HomeMy WebLinkAboutAgenda Item - 2020-03-03 - Number 6.1 - Parks Board Recommendations PPTRecreation/Aquatic Center and Bond Projects
P a r k s ,
R e c r e a t i o n a n d
N a t u r a l R e s o u r c e
A d v i s o r y B o a r d
M a r c h 3 , 2020
Recreation/Aquatic Center
Parks Board fully supports the broad project
concept including;
•Combined recreation and aquatic center in one location at the Lake
Oswego Golf Course
•City and LOSD partnership
•$30M budget, $15M City and $15M LOSD
•Memorandum of Understanding
Memorandum Considerations
•City assume managing partner for capital project and operations
•Full vetting of golf course siting including traffic impact analysis.
•Assumed concept cost/sqft –address higher cost risk
•Operating loss sharing or usage fee agreement
•LOSD agree to provide modular LOJH gym
Post MOU Considerations
•Parks Board/citizen PAC participation
•Heavy value engineering effort focused on solid utilitarian long-term
facility w/identified expansion capabilities. Low frills components.
•Careful evaluation of sweet-spot revenue structure and marketing
opportunities, 70% cost recovery target with ongoing improvement
efforts.
•Careful assessment of warm water pool and dry recreation sizing
Potential expansion of initial project(capital constraints)
Potential phase II elements
Parks, Recreation and Natural Resource Advisory Board
Bond Project Prioritization
Project Total Bonds Department Budget General Fund SDC Other
ACC Remodel $ 3,000,000 $ 2,500,000 $ -$ -$ -$ 500,000 ACC Endowment
Tennis ADA/lobby $ 1,500,000 $ 1,000,000 $ -$ -$ -$ 500,000 Tennis Fund
Parks Upgrades $ 1,750,000 $ 1,500,000 $ 250,000 $ -$ -$ -
Future Projects $ 3,000,000 $ 3,000,000 Demolision Tax
Repair/Replace
SubTotal $ 9,250,000 $ 5,000,000 $ 250,000 $ -$ -$ -
Rec Center/Pool $ 30,000,000 $ 11,000,000 $ 1,000,000 $ -$ 3,000,000 $ 15,000,000 LOSD
Golf Course $ 3,000,000 $ 3,000,000 $ -$ -$ -$ -
Rec/Pool/Golf
SubTotal $ 33,000,000 $ 14,000,000 $ 1,000,000 $3,000,000
New Fields (Rassehk)$ 7,000,000 $ 3,500,000 $ -$ -$ 3,500,000 $ -
Acquisition/Trails $ 4,800,000 $ 1,800,000 $ -$ -$ 1,000,000 $ 2,000,000 Metro Bond
Luscher Access/Parking $ 1,500,000 $ 700,000 $ -$ -$ 800,000 $ -
*Luscher Urban Ag/Environ.$ 2,000,000 $ 2,000,000 $ -$ -$ -$ -
*Infield Turf/GRP/Westlake $ 1,000,000 $ 1,000,000 $ -$ -$ -$ -
*Tryon Cove Park $ 3,000,000 $ 2,000,000 $ -$ -$ -$ 1,000,000 Metro
$ 61,550,000 $ 30,000,000 $ 1,250,000 $ -$ 8,300,000 $ 22,000,000
Total Bond Investment $ 30,000,000
Parks and Recreation Unfunded Capital Projects
Lower Priority
Project Estimated Cost
Tennis/Pickleball (Westlake Cover)$ 1,000,000
Skate Park/Bike Skills Park $ 1,500,000
Pilkington Park $ 500,000
Bryant woods/Canal/River Run $ 3,500,000
Neighborhood Park (1 Future)$ 1,000,000
Cooks Butte $ 1,000,000
Luscher Farm $ 4,000,000
George Rogers Park $ 3,000,000
Southwood Park $ 300,000
Misc. Water Depandent Facilities $ 700,000
Neighborhood Park (2 Future)$ 1,000,000
Total Unfunded (Lower Priority)$ 17,500,000
Recreation and Aquatic Center
A unique opportunity for the City and LOSD to
partner on a long needed comprehensive
Recreation Center at an optimal location!