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Facility Planning Option 5
Facility Planning Option 5 in
PDF (printable)
Option # 5 – Construct a new
Harbor area Special Events Venue, Active and Varied Recreational Water Park, and
Boat Ramp
Under this option
a 12,000 square foot lazy river with “Flow
Rider” bodyboarding experience; and a 6,000 square foot recreation pool with six
(6) waterslides, zero-depth entry and wet play elements would be constructed in
the facility (see attachment E.) The
facility would also include a bathhouse, a food concession building, storage
space for pool equipment and chemicals, a covered raised stage, approximately
44,000 square feet of special events area, landscaping, fencing and site
lighting.
The preliminary capital cost
estimate for the Special Events Venue and Water Park is $15
million dollars. The site plan also includes a subterranean 450 space parking
structure that is estimated to cost $4.7 million dollars. It should be noted
that it is exceedingly possible that the parking structure included in this
option would be infeasible considering the on site building conditions. A study
of the availability of parking in adjacent lots/structures would be
recommended. Additionally the site plan includes a two-lane boat launch ramp
with 28 trailer parking spaces at a capital cost that is TBD. The annual
operating expenditure estimate for this option is $1,900,000 and the revenue
estimate is $2,100,000. The early projection is that this option would generate
$200,000 of annual income for the Harbor Tidelands Fund.
Pros:
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120% operating cost
recovery
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Installation of a
significant number of contemporary and varied water play elements
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Possibility of year round
water activity
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If feasible, the parking
structure could create new revenue
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No NPDES permit
requirements
Cons:
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The 450 space parking
structure is unlikely to be feasible. This option could force the use of
adjacent parking lots/structures
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Loss of the
casual/comfortable feel of the existing Seaside Lagoon facility
Option 1
--- Option 2
--- Option 3 ---
Option 4 --- Option 5
---
Conceptual Options
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