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Home My WebLink AboutHTTF v2 Aquatic Facility/Site Evaluation CriteriaSite Action Parcel Address Size (Acres) Capital Revenue Grants (potential) Est Total Grants Taxes Est Total Taxes Philanthropy Est Total Capital Costs DCW Base Option Subtotal Subtotal w esc Soft Costs Alternate Amenities Rough Total Low Rough Total High Operating Budget Revenue Fees Daily Admissions 10 Visit Passes Month to Month Annual Group/Corporate Aquatic Rentals Gen Facility Rentals Total Programs Aquatic Programs Fitness/General Total Other Resale Items Special Events Child Watch Vending Hospital Lease Total Total Revenue Expenses Category Personnel Full-Time Part Time Total Commodities Contractual Utilities Water/Sewer Insurance Communications Contract Services Rental Equipment Advertising Training Conference Trash Pickup Dues/Subscriptions Bank Charges Other Total Cap Rep Fund Total Operating Profit WA Commerce - Youth Recreational Facilities WA Commerce - Developing Communities WA Commerce - Community Outdoor Athletic Facilities Lodging Tax PFD MPD Land Stormwater Foundations Superstructure Exterior Enclosure Roofing Interior Construction Interior Finishes Plumbing Systems HVAC Fire Protection Electrical/Comms Equipment Furnishings Special Construction Site Work Septic/LOSS Escalation to Q2 '25 33% Markup Gymnasium Gym + Cardio Room Parking Lot Splash Pad Pickle Ball Courts 69885 11750 332504 181522 5000 48700 7360 656721 89499 60996 150495 6250 1000 0 2000 0 9250 816466 Base 369260 571182 940442 84500 99750 19000 15000 4000 38000 3000 10000 3000 2000 3000 1000 23365 2500 223615 20000 1268557 -452091 ? ? Mountain View New Pool 949817901 1925 Blaine St, Port Townsend 98368 3.9 2026 deadline 2026 deadline 10000000 0 5000000 0 2500000 813149 1976550 1642286 1247255 874568 441886 576528 2216440 186855 2645874 30000 41500 4127825 3520578 22841294 0.0825 24725700.755 32885182.0041 5161962 6502137 1108822 726382 440408 36344250 41000000 158962 34588 729717 399348 9000 48700 22360 1402675 89499 190087 279586 12500 6000 8000 5000 0 31500 1713761 Full Build Out 603100 947494 1550594 162500 136500 27000 20000 5000 47000 3000 15000 5500 3000 3500 2750 48489 4500 321239 50000 2084333 -370572 Renovate 5000000 5000000 10000000 0 2000000 0 0 21029600 Rebuild 5000000 5000000 0 10000000 0 1000000 0 0 5000000 7000000 6 Month Outdoor 50000 7000 150000 100000 5000 Chimacum Schools New Pool 901023010 313 Ness' Corner Road, Port Hadlock, 98339 2* (10.76) 5000000 5000000 10000000 300000 5000000 375000 150000 813149 1976550 1642286 1247255 874568 441886 576528 2216440 186855 2645874 30000 41500 4127825 1500000 18845716 0.0825 20400487.57 27132648.4681 0 0 1108822 726382 440408 Assumptions Building work Base Size Building Sitework Sprung/Myrtha 5000000 5000000 10000000 300000 4000000 375000 150000 813149 1336500 750000 750000 874568 441886 576528 2216440 186855 2645874 30000 41500 4127825 1500000 16816125 0.0825 18203455.3125 24210595.5656 0 0 1108822 726382 440408 $/SF 822.78 18.24 Square Feet (SF) 29700 193025 Outdoor 5000000 5000000 2000000 12000000 300000 3000000 375000 150000 813149 500000 500000 200000 874568 441886 576528 750000 75000 1000000 30000 41500 4127825 1500000 11955456 0.0825 12941781.12 17212568.8896 0 0 1108822 726382 440408 Downtown Hadlock New Pool 901024008 Masonic Hall Rd, Port Hadlock, 98339 7.72 5000000 5000000 10000000 300000 5000000 500000 150000 813149 1976550 1642286 1247255 874568 441886 576528 2216440 186855 2645874 30000 41500 4127825 1500000 18970716 0.0825 20535800.07 27312614.0931 5161962 6502137 1108822 726382 440408 Sprung 5000000 5000000 10000000 300000 4000000 500000 150000 813149 1336500 750000 750000 874568 441886 576528 2216440 186855 2645874 30000 41500 4127825 1500000 16941125 0.0825 18338767.8125 24390561.1906 5161962 6502137 1108822 726382 440408 Outdoor 5000000 5000000 2000000 12000000 300000 3000000 500000 150000 813149 500000 500000 200000 874568 441886 576528 750000 75000 1000000 30000 41500 4127825 1500000 12080456 0.0825 13077093.62 17392534.5146 5161962 6502137 1108822 726382 440408 Chimacum Park New Pool 963000101 Rhody Drive, Port Hadlock 98339 15+ 5000000 5000000 10000000 300000 5000000 0 150000 813149 1976550 1642286 1247255 874568 441886 576528 2216440 186855 2645874 30000 41500 4127825 1500000 1000000 18470716 0.0825 19994550.07 26592751.5931 5161962 6502137 1108822 726382 440408 Sprung 5000000 5000000 10000000 300000 4000000 0 150000 813149 1336500 750000 750000 874568 441886 576528 2216440 186855 2645874 30000 41500 4127825 1500000 1000000 16441125 0.0825 17797517.8125 23670698.6906 5161962 6502137 1108822 726382 440408 Outdoor 5000000 5000000 2000000 12000000 300000 3000000 0 150000 813149 500000 500000 200000 874568 441886 576528 750000 75000 1000000 30000 41500 4127825 1500000 1000000 11580456 0.0825 12535843.62 16672672.0146 5161962 6502137 1108822 726382 440408 Site Evaluation Criteria Location Supports South County Participation Accommodates Building & Parking Proximity to Compatible Amenities Partnership Potential Timing of Site Decision with this Study Enhances Adjacent Context Site Avoids Controversy Minimizes Impact to Pool Operations Prominent Frontage and Visibility Cost Recovery Potential Convenient Access to Bus & Bike Routes Impacts to Existing Site Amenities Mountain View Pool Chimacum Creek Elementary Downtown Hadlock Chimacum Park Good Fair Poor PFD Funding/LTAC Countywide Assumption of .2% Sales Tax Revenue .2% Sales Tax Lodging Tax Total Expenses Debt Service Admin Total Bond $20m at 5.5% for 30 yrs final value of bond Bond at $10m for 5,5% for 30 yr Annual Payment Annual 1610000 500000 2110000 1400000 100000 1500000 20347243.2396 101409669.1591 -688053.8968 9999216.6777 Metropolitan Park Districts Tax per $1000 of Prop Value Interest Rate Annual cost to a house worth MPD Mountain View Pool Property Value Annual Revenue Could borrow Years 20 0.2 0.055 300000 Port Townsend 2966126077 593225.2154 20684765.4627 60 MPD Tri Area Pool 1500000000 300000 10460495.4033 JeffCo MPD 9062855819 1812571.1638 36251423.276 Capital Revenue Total Expenses Total Operational Revenue Total Expenses Total Total PFD Vote State Grants Federal Grants Donations subsidy operations DCW Base Option MVP 22100000 5000000 5000000 5000000 37100000 37100000 430000 840000 1270000 1270000 0 Chimacum Schools (CS) DCW Base Option CS Sprung and Myrtha DCW Base Option Repair MVP 400000 2nd Phase 1 Sewer Location CS Outdoor CG Estimate Non-Structural Repairs Mechanical Access Tunnels Mech Room Housekeeping Pad Reroof Seismic Eval ADA Retrofit Stain Removal Extras 10000 9000 5000 300000 9000 333000 203463 536463 WTI Estimate Option 1 Pool vesssel Pool piping pool mechanical equipment Total including soft costs Option 2 Pool Pool deck associated pool systems Pool mechanical systems Total including soft costs 2875000 3500000 DCW Cost Comparison Renovation of existing New Construction Sprung 21029600 36344250 30909307 Findings Recommendations Location Selection Options Construction Cost Options Potential Revenue O&M PFD The Port Hadlock UGA, where the new sewer is being installed, enjoys a significant construction cost advantage over the Mountain View site. Amenities Needs of the community Daycare