Recreation Facility Project April 26, 2021
Steps Taken
2017 Indoor Facility Strategy
2019 Old Town Community Plan
2019 Recreation Facility Conceptual Design
2019 Engagement with Stakeholders and Public
2019 Recreation Facticity Conceptual Design Refinement
2019 Engagement with Private Facility Operators
2020 Recreation Facility Conceptual Design Refinement
2021 Regional Partner Presentation
2021 Engagement with Professional Contacts and Municipalities with Similar Design Elements to Further Understand Options
Ongoing Old Town South development planning
Design Considerations
Aligned with the recommendations of the 2017 Indoor Facility Strategy
Delivers greatest diversity of program opportunity
Financially achievable
Compliments current regional recreation inventory
Compliments planned future regional facility development
Potential to extend aquatic facility operational season
Conceptual Designs Traditional Build Phase 3 $32,000,000
Phase 2 $35,500,000
Phase 1 $25,500,000
Conceptual Designs Tensioned Membrane Martinsville Athletic Pavilion, SK $10,000,000 (2014)
Design Inclusions $15,000,000 Facility Design
Gym floor to accommodate racquet and sport courts (volleyball, basketball)
Multipurpose community space (arts, yoga, dance/performance)
Fitness (weights, cardio equipment)
Track
Turf feasibility
Covering cost options for the outdoor pool
Next Steps
Q2 2021
Tender for design
Q3 2021
Confirm construction type and design direction
Q3 2021
Engage Community Stakeholders
Q2/3 2021
Engage Regional Partners
Q2/3 2021
Engage Sponsorship and Grant Consultants
Q3 2021
Refine Financial and Operating Modelling
Q3 2022
Complete Detail Design