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<br />Recreation /Senior Center & Aquatic Center Expansion Study
<br />Build -a- Center Worksheet
<br />Potential New and Expanded Spaces /Amenities
<br />Total Cost ($)
<br />Existing Building & Site General Upgrades
<br />Additional Locker Rooms
<br />Family Change Rooms
<br />Expanded Staff Offices
<br />Sustainable Improvements to existing and new
<br />Aquatic Exercise and Lesson Pool (New)
<br />Warm -Water Leisure Pool - Medium
<br />Warm -Water Leisure Pool - Large
<br />Additional Lap Swimming Lanes (4 -25yd lanes)
<br />Memory Square - Minor Improvements
<br />Memory Square - Major Improvements
<br />New Outdoor Pool (Leisure, Lap, site, poolhouse)
<br />Outdoor Sprayground
<br />One -Court Wood gymnasium expansion
<br />Multi - Activity (MAC) Gym expansion
<br />Indoor Turf Fieldhouse (100'x200')
<br />Expand Running Track
<br />New Fitness Center - Medium
<br />New Fitness Center - Large
<br />Group Exercise Studio (in addition to the current)
<br />Climbing /Bouldering wal
<br />Sport Simulator Area
<br />Separate Foyer, Reception, Covered Entry, Restrooms
<br />Expanded Mufti-Purpose Meeting Rooms
<br />Arts & Crafts Classroom
<br />Senior Lounge
<br />Expanded Senior Game Area
<br />Expanded Catering / Teaching Kitchen
<br />Health, Wellness & Fitness Space
<br />Expand Child Sitting
<br />Indoor Playground Area
<br />New Youth Activity / Preschool / Classroom Area
<br />New Game Room /Teen Center
<br />$3,500,000
<br />$650,000
<br />$350,000
<br />$250,000
<br />$400,000
<br />$2,000,000
<br />$5,000,000
<br />$7,500,000
<br />$2,500,000
<br />$500,000
<br />$1,000,000
<br />$3,500,000
<br />$500,000
<br />$Z300,000
<br />$2,300,000
<br />$2,500,000
<br />$450,000
<br />$1,800,000
<br />$2,400,000
<br />$750,000
<br />$900,000
<br />$200,000
<br />$350,000
<br />$700,000
<br />$300,000
<br />$400,000
<br />$400,000
<br />$250,000
<br />$350,000
<br />$400,000
<br />$500,000
<br />$600,000
<br />$400,000
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<br />Note: The costs above represent total project costs including construction es-
<br />calated t dollars. Also reflected in these values are project soft costs including
<br />design fees, furnishings and equipment, contingencies and development costs
<br />for surveys, reports, testing, etc. Each space includes a pro -rata share of building
<br />circulation, mechanical, and support space.
<br />Given the menu of improvements and amenities to the left, please select those that
<br />most represent your ideal facility and calculate the total cost.
<br />For the Initial phase of the project, you have $12.0 million to spend
<br />Existing Building and Site Upgrades
<br />$3,500,000
<br />Total Cost of your building $
<br />If another $12.0 million were available for the project, please select the additional
<br />improvements you would like to add.
<br />Total Cost of your building $
<br />Comments:
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