Indoor Recreation Facilities Master Plan Hillsboro Parks and Recreation Department
Opsis Architecture | Ballard*King
Master Plan Approach • Background Materials - Community Master Plans
- HPRD Strategic Plan 2011-1216 - Hillsboro 2020 Vision Action Plan - 53rd Avenue Feasibility Study 2008 • Demographic Analysis • National Trends and Standards • Tour Existing Facilities • Staff Input
• Stakeholder Input (HSD and Tuality) • Public Input
Opsis Architecture | Ballard*King
Existing Indoor Facilities
Existing Facilities Opsis Architecture | Ballard*King
Hillsboro Summary • Indoor facilities are located in established areas of community
• There is only one true recreation center • There are a number of smaller facilities • Only one indoor and one outdoor pool • The City has several specialty facilities - Cultural Arts Center - Senior Center - Environmental Center
Opsis Architecture | Ballard*King
Trends and Standards • Recreation Centers - Larger and more multi-faceted
- One per 30,000 to 50,000 population • Aquatic Facilities - Larger and more multi-use - One per 20,000 to 30,000 population • Specialty Facilities - Senior Centers integrated w/ Recreation Center - Partnerships to build other facilities
Opsis Architecture | Ballard*King
Indoor Recreation Facilities Needs • Areas of Hillsboro are currently underserved • Need for additional indoor recreation space
• Need aquatic center on eastside • Regional approach to indoor facilities • Provide diverse options of facility inventory • Distributed delivery of services • Avoid small single purpose facilities • New facilities complement current facilities
Opsis Architecture | Ballard*King
Indoor Recreation Facilities Needs • Serve all ages and ethnic groups • New facilities 60-65% cost recovery goal
• Upgrade existing indoor recreation facilities • Civic Campus (Senior Ctr., SHARC, Library) • Develop specialty facilities thru partnerships • HSD needs turf fields, gyms, comp. aquatics
Opsis Architecture | Ballard*King
Vision and Priorities • Update and maintain existing facilities - SHARC
- Senior Center - Walters Cultural Arts Center • New large multi-purpose center - 53rd Avenue • Smaller more focused center - AmberGlen • Larger multi-purpose center - South Hillsboro
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Long Range Plan
Proposed Facilities Opsis Architecture | Ballard*King
53rd Avenue Recreation Center
Opsis Architecture | Ballard*King
53rd Avenue Recreation Center
Opsis Architecture | Ballard*King
53rd Avenue Recreation Center building area
90,000 gsf
parking stalls
300 stalls
project cost
$37.4m
expense
$2.5-2.7m
revenue
$2.0-2.1m
cost recovery
78-80%
Aquatic Spaces • recreational pool (water: 6,000 sf) Activity Spaces • multi-purpose gymnasium (2 courts) • elevated walk/jog track • multi-purpose group exercise • fitness studio • cardio/weight room • fitness assessment/wellness center • childwatch room Community Spaces • casual activities lounge areas • cafe/deli with seating • senior area • teen area • shared game room • community room (200 seated/3-room divisible) • special events/birthday room (2-room divisible) Opsis Architecture | Ballard*King
AmberGlen
Opsis Architecture | Ballard*King
AmberGlen building area
42,000 gsf
parking stalls
130 stalls
project cost
$14.9m
expense
$0.9-1.1m
revenue
$0.45-0.55m
cost recovery
50%
Activity Spaces • multi-purpose exercise/rehearsal spaces • fitness studio • cardio/weight room (3,000 sf) • fitness assessment/wellness center • childwatch room Community Spaces • casual activities lounge areas • exhibition space • community/performance room (200 seated/divisible) • arts/crafts classroom
Opsis Architecture | Ballard*King
South Hillsboro
Opsis Architecture | Ballard*King
South Hillsboro building area
110,000 gsf
parking stalls
375 stalls
project cost
$45.8m
expense
$2.9-3.1m
revenue
$2.0-2.1m
cost recovery
68-69%
Aquatic Spaces • recreational pool (water: 3,500sf) • 8-lane 25 yard pool Activity Spaces • multi-purpose gymnasium (3 courts) • elevated walk/jog track • rock climbing • multi-purpose group exercise • fitness studio • cardio/weight room (4,000sf) • fitness assessment / wellness center Community Spaces • casual activities lounge areas • senior area • teen area • shared game room • community room (200 seated / divisible) • multi-purpose classroom • special events/birthday room (divisible) Potential Partnership Spaces • 50-meter pool, indoor tennis and ice rink Opsis Architecture | Ballard*King
SHARC
Opsis Architecture | Ballard*King
SHARC project cost
$3m
expense
$0.06-0.08m
revenue
$0.075-0.11m
cost recovery
125-138%
Aquatic Spaces • new outdoor sprayground pool (3,600sf) • new cabana/sunshade structure Activity Spaces • cardio/weight room (4,000sf) • new multi-purpose group exercise (remodel cardio) Remodel Spaces • switch concessions with control desk • upgrade family changing rooms • provide aquatic offices with windows • new sliding partition at multi-purpose room • miscellaneous minor improvements
Opsis Architecture | Ballard*King
Senior Center
Opsis Architecture | Ballard*King
Senior Center project cost
$1.1m
expense
$10,000-20,000
revenue
$2,000-4,000
cost recovery
20%
Remodel Spaces • interior finishes/lighting upgrades • convert underutilized spaces • add walk-in cooler and office • add divider walls at multi-purpose rooms • limited exterior upgrades
Opsis Architecture | Ballard*King
Shute Park Civic Campus
Opsis Architecture | Ballard*King
Walter’s Cultural Arts Center
Opsis Architecture | Ballard*King
Walter’s Cultural Arts Center project cost
$0.07m
expense
$1,000-2,000
revenue
$1,000-1,500
cost recovery
75-100%
Outdoor Community Space • new shade trellis at outdoor terrace (500sf)
Opsis Architecture | Ballard*King
Jackson Bottom Education Center
Opsis Architecture | Ballard*King
Jackson Bottom Education Center project cost
$0.7m
expense
$0.085-0.105m
revenue
$0.02-0.05m
cost recovery
24-28%
Remodel Spaces • convert mezzanine storage to offices • convert first floor offices to classroom • add elevator and egress stair
Opsis Architecture | Ballard*King
Next Steps • Incorporate public comments • Present to Hillsboro Parks & Recreation
Commission • Present to City Council as informational item • City Council decision to advance individual projects
Opsis Architecture | Ballard*King