatics Club)
• Eblasts
• Webpage (Presentation Materials & FAQ)
• Tabling at Orange Pool (January 8-20, 2023)
• Parks and Recreation Commission Update (January 17, 2023) 4 PROJECT BUDGET
Soft Costs (design, permits, fees) $9M
Hard Costs (construction) $40M ($36M + $4M Contingency) Total Project Budget $49M
Soil Stabilization / Mitigation $2-3M
Measure W Bond Sale Projects – Round 3
Total Project Budget Bond Sale Other Sources
New Aquatic Center $49M $49M
Colma Creek Bridge Replacement $3M $1.5M $1.5M
All-Abilities Playground Replacement $6M $2.2M $3.8M
Orange Memorial Park Sports Fields $14M $12.3M $1.7M
5 PROJECT BUDGET
Soft Costs (design, permits, fees) $9M
Hard Costs (construction) $40M ($36M + $4M Contingency) Total Project Budget $49M
Soil Stabilization / Mitigation $3M
Measure W Bond Sale Projects – Round 3
Total Project Budget Bond Sale Other Sources
New Aquatic Center $49M $49M
Colma Creek Bridge Replacement $3M $1.5M $1.5M
All-Abilities Playground Replacement $6M $2.2M $3.8M
Orange Memorial Park Sports Fields $14M $12.3M $1.7M
6 PROJECT BUDGET
Soft Costs (design, permits, fees) $9M
Hard Costs (construction) $40M ($36M + $4M Contingency) Total Project Budget $49M
Soil Stabilization / Mitigation $3M
Measure W Bond Sale Projects – Round 3
Total Project Budget Bond Sale Other Sources
New Aquatic Center $49M $49M
Colma Creek Bridge Replacement $3M $1.5M $1.5M
All-Abilities Playground Replacement $6M $2.2M $3.8M
Orange Memorial Park Sports Fields $14M $12.3M $1.7M
7 SCHEMATIC DESIGN
• Indoor Pool: 7 lap lanes and beach entry
(25-yard)
• Outdoor Pool: 10 lap lanes with Wind Screen
(25-yard x 25-meter)
• Activity Room & Swim Lounge
• Indoor and Outdoor Locker Rooms
• Two Family Changing Rooms
• Entry Plaza
• All-Electric Facility
• CAL Green Standards
8 SCHEMATIC DESIGN
BASE DESIGN
ALL ELECTRIC FACILITY
NO ON-SITE RENEWABLE ENERGY
Included in Base Project Budget
OPTION 1
TRADITIONAL PHOTOVOLTAIC
Estimated Additional Cost
$0
(Peninsula Clean Energy)
OPTION 2
PHOTOVOLTAIC + SOLAR THERMAL
Estimated Additional Cost
$1.6M
ALL-ELECTRIC STUDY
17 SCHEDULE
City Council Meeting Schematic Design Update February 2023 Design Review Board Presentation March 2023
Planning Commission April 2023
Park and Recreation Commission – Design Update Spring 2023 City Council Meeting – Design Development Update Spring 2023 Design Documents Complete Summer 2023
Bid/Award/Start Construction Fall 2023
Pool Opening Spring 2025