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THOMAS SWIMMING POOL
Historical
Constructed in 1979 with renovations in 1993
and 2002
a) 187,000 gallon structure, small tube slide,
multiple swim lanes
b) Diving boards were removed several years
ago due to change in swimming pool codes
Scope of Audit
Audit requested by City staff, performed
January through March 2018
a) Commissioned Kimley-Horn, Counsilman-
Hunsaker and Arkitex Studio
b) Observed compliance to state code and
health requirements, physical plant
operations and provided Opinion of
Probable Construction Costs
Concerns
• Observation and water bills demonstrate
water loss of 200,000+ gallons per month
due to crack in drains, shell and joints
• Noncompliant to state and local code in a
number of areas of the facility (bathhouse,
deck, parking, fixtures)
• Antiquated facility design
OPCC
Opinion of Probable Construction Costs
• $685,000 estimate| Brings existing facility in
compliance with current ADA, building and
swimming pool codes
• $2,000,000+ estimate| New facility of “similar
neighborhood” size/design, with attractive
amenities (sprays, slide, beach entry, etc.)
– Details throughout Audit
Options
• Close facility at end of Summer 2018 and not re-open
– Budget savings within PARD General Fund
• Make needed repairs and modifications and keep
facility open ($685,000 estimate)
– Impact to Capital Budget
– No significant change to PARD General Fund
• Close facility and replace with similar neighborhood
swimming pool ($2,000,000+ estimate)
– Impact to Capital Budget
– No significant change to PARD General Fund
– Parks & Recreation Advisory Board
recommendation
Options
• Close facility and replace with large Splash Pad
($800,000 estimate with an annual savings of
$150,000 in operational and maintenance costs)
– Impact to Capital Budget
– Savings in PARD General Fund
– Staff recommendation
• Close facility and conduct comprehensive citizen
survey to determine option direction
– No impact to Capital Budget at this time
– No impact to PARD General Fund at this time
– Survey conducted with FY19 PARD General Fund
Thomas Pool O&M savings
Direction
• Close facility at end of Summer 2018 and not re-open
• Make needed repairs and modifications and keep facility
open ($685,000 estimate)
• Close facility and replace with similar neighborhood
swimming pool ($2,000,000+ estimate)
• Close facility and replace with large, destination Splash
Pad ($800,000 estimate with an annual savings of
$150,000 in operational and maintenance costs)
• Close facility and conduct comprehensive citizen
survey to determine option direction

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Thomas Pool Options

  • 2. Historical Constructed in 1979 with renovations in 1993 and 2002 a) 187,000 gallon structure, small tube slide, multiple swim lanes b) Diving boards were removed several years ago due to change in swimming pool codes
  • 3. Scope of Audit Audit requested by City staff, performed January through March 2018 a) Commissioned Kimley-Horn, Counsilman- Hunsaker and Arkitex Studio b) Observed compliance to state code and health requirements, physical plant operations and provided Opinion of Probable Construction Costs
  • 4. Concerns • Observation and water bills demonstrate water loss of 200,000+ gallons per month due to crack in drains, shell and joints • Noncompliant to state and local code in a number of areas of the facility (bathhouse, deck, parking, fixtures) • Antiquated facility design
  • 5. OPCC Opinion of Probable Construction Costs • $685,000 estimate| Brings existing facility in compliance with current ADA, building and swimming pool codes • $2,000,000+ estimate| New facility of “similar neighborhood” size/design, with attractive amenities (sprays, slide, beach entry, etc.) – Details throughout Audit
  • 6. Options • Close facility at end of Summer 2018 and not re-open – Budget savings within PARD General Fund • Make needed repairs and modifications and keep facility open ($685,000 estimate) – Impact to Capital Budget – No significant change to PARD General Fund • Close facility and replace with similar neighborhood swimming pool ($2,000,000+ estimate) – Impact to Capital Budget – No significant change to PARD General Fund – Parks & Recreation Advisory Board recommendation
  • 7. Options • Close facility and replace with large Splash Pad ($800,000 estimate with an annual savings of $150,000 in operational and maintenance costs) – Impact to Capital Budget – Savings in PARD General Fund – Staff recommendation • Close facility and conduct comprehensive citizen survey to determine option direction – No impact to Capital Budget at this time – No impact to PARD General Fund at this time – Survey conducted with FY19 PARD General Fund Thomas Pool O&M savings
  • 8. Direction • Close facility at end of Summer 2018 and not re-open • Make needed repairs and modifications and keep facility open ($685,000 estimate) • Close facility and replace with similar neighborhood swimming pool ($2,000,000+ estimate) • Close facility and replace with large, destination Splash Pad ($800,000 estimate with an annual savings of $150,000 in operational and maintenance costs) • Close facility and conduct comprehensive citizen survey to determine option direction