101623 City Council Business Meeting Packet
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HomeMy WebLinkAbout101623 City Council Business Meeting PacketPORT TOWNSEND CITY COUNCIL AGENDA CITY HALL COUNCIL CHAMBERS, 540 WATER STREET Business Meeting 6:00 p.m. October 16, 2023 • Attend in person or virtually via computer or tablet at 1gtp // enter the 9 digit Webinar ID 850855531 • Phone only (muted - listen -only mode) United States: Local Dial In — (360) 390-5064 access code: 951-731-3384 • Live stream (listen only): https:Hcityofpt.us/citycouncil/page/agendasminutesvideos. • Submit public comment emails to be included in the meeting record to: ub1JCC0n1n1e111: �)CJ1 of t:.us ........................ • If you are experiencing technical difficulties, please attempt all methods listed above before reporting any issues to: �, r,,1�,su s _c�r,,k;,� > .... L Call to Order/ Pledge of Allegiance II. Roll Call III. Changes to the Agenda IV. Special Presentations A. Friends of Libraries Week B. Mental Health Awareness Week V. City Manager's Report VI. Comments from the Public (re consent agenda items and items not on the agenda) (Each person has 3 min. to comment- City Clerk will signal at 2 min. 30 sec.) A. Public comment B. City Staff Response VII. Consent Agenda Action: Move to adopt the consent agenda or request to remove any individual item from the consent agenda. A. Approval of Bills, Claims and Warrants B. Approval of Minutes: September 11, 2023, September 18, 2023 C. Resolution 23-050 Authorizing the City Manager to Execute all Agreements Necessary to Complete the 2025 Comprehensive Plan Periodic Review D. Connecting Housing to Infrastructure Program Grant Sponsorship for Affordable Housing Projects VIII. Public Hearing- Continued A. Ordinance 3321 Related to Clarifying and Refining the Sims Gateway Development Plan and Amending the Port Townsend Comprehensive Plan Action: Move to approve Ordinance 3321 Related to Clarifying and Refining the Sims Gateway Development Plan and Amending the Port Townsend Comprehensive Plan i. Staff Presentation ii. Public Comment iii. Council Deliberation and Action B. Ordinance 3322 Related to the Annual Comprehensive Plan Amendments and Amending the Comprehensive Plan Official Zoning Map, The Port Townsend Comprehensive Plan Chapter 4 Land Use and Appendix 6 The Rainier Street and Upper Sims Way Subarea Plan Ordinance 3323 Implementing Annual Amendments to the Port Townsend Comprehensive Plan and Amending Port Townsend Municipal Code Chapters 17.12, 17.16, 17.18, 17.22, 17.3 1, and 17.44. Action: Move to approve Ordinance 3322 Related to the Annual Comprehensive Plan Amendments and Amending the Comprehensive Plan Oficial Zoning Map, the Port Townsend Comprehensive Plan Chapter 4 Land Use and Appendix 6 The Rainier Street and Upper Sims Way Subarea Plan and Ordinance 3323 Implementing Annual Amendments to the Port Townsend Comprehensive Plan and Amending Port Townsend Municipal Code Chapters 17.12, 17.16, 17.18, 17.22, 17.3 1, and 17.44. i. Staff Presentation ii. Public Comment iii. Council Deliberation and Action IX. Unfinished Business (None) X. New Business A. Final Healthier Together Report to Council Action: Consider support ofsteering committee recommendations. Pass motion to support recommendation to County Commission. i. Staff Presentation ii. Public Comment iii. Council Deliberation and Action B. 2024 Budget Continuation- Considerations and Policy Direction Action: Discussion Only. No Action Requested i. Staff Presentation ii. Public Comment iii. Council Deliberation and Action C. Resolution 23-051 Adopting the Gateway Development Plan 2023 Supplemental as an Addition to the Sims Gateway Plan Cityaf rt` Townsen PROCLAMATION WHEREAS, Friends of the Port Townsend Library raises money that enables our library to move from good to great—funding programming, book club kits, support for all -ages summer reading, the annual Community Read, and special events throughout the year; WHEREAS, the work of the Friends continually highlights that our library is the cornerstone of the community, offering opportunities for all to engage in the joy of lifelong learning and to connect with the thoughts and ideas of others from ages past to the present; WHEREAS, the Friends understands the critical importance of well -funded libraries and advocates for our library to receive the resources it needs to provide a wide variety of services to all ages, including access to print and electronic materials and expert assistance in research, advice for readers, and children's services; WHEREAS, the Friends' gift of time and commitment to the library sets an example for all in how volunteering leads to positive civic engagement and the betterment of our community; NOW, THEREFORE I, David J. Faber, Mayor of the City of Port Townsend, proclaim October 15-21, 2023, as Friends of Libraries Week in Port Townsend and urge everyone to join the Friends of the Port Townsend Library and thank them for all they do to make our library and community so much better. David J. Faber, Mayor October 16, 2023 City0f Port Townsend PROCLAMATION WHEREAS, one in five Americans will be affected by mental illness that will create a disruption in their life, and the life of their family; and WHEREAS, undiagnosed mental illness can lead to suicide, incarceration, substance abuse and other harmful consequences; and WHEREAS, The suicide rate for Jefferson County is 42 per 100,000, and the suicide rate for Washington State is 15.2%; and WHEREAS, the National Alliance on Mental Illness (NAMI) and a Presidential Proclamation recognizes the week of October 1-7, 2023 as Mental Illness Awareness Week; and WHEREAS, Mental Illness Awareness Week seeks to increase understanding of the devastating impact of mental illness on the lives of individuals, their families, and friends, and seeks to promote early diagnosis and treatment; and WHEREAS, while there is no cure for mental illness, there are effective treatment options that can help those with mental illness lead fulfilling lives; and WHEREAS, the COVID-19 pandemic has significantly contributed to mental health challenges in children, youth, adults and elders in Jefferson County; and WHEREAS, Mental Illness Awareness Week is sponsored by the National Alliance on Mental Illness (NAMI) to increase understanding of the devastating impact of mental illness on the lives of individuals and their communities, and to seek to promote early diagnosis and treatment, and WHEREAS, NAMI Jefferson County's health advocates, DISCOVERY Behavioral Healthcare, community partners, and legislators have collaborated to reduce stigma, and provide education and awareness of prevention, early intervention, and treatment resources for mental health, NOW, THEREFORE, I, David Faber, Mayor of the City of Port Townsend, do hereby proclaim the week of October 1-7, 2023 as Mental Illness Awareness Week and encourage the residents of Port Townsend to become educated regarding mental illness, participate in educational activities and if necessary, engage in available treatment programs. David Faber, Mayor October 16, 2023 From: NARE letsolayfair To: Julio. Murillo 6montoomertcountvmd.00v Subject: NET SPORTS? FULLY INCLUSIVE BANKSHOT FAMILY PLAYCOURTS BASED ON UNIVERSAL DESIGN - SELF - COMPETITIVE NEVER OUTGROWN Date: Sunday, October 8, 2023 8:25:26 AM Hello Community Leaders, ADA Coordinator and Park & Recreation Professionals: I call this to your attention to pass along to others in the community: Both net sports - pickleball and tennis - are opponent -based, fast-moving facilities which exclude Gary in a wheelchair and Larry's two kids with autism and me, a grandad . Every mobility impaired neighbor is sideline at net sports. The differently able are marginalized by all opponent based, fast moving sports. Team sports and contact sports? In consideration of intergenerational families and our neighbors with mobility limitations, first comes Universal Design inclusion as at Bankshot Playcourts. Playing w/o opponents, w/o offense/defense and w/o winning and losing! Play alongside not always against others. When was the last time anyone saw a wheelchair would-be participant rolling up to play pickleball court? To do so all kinds of arrangements have to be made. There is no drop-in walk-on opportunity for the differently able and their families. Budgets, space, attention and politics favor jocks and athletes rather than doing the right thing for the inclusion of the entire community. We would like to suggest that you look at noncontact, self competitive Bankshot playcourts. Half a tennis or basketball court could accommodate a Bankshot Playcourt with great diversity and many participants. The 24% of the neglected population would be the beneficiaries. An impressively large number of participants whether or not disabled can be accommodated at a Bankshot Playcourt unlike fast moving sports which requires similar ability players. Bankshot provides Total -Mix inclusion based on Universal Design. Look in at Bankshot. The differently able youngsters in the community will be the beneficiaries. Richard Worthy for Dr. Reeve Brenner, National Association for Recreational Equality (NARE) 301.309.0260 lmmlIII w City Council's Hateful Discrimination against those they call the Port Townsend "Free Press People" is Obvious. In a recent post by the Port Townsend Free Press regarding the New City Pool Tax, Councilman Ben Thomas invited the PTFP readers to the October 16th, 2023 council meeting to speak about what they feel about the issues. Ben said "it's been my observation that if you treat the councilors and City staff as fellow humans without assuming the worst of their intentions, they are much more likely to listen" Where is Councilman Ben Thomas making these absurd observations from? As there is a very clear record of councilors and city staff NOT treating the "Free Press People" as fellow humans. I have seen hundreds, if not thousands of public records over the last couple of years. The City Council discriminates, prejudices, makes fun of, bullies, and even seems to hate the people of the "Port Townsend Free Press". They call them "the Free Press People", as seen in officer cam footage. City Council makes fun of them, assumes the worst based on their political party or religious beliefs. The City calls them CHUDS, Bigots, TERFS, Nazi's, moral panicked Lunatics, Pustules and Misguided Fools. Here is Ben's recent comment: V III %; VIJIII III III %JP m T." A- W' III III III IN Im I III IR L:IJY Ben Thomas We wiil�l also be discussing this at the pity Council's 0ctoder 116 meeting at 6pm at the olid City Hall. if people, want to weigh lin, they can in person, orat pLi llicco eti,t@@Cit Ofp,t.w.]S. I know eople are angry about this, but i't's been, a ,observation that if You treat the councilors and City staff as fellow humans withOLA assuming the worst of their intentions, they are are riiuch rrrore liikel to listen. This project has been in the works at some level for over twenty years, but if people don't wart it after learning alis the inforrnation, then it won't happen. I applaud PTFP for doing the deep dive on the research and educating the public on this. I know so many people feel unheard and taken for granted, and this issue seems to highliight the gaps that currenfly exists. I think grassroots organizing (like thJs its an %mportant Swart of dlernocrac .. w III Ell— ��'s�� 1h, 1 ('h 11 1, 3 Ben Thomas, Councilman and Fellow Human said this about women speaking at a permitted event in Port Townsend, "I'm of the school of letting people speak and let them show their ass". I was one of those women. Ben said of fellow humans that were pro trans as he called them, they are "assholes" that are going to get people killed. Ben Thornas I'mi of the school of etting people speak and let there show their ass. /', i, 1 g " /, 20 ` / 4 (j,"i i "r LibbyWeninstrom I do find it mildly hilarious that source kid yanked their power cord, and the b'ig name, speaker they'd flown in froimTexas spent the entire rest of the rally bent over and holding the cord into the wall socket, AI ;4 W,�w Ben Thomas So many peaceful protests have been ruined (in tel'ITIS of the greater effect) by that kind of bullshit. P" /, 20,12 , rj, I'll Libby Weninstrom Yes. But it's hard to get that across, Ben Thomas I arn very unhappy about how hainciful of pro trans people behaved, It's assholes l`uke that who get other people killed. Fellow Human Council Member assuming the worst. Libby wen nstrom Looks like she got exactly one postablle dip. j IPiper Corbett Really Need to call Arny cut for bringing Scarant1no, crystal cox and prouid Iboys representatives W Our communky today. , Rd, IRMV 119tk Ida N)onsc 11age 32 Embodied Awareness Expert: Teachii,q) Practical Skills for Somatic Development, Intuftion, Instincts, Sense Perceptions, Boundaries, Integrity, Mrier Authority, /" q Viper Corbett Array Sousa is organi2irrg the hate Julie is a pawn. See Array's twitter account. Ai,iq 16 , ,,?2 I PA, Fellow Human Councilwoman Libby Wennstrom Says: t.ii'bby'u '' nrustroar Pkiriu'ued event to get sympathy I6'M ILiibby Wennistrom One arrest, cops arrested the peirsorho w,as jp,r shed, ed, r),ot the aclual frr.tsl-if• r And apparenfly th rr a= -good dear video dlaurityuinq what ,Iictruafly happened. Rt Il l.'iOr e Burt IMeflfr yes, she of far arw`kr1llno s staged U)op, Mask Pr(,Aest last ye" it - V:`kOnir'd to be wrIou,sy OI)JIW.6red and OIn list d on braung tra%f@!apc„ rted iri an vUlrleo of hrrr N1owt`eNSC" rwau the tvhl4i'gi 4u dein , Fellow Human Libby claimed we made up our assaults to get "sympathy". And slammed fellow humans Rachelle Burt and Jim Scarantino. Libby lied about Rachelle's assault, I was there, she hit the ground hard, attacked by local man Bjorn Maclochlainn. And Rachelle did not ask for an ambulance, she was assisted by the men there with us that night. Libby ''+; nnslra irTT Didn't even r.rpcm Ot II 9 cart ilig r(�, rx'A �.r Way to s ,w� it rr o ati� ru qI l'rr turf 5,,,'Ih fauC60n of ""u r°e Ib J "errr0Pt ffh;r"ybe BUt 0 rl`IS city can't or'r N3 oly"a"Way, Isaac Sih°urflr oru t„Irner, Or haven't even m,�wrnarrr luta (Isaac Slfwldojru Urrurrr °tai W Ma°r 1 "aw u t t.il�l'ry �'rrrr�uu�aulrr'��r�"r f"uraurrtlruf aw lrt wf,/!, roti H3 119ru, If llrf minty to i,C3rrt rd,t rrrf about 01''Y LNw"Irrtr'r ", hfflr f;w< n r"°N"nair Irri I"rt:y ar4or'or.mt Fellow Human Libby Wennstrom uses her Facebook for all manner of city business, however she will not give Jim Scarantino the "satisfaction" of opening the message he sent to her. Councilman Ben Thomas encourages people to come to the City Hall meeting and treat councilors as fellow humans. Yet the City has total disregard for the speakers at city council meetings, and patronizes them by "listening quietly" then going off on them and calling fellow human hate slur names. 3 <_ Post David J. Falber (T)m/ld]FAjei Watch the AUgUSt 1 council meeting. We Ifistened quietly and patlently through an hour of public comment, muchi of it frown TERF and other ant[ -trans speakers. Same with the oine, TIERF speaker who spoke at cound hast right. 6 -V) ANA ° 20 22 Q 12 U t Q (i Fj I Fellow Human, Mayor David Faber calls citizens MAGA CHUDS, assuming this means all conservatives and those of us he believes are CHUDS, oh and he hates not only all right wing moral panic lunatics but also specifically MAGA. Mayor Faber decides who is worthy of being "fellow humans" and who he will turn his back on. lk� 2 L4 �,62 V �,'r 4 4 11 E I LLJ DavW Ji. Faber(Jfl (rPDa,vjdYFaber - 'I rn If 1'rn so "controversial" why didn't any MAGA ChUds file to rUn against mo? And no, I did not cheer on anyone assaulting anyone. I cheered trans people con-ftig to, city COUIlCill to speak of their lived experience, & that OUr COMMU1 Jty will never tUrn our back on them. V Katie D,aviscourt 1h The controversial Mayor, of Port Townsend is running unopposed. Mayor Faber cheered on Antifa when they aSS,aUlted an 80 -yr Old viornan who was kicked OLIt of the YMCA after she reportedly witnessed a trans -,identified staff nnember watch little gids undress. twitter.com/davidifaber/s,t... LNs J rca,�J C) I U Q) 6 d,V 2, a1 Fellow Human, Councilor Libby Wennstrom finds it funny when bad things happen to other "Fellow Humans". ibby Wennst�o�n JV kro"i lC �,haC �)xxm,' of"i Y,wl Olea '_w(J, WV1 )ii igl,; MAMVI S,WdkPl` fli,,vwn un In',)m I C'xi'h *+wml w0"itf," I' 'ilfl"i bi,,Irit "Perm 11"'fldiniji else �111� lo, Ow" wi;Ji vi"i icO El. Libby Wennstrom calls "Fellow Human" Jim Scaranting a "pustule" Libby Wenmtrairr Rowes Detuna ty, J Po#1 Townsend Free Press 10 Tkill PT Gay Cmmlfdl'u� GJAU1,1W cmd, Slocimly CmmAe,e NvM aidirim, thc� YWCA's 1pon4ktimm of 0 "WQ1117041 for QbIoding tv of a1004("' m lbe wolhxrj', 04'rwveva as villo sk"mou"I nmIked beflorle him, ond velido ho, wic% %Ywchig"qj rraktul pdt' We rv# mlowmid the (,ithivre rand �'loclroy carnlmdWc "lloy oolwa0v a resoIllulicm tojjpr"dlf�q 016 f Pla o9on'doi rs' err A ycm ptattoo, R Al vxwwin rnfsVwAons for cwTmw,r+nq MkMCUAY" II)wlla mcm,60"Cl WO, be Locomed and 4rrpeaoo, Wednesdaf, Aulgiom I O, 3 p, rut, w Libby Wonns,trorn o, I ir",) (,: I - c, a It,h o r i ci�s It o, x II") Ian � n t I,, f They'liv rx'm kirtds of o'a,('.k[',o,t psyd" _11 t v r uf 5 Fellow Human, Libby Wennstrom is just fine with fellow human, black woman Gabrielle Clark having flags put over her face by angry white men who really did attempt to silence her. tubby We in nstrorn fl'ie main speaker was a BIP(DC wornan frorn Tei who gioes, Ib y Gaibbs, (don't know last narne). HUndireds, of people were yelling over Iher speech, fNing Ilike"respect hUrnani rights! Trans Wes rnatter' And this wais "aingiry white men attempting to Oence Nai& feminist", tubby We in nstrorn Also, objecting to thek terrible PSPUdoscrence and bigotry is religk-i,us perseCUU011. Councilwoman Libby Wennstrom "assumes the worst" of Amy Sousa I,Jbby Wiennstriona I hope ,,urs what kicked off Aiuq, Councilman Ben Thomas says come to the City Hall Meeting on the 16th and have your say. However, "Fellow Humans" have done this before and been berated, disregarded, made fun of and bullied by Councilwoman Libby. This example of many was after "Fellow Humans" spoke at the August 1, 2022 council meeting, she called it a "shit show" full of bigots. Libby Weinnstrom SN -t show. AIJOUt an hoar and a half of hate spepchwith the bigots clapping foil, each other, A, few trans Mlies spoke, mostly over zoom, avid a very Ibrave year M trams girl stood Lip In a roorn fkfil of adIIL0tS'WhO daiiiimed she was autornaificahy a pedoplijile becaUse she was boil with a penis, and rerniinded thein what disc6mkiiatioiiii rneant to children. A, 01 Pat Ca rtwrig hit V au gh a n How cfid it go? F2 Here we See "Fellow Human" Council Member calling the Port Townsend Free Press folks `Misguided Fools'. As she engages with another fellow human, friend of Ben Thomas, calling them "Scarantino's Merry Band of Psychopaths". Councilwoman calls fellow humans speaking their mind, their teas and truth as "rants and raves" about wingnut off the wall shit. LHAy We nrz='� fylos-t f4 thc.%) r just rMsguMed took. NWs achmNy nrlent,,Oon,aJan�t] vvfl,11(,° �nows exacdy whal and lhe's good at it Piper Corbett Merry— God 11 Chante w,gto con"ird, 1, fj , H)"', ]] Piper CoNett sc�aranfit Nlary t.,i,aind o,f iinp�,iths,— Lbby Wennsbom SWphon %rNvnarhPr- mvhn flops to every coi mi�, H rru-ptlnq and rants fc)r thror, rar�dlorrn,tli nute,; about C�Irls(a,rt win,(, njut V>pi(:, historicauy just LAtedy off the �,,aEl shA, riow Ian yely,W iiught sOpts, MUIR[] rune for, 25 nWns as t left coun,dl rneollng kisl nnightw GomheN waMed to kneo ov why I - as a Kicmsci,fl to Ibrnunght off the FITPD bewuw I wanted W Wn omot Just vvoukl ncA 01 me go amd I Nguwd Hwjuo oulfirig arlid rl,,mlini�j vms a,joindj V) Ccwu'�-rlt [n s namMbip so I tMkpd tin Inlinrn. But hP's writhniq for Sc�iranfirlo ru,�W. 41P VY, "IJAY €I ff/ ?OW The CITY Council does not even treat each other as "Fellow Humans". Councilman Ben Thomas says the City Manager is always on his back. Check out this conversation: FA V was sornOiow "knoridiudnigan otAsilde pleison lo the twilding" Because tie'd set a irnopting w faciV I Ile- I tl�'* s a me Gme ho was dii cappii ") rnp (41— /" ) I f is I �" , "1 " Libby We nnstrom HP qcA it inito his fwad Oiat I InuJ hired p.')6vate security" tli-ie lc<al crew were Organizinc Ben Thorywis Not out loud. I'111 nu" YJ fil having Nni on n'ay ba,,' is thouqh' A ,) 1, s � !,) l,I i i 1, ibby Wennstrani Pad vil why I made a bhj ded of cm6rq early was t(r gof lihn off n')y bock A Na a J') "aa I i 1, " ' "sf f I I Libby Wenrmtr orn Fhd tohn give ym'l ShA about going II)tAsk"Ie" �)q Oh those Pesky Passive Aggressive, Gaslighting. Machiavellian (cunning} scheming, and unscrupulous) Fellow Humans -7 7 n's very passive aqgressvas. We have a very 6Vil WWJOIISIIoP, but I UM telt he lenses uj�) and gets a litt.le Machiavellian with how l:o cairmiuricate, But that's aill subtier stiuff. NID ye1kru"), LibbyWeninstrom So what form 6')es being on your back wke? Ho rnostIyju5t won't w me/ariswer hard questlions or keep ne in flue loop on sluff I abscIuLely should know about UbbyWennstrorn And goinq through channels, seWnq up formal meetings w Cops and facifiry mairageq, Mro(h,xing lherwelves to, Mauro at 8/8 nieeting, (Ac. IIRR Etcacr ssv P i , 5 I was sornehow "inuoducing an outside peirson to 11he buihling" Because he'd srat a, meeting w far lifer for the sarne linre he wais draj�)ping nm off, ' � UblayWennstrom He got A into his head that I "had Nred p6vate security" because the local crew were arganiziling. Ben Thomas Not loud Vin used V.) having hirn on my back ihouupglt Ai, t � 1pl'l R; Libby'Winn s,tTom I ch�,,Se non to ujo ut N I kww my Uwn was busy enough aleady NA vxHdd alroMply ted flheq had lo divW to pmtvd, rnx MW I Md a dMerprit anrl hnp,,-)0ant- IcA,) ta~w dcr Iin6do. LIP Wemmm,n I vM &W mom, 0 pm "WO] A � I ! f Um Thomas Vf,,Jw neveir W4 6 Ow w, Me; NQ able to MMO we www we SAM Qn, Beft 111DMas I (.ould �,wJ kiR I, Hw tmw J hk vMry Mm he s1d N, ww, mTommvmHqpvp Aml AR he PMOM 9"M AMW rMM Tog W VW A MqMq WO Was pw bum,decA, A ,I 11hyWenwhorn H", Gsauw,Id lmrauy Uc, ilC m,,'Afm, 01 h,,ad to J,,,r my pub Mawr shdi lake cd flie VDA, ,I UboWennown Ile we"I ofto; Inkame snmWymwsaW)wWha"w id" I was We or ww Mal of wags (1vIkand it vwrs twfare,,ve'cl evw inO LibbyWemmon Hes 010 ydbd a"ne we wwo ha A win wpn mmnou"e mar3r,yw mow WN the fj,1sFqh611q dairninlrj thclt hCCd1,1sv 11 A',vup"et, 11 nnauJirv["d Hwi 1 homas It"', veal pas'Aveagirp'lloAw� EY hmp avmy aWvhdkmmh4t but I can IMI he Mw s iq) W YES AMW MMhWWUdD IWN hUW 10 CO""WhAIN 10 HWI wall WAMA Nu to g4umwap. Libby Weninstrorn "o vihat ficcrr No w; b�,urq, onyvur bak I,� le rnoMly jusl "w")WI r,npel W tnp/answor l4ilrd MwAam w krvp mp in Op Knp on VuH I &MON shniad know Wrt And go4-kg through chanrld", spttlng, up, fnilmll rrprfinq,'a w Copvand fa llg irmnanagCNra W Mayor David Faber regarding the assault of Fellow Humans he calls TERFS David J. Faber has cold feet .w. @DavifflF ober What an incredible night. The Port Townsend community showed up in huge and beautiful fashion to say that hate has no place here. Trans and cis -allies alike spoke love & support, and the only TERF speaker was from out of town. Tonight reminded me why Port Townsend is home. 11:03 PVA • Aug 15, 2022 o "Wtter for Android Councilwoman Libby Wennstrom assuming the worst about City Staff, the PTPD Pat Cartwright Vaughan 0MG, i1 /.% I I , i , Libby Wennstrnon I'd rniurpi rmN r have it and not need 11t. . i it, .. L 1 t , r,7 Libby Wennstrom I novi have, a nnulltipip gunshot wound traunna pack stashed lin nay crruunail desk. Libby Wennstrom Whu cuttedy New this uaff'ff for 'pkv days and alre now scran ih11ing to snake p Lms„ while the la, als. who d„ spcuruty for large BLM protests already had a a omn it teams, radion , stations, ripants fuer various scenarios and averwvatch, medics in t.lie, duuildiinq and outside, etc. Pat Cartwright Vaughan PRR Responi e Page 22 What are they doing/not doing? Libby Wennstrarn Me too I rni apacaut as koeI)ked as I can rrie, wvh�pch its ninrw than II cern say for f TPD. 10 Fellow Human Council Member Bully's Fellow Human Pamela in HR Fes, I'Mov, i,� I'm I f, ,, awl! x, 6s, SOJINJO01 q(sff/oownd Data: VYq �!�'Q5 1,1 4;,J/ 111 Aftachomots; Pfrx'4 HJava'J 01 an efk)rt t'-"nst o e iiV /."'ync up, I (",J,f Len ""i hC,3,d,, i,dpu ,I, Lt Itl 11"J,fwty'l y I,V"2 " I, I v)I,Ien, ('r�,ww drrvfy)l f ", Iv"'Pt, h out m fl,v',rinf, aff rr,ITa`id I Ike rhv, C, tp`I,At l" ,ur6n°ref I "w"d h",vo a',Vty ro, h('4rtplr wrl dotheir t',:�l,A 'OvoA",in Ow c,'Al, nm daci-,qing C', slap ��?npci �J J1ct With I'lot,fe"f"I rn'rrfrd'T,)f'1-11 0I r, VW(r, (""rwrtrl a gnc�il Arnourcr rH(no fn"f] ria,)T A,"aflfnp U,), "i1nd cfxno,.01 iNlry 1, h I A bLa�, c I I r'Ievv;tJrvJeery , r Y I ti,"1'J iwtd I Think "A"( ml)d tr( IT], ft"i I "a f-1 , , i 1'e", r (", a Y g,- w y�, tI1 . ca v igo p f, x", r I Y, h W"', li'c e I h I �, v, � n ,,'( I p II e 't'd "', p 0 '1 � 1'4,m-J�J I u, e, r f o I, n ii i P, ( R D I v,- i w � „ r f '�'J �Ioj ""', d Cha ff" 11 t !'I I ("", r rf be 11 W �il r, I"k I, (ii, It �i> li, t 1"', a"J �1a,, 1 a Ire, k, p o ill rlus a rrt-,dUa, rnwer rIy iev(e-vu Is, WithIr" fqO)� rcw,k md h„ il? (C'ae o'hr,n, urigod hvlr ul (� nvr.,v i djTor,y vrwtS f(, -v Infain''Otnin ur( offief thIn.y HR Hhow1,,h, 'Jha� wt Wit" /"", rIV c -f, a �, f I," ri s,i a�'f (", d £",Jex,-fo I y a n d ,,v I t h s, ,-Irn 6, J a,pP,ia o'! o Icc ,,A'%,>; 1f 1 f h) I a cs trc,o.; l IirP g I rrir' I, iA t I,,(, ,,Im' fv,(o T I?P,3rrt-,4,,,i didnc�i°being, l vdim,ry ab,oi,,, r y,,,rey fai!&(,A h")II I [ O"TIOMItOn &M"f, "'A""Iff flh,v ""Y"'ould hil, du p,,,Jd ln,,tr„A i rgddflmI'£ ip�'f"w x.,11 rnr", 8t cd:""! '111 th,(!, (Sr1"A 11)J,firjit,e,' Of',,J, gict,cicl fnzoint hi'c",n) (,f,, dl nf;lnl"YPm."IlY1tuV�°t Wennst, opin, itle pccf,' puoc I, ,Otunf, ulay be,,ir wy 1hfie n ri�,fvi •- loll thv, ",'Of Imay fe,O wr or,l vl`[,N,, ThuY `(;7co,!i `IC,u (V',bIrtrl("d f ), nflur,�`,;,("` aiI'1u11 the, dynanwt` rrAr it uhi01e^ngJnJg fuf v)em o IAI,,* up fi,>,r Th"el When pre'"""'e'd lr,� who Is 1, lem by Of" rein fil"'M J Spei,lfc �eiriedy, Lwr I ha"ve zmu or ,,t In ,,vtNngrJ1ex L�uund,w&,A here. I wc,tuld SLIgf7,N2A tl'Iat it, rn&V !bp.aag p °ry utl a tm r ac "o Signill to that Irl ,tQ,3kJ HOUN t Vry 11 wf3ncIPIVS, ",)r (11I ,in Li oii 'trt riv, r--gardfng Lhr-,e kIrnls of Ia 1, t t, ^,. A s I all , I I I,` ',? t 'd FI OW, I FI -1 Vf I r'y P I ,m p; Y 11 d I "L U IN f I y I IJ d1111 Ir a r I I y ry "t U r �',v' M2 C t � V I -A 'as) V?d U m,,, I k f olf mv'd ttr ougl"", t h S .,is tb� &E� 'ClIP', fharks lor ho,,tpnpng;' IC h e, Fellow Human, Mayor David Faber regarding women he labels with the hate slur TERF 0 David J. Faber "! (�PDavidJ FabEn Thanks! Doesn't bother rne much. I'm just extremely Ipl,oud that my community doesn't stand foir TERFy inonsense. &:18 AM - Au , 16, 2022 11 Fellow Human, Mayor David Faber LOVES that one group of fellow human women in his town are out for blood for another group of women. (Note here @alexcruik is a teenage transwoman Faber sought comfort from) Fellow Human, Mayor Faber Calls the Port Townsend Free Press "grumpy assholes" regarding them posting his words of perversion. This is a Public Records Request of Mayor Faber's Twitter messages. AUg 22, 2022, 6.40 PM 12 This is Fellow Human, Mayor Faber wanting to "shitpost" badly, the day after women were assaulted in the streets of Port Townsend at a Permitted Speaking Event. But he is trying to be all responsible and shit. Faber's Comments are in Blue. If you want originals or more information email me at ReverendCrystalCox@gmail.com. Man if j was you u'woWd uusR start posting pictures of George Washington and go "sooreltzoardil" u guess the Tucker people use the phone sand the United Kingdom TEIRFs, use twitter Aug 16, 2022, 3�7 WIA Aug, 16, 2ru22M Sane. I've been tempted to fund the picture of the pig shitting,on it's balls but 11m posting under iry reall nniurue l d Faber having fun, in a dark way, hurting fellow human - women so badly that they scream at him, for his "fun" "in a dark way". & @OnIyFiOna.png JEiSCRIP"I IU11 101 UU, just wanted to say you're based 'u, YP;FHMLI,,, wupuw.xumr ',,, A1%, fri J212, / 4'i VIM 1111RV/I0 W,; >�,A �5tstititi011�1ti�1111�1111 ���� 1y1\��1111\11111�1�1�ti11��t1��1��1�111111���111�}��}}yV� 111\\1�1��1�1�O�1o1���111 ���U� ntiuel�� 1�a�oi/7� tiai i�,dtiiii» �wlh ,G iwlt"��if�ti au ,ti„~ftp r uFI„p1la lrArkF Q01 Flil.l,JF Aiur1F1, 202J, 46 I'M I feel you, No been through a few battles with terfs and naany other twitter infers so I'm sure anything I,. dl'1'acted at you can be far worse just know there's tens of thousands of ppl who support you Au , W, 2477.2, 2;.471 Ialvi 13 Fellow Human Right Wing Moral Panic Lunatics says Mayor Faber @dandier-nann 1I.png DER. 31111Y josto, :i. HENT DAI E V23 I1FSG Christ they are rabid. I'd I thilnk they'd have moved on to raging against the FBI but I doubt they will ever give up Aug 12, 2020 8:,"R4 AM qV Ai ug 11 2022, 1111:;93 r' Local Fellow Human David Eisenhour, Commissioner's Husband sure doesn't like fellow right wingers (ya know those Free Press People), kind of nauseates him, so he let's fellow human Mayor Faber know about it. 15 David IEisenhour 1.png DESCRIPTION FOLDER N/A VISIBILITY ReWue W DOCUMENT PATE N/A UPLOAD DATE 46/06/23 REQUEST 113158 All Doc—ents A Cabal of Hate and Ignorance those Fellow Humans at the PTFP 14 o Vi— q S ... 6 Im AUG 21 A"I 1 O / AIA 10:03 0 T a- 4 )k *A 084% r„A0 Clarke 9,11 q,”, I .ilii. 0. Acii 14 4 T Fellow Human, Alexander French who assaulted women and men, gets high quality legal aid from Mayor Faber's law firm, at the request of fellow human who also terrorized women at a permitted speaking event in Port Townsend, Ana Bramson. Fellow Human Mayor Faber discussing Fellow Human Amy Sousa's private business and agrees that she is a sociopath. ll Jennifer Jane 2.png DESCRIPTION FDLDER N/A VISIBILITY Req..te, DOCUMENT DATE N/A UPLOAD DATE REQUEST All D-111 e 1, 0 View '4 Search N i 9 ofl ► 17 B Jennifer ane 2.png D ESC R IPTIO 14 FOLDER NIA VISIBILITY R.q-- D,OCU V ENT DATE UPLOAD DATE REQUEST AI D -1111t, sb — q Search 14 4 i.....1 of Fellow Human is Waffling not Wanting to Upset LibbyWennstrom Not on committee David is and Ben, not sure who else, David and I talked arid lie's on it. Ben is now waffling not wanting to upset anyone. A u y U T(),,L Ft Pat Caftwright Vaughan, Are you on, that cornrnittee? Ai ,j 09, ,)0,',' F,31 1 1,11 T! 9 p i i i 18 Fellow Human Libby Wennstrom finds humor in running us out of town, in a photo of a tsunami running a woman into a cliff, just as the mob had just done to us women who live here, otherwise known as "Fellow Humans". Libby UrnerWennstrom lar :J h'.' From d - AA a 2 -or -n -I A I M TO, ftum* subjve:: kc,. Y(XU use of socW rnedid (LI'lickens and) I EkFs) Date, Fndjy, SeMvrntt,;r 2, 2022 1 �: 19: 2$ AM Pvc ncver saidanything rcniolcly like "'zfll "l'" I" 11ave the city" Ir did share NvIdely circulated as suckcr linage fluat S01.110011C elsx had created showing the Tsunami logo In p1lik, and the text "] I ERFS, Out" While the sticker dm"gn %vas intended W, he as pun on "Surf& 'I I url"and bringing surne humor to the iclza that the "ticle was ttnming" on hurtful stmotypes ab,)ta'Trllnsgender people, I Urideirstand that sorne have b7ied, to cast thas as niy "beliefis that TrERFs ShOLIkIbC "'Ch'iVCrI OUC' of"my" town- lit Iiindsight, !it laelpfifl to share it and created, j,nore upset ancl morc extrenic I.iehavior. 19 Fellow Human, Councilor Wennstrom claims that fellow human Rachelle Burt planned and staged the whole "shoving match". This, even though Libby knew she had her "team" "crew" planning the "shoving match", which was actually the shutting down of free speech, of women trying to speak in public, of lesbians and elders, fellow humans of Jefferson County. r. r, Barmy &W is the same woman ar. velk Bud Merle) who slaWW the rrr:sted a the aµr ap rarr root wearing as rraaarak" thirst lastyea suie the whole:- 0ov4,wg match, was planned anal staged. Like lRep�y 6vv Laurie McClave Libby UrnerWennstrom A of this was planned. l befieve raroorr ed and coerred by herterf rraorrarrraate Fellow Humans gossiping, gaslighting, and bullying. And assuming the "worst". Fellow Human, Wennstrom agrees that Julie Jaman was "groomed and coerced" by her "Teri" roommate. Laurie McClave Libby lrner Wennstrom all of this was planned. I believe Julie has been groomed and coerced by her terf roommate Like Reply 6 w Libby M eninstrom Laurie McClave I believe you are correct Like (Reply 6 20 Fellow Human, Councilor Libby Wennstrom gossips about other fellow humans. Libby says Julie Jama is a PITA (pain in the ass). A hippie tree hugger seeking attention. Opinionated and Wrong. Talk about "wrong assumptions" and treating people as fellow humans. Now Amy orchestrated our assault, knowing full well that AMY did not get 400 people to attack us. And knowing that Libby herself had her "crew" "team" there and they were on video coordinating those same "white men" Libby talked about above to put a Pride flag over a black woman's face. The salish rescue radio guy was whispering in their ear what to do. This was part of Libby's "team" Other than being a hate monger, was Julie Jamon ever someone who doesn't suck? People seem shocked to see her go full hate and I'mjust not familiar with anything pre- her being a mouthpiece for hate... I.0 e nd Libby Urner Wennstrom Mycroft Evans this is a small town - we've onlyjust hit. 10K people this year, we were 8K when I moved here 24+ years ago. Everybody knows everyone else, and Julie has lived here for 35+ years. She and my soon to be ex husband were friends for years, though he eventually fired her as a handyman client because she was such a PITA to work for. Julie has always been a cranky, difficult person, but prior to this incident I'd have pegged her as a "hippie tree hugger" type and not someone who'd be getting into bed with Breitbart types. But she's an entitled, attention seeking person, very opinionated and often just plain wrong about stuff. Julie had Arny Sousa, - a noted TERF blogger with a broad following - living as a tenant on her property for 10+ years, and they're friends. There's a fair bit of speculation locally that Amy engineered this entire incident, looking for a sympathetic test case. Amy supports herself from her blog and wants clicks and attention more than anything, and appears to bejust fine working with the Proud Boys and their ilk. d1'It4 r, Fellow Human, Councilor Wennstrom calls Julie Jaman the Karen of the Year Kathie Meyer One (somewhat) good thing to come out of this is that now it should be clear to the public that A is a mean bully regardless of the situation, something a lot of us have already known for years. It sucks she chose this issue, but I'm hoping her credibility with other issues such as the poplar trees is pretty much destroyed now, as it should be. David William Alvarez Kathie Meyer I agree that JJ is a mean bully and I also hope that her hltpsl/wwwtacebook—mgibbyurner 14118 8120122. 11.77 PM (1) Libby Urner wennMmm I Fawbook facebook a, 0 f Libby Urner Wennstrom David William Alvarez Karen of the year. Pat Teal Kathie Meyer she loves the attention 21 The City Council is fine with people sabotaging a Port Townsend Permit. Even though this was much bigger than sabotage. Fellow Human Councilors gaslighted us, claiming we did not SEE what we actually did see and personally experienced. Yes some women had items STOLEN. r Libby a rn r W nn troy If YOU're reading onlrnn that protestors, "'stole their equipment", someone Pulled an extension cold oo an outlet. Fellow Human, City Staff, Chief Tom Olson calls Fellow Human Crystal Cox, Crazy in an email to YMCA Manager Rowen DeLuna. Ok, he just insinuates and does not "flat out" call me crazy, this is his M.O. as you will see below in a different PTPD incident. Also, Olson made lot's of "wrong assumptions". In this email, his malicious assumptions endangered a local "fellow human", me, by claiming I teamed up with the Proud Boys when WAIII% came to PT to protect us women who live locally, so that the Fellow Humans at City Hall would not get "teams" and "crews" to bully, intimidate, scream, smother, kick, pin, sabotage and assault us. From tak kQa7.=" trdW SubtesM tact.: hi,,A crazy art dangerous? DaW '%Ac Array, Septerriknr 6, 20,22 106:36 PM Thank YOU for sharing. 1 haacl not smi that cwrrcw yet. Ms. Cox has nothing letter to do with her fink. You can watch ar f'cw of her wirlccr„a on Y'crra"'ubc ;and I think it will mtswcr ycaur question. I arrl"1 1101 SUrpriaacal by anything she does. 1 arm really curiaaUS to see what she conies up with for this 'bast rally. She learned up with the Proud Boys and the 3 `N�crs. Rest, 1 lrcaraaa s Olson Chiefrroi'Parlicc Port Townsend Police Dcp artrrrerrt 360-531-4965 Sent la -cam my iN'lrarrac On Sep fw, 2022, at 2:51 PMI, lac+wcra Mlartkiras �'rcrwt �r( r, cr'lyrrrlroicl crwiri ulayrwac r. ar .° wrote: Fellow Human, City Staff Chief Tom Olson's official PTPD policy is, if you just insinuate and don't flat out call the woman crazy then it's all good. In this case it is "liar" instead of crazy. 22 From: ThomaOhs�li+mll°�;rblru��'u.nt crhp.nt LBr��:� eli Tuesday, December tea 20 213:01 W Tow Jason Greenspnarp Cc: earin, Milamsit Subject- Cltlzieri Conijp4nt ...� Jason, Nea , look into a c,iiGz n's Icomp, Ont from this rinorning oin Dave Dostalli d`lhne inridernt started out as a park,ng cormnpnWrmt on Harrison Street next tothe e reualr of the post office. The cahll was at 0634and the irncudent number is 21-7608, U to Uked tri the compnWnant;, IDawn Mohirbachet alert tool tier we wrnnuddl pnnnolk into her crnrntnfla" snit of our off icier caMing h ier a flar In front of h ier't:eelBna"N e son, Dave et f rep'norted to rune, stating that he caalhed her a hiar without;activalll i her as Uiar. " He ahr,o said that he has had a number of contacts wroth heir and the hmas been untruthntull to him iiln the past. During this ulnlcii dent„ Mohnrbachner daimed that an ernnpalloyee from the Ipnorat office entered her hoime wuthmcmut pier rn' iissioi m, but she & dol 1911 to report a d'nn.ur Uar . Dave felt she was untruthful about What actually happened. d. tmdnna e non ostu, ante, address than 4rlehbanvumrnlr asyou see hut,, and contact do ohrbacher and adVse her of the Irniutcarn)e Rease parovidcre me, with ahl the, rtetaJs so we can track it as a, citizen com"r4pnllahnt. Thanks, Thomas Olson l hilef of Rho ce Po t pc,"Jwrn rnirld Pool e Department � 1f'rL wN� ab� r1 4.Jrna r,li l;I rr r .�;B;pd�v�mma "As long as he didn't flat out call her a liar" This said regarding a Port Townsend Police officer berating a woman and being very cruel to her after someone broke into her home. Here is my article on that if interested in how the Fellow Humans at the City treat Fellow Humans. Including Officer Cam of Fellow Humans at the PTPD berating, abusing and gaslighting fellow human Dawn Mohrbacher. PTPD has a history of dismissing and gaslighting women's point of view, experience, trauma, and fears. POLICE QUOTES. P," If P�(r (L QVGLlti...!' Cp "' "If it Is that lady the oh—,,. of rnofsaretion Is vary ,mall" "She will stay there on principal she's that kind or person" .'you have mado false olaime in the past, "That have been demonstrably (also" "Is your son going to say anything other than what you want him to say" i Mohrlbac li Port Townsend Homeowner Says: "°I don't Call You, Because I Don't Trust You" "My Child was Approached Iby a. Stranger IN MY 1.1011 " "This is Why II don't Call `foul, You Don't o Anything" PTPD, since Olson became Chief of Police, has a history of painting women out as crazy, 23 untruthful liars, who simply are not to be believed. The women gave up calling for the PTPD, as in the officer cam linked below, they know the officer will not treat them as fellow humans but instead as untruthful women. Click Below for emails, incident reports and officer cam footage. hilt tmU Fellow Human, City Staff, Chief Tom Olson prejudiced women speaking at Amy Sousa's Press Conference and along with fellow human, City Manager John Mauro gave a police escort to one group of fellow humans into an official city council meeting and blocked out another group of fellow humans. From: .Iq.... rcT,rr ap.;, Dates Friday, August 12',20,22 5:17:l[6 PM ,iuriama, I tulkcd to Beau today and he mid dial your would be premllilIg hilar with the IM-OCleuatmNtiaaam eat the City eamua11A meefing, Would you like acre Iao make a arroa�avgenlents iso he and Ills eralarx group earl he aa9 the city Council: mecting'! It say, p can make arrangonients to hriu9g; tkaeura in ihrcatu h Shu: hac, door, I"pais m'wld ho helpf"id in the two groups, s, sepmarated prior to the coune l pumcoing. Thanks, "Thorn -as Olson Claic^f of Police Por9lcmwatsend Police I; Depmaatllneaut Fellow Human Crystal Cox messages the City for help from a person she is afraid of, with proof Councilwoman Libby Wennstrom messages the person and suggests an anti -harassment order against the victim. Donn FChrisfiauta... w� t Ftra e gtbaawwurd i5 to riay polled atl�r'mrums;r.„;; uprad ar m �tt:pta rttoll�9m i ,tattriut„tlpraip-t:�tr7 ,t. n ank yxu 24 F—v To: d. ,,, ch st-1 e I Subject. Fwd:: Reg,i'dml PT M- D—n CHillb--n, Hate Clime, Thlets, Dalngeif to PL1131lC I Berle- U.t- Wednes&y, Mauch 29, 2023 6:35:17 AM Att.shn—t,: 2 sil I P'l (20) Poi,tTow-eiid News Gig- by Rel C-,,ta4 Cox Facelt-k.odf Fol-%A71iding this to you Libby I'miel, Iln I City Coancilof City of'Poit Toivnend www.citvoiln.us l livennn oni dcitvoffit tis A 2';l1 "vfqdison St.. Pirt Toivn;end. WA 9,S368 P:(360) 379-29SO I F:(360) 3S5-4290 Benin fbiiwaided messaae: From: Reveicnd CCyst l Cox <revercndcrystalcox'a gniaill coni;, Date: NfIl 28. 2023 at 1:26: FC PNI PDf To: publiccOIIIIIIC11t,tZ City0fPtAIS Fellow Human Mayor Faber repeatedly trash talks Hippies David Ji. IN r Jau),10 Repi) kig to �,:m fan Y What's ai terns for a rightvdng Iplef,son who pillor"Itlizes organic food, au aH farrvi rur al Hving, Ili ornesichool i lig, opposition, to vaccines, freaked olut by nem i-adiatiori", etc..,? i ey'i- Ihip pies but fl-lat ternilnlo]ogy feells so outdiated Fellow Human Mayor Faber's Law Firm is Abusive to Fellow Humans 0 Sam Feinson Nov 21 123 PJ44 Q Jufie Jaman is here. This rnay be fun. Maria Overman t,ka, ',1, 123PM Please give her a heartfelt "Go fuck yourself" from rice, would you? David Faber Nov 21, tN I'M Where is Julie? Marla Overman q-2LI24PtA Sam is representing one of the counter protesters from this surnmer. 25 Fellow Human Mayor Faber seeking comfort from fellow human, teenage transwoman, brags about being a social masochist. Fellow Humans in the right wing media luckily have the mind of a goldfish. POIRT TOWNSENO WWA •-- c 0 @UnkofSUnshine 2.png Fuu�tr,, xrv.que arr UI�LOAI) I)F.I X Lmao Yours my ewesorrre thou ;Yrp Appre6ate Ml the work Ybu do a sHPIn 7p n.«rr;9, 2aaz, <,r; rb r>mn If Only those Free Press People would just come to the city council meeting and treat the councilors as fellow humans without assuming the worst, then all would be right with Port Townsend and City Council might even be "much more likely" to listen. In Conclusion, Ben Thomas is Flat out Wrong in saying: "it's been my observation that if you treat the councilors and City staff as fellow humans without assuming the worst of their intentions, they are much more likely to listen" They are not listening equally. They do not even consider the viewpoint of anyone associated with the Port Townsend Free Press, or any conservative, any democrat that has a differing point of view, or any woman they do not approve of or agree with. The City makes fun of us, laughs at our pain, discriminates against us, prejudices us, endangers us, lies about us, bullies and intimidates us then City Staff (Councilman) Ben Thomas belittles, makes light of all and offers the simple solution that if only the city staff and councilors were treated as fellow humans with no assumptions, they we might be heard. Keep in mind this is just a small sampling and only of a couple of council members. But you get the point, there is clearly an endless supply of City Council treating "Fellow Humans" very BADLY, Assuming the Worst, inciting hate and violence, lying, name calling Just Be Nice to City Councilors and City Staff, keep your head down and don't `rassurne the worst" and maybe, just maybe they will hurt you less. iz Full Thread and Comment Source Link to City Ethics Complaint I Filed regarding Fellow Human Councilwoman Wennstrom For More Information GOb} and 2Od 2Sthe F8UOwHUnO2OS at City Hall and their fellow human friends got all my Facebook Accounts removed simply for posting what they actually did and said, with proof. Port Townsend Human Rights for Some Click Below to Read Reverend Crystal Cox Universal Church ofLight Public Benefit 5O1/o\C3\ Non -Profit advocate for victims, women, elders, lesbians, homeless "���,nirjhpmthe tr,uth/'s not s0rneth/ng (.nw docs out ofa sGng8nfdut_l/ or to but is (,I 1-olvord in Sirriunede [3eouvioif, 27 PORT TOWNSEND CITY COUNCIL CONSENT AGENDA October 16, 2023 A. Approval of Bills, Claims and Warrants: Vouchers 173061 through 173170 in the amount of $933,643.94. B. Approval of Minutes: September 11, 2023, September 18, 2023 C. Appointments/Reappointments: Lodging Tax Advisory Committee D. Resolution 23-050 Authorizing the City Manager to Execute all Agreements Necessary to Complete the 2025 Comprehensive Plan Periodic Review E. Connecting Housing to Infrastructure Program Grant Sponsorship for Affordable Housing Projects Action: Move to adopt the consent agenda or request to remove any individual item from the consent agenda. (Short statements or easily resolved questions are appropriate without removing item from the consent agenda). DRAFT CITY OF PORT TOWNSEND MINUTES OF THE CITY COUNCIL WORKSHOP MEETING OF SEPTEMBER 11, 2023 CALL TO ORDER/ ROLL CALL The Port Townsend City Council met in a Regular Session on the 11th day of September 2023 in Council Chambers at 540 Water Street. Mayor David Faber called the meeting to order at 6:OOpm. Councilmembers present at roll call were David Faber, Amy Howard, Monica MickHager, Aislinn Palmer, Owen Rowe, and Ben Thomas with Libby Wennstrom excused. Staff members present were City Manager John Mauro, City Attorney Heidi Greenwood, Planning and Community Development Director Emma Bolin , Public Works Director Steve King , People and Performance Director Cynthia Shaffer, Communications and Marketing Manager Shelly Leavens, Library Director Melody Sky -Weaver, and City Clerk Alyssa Rodrigues. GENERAL PUBLIC COMMENT (REGARDING ITEMS NOT ON THE AGENDA) Viki Sonntag spoke about Evans Vista and affordable housing. Jim Scarantino spoke about Mayor Faber's social media posts and consultant costs. Stephen Schumacher spoke about project costs and tax increases. In response to Public Comment City Manager John Mauro explained priorities for City, AMI for Evans Vista, need for longer conversation, process for projects. In response to Public Comment Mayor Faber explained his social media presence. DISCUSSION ITEMS Facilitated Workshop and Discussion about our Community's Assets Mr. Mauro introduced the Facilitated Workshop and Discussion about our Community's Assets which included introducing the facilitator, Maggie Chumbley. In addition, Mr. Mauro introduced People and Performance Director Cynthia Shaffer. Ms. Chumbley provided the presentation which included Introduce Appreciative Inquiry, practice applying it, reflect on what it makes possible for our council work, think of a time we helped steward a win for our community, and What did we hear about the helpful conditions for success?. Council and staff discussed a time when they helped steward a win for the community and what they heard about the helpful conditions for success. The presentation continued with Appreciation Inquiry, a problem centric paradigm, September 11, 2023 City Council Workshop Meeting Page 1 of 2 shift focus from problems to strengths, Peter Drucker quote, 4D Approach to DRAFT Appreciative Inquiry, The Power of Positive Questions, Powerful questions help us uncover our strengths, value, and the best of what we are, and the questions we ask shape our reality. Council and staff discussed what questions they might ask, how often they take the time to evaluate their own strengths?, What is the proportion of Appreciative vs. Deficit thinking that they use in their regular City Council discourse? How does it feel?, and What does an appreciate approach make possible?. Public Comment: There was no public comment. Discussion ensued around how to handle negative feedback. ADJOURN There being no further business, the meeting adjourned at 7:31 pm. Attest: Alyssa Rodrigues City Clerk September 11, 2023 City Council Workshop Meeting Page 2 of 2 DRAFT CITY OF PORT TOWNSEND MINUTES OF THE CITY COUNCIL BUSINESS MEETING OF SEPTEMBER 18, 2023 CALL TO ORDER/ PLEDGE OF ALLEGIANCE The Port Townsend City Council met in a Regular Session on the 18th day of September 2023 in Council Chambers at 540 Water Street. Mayor David Faber called the meeting to order at 6:00pm. ROLL CALL Councilmembers present at roll call were David Faber, Amy Howard, Monica MickHager, Aislinn Palmer, Owen Rowe, and Ben Thomas with Libby Wennstrom absent. Staff members present were City Manager John Mauro, Parks and Recreation Strategy Director Carrie Hite , City Attorney Heidi Greenwood , and City Clerk Alyssa Rodrigues . CHANGES TO THE AGENDA There were no changes to the agenda. SPECIAL PRESENTATIONS (NONE) There were no Special Presentations. CITY MANAGER'S REPORT City Manager John Mauro provided the City Manager's report which included Kearney St Roundabout, Pool, ICG Meeting, Building Code delay, and Marina Cafe Coffee with City Manager. COMMENTS FROM THE PUBLIC Public comment City Staff Response There was no public comment. CONSENT AGENDA Approval of Bills, Claims and Warrants Approval of Minutes: August 14, 2023 September 18, 2023 City Council Business Meeting Page 1 of 4 DRAFT 2023 Mid Year Financial Update Motion: Owen Rowe moved to approve the consent agenda. Monica MickHager seconded. Vote: motion carried unanimously, 6-0 by voice vote. UNFINISHED BUSINESS (NONE) NEW BUSINESS Golf Course Workshop Mayor Faber explained the flow of the Workshop. Mr. Mauro introduced the Golf Course Workshop. Council member Wennstrom arrived at 6:10pm. Parks and Recreation Strategy Director Carrie Hite and Groundswell Landscape Architecture Principal Chris Jones provided the City of Port Townsend Golf Course and Mt. View commons Concept Planning presentation which included Opening Comments, Agenda, Central Park and Hybrid Golf Course Concepts, Council Feedback on Public Input, Council Priorities, Housing Considerations, Amendment Design Criteria, Concept A Concept B, Council Priorities, Financing- Side by Side, Alternate Site Plan -ROM, Financing, Operations and Maintenance, Golf Course Financial Analysis, PI R Squared Plan, and Next Steps. In response to Council's clarifying questions staff and consultant explained water costs, creating a sense of community and adding housing, apartment buildings along Blaine St, item F separate from financing shown, housing and miniature golf separate from financing shown, costs of fencing for dog park, Amphitheater, Recyclery location in basement of Club House, Labor -City Staff costs, grant requests and phasing of work, and receiving multiple grants. Public Comment: Michelle Sandoval spoke about the Golf Course. Steve Hampton spoke about the Golf Course. Council moved to the workshop table for the Golf Course Workshop Discussion. Ms. Hite and Mr. Jones described the Golf Course Workshop Exercise which included a puzzle exercise to organize kit of parts at Golf Course. Council participated in exercise. Council, staff, and consultant discussed fitting community priorities on site, geotechnical report for strip along Blaine St, community trails on 9 -hole vs 6 -hole Golf Course, community trail connections on street ends, opening to public at certain times, netting for trails, public restrooms, attainable and workforce housing in the September 18, 2023 City Council Business Meeting Page 2 of 4 future, value from consultants, timeline, appreciation for connectivity and access, DRAFT importance of sharing view and property, Discussion ensued around housing follow up to Evans Vista if necessary, comprehensive plan process and timeline, permanent affordability, citizen nonprofit hybrid option, the need for more housing in the future, importance of rehabilitating the Golf Course at a minimum, third space, purposeful athletic space, community group and financial responsibility, where the housing would be, park services, and time sharing of Golf Course. Representatives of the nonprofit citizen group Tim Caldwell and Christina Albrecht explained the time sharing of Golf Course, revenue projections, and extension of one-year lease. Discussion continued with Council, staff, and representatives of the nonprofit citizen group around importance of long-term lease, order of decisions, pledges, key performance metrics, meetings to work out details, capital investments, Recyclery, location of dog park, community space in basement of Golf Course, Friends of Port Townsend Public Golf Park, lease, business as usual with Golf Course being a nonstarter, Open House results, community priorities, January 1 assignment of new lease, playground, Blaine St housing, deed restriction, prairie restoration and expansion, expanded public use, multi recreational opportunities, physical vs virtual driving range, outdoor concert space, importance of open dialogue, safe public access, moving holes, native plantings across fairways, and next steps. Discussion continued around how many trails are needed and their purpose, multi- use, 6 -hole golf course with driving range acceptability, phased year vision, facts and findings, stakeholder process, placing trails where people walk naturally, Peninsula Trails Coalition, what is needed before decision is made, process with nonprofit, goal of certified organic golf course, irrigation system and process, management of prairie and working with groups, bird sanctuary, minimum public days, trails open all the time, community access all the time, elements to be explored by operations, creative compatible uses, importance of having numbers about volunteerism and participation, and volunteer hours in relation to grants. Public Comment: Gabe Van Lelyveld spoke about the Golf Course. Mark Welch spoke about the Golf Course. Discussion ensued around finding compromise, significant shift in culture and usage, metrics, increasing community access and use of Golf Course, financially and environmentally sustainability operated, and adding activities for youth. PRESIDING OFFICER'S REPORT SUGGESTIONS FOR NEXT OR FUTURE AGENDA, REGULAR MEETING AND/OR STUDY SESSION COMMENTS FROM COUNCIL ADJOURN September 18, 2023 City Council Business Meeting Page 3 of 4 DRAFT There being no further business, the meeting adjourned at 8:55pm. Attest: Alyssa Rodrigues City Clerk September 18, 2023 City Council Business Meeting Page 4 of 4 Sim Agenda Bill AB23-236 Meeting Date: October 16, 2023 Agenda Item: VII.0 ❑x Regular Business Meeting ❑ Workshop/Study Session ❑ Special Business Meeting Submitted By: Adrian Smith, Long Range Planner Date Submitted: October 9, 2023 Department: Planning and Community Development Contact Phone: 360-379-4423 SUBJECT: Resolution 23-050 Authorizing the City Manager to Execute all Agreements Necessary to complete the 2025 Comprehensive Plan Periodic Review. CATEGORY: ❑x Consent ❑ Resolution ❑ Staff Report ❑ Ordinance ❑ Contract Approval ❑ Other: BUDGET IMPACT: N/A Expenditure Amount: $206,393 ❑ Public Hearing (Legislative, unless otherwise noted) ❑ 3 -Year Strategic Plan: N/A Cost Allocation Fund: N/A SUMMARY STATEMENT: Included in Budget? Yes X No ❑ The City of Port Townsend is required to conduct a Periodic Review of our Comprehensive Plan and Development Regulations by June 2025, per IIR. CW 3670"A 13 (I„p. On August 2, 2023, Port Townsend Planning and Community Development staff published a Request for Proposals seeking qualified consultants to assist in reviewing the Comprehensive Plan and updating it as necessary for Growth Management Act compliance. Staff received four proposals and interviewed all four firms. The core interview team consisted of PCD Director Emma Bolin, Communications and Marketing Manager Shelly Leavens, and Long Range Planner Adrian Smith. Additional staff including Planning Manager Judy Surber, Public Works Director Steve King, Assistant City Engineer Jeff Kostechka, and Director of Parks & Recreation Strategy Carrie Hite were also able to attend most interviews. Based on staff's review of written proposals, interviews, and proposer presentations, staff recommend SCJ Alliance as the preferred candidate based on their experience with the Growth Management Act and previous work on Port Townsend's Tactical Infill. SCJ's proposal was the most responsive to the request, including the most items from the request at the lowest price point compared to other proposers. Staff were impressed with SCJ's public engagement plan, technical abilities, and focus on implementation. The City is eligible for a formula grant for $125,000 from the Department of Commerce to complete the Comprehensive Plan amendment, which is based on City population size. As soon as a contract is executed with SCJ Alliance, staff will submit a grant application to receive these non-competitive funds and execute a contract agreement with Department of Commerce. The 2023 budget includes professional services funds for land capacity review for $47,000 to supplement the grants funds. There is a potential shortfall of $34,000 between the proposal price and expected funding. However, the City was awarded grants as one-time revenues to partially pay for staff time for shoreline and forestry grants that may provide 2024 department personnel savings. Staff will monitor if a budget supplemental will be needed. The Comprehensive Plan update spans the 2024 and 2025 budget years. A tabulation of PCD grant awards is provided below. PtIGh'Zp',Z4-2[72:5 Grants Grant Overallll (Revenue Werinal i5xpeadiitu:res Awarded? Staff Overhead EnAd et Seefle Urban Formmry Plan, updated Tree Orrlwidnlce and IFnRln4°erinIt "gtardards, A95mst'Mtlm canopy r'etenlion/injga,tioil with kion&lIwg infill IPlar'oin�nP„ both ofwhich hich aclmiLlva cllilnwake. i furestryGrant 240,51,7 201,000 Yes 39,517 i5oak rAnalyae land eapsacily analysis,. Pmnl>ulation fameca5ts and Il puisng nlarnlnlnp„ tooll dat,% Target l"lousine ('deed Asfm;,,mlent, tiousing Attiorii Flarii bAsednl rnii data an6 Public engagennent, rerspenis ✓e, ffra nine, Element Middle Hcmu.slilrmp Gaa4^,f. 5a,t7t7t.1 50,000 pending and development reigubtoons updar.e land C opacity analysk, pnticy ftameworlt and alter nattwes, en,gaige uubk, environmental review,,, draft Co n{aM'hm element update in accordance 00IPtrktlicelrRaRement and state law changes with iixnpl mcnta'kion tramaewor�k, drfftdluveluptiluot code audit trod I'LIgULAiMl Calr�vPlan Update Gra rt. 125,,000 125,,000 t,uarenteed Possilble updotr„ rarketfrg possible Multl rnodal transportation Climate Resiliency Grant 1501000 150,000 Guaren't,!eed PossdAe plan ulpdate, C llllrm'latt Iresillenc'y e r g" a�orr'icnt and Lwil,Cf; Oiry _jgdate regarrlinE Stiam .lin-e ,aanniorinR with Part's pmpou ed drealmta+wrl wate,rw'raWk. complete Shorefine Master Pnogmarn paer nadirs', apciale amid increase permittiVne: ei'41rienry in com pkirce Wth, 5.9 5fi,virellne'Cipinnpettivee Granit;"l'i} 11 ae�i7f] yes 1092905290. otall 7P 3 4117 f 41, CClr1 14,13,8071 ATTACHMENTS: Exhibit A Port Townsend RFP Exhibit B SCJ Alliance Proposal Exhibit C Resolution 23-050 CITY COUNCIL RECOMMENDATION: N/A. RECOMMENDED ACTION: If adopted as part of the Consent Agenda, no further action is needed; this effectively represents unanimous approval of Resolution 23-050 Authorizing the City Manager to Execute all Agreements Necessary to complete the 2025 Comprehensive Plan Periodic Review. ALTERNATIVES: ❑ Take No Action ❑ Refer to Committee ❑x Refer to Staff ❑ Postpone Action ❑ Remove from Consent Agenda ❑ Waive Council Rules and approve Ordinance 0 Other: a A rim Port, lownsen Planning Department 250 Madison, Suite 3 Port Townsend, WA 98368 360-379-4423 Fax 360-344-4619 Request est -fair IPiropos lls (IRRI) to Conduct GIMA Periodic IR vii W Of City Of IPOirt Townsend Comprehensive PlIan Overview The City of Port Townsend is seeking qualified consultants to assist in a review of its Comprehensive Plan as required by the State Growth Management Act (GMA) under RCW 36.70A.130 and update it as necessary for GMA compliance. The selected consultant will work with Port Townsend's Planning and Community Development Department (PCD) to carry out this periodic update based on an established work program. The city is required to submit its updated and adopted plan to the State by June 301h, 2025. A. Scope of Work The City has prepared a Scope of Work, which will be refined by the selected Proposer, in collaboration with the City. The scope of the Proposer's work includes, but is not limited to the following items: 1. City -County Coordination — Assist PCD staff in evaluating Countywide Planning Policies and negotiating Population Allocations. Adapt the Department of Commerce Housing Action Planning tool to Port Townsend market and population trends. Research population and demographic trends and data modeling to support Countywide policy updates and population forecasting. 2. Review Existing Plans and Regulations — Complete Commerce Checklist: Evaluate the city's previously completed Checklist and revise as necessary. (Note: A draft line -in-line out CAO was prepared by staff in 2021). 3. Formulate the Scope of Work: The consultant will be asked to assist the City in refining the scope of work to accomplish mandatory and optional amendments within the budgetary and scheduling constraints (See Key Challenges below). 4. Create Work Program: Based upon the above analysis, establish a work program and schedule to complete the mandatory and select optional elements of the Growth Management Act. The schedule should provide enough time for substantive review of the consultant's work by PCD staff of each element. Enable presentations and discussions in this work plan to be spread over time with the Planning Commission and City Council for them to adequately review and discuss revised elements. 5. Community Engagement - Assist PCD staff with developing and conducting a community engagement program to be carried out throughout the periodic update process involving residents, tribes, stakeholders, advisory boards, and state agencies. This will include early public engagement to verify or amend the existing Community Direction Statement setting the foundation for optional policy amendments. The selected contractor will prepare meeting/hearing materials/outreach materials, attend meetings and conduct outreach in concert with staff. 6. Data Gathering and Analysis: Working in concert with city staff and the Planning Commission, identify issues and options, gather associated data and conduct analysis to support viable options. This may include a review of Best Available Science to support amendments to the CAO. 7. Prepare Draft Documents for Review: Prepare draft land use and zoning maps; provide line -in, line-out of Comprehensive Plan and development regulations. Compile all the required elements into a single document, adding and/or combining elements where appropriate, while ensuring the final plan remains flexible where appropriate to allow for future actions that may not be able to be anticipated at this time. 8. Public Meetings and Hearings: Prepare materials and present the above items to City Staff, members of the public, Advisory Boards, the Port Townsend Planning Commission, and the Port Townsend City Council. Presentations will be made in person, via virtual meetings, and through published materials. 9. Respond to Comments: Assist staff in response to comments received throughout the adoption process. Incorporate suggested edits. 10. SEPA Review: Assist City Staff with the SEPA Environmental Review process, including but not limited to SEPA Checklist preparation, assistance with Threshold Determination, and response to comments. 11. Create an Implementation Matrix to track follow up actions to ensure implementing regulations and functional plans remain consistent with the Comprehensive Plan. (Actual amendments may be processed by the consultant or City staff depending on scoping, budget, and timing of the adoption of the comprehensive plan update). 12. Comply with all statutory procedural requirements for submitting amendments to the State Commerce Growth Management Services office. B. Key Challenges and Issues The City of Port Townsend will need to prioritize the following goals and projects during the 2025 Periodic Review of the Comprehensive Plan. The selected consultant will assist in completing selected tasks. a. Conduct a Land Capacity Analysis/Buildable Lands Inventory to determine which areas can be developed, with attention to critical areas and proximity to existing utilities, open space, and services. Inventorying existing facilities will include reviewing a draft Sewer Development Plan. The GMA does not require Port Townsend to conduct a Buildable Lands Inventory. However, the analysis will aid the City's review of its balance of land use categories. The inventory will be used to suggest policies to address housing target deficiencies according to income brackets. b. Develop a Housing Action Plan with an emphasis on: i. Economic analysis of a housing affordability in lieu of fee and market appropriate AMI targets for City subsidy payment of this fee or in lieu of infrastructure subsidies. ii. Evaluate expansion of the City's current MFTE program with possible adoption of an 8 -year program subsidizing up to 200% AMI. iii. Research and compare other tools to create infrastructure incentive strategies for housing. c. Research and compare options about neighborhood redistricting to support affordable housing. i. Analyzing minimum density in lower density residential zones. ii. Analyzing minimum lot sizes in lower density residential zones. d. Conduct a UGA swap for Glen Cove LAMIRD in Jefferson County e. Develop a Stormwater Facility in the Northwest Quadrant of Port Townsend and partner with Jefferson Land Trust to preserve the Quimper Wildlife Corridor. f. Review the City's Comprehensive Plan Economic Development Element and revise to include the findings of the City's Financial Sustainability Taskforce. This may involve: i. Researching options to increase infill in the Commercial zones. ii. Adding additional economic development goals and policies to the Comprehensive Plan. iii. Suggesting implementation strategies to reach the City's economic development goals. g. Update the following plans as time allows i. Non -Motorized Transportation Plan ii. Parks Master Development Plan, focusing on adjacent housing potential. Adopt the Parks, Recreation, and Open Space Plan as part of the Parks Master Development Plan. C. Eligible Proposers Proposals will be accepted from individuals, organizations (profit or non-profit), or other collaborative arrangements that: a. Are qualified to conduct business in the State of Washington and the City of Port Townsend. b. If a corporation or limited liability company, it must be in good standing with the Washington Secretary of State. D. Source of Funds and Budget Initial funding for developing the work program and schedule identified in the Scope of Work item A.1 are funded through a Washington State Commerce Department Periodic Update Grant of $125,000. Climate grants will be made available through the Department of Commerce, but award amounts are not yet known. The City is not required to comply with 1-1131110 but will solicit funds from Commerce to support the Housing Action Plan and other planning efforts to improve housing inventory. The City's general fund may provide an additional $57,000. Total potential funds available: E. Preliminary Schedule Event Date Release of Request for Proposals August 2, 2023 Questions about Proposals Due August 16, 2023 Written Responses Posted August 23, 2023 Proposals Due September 6, , 2023 Finalist Selections September 20, 2023 Staff Recommendation September 27, 2023 Council Contract Approval October 2, 2023 Notice to Proceed October 3, 2023 Contract Period Effective through June 2025 F. Deadline for Submission of Proposals The original proposal must be provided in electronic PDF format no more than twenty (20) megabytes in size and twenty-five (25) pages in length via email and must be received by 5:00 P.M., on Wednesday September 6, 2023. Proposals must be sent to lismi„t1 ity ...r . s Timely submission of proposals is the sole responsibility of the proposer. The City reserves the right to determine the timeliness of all submissions. Late proposals will not be reviewed. G. Proposal Requirements, Evaluation Factors, and Selection Process Any questions regarding the RFP must be submitted to the City of Port Townsend Planning and Community Development Department via email. Questions will be posted with responses and shared with all parties expressing interest in the proposal. Address email questions to hsNrn_i„t1���ite�ra„fpt,eu The following outlines the proposal requirements, evaluation criteria, and the selection process. Submission of a proposal pursuant to this RFP shall constitute acknowledgement and acceptance of the terms and conditions set forth herein. Portions of the RFP and the contents of the proposal submitted by the successful proposer may become contractual obligations if an agreement is awarded. Failure of the successful proposer to accept these obligations may result in cancellation of the award. The City reserves the right to withdraw this RFP at any time without prior notice. All proposals submitted in response to the RFP become the property of the City and will be a public record after the selection process is completed. Each Proposal shall be submitted electronically to the City and must contain the following in this order. 1. Cover Letter for the Proposal A cover letter must be submitted with the proposal. The cover letter should be limited to one page and must include name, address, and the name, telephone number, number, and e-mail address of the person(s) authorized to represent the entity on all matters relating to the RFP and any contract awarded pursuant to this RFP. A person authorized to bind the proposer to all commitments made in the proposal must sign the letter. 2. Proposer Experience Each proposer shall furnish a narrative supported by relevant data regarding experience with similar projects for the firm, and for the individuals who will be assigned to work on this account. Each proposer shall also furnish a list of up to five references/clients including names, addresses, phone numbers, and principal contacts in which the proposer has provided similar Growth Management services. 3. Providing Services to Meet Goals and Objectives Each proposer shall furnish a narrative of how the individual/firm will provide services to meet the City's goals and objectives. 4. Projected Costs and Proposed Services 5. Each proposer shall provide a detailed matrix of estimated costs to provide the services. Such costs should be presented in a budget format that itemizes actual expenses for addressing the comprehensive plan elements, public presentations, and administration. H. Proposals Evaluation and Selection Process All proposals will be judged by demonstrated success, quality of work, experience with similar communities, inclusion of local qualified professional in scope of work, and budget. Any incomplete proposals will be disqualified. Proposers from any previous RFP process are encouraged to partner with one another to demonstrate a more competitive proposal. Proposer qualifications, experience, and demonstrated ability 45 points Demonstration of an engagement strategy that includes measures to 25 points ensure equity and non -self-selecting participation Cost reasonableness, appropriateness, and necessity as compared to all 15 points other proposals to provide the services proposed within the Comprehensive Plan Periodic Update Quality and responsiveness of proposal to the Scope of Services detailed 15 points in Section A of this RFP The City will conduct a preliminary evaluation of all proposals by the deadline to determine compliance with proposal requirements and mandatory document submissions. The City reserves the right to request additional information to clarify the content of a proposal. All proposals shall be reviewed to determine that the minimum eligibility requirements have been met. Ineligible proposers will be informed in writing. Proposals shall be evaluated per the above categories, scored, and ranked, and may include consideration of any or all the listed factors at the City's discretion. I. Contact Award Process City Staff will review the applications and on the basis of the evaluation criteria listed above to select one proposer. The proposer selected to perform the services outlined in this RFP will enter into an agreement, approved as to form by the City Attorney, directly with the City of Port Townsend. The City reserves the right to verify the information received in the proposal. If the proposer knowingly and willfully submits false information or data, the City reserves the right to reject that proposal. If it is determined that an agreement was awarded as a result of false statements, or other data submitted in response to this RFP, the City reserves the right to terminate the agreement. September 6, 2023 Planning Department 25OMadison, Suite3 Port Townsend, VVA9836Q Submitted via Email to: RE: GMA Peiriodic Review of City of Poot Townsend Comm�pireheinsive Pian Dear Selection Committee, VVeare delighted tosubmbourproposal fortheGMAPeriodic Update of the City's Corn prehensivePlan and HousingAction Plan. We've assembled atalented and enthusiasLicteamofprofessionals tosuppmrtYOU through every stage of this project, provide proactive project management, arid lead the development of forward -thinking policies. We are excited to partner with YOU for this critical work! SO A1111aince (SO)isanenergetic blend ofplanners, engineers, site designers, and muchmore. With experience onboth the pub|icand private sides ofdevelopment, weUnderstand what ittahestocreate great communities.VVehave structuredourteamtoprovide the necessary interdisciplinary expertise to Update the City's Comprehensive Plan and prepare yourHousing Action Plan. [)urlong-time partnerLeUaind ConsuUfing Giroulpwill add in-depth housingand economic development analysis, offhngpo|icyarid code recommendations asappropriate- This teamprovidesthenecessarynangeoftechnica|servicesneededto accomplish yourproject goals inthe timeframe for the work. [)urteam knows the va|ueofactive listening, collaboration, and creativity in creating successful partnerships and projects. We look forward to working With YOU onthis new Corn prehensivePlan --and toits implementation! Project Manager 10QNWashington Suite 238 Spokane, VVA99Z01 Ph: 509.835.3770 Bill Grimes, A|CP Project Manager biN.grinnes(g-)j Niancezonn Ph: 509.835.3770 SC.1 Alliance (SC.1) is a multi ....di scil,:)linary planning and engineering firm sl,-)ecializing in solving complex issues. With more than 144 employees, we provide a broad range of professional services to pUblic- and private -sector clients inclUding land Use and environmental planning, transportation planning and design, corrrrrUnity engagement, facilitation, Urban design, landscape architectUre, civil engineering, and con strUCtion management. We enjoy being a part of the creative process and seeking effective and efficient solutions to project challenges. Jur responsiveness and ability to corrrrr Unicate, work with YOU side by side, develop creative sola.utions, and pay attention to the details are attributes setting Us apart in consistently delivering S.uccessfUl projects. Areas of Expertise ® Master Planning ® Land Use Planning & Design ® Public Outreach & Facilitation ® 'rransportation Planning ® Environmental Engineering Permitting ® civil Engineering ® Parking & Circulation ® SpecialtyStructures ® 'Eransit Services ® Cable -.Propelled Transit ® 'Eransportation Design ;".3CJ Aiii 11JII, IIIINIII mIE (':IMA Donodic F2cvi(�w(.A(,()InprchtiIs m��,lf iI I y(AlDof lawnwIId SO Updated its corn prehensive plan land Use element and created a new arts and CUItUre element before its mandated2024 periodic Update. A fOUndational part of the work was to condense and catalog existing corn prellensive plan policy into a unified policy framework and analyze it for conformance with the Growth Managernent Actand PSIRC Vision 2050 planning requirements.The policy framework also facilitated a comprehensive internal consistency ana|ysis.undersoohngtheneedforafu||topic-bv-opicpo|icyscrubandidentifving opportuni ties for a more efficient and effective po|icystructure. The policy framework will tarBet 2024 periodic policy updates, creating a more unified policy approach to enSUre consistency and facilitate plan implementation. We are now working on the City's 2024 periodic Update. * Policy Framework * Scenario Planning * Consistency Elements with State, Loca[and Fedena|Regu|ations * RobusLand Inclusive Pub|ic[)utreach 0U1eint i1efeireince Carl deSimas 253]353762Q| (IMA Donodic F�cvi(w of Comprchwi Ism, Dhi I I (lily of Dorl fowl ls(I Id SO tearn members managed a conceptUal redesign of the Port Angeles waterfront, leading a mUlticisciplinary tearn to address a key stretch of the shoreline, create a citywide wayfinding scherne, and deve|optransportation recommendations improving wa|kabi|ity. Recognizing that plans have little chance without resident buy -in, project manager, Bill Grimes carried OUtreach techniqUes to new levels condUcting hUndreds of one--on--one and grOUP interviews and using a downtown storefront as a working studio fora week's worth of public interaction. Multiple concepts were developed and tested, from which residents established a preferred scheme. Representatives from the LowerBwha K|a||amTribe were engaged as well, providing insight and enthusiasticsuppmrtfor the restoration of beach along the westernmost third ofthe plan area. SUbseqUent work involved leading the design, permitting, and constrUCtiOn of Phases I and 11 of the waterfront plan, including an urban esplanade and the restored beach. The City also hired LAS to prepare a master plan for City Pier and to Update its corn prehensive plan. The SO tearn is now starting the Update of the City's 2025 comprehensive plan Update. * Conceptua|Redesign * Transportation Recommendations * Tribe Engagement * Corn prehensivePlanning * CommunityEngagement * Transportation Design * Environmental Permitting 0U1eint i1efeireince Nathan West, City Manager 360.41745001 (IMA Donodic F�cvi(w (A Comprchwi Ism, Dhi I I (lily (A Dorl fowl ls(I Id Faced with growth OUtpacing forecasts and a loorning I iearings Board order, the City needed to Update its corn prellensive plan, environmental impact statement, and UniqUe PUrpose plans for transportation, econornic development, and parks and recreation. Among other factors, the commUnity's location near Seattle and Everett drove rnLACh of the growth, with residential development its most visible component. Hi||side preservation, floodplain management, reinvestment in the historic downtown, and pressuretoexpand the Urban growth area were all concerns, so solid and comprehensive planning policies and an environmental assessment of those policies were essential. S[]staff designed and rain anengagement intensiveoomprehensivep|anupdatepnomsssfeatuhngmai|-out qUestionnaires, innovative polling/weighting exercises, and a highly engaging Storefront StUdio workshop. The reSLAlting plan featUred Updates to the City's most critical needs mapping Monroe's fUtUre and the best environmental strategies tomanage it. SerVices 0U1eint 11efeireince * Concept Development Dave [)sahi,A|CP * Entitlements 564200.4460| * Environmental Review * Utility Planning Square in the middle ofVVashington State's Olympic "rain shadow," the City ofSeouim has an ideal climate --and retirees are rnovirig there iri droves. BLA it's rnore thari the weather: the City's srnall--towri character is a drivertoo. To help Both budgetand dme|ineswere tight. |nrespmnse ateamStudiowas set updowntownand madethe focusofwa|h'in and workshop activity. Several alternative schemeswere prepared and evaluated by residerits. Subsequentwork was filtered arid refinedthrough anadvisory pane[indudinganinnovative—-arid highly simp|ified--setcfdesignguide|ine i||ustnations.The resu|t?A p|anthat's simp|e, approachable, and strategically directive, establishing short and long --term goals to keep downtown lively while remaining reoognizab|y^Sequim.^ T,,',ie Downtown Plan received a 2011 American Planning Association and t,,,ie Planning Association of Washington Award For Planning Excellence. * Pub|icParbcipadon * Cost EffedjveAoproach * User- Fherid |yP|an * Deve|opmentCode OU�iiiit lkefeireiiiice Chris Hug4P|anningDirector 360.683.4908| (IMA Donodic F�cvi(w of Compirchwi Ism, Dhi I I (lily of Dorl fowl ls(I Id S[]workedmhthSanJuanCountytoupdateitsoomprehensivep|an.00nmsntrating first onupdating acountywide planning vision arid then organizing and reviewing the plan's draft policy and designing public engagement activities to solicit comment. SO designed and led an extensive PUblic engagement process by hosting mUltiple events on mUltiple islands. These outreach events included ^pmp'up^ studios and communityworkshops, allowing LAS to engage passers'bv in conversationsaboutthecounty,itspeop|e,communityaspinations,andchaUenges.ThesLudiosandwod/shopsinc|uded mini polls, flipcharts,and sketch maps, allowing participantsto weigh inonthe vision and its policy consequences. MMEM * Corn prehensivePlan Update * Policy Analysis * Pub|icEngagement OUieint i1efemeince Sophia Cassam 360.370.7589 �iac(d)sa�rjuarico.coryi SO is leading AUbUrn's periodic corn prehensive plan Update, working with a tearn Of SUbconSLAltants to explore transportation, Urban design, econornic development, and land Use iSSUes this plan mUst address. Regional policy identifies Aul,-)urnasanurban center, driving significant land use, housing, design, and transportation policy. This plan Update process is designed to comply with state and regional gUidance, and to enSUre the commUnity can manage fUtUre changes while retaining those characteristics which make AUbUrn an attractive commUnity. * Economic Development * Transportation * Urban Design OUieint i1efemeince John Steiner, Senior Planner 253.8O43114| (IMA Donodic F�cvi(w (A Compirchwi Ism, Dhi I I (lily (A Dorl fowl ls(�I Id Cosmopolis Le|and Consu|dng Group U1G) was part ofa mu|ddiedp|imaryteam evaluating economicdeve|opment opportunities as pai,t.cfaBrownfe|d Community Wide Assessment (CVVA) grant that was awarded tothe City cf Cosmopo|isarid Grays I iarbor COUncil of Governments by the U.S. Environmental Protection Agency (EPA). The PUrpose of the grant was to identify arid provide environmental assessments of brownfie|d pnopertiesinCosmopo|is.Washington. Aspai-tcfthe project, a focus area was defined along the Cosmopo|iswaterfront that warranted a detailed study ofredevelopment opportunities. I CG helped the coalition evaluate properties and potential Uses that will be supported by the market to generate sustainal,-)le development. I CG's analysis evaluated econornic factors that affect development opl,-)ortunities, identified current demographics and demoBraphictrends that will shape the market, defined the land uses, character, and scale of development that is most appropriate for the area, performed pro forma feasibility analyses on targeted opportunitysites, and recommended implementation strategies to attract private investment to the sites. SerVices 0U1eint i1efemeince * Grant Assistance Vicki Cummings,ExecudveDirector * Redeve|opmentStudy Grays HarbmrCounci|ofGovernments * Economics 360.537.4386|or * LandUse LCG, aspart cfamu|tidiscip|imsryteam.recently assisted the City cf Aberdeen with acomprehensive planning effort focusing on economicdevelopment and housing.The City has hishrhcaUysLrugg|ed to maintain the quantityarid qUality Of hOLAsing becaUse of declining econornic conditions and physical and regUlatory barriers. One of these barriers, FEMA flood insurance, is soon to be lifted with the construction of new levee. LCG was tasked with conducting a market analysis that explored additional market opportUnities for new development, inClUding dernand arid commUnity needs for residential, retail, employment, and other Uses, as well as identifying any potential constraints that cou|d be addressed through the Comprehensive FIlanning effort. Fli-irned with this information, I CG developed the goals arid policies for the housing arid econornic development chapters of the Comprehensive FIlan arid recommended specific actions for the City to implement over the short, rnediUrn, and long term related to growing and diversifying the local economy and suppmrtingthe development ofhousing. * Economic Development * Development ofHousing * Market Analysis * Corn prehensivePlan 0U1eint i1efemeince UsaScott, CommunbvDevelopment Director 360.537.32381 iiiii VIII 114° iiooject SO has worked on many projects similar to the City of IPort Townsend &MA IPeriodic Review of the City's Comprehensive Plan. Below are recent examples Of OUr work. lPirqlject ',Npen�ence Manhattan Village Subarea Plan Normandy Park, WA ............................................................................................................................................. ............... ............... ............... ............... ............... ............... ............... ......... Corn pre hensive Plan Update Bonners IFerry, D ............................................................................................................................................. ............... ............... ............... ............... ............... ............... ............... ......... Corn pre hensive Plan Vision San .luau County, WA ............................................................................................................................................. ............................... ............................... ............................... ......................... Lincoln Heights District Center Plan Spokane, WA ............................................................................................................................................. ............................... ............................... ............................... ......................... �Depot District Subarea Plan Lacey, WA ............................................................................................................................................. ............................... ............................... ............................... ......................... Corn pre hensive Plan Update Gig Harbor, WA ............................................................................................................................................. ............................... ............................... ............................... ......................... Corn pre hensive Plan Update Kettle (Falls, WA ............................................................................................................................................. ............................... ............................... ............................... ......................... Vndustrlal Subarea Plan Airway Heights, WA ............................................................................................................................................. ............................... ............................... ............................... ......................... Growth IPolicy Update Helena, MF ............................................................................................................................................. Corn pre hensive Plan Update Medical Lake, WA ............................... ............................... ............................... ......................... ............................................................................................................................................. Corn pre hensive Plan Update Millwood, WA ............................................................................................................................................. ............................... ............................... ............................... ............................... ............................... ............................... ......................... ......................... hagine IHayden Comprehensive Plan Update Hayden, D ............................................................................................................................................. ............................... ............................... ............................... ......................... Central IBusiness District and Housing Action Plan Airway Heights, WA ............................................................................................................................................. ............................... ............................... ............................... ......................... Urban Growth Annexation Feasibility Study Lacey, WA ............................................................................................................................................. ............................... ............................... ............................... ......................... Economic Revitalization Master Plan Twisp, WA ............................................................................................................................................. ............................... ............................... ............................... ......................... Woodland DistrictForrn-IBased Code Lacey, WA ............................................................................................................................................. ............................... ............................... ............................... ......................... Downtown Plan, Housing Action Plan, and Code Updates Chewelah, WA ............................................................................................................................................. ............................... ............................... ............................... ......................... Corn pre hensive Plan Land Use Element Update Grand County, UT ............................................................................................................................................. ............................... ............................... ............................... ......................... Middle Housing Code Updates — Port Townsend, WA ............................................................................................................................................. ............................... ............................... ............................... ......................... Middle Housing Code Updates — Moses Lake, WA E3CJ Aiii 11 IA111\111r.��IE (IMA Donodic F�cvi(Iw (A (,(,)I nprchwi Ism, Dhi I (A Dorl fowi ls(Ii d 'This comprehensive planning project integrates a plan update, a housing action plan, and -targeted updates tothe development regulations, all underpinned by an effective community engagement program. The comprehensive plan and first wave of development regulations updates must be completed by June 30, 2025, including review by the Departrnent of Commerce. 'There's a fair amount of work to do, and Part Townsend is well-positioned to -tackle it.The community's recent planning and public works projects will inform the new comprehensive plan and provide a solid foundation upon which -to base updated policy and changes -to development regulations. 'This complete comprehensive plan overhaul will include a land capacity analysis, an audit of -the application of best available science, a -threshold State Environmental Policy Act (SEPA) determination, an implementation matrix, and, possibly, updates to the non -motorized transportation plan and parks and recreation plan. This is an important opportunity to knit together what the City has been working on recently to produce a unified, consistent, and effective policy framework, implemented by targeted updates to the development regulations. We understand that City staff will be a key partner in this effort, and we look forward to working with the various departments and associated boards and commissions -to ensure this plan is both compelling and useful. Our -teary) is aligned in this approach that prioritizes inclusivity, transparency, and technical proficiency. An important early step in this process will be to review the approach we propose here and ensure it conforrnsto your needs, available resources, and timeline. Your RFP acknowledges this, calling for a refined scope of work and work program. The approach we propose here benefits from our experience writing comprehensive plans, and we expect to refine it in conversation with you. [)Ihase 1: ll)IlrqjectIII Inageirnein't The SCJ tearn will actively coordinate project task items With YOU and prepare regUlar statUs reports to enSUre the project stays on track thrOUghOUt its dUration. 2., lto 11"?eview mi id 11"?evisiai",�i 2.1 IBaselline Assessiment and Land Capacity Ainallysis This task is essentially an existing conditions analysis, studying the community's existing context arid analyzing what development the existing Urban area can SUpport. SCJ will work directly with City staff to update the -)Ian's demographic information and obtain necessary GIS data to complete the land capacity analysis, and establish an approach to evalUating existing policy and development regUlations for compliance with GMA, COUntywide planning policies, and best available science reqUirements. This task will also inclUde a review of IPort Townsend's POPUlation and employment forecasts. We will work with YOU to Understand how land Use may need to adjUSt to hit growth targets and achieve the type, mix, and scale of development envisioned in regional Policy, Ultimately negotiating POPUlation and employment allocation with the COUnty. E3CJ Aiii 11 IIIAIIINIIImIE (IMA Donodic F2cvi(w of CoI nprchwi Ism, I7f aii aYyof Dorl fowl ls(gI Id 0 Finally, wewill complete the Commerce checklist to identify compliance issues and reviewcountywide planning policies to ensurethe plan conforms to regional guidance. SO has Updated the Commerce checklist now to inc|udea|| relevant legislative requirements, and we will Use this instrumentto eva|uatewhat Port Townsend now has onthe books. 2.2 lPol|` Fir mmeworlk Wewill review arid analyze existing p|ansarid other relevant planning documents,compiling this information into a single and cohesive reference documentto clarify the community's vision arid summarize gaps, dup|ications, inconsistencies, arid conflicts with policy guidance from countywideplanning policies and the GMA.This task will reference the GMAchecklist toeva|uaterequiredUpdates tothe corn prehensiveplan and development regu|ations. We will also Use this tool to assess how the City's goals match the results of early community conversations. 2.3 PlIaininfing Alternatives We will refine PortTownsend's draft vision statement (or Community Direction Statement) to reflect community concerns and aspirations asweUnderstand them.VVe will make this vision spatial in nature, emphasizing the community'sdiversity incharacter, hope, and need, exploring the application ofthis vision throughalternate land use scenarios. Each alternative will address potential land Use changes and policy consequences.These scenarios will be the basis for detailed community conversation and inform the accompanying SEP4work, creating adirect bridge between the corn prehensive plan and its appropriate level of environmental review. VVe'|| Use i||ustnationsand examples tocorn municate these choices tothe people who live, work, and play in Port Townsend. FAIMMERNO VVewill rewrite the corn prehensiveplan torespond to the Updated vision, technical analysis, regional pm|ig( and communitysuggesLions.The RFPrequesLsa^|ine'in/ |ine'out^version, and wecan suppmrtthis ifthe plan revisions are more surgica|than corn prehensive.VVewill review those areas in town that may intensify and become more complex, suchasdowntown, Uptown, the Sims Road corridor, and the west end, ensuhngtransportation, utilities, arid policy adequately support them.Thiseffort Will focusoncreating consistency with the land capacity analysis, City projects, and other adopted policy. The plan will conform to GMA content requirements but may also be structured differently than the current plan. We will work with YOU todetermine the best possible format and ensureclarity sothose who wish tosee precisely how the plan may change asaresu|tofthis work. VVealso anticipate bui|dingthe housing action plan UHAP into the context ofthe corn prehensiveplan, inc|udingthe policy components ofthe HAPinto the housing element and linking themto implementation action items in the implementation matrix. This ensuresseamless consistency between City policy and housing -related City action and consolidates local housing policy in a sing|evo|ume. 2.5 UmmlpUeimentation We will create an implementation matrix, linking each action with applicable plan policies to Underscore the relationships between proposed actions and the planning basis for each. The table will identify short-,mid',and long-term actions moving Port Townsend closer to the communityvision. !�)�lhase 3: ing age ine in't One of our first tasks will ke to prepare a community engagement plan, identify anoverall project schedu|e, arid propose specificworkshop approaches toeffectively activate communityconversations and advance the planning process. VVewill also prepare pnojectwebsite intended torunthroughoutthe plan's development to invite online participation and supportindividua| access to the process. VVewill work closely with you to ensure our pnoposedapproach fits with community preferencesarid isaccessible toall ofthose who may wish to participate -- atany level. The websitewill bedesigned tosuppmrt occasional interactive components, potentia||yinc|uding a StoryMap ora variety ofsurveytypes, to make the process more interesting and inviting to those who may wish to participate at their convenience. E3CJ Aiii 11 IIIAIIINIIIC��IE (IMA Donodic F�cvi(w (A (,(,)I nprchwi Ism, Dhi I (A Dorl fowl ls(�I Id 3.2 Orientation Interviews VVebelieve aset oforientation interviews soon after starting work iskey tofocusing our effort onthe topics and issues most relevant inthe corn munity'seyes. These interviews invite community members into the process. VVepropose devoting uptothree days for these conversations bymeeting with people oneononeorin sma||groups. 3.3 (ulp to 5) Wewill parbcipateinuptofive community workshops, preparing and runningthemtoaddress the community vision, consider planning choices, set policy direction, consider implementation strategies, and vet the plan's final recommendations. We will coordinate public engagement with other City events when necessary and will present materials forthecorn prehensiveplan Update and related planning efforts. Weexpecttorefine the pub|icengagement and outreachevents once wehave agreed Upon anoverall strategy, creating aprogressive, inc|usive,transparent, and compelling engagement series toinform and supportplan initiatives. The event series may include a storefrontstudio or other multi -day charrette'sLy|eactivity, communityworkshops, oropen' mikeopenhouses,dependingontheoutreachapproach weagree Upon duringthe project planning phase. 3.4 PUaininfing Commission and City CounciU Imeetings VVeUnderstand the va|ueofanengaged and aligned Planning Commission and City Counci|and will work actively tosupportopen and constructiveinvo|vement throughoutthe process. VVewill also focusattention on a joint PC/CC studysession once the draft plan is complete and then attend uptofourpub|icmeetings/pub|ic hearings atthe PCand [Ztopresent the plan, answer questions, and verify plan edits. ���ase 4�,,,,,, This process will follow the Washington Administrative Code's guidancefor determining whether an environmental impactstatement (BS) is necessary as part cfthe comprehensive plan. |tisdifficult now tomake a determination, sothis proposed scope ofwork inc|udes only the effort. needed toreach arid then advertise the project's environmental threshold determination. If an BS is necessary, we can prepare an integrated, comprehensive plan/EIS and add tasks tothis phase as appropriate. 4.1 Assessmment and deteirimfinatiom The scope and level ofenvironmental review will match the degree ofdetail and transformation the comprehensive plan anticipates. VVewill work with the City to define the BS' scope cfanalysis. We anticipate noadditional technical study warranting specificsubJect matter expert reports inourscope ofwork. VVewill prepare adetermination cfsignificance and scoping notice to kick off the SE.:j:1A process. EMMMMISEM We will begin ourcode audit as the compreheusive plan's land Use policy takes shape, examining Commerce's GMA checklist —and the one we've developed toaccountfor newstatutorychanges--oidentifvprovisionsneeding revision and ourpolicy framework to identify corn munity' drivencodeamendmentsthisprocesscanincorpmnate. Tlhjstask dedicates 12Ohours to draft specific code amendments totackle the highest compliance orstrategic implementation priorities. VVewill work with you to prioritize code amendments, conceptualize their direction, prepare text edits, and consider the magnitudeofother changes necessary to achieve plan objectives. We also hope todedicate some ofthis time toaddress larger stmctuna| questionsto facilitate the City's work to create a Unified Development Code. Sdl� ����N��udget The schedule 1,-)elowindicates our anticipated timeline, indicating overall 1,-)i-qject flow and expected benchmark dates for public events. Wewill plan tocoordinate with the City closely tomonitor and refine the p jectschedu|easthe project unfo|ds. This schedule focuses on the comprehensive plan's completion bv]une 2025, anticipating surgical code amendmentsschedu|e once the plan nears completion. Our proposed project budget reflects our best approxmationcfthe level cfeffort required to deliver the scope we have proposed. VVewill be happy to review this With you in more detail and to design an approach which matches youravailable resources. E3C,J Aiii 11 IIIAIIINIIIC��IE (IMA Dcriodic F�cvi(w (A (,(,)I nprchwi Ism, Dhi I (A Dorl fowl ls(�I Id 14 Fee Phase 1: Project Management $11,400 $2,280 1.1 Status Reports & Coordination $11,400 $2,280 $13,680 Phase 2: Engagement $67,640 $5,320 $72,960 2.3 Workshop I Vision $6,080 $760 $6,840 2.4 Workshop 2 Choices $7,600 $760 $8,360 Workshop 3 Direction $5,320 $760 $6,080 Workshop 4 �rnplernentafion $6,080 $1,520 $7,600 Workshop 5 Rollout $4,560 $4,560 2.5 �PC/CC Study Session $1,520 $1,520 �PC Hearing 1 $4,560 $4,560 �PC Hearing 2 $3,040 $3,040 CC Hearing 1 $3,040 $3,040 CC Hearing 2 $1,520 $1,520 Phase 3: Man Review and Revision $66,120 $16,720 $82,840 3.1 Baseline Assessrnent $12,160 $9,120 $21,280 3.2 �Policy Frarnework $7,600 $7,600 3.3 Planning Alternatives $11,400 $1,520 $12,920 3.4 Plan Draft $30,400 $4,560 $34,960 3.5 �rnplernentafion Strategy $4,560 $1,520 $6,080 Phase 4: EnvironmentA Review $9,120 $1,520 $10,640 Phase 5: Deve�opment ReguiWions $22,800 $22,800 5.1 Assessrnent/Audit $9,120 $9,120 5.2 Revised Text $13,680 $13,680 Subconsultant Markup (10% fee) $2,470 Estirnated Expenses (4% fee) $7,843 Piroject Budget $206,393 E3C,J Aiii 11 IIIAIIINIIIC��IE (IMA Dcriodic F�cvi(w (A (,(,)I nprchwi Ism, Dhi I (A Dorl fowl ls(�I Id 14 SO A1111aince (SC.J) is a full service professioiial eiigiiieeriiig arid plarii-iii-ig firm. City0f Port T wsen 11IJ K Aren Murcar, AlCP GeospatW Poky & GIMA Compfiance Scott Rivas, PE CaptaIFadfites swim= �Ifflmfl=ffnmffli� T-7MmWr*mWTmm MURP, MPA IPairks & IRecireat�on SO Alliance Lelaind Consulding Scott Sawyer, PE Tiranspoirtaton II...ead Ryan Shea, PTP Tiranspoirtaton Support E:3CJ Aiii 11 IIIAIIINII mIE (11MA Donodic F2cvi(w (A CoI nprchwi sm, Dhi I (A Dorl fowi ls(id Pelevant Projects • Comprehensive Plan — San Juan County, WA • Comprehensive Plan, Waterfront Redevelopment Plan, City Pier Master Plan — Port Angeles, WA • Comprehensive Plan, Planned Action EIS, Subarea Plan, Development Regulations Update—NormandyPark, WA • Comprehensive plan, EIS, Parks and Recreation Plan, Economic Development Strategy, Transportation MasterP|an— Monroe, WA Bill has more than 30 years of planning, design, and Public engagement experience,working oncorn prehensive plans, transportation plans and projects, zoning, pul,-)|ictransit master plans, critical areas ordinances, shoreline master programs, regional design frameworks, and development master plans. Some of his more notable projects tied to commUnity engagement have involved downtown master plans, transfer of development rights programs, city corn prehensive plans, and alpine resort master plans. Throughout his career, 8i|| has committed to a transparent process, active and informed community dialogue, and application of sensible, creative, pragmatic, and effective planning and design strategies, considering mUltiple perspectives and priorities. Pelevant Projects • ComprehensiveP|anUmdate—MiUwood[WA • Industrial Subarea P|an—Airway Heights, WA • Central Business District Plan Airway Heights, WA • Comprehensive Plan Update —Chewe|ah,WA • Chtica|AneaaQrdinence—RitzviUe,VVA * Development Code Update ­ Millwood, WA With a desire to provide engaging and qUality work, Alicia values planning that positivelyimpacts people arid their communities. Alicia began her career in the Public sector, leading many city initiatives and projects, and served as the lead for community engagement efforts. FlIanningprocesses facilitated bvAlicia will draw onthe power cfpeop|e, community, arid co||alL)omtion.ler experience includes project managerforcomprehensivep|anupdates.area-specific planning efforts (downtown, corridor, arid industrial revitalization plans), arid code updates/rewri tes. Alicia has served as the lead planner for a variety of corn rnLA nities as their CUrrent planner, processing land use permits, environmental review, and working directly with the Public to address qUestions and inqUiries. I ier experience with long --range arid current planning has enabled her to provide realistic and tangible so|utionsfor implementing the city's plans while understandingthep|anningcontextandcodeswhichunderpinacommunity's|ong�ermvision. Pelevant Projects • ComprehensiveP|anUpdate—GigHarbor, WA • Bonner Ferry Comprehensive Plan Update — BonnersFerry, |D • Downtown Streets Plan and DesignGuide — Sandpoint,|D • Sandpoint Comprehensive Plan — Sandpoint, |D • Housing Action Plan Implementation Colville, WA • Housing Action Plan —Chewe|ah, WA Aaron's experience asaPlanning and CommunbvDevelopment Director, Planning Corn missioner,and City Counci| member has given him an invalUable perspective on policy development from commUnity engagement thrOUgh adoption toenforcement. Aaron enjoys worhingwithdiversegroupsofstakeho|ders,communbymembers,and decision makers to find common ground even on the most complex arid contentious issues. Flhiroughout his career, Aaronhaspreparedandimp|ementeddataandcommunity'dhvenpm|iciesre|atedtogrowthanddeve|opment, zoning, arts, short term rentals, econornic development, transportation, arid comprehensive planning.Aaron's ability to listen, collaborate, and devise fact --based so|utions enables him to prepare and implement policy consistently and effectively successful. Pelevant Projects • East OmakIndustrial Master Plan —Omalk, WA • Iron Bridge Corporate Campus—Spokame, WA • Industrial Subarea Study -Airway Heights, WA • East Omak Industrial Master P|an—Omalk, WA • Comprehensive Plan — Malden, WA • DeerHeightsStormwaterMasterP|an — Ainmay Heights, WA • Spokane Business and Industrial Park — Scott has over twenty years of civil engineering experience inpul,-)|icarid private projects. Hisexpehenms inc|udessite planning, layout and design, and project managementonvahousindusLha[commercia[andmunicipa| p jects,indudingroadimprovements,sanitarysewer, water, arid storm drainage sysems. Scott firmly believes in communicadonwith clients and deve|opmentteam members to help projects proceed smoothly. Hestrives to maintain strong client relationships by providing cost effective civil engineering solutions. Pelevant Projects • Sheridan Street Sidewa|ks — PortTownsend,WA • Sidewalk Tunnel Lid Rep|aoement — PortTownsend,WA • Upper Sims Way/HowandStreet Improvements —PortTownsend,WA • WaterStneetEnhancements — PortTownsend,WA • Visitor Center Frontage |mprove ments— Port Townsend, WA Scott has 30 years of experience in project management, project delivery, team leadership, and design ofmunicipa| transportationp jects, including federally funded projects.Heisaneffedjveoommunicatorwho|istensdose|y,asks direct qUestions, and qUickly responds to Your needs. I ie strives to Understand Your big--PiCtUre goals, anticipate Your needs, and talke the initiative to protect your interests. Scott specializes in delivering projects for rn unici pal i ties, drawing on his federalkaid experience and WSDOT relationships to streamline review and approval thrOUgh WSDOT's i ocal Programs. I ie is well versed in ADA regUlations, environmental processes, and WSDOT procedures. I fis participation on the American Pub|icWorks Association (AMA) Division 1 subcommitteeensures he is up to date onthe latest changes in specifications. Pelevant Projects • US1O1/WaUaceKneeland Boulevard UR— Shelton, WA • SIR 41O'234thAvenue to Garrett Street Congestion Study — Bonney Lake, Buckley, and Enumclaw, WA • 93ndAvenue SECorridor Planning — Tumwater, WA • CityvvideTraffic Operations Forecasting and Analysis —Tumwater, WA Ryan has had a passion for math since childhood arid loves the different numerical challenges presented by traffic projects. I fis time as a mathtutor has helped him strengthen his ability toexplain complex ortechnical issues understandably. Fyan, a certified Professional Transportation P|anner(PTP\ has honed his traffic operations analysis skills over the past 16 years. I ie commands expertise with several modeling applications, inclUding Sidra, Synchro, SimTraffic,Teapac, and HCS software. Using regional model results at a local level requires specialized skills. Ryan has developed expertise in pmsL'processirig Emme and V|SUM travel demand model results for use in transportation planning efforts such as comprehensive -)lan updates, corridor studies, arid highway framework studies. E3CJ Aiii 11 IIIAIIINIIIC��IE (IMA Donodic F�cvi(w of (,(,)I nprchwi Ism, Dhi I of Dorl fowl ls(�I Id I'll, Pelevant Projects • Ephrata Comprehensive Plan and Development CodeUpdate—Ephnata,WA • RitzviUeHousingActionPlan—RitzviUe,VVA • Quincy Downtown Revitalization Plan — Quincy, WA • ComprehensiveP|anUpdate—Auburn,WA • Quincy Non -Motorized TranaportationP|an— (]uincy, WA • Othello Active Transportation Plan — Othello, WA Aren enjoyswo1king with people to find creative solutions toacommunity's most pressing issues, always aiming fora balance between feasibility and creativity. He has a passion forquantifving information and telling stories using maps and graphics. Aren can extract meaning from the nUmbers and make sense of thern for others to understand more easily. By applying a lens of spatial analysis to his work, Aren can also provide a unique, fact -based perspective on the planning issues inacommunity,which helps maintain clear, engaging, and we||'informedcorn municationamong elected officials, the city, arid the public. Pelevant Projects • Spokane Parks and Natural Lands Master Plan —Spokane, WA • Ephrata CompnehensiveP|an—Ephnata,WA • City ofChelan Parks, Recreation, and Open Space Plan —Che|an, WA • City ofNormandy Park Parks, Recreation, Open Space, and Trails Plan — Normandy Park, WA • GigHarborCompnehensiveP|an — Gig Harbor, WA • AuburnCompnehensiveP|an—Auburn,WA Lauren will work as the parks and recreation planner on this project, which is the planning work she is most invested in. She knows how vital parks, recreation, and open space are to the overall well-being of a commUnity as Public and accessible gathering spaces bring people together to truly be a commUnity. A successful parks systemisinc|usivetoall residents and provides the uses that those residents are looking for. I aUren has years of experience leading and working alongside various commUnity groups including neighborhood Councils, people with disabilities, people outside of the majority racial group, those experiencing homelessness, mUltimodal transit advocacy groups, and more. Each of these groups have specific needs that need to beheard arid representedwithin their parks sysemifparks are going toact as a space for all people to gather. I aUren brings this commUnity building experience alongside side planning expertise and a true passion for parks to guarantee a valuable Parks and Recreation Corn prehensive Plan element. Pelevant Projects � AubunnCompnehensiveP|anPeriodicUodata — • View Ridge Elementary SIRTSPublic Engagement — Bremerton, WA • Land Use Element Update and Public Engagement—San/uanCounty, WA • SwinomishTribe Housing Strategic Plan La Conner, WA • Mattawa On -Call Planning Services— Mattawa, WA RadheUeisenergetic al,-)outserving small arid mid sized citieswithaoommunitv-ohentedapproach.Herdiverse experience in planning and technical writing for the past seven years has been focused on CUrrent and long-range communbyp|anning.RacheUe'sshiUsinc|udeengagement,meednghaci|itation,pm|icyana|ysis,andintergovernmenta| coordination. Rachelle is passionate about listening to historically U ride rrep rese rited commUnity members arid engaging stakeholders tobetter inform planning processes. Pelev;ant Projects • Downtown Civic ConeSubareaP|an — Renton,WA • City Center Vision —Vancouver, WA • Downtown Housing and Revitalization Initiative — Boise, |D • Hea|thCorridor Master Plan — Coeur d'A|ene,|D • Downtown Urban Renewal Plan Update — Redmond, OR • Central Area Plan — Bend, OR Chris isareal estate strategist arid project manager with an emphasis on urban corridors, downtown revitalization, employment districts, transit -oriented development, and PU b lic-- private partnerships. I fis projectapproachisto assist public arid private sector clients inturning broad visions into prioritized arid achieval,-)|eaction plans bv combining market and economic research with strategic advice that is tied tothe fundamenta| principles of real estate development. In all cases, Chris keeps the focus ofprojects on implementation, always anticipating next steps arid never hesitating to advise a client to change directions when that is the best course. Chris has managed more than 35 downtown arid corridor implementation strategies arid has played a strategic advisor role in dozens more. In the economic development realm, lie brings a deep Understanding of economic and demographic trends, enSUring that long term strategies reflect the evolving drivers cfhow businesses choose tolocate arid where people choose tolive. Resolution 23-050 RESOLUTION NO. 23-050 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PORT TOWNSEND, WASHINGTON, AUTHORIZING THE CITY MANAGER TO EXECUTE ALL AGREEMENTS NECESSARY TO COMPLETE THE 2025 COMPREHENSIVE PLAN PERIODIC REVIEW WHEREAS, the City is required to complete a review of the City's Comprehensive Plan and development regulations by June 2025; and, WHEREAS, City staff does not have the capacity to complete the periodic review in house; and WHEREAS, the City published a request for proposals from qualified firms to assist in completing the periodic review; and, WHEREAS, City staff reviewed the proposals and determined that SCJ Alliance was the most qualified firm; and WHEREAS, City staff recommends the City execute a contract with SCJ Alliance to complete the 2025 Comprehensive Plan and development regulations periodic review; and WHEREAS, City staff also anticipates additional contracts as part of this project, including possible grants; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Townsend authorizing the City Manager to execute all agreements necessary to complete the 2025 Comprehensive Plan periodic review including a contract with SCJ Alliance in an amount not to exceed $206,393 and any possible grant agreements. ADOPTED by the City Council of the City of Port Townsend at a regular meeting thereof, held this 16'h day of October 2023. Attest: Alyssa Rodrigues City Clerk David J. Faber Mayor Approved as to form: Heidi Greenwood City Attorney 01, 111y (f port Townsen Submitted By: Emma Bolin Department: PCD Agenda Bill AB23-237 Meeting Date: October 16, 2023 Agenda Item: VILD ® Regular Business Meeting ❑ Workshop/Study Session ❑ Special Business Meeting Date Submitted: 10.12.2023 Contact Phone: 360-390-4048 SUBJECT: City sponsorship for non-profit applicants to the Department of Commerce Connection Housing through Infrastructure Program for development of affordable housing. CATEGORY: BUDGET IMPACT: 0 Consent ❑ Resolution Expenditure Amount: $ ❑ Staff Report ❑ Ordinance Included in Budget? Yes ❑ No ❑ ❑ Contract Approval ❑ Other: Discussion Item ❑ Public Hearing (Legislative, unless otherwise noted) ❑ 3 -Year Strategic Plan: N/A Cost Allocation Fund: Choose an item, SUMMARY STATEMENT: The Washington Department of Commerce's Connecting Housing through Infrastructure Program (CHIP) offers financial assistance to local governments and public utility districts for utility connections and infrastructure development. This program allocates $55.5 million for the 2023-2025 round and reserves half of this amount for jurisdictions with populations less than 150,000. To participate, jurisdictions must have an approved System Development Charge (SDC) deferral or waiver program, as well as a sales and use tax designated for affordable housing. Port Townsend meets these requirements and is eligible for CHIP participation based on its waiver program outlined in Chapter 3.36.011 PTMC, the presence of an affordable housing sales and use tax, and its low population size, giving non-profit applicants in the city an advantage. Three non-profit housing providers have requested that the City sponsor their application for CHIP funding. As per Commerce requirements, the City must sponsor non-profit affordable housing developers and, if grants are awarded, establish subrecipient agreements, and handle invoicing and reimbursement requests. The City has previous experience with CHIP, as demonstrated by Evans Vista receiving sewer lift station funding for Mill Road through a CHIP proviso in the enacting legislation. The three applicants, Olympic Housing Trust, Habitat for Humanity, and Bayside, intend to request funding for utility design and construction costs and seek reimbursement for City System Development Charge waivers. Each project is capped at a maximum award of $2 million. City staff is familiar with the three non-profit organizations and their project proposals, confirming that all projects meet CHIP eligibility criteria for 25 years or more of affordability at 80% Area Median Income or less. Furthermore, these projects are set to commence construction by December 2025. City sponsorship aligns with the 2023 and 2024 workplan objectives, promoting quality, dense, infill projects. Additionally, it contributes to fiscal sustainability by reimbursing City utilities for SDC waivers. When the SDC waiver/deferral program was established in 2019, it was anticipated that utilities would absorb the deferral costs. Therefore, any awarded reimbursements will be considered a windfall. Staff fully supports the anticipated projects and recommends minimizing any selection barriers during the City's sponsorship process. The application deadline for CHIP is October 31, 2023. All three applicants have pre -approved state applications and are diligently preparing their content for the City -sponsored application. Award announcements are expected by the end of the year, with the state requiring fully funded commitments for awarded projects by February 2024. Council will have the opportunity to review and authorize subrecipient agreements for awardees to receive Commerce funds at the time of contracting in 2024. ATTACHMENTS: Resources: • CHIP Website: 1 merce/connectinLg hwjsu�� .::to inFrastnj hjr .1�ro n.... h' ts..>��e ...n()W/ • CHIP Program Guidelines: 1� s,J.�lItofc�>n.11mer e alp �..b(.)x...c0>m/s/x..3 bo°e .....L__ __ �°C�2aa;uz • FAQ haps //�� �t.�>fc�>mmerce..b�>x..c�>m/s/3 srihw7n lbs 5ra°a� r �. s0c sc twet. • CHIP presentation: „l�toF.c o.111112 e r.c. e Igo.X..,.com/s/lCgdsa° 19Fds5nj76c. h5t yz752v2 f • CHIP Webinar: httl�s://vumeo,,con /,57Ci16640/04894Idccl6 CITY COUNCIL COMMITTEE RECOMMENDATION: N/A RECOMMENDED ACTION: If adopted as part of the Consent Agenda, no further action is needed; this effectively represents unanimous approval to sponsor non-profit affordable housing partner applications for the Connecting Housing Through Infrastructure Program. ALTERNATIVES: ❑x Take No Action ❑ Refer to Committee ❑ Refer to Staff ❑ Postpone Action ❑x Remove from Consent Agenda ❑ Waive Council Rules and approve Ordinance ❑ Other: Sim Agenda Bill AB23-238 Meeting Date: October 16, 2023 Agenda Item: VIII.A ❑x Regular Business Meeting ❑ Workshop/Study Session ❑ Special Business Meeting Submitted By: Adrian Smith, Long Range Planner Date Submitted: October 9, 2023 Department: Planning and Community Development Contact Phone: 360-379-4423 SUBJECT: Ordinance 3321 Related to Clarifying and Refining the Sims Gateway Development Plan and Amending the Pot Townsend Comprehensive Plan CATEGORY: ❑ Consent ❑ Resolution ❑ Staff Report ❑x Ordinance ❑ Contract Approval ❑ Other: BUDGET IMPACT: N/A Expenditure Amount: $0 ❑ Public Hearing (Legislative, unless otherwise noted) ❑ 3 -Year Strategic Plan: N/A Cost Allocation Fund: N/A Included in Budget? Yes ❑ No ❑ SUMMARY STATEMENT: The City of Port Townsend Public Works and Planning and Community Development Departments propose amending various sections of the Comprehensive Plan (described in Exhibit A) to clarify the Sims Gateway Development Plan intent. The amendments address public health and safety in the Flats District, and economic development in the Flats District. These recommendations are supported by staff's presentations to the Planning Commission, available at lott o pit ctrl L2.ni eju . r..arrn I aN° l.. 2!':2 ?view id::::::4 rediracct::::::tN,ije&li::::::64f8cc8al74133a339!':790 L..............................Y..............0............g............................................................................. ...............Y............. ................................................................................................................................................................................................................................................................................................................................................................................................................. 2bcOl5a 7cd and lott o pit r..af t.. N° N�ic�u . r..aN n I a N° li 2717?view id::::::4. rediracct::::::tN,ije&li::::::c45fff9ef7ld99763ca4eb3 ............L.............................Y..............C............g............................................................................Z.�..............Y.............�...............rZ................................................................................................................................................................................................................................................................................................................................................................................................. e435d2d9a The specific proposed amendments include • Comprehensive Plan Chapter 2: Introduction — Building Blocks for the Comprehensive Plan — Port Townsend Gateway Development Plan • Comprehensive Plan Chapter 6 — Policies • Comprehensive Plan Chapter 9 — Policy 7.4 • Comprehensive Plan Chapter 9 Community Retail • Comprehensive Plan Figure 4-2 Port Townsend Subareas City Council held a hearing on the proposed amendments on October 2, 2023. Staff recommends the Council approve the proposed amendments as written in Exhibit A. ATTACHMENTS: Attachment A: Gateway Development Plan 2023 Amendment: A Focused Plan for Improvement to the Flats District Ordinance 3321 Exhibit A Draft Amendment to Comprehensive Plan Chapter 2: Introduction Exhibit B Draft Amendment to Comprehensive Plan Chapter 6 Policy 3.15 Exhibit C Draft Amendment to Comprehensive Plan Chapter 9 Policy 7.4 Exhibit D Draft Amendment to Comprehensive Plan Chapter 9 Community Retail Exhibit E Draft Amendment to Figure 4-2: Port Townsend Subarea PLANNING COMMISION RECOMMENDATION: Recommend approval of the amendments to various sections of the Comprehensive Plan to clarify the Sims Gateway Development Plan intent. Unanimous vote. RECOMMENDED ACTION: Move to approve Ordinance 3321 Related to Clarifying and Refining the Sims Gateway Development Plan and Amending the Pot Townsend Comprehensive Plan ALTERNATIVES: 0 Take No Action ❑ Refer to Committee ❑ Refer to Staff ❑ Postpone Action ❑ Remove from Consent Agenda ❑ Waive Council Rules and approve Ordinance ❑ Other: Adopted: October 16, 2023 Resolution No. XXX Preface The Gateway Development Plan has a history of evolution beginning in the 1980's and continuing through today with improvements made along the entire corridor. The plan, adopted in 1993, intentionally set forth a path as a living document to recognize the importance of the Sims Way gateway into the community. The Port Townsend Gateway Concept Plan, originally adopted in 1988, then adopted as the formal Gateway Development Plan in 1993, sets the stage for this amendment. The basic foundation is the Statement of Purpose created, and adopted, in the Gateway Development Plan as quoted below. TO IMPROVE AND PRESERVE THE OVERALL QUALITY OF LIFE AND FACILITATE THE CREATION OFA GRACEFUL COMMUNITY FOR BOTH RESIDENTS AND VISITORS. To create a gateway that provides continuity of positive visual quality and enhances the overall beauty of the community of Port Townsend. B. To enhance the economic vitality of the corridor, its businesses and the community as a whole. C. To provide a safe corridor to and through the community for motor vehicles, pedestrians and bicycles. D. To maintain continuing dialogue and involvement of the community in development of the corridor. E. To ensure that the corridor concept is implemented in a timely, cost-effective and efficient way. In the Gateway Concept Plan, districts and areas were identified with specific treatments suggested for some locations and various infrastructure improvements throughout. The Concept Plan has continued to evolve and the work of the Consultant Team has built upon the community decisions to date. This amendment is the result of an extensive data and community involvement driven process carried out in 2022. This amendment reflects what was learned and accepted by the City of Port Townsend, Port of Port Townsend, and Jefferson County PUD as a result of exploring the best way to implement the Sims Way Gateway and Boatyard Expansion Project specifically in the Flats District. Table of Contents 1. Overview - Impetus 2. Process and Public Participation 3. Appreciation 4. Agency Partnership - Roles 5. Background and Timeline 6. Amendment Limits and Sideboards 7. Range of Alternatives 3. Principles 9. Preferred Design Concept 10. References and Background Material -Appendix A 11. Stakeholder and Agency Meeting Materials - Appendix B 12. Memorandum of Understanding - Appendix C 4 5 7 8 13 17 18 22 46 E.rview - Impetus )ns in the summer of 2021 when problem between powerlines and )atyard. Powerline and boatyard safety initially brought for als to the need to address the boatyard side of Sims Way. Process & Public Participation light of the safety and infrastructure problems identified in 2021, two public town hall eetings were held in the fall of 2021 to understand public concern over the possible oposed changes to the Flats District along Boat Haven. Recognizing the importance the corridor to the public and community as a valued gateway, the agencies sponded by developing a public engagement and stakeholder process designed to licit and provide diverse input for the development of a plan. The following process id steps were developed to be implemented in 2022. Develop a stakeholder with diversity of interests and technical skill sets to provide an array of perspectives and to inform and guide the analysis of alternative concept plans for the corridor. Develop a project website in which all materials and video recorded meetings were available for public consumption and invite continuous public feedback throughout the process. Hold a public open house to share a preferred design concept illustrating the culmination of the stakeholder, staff, and consultant's work. Present finding and preferred concept to the City's Parks, Recreation, Trees and Trails Advisory Board and solicit a recommendation for City Council consideration. Request approval of a memorandum of understanding by the elected bodies of each of the three agency partners in support of implementing the preferred design concept alternative which would result in a Gateway Plan Amendment by the City of Port Townsend and a guide project implementation by the three agencies. rocess Resulted in a Year of Learning has been learned over the course of a year including details about boatyard operations, requirements, tree health, soil conditions, aesthetic considerations, constructability, and more. Appreciation Many thanks go out to the public, the staff, consultants, and in particular, the following stakeholders who brought diverse perspectives and viewpoints to the table. The stakeholder group met 9 times throughout 2022, reviewing and preparing materials for discussion. The stakeholder group also brought extensive debate over elements of the project proposal with healthy disagreements over various topics. This helped land a project plan that differed greatly from initial concepts developed by the agencies at project conception. While the stakeholders may not agree 100% on all of the elements of the final concept plan, the stakeholders provided general support for the collective work. This plan represents the best possible outcomes resulting from the diversity of input from the stakeholders and the public. The Ag ncy partners appreciate very much the time and effort brought forth in this group of dediqrted community members. 1111111� Joni Blanchard (boatyard works) 1111111P Forest Shomer (arboriculture and Kah Tail Nature Park experience) 1111111P Ron Sikes (Audubon and Kah Tai Nature Park experience) Russell Hill (constructability and design) Steve Mader (urban forestry, landscape, and environmental stewardship) Iwo Dan Burden (complete Streets/multimodal transportation) 1- Jennifer Rotermund (PRTTAB liaison, arboriculture, and landscape arch.) - Arlene Alen (Chamber of Commerce and tourism) - Sarah McQuillen (overall design) Agency Partnership m is - Roles ►ty0fPort f�� �'oioaio Townsend Public agencies have the common goal of providing service to the public. However, each of the three agencies involved in this effort come to the table with specific agency goals as defined by their purpose under statute. These goals can differ significantly based on each agencies purpose. The challenge of this planning effort was to develop a project design concept that met each agency's purpose while serving the public in each of their capacities. Agency Roles cognizing at the onset how agencies work together is the basis for successful Inerships. The following considerations are the basis for successful partnerships. Basis for Successful Partnerships Four Key Partnership Points: 1. Recognition that Port, PUD, and the City serve the same people, but with specifically different purposes as set forth in the authorizing laws of Washington State. 2. Successful partnerships rely on recognizing and respecting each agency's specific purpose and goals for the partnership project. I Successful partnerships seek to find overlapping benefit for each agency's purpose in the project. 4. The result of successful partnerships are coordinated and cost effective outcomes. These partnership principles will be reflected upon often during the process of developing options for this project. Agency Roles: Port Partnership: Recognizing Differences Special Purpose of Port Districts (Title 53 RCW): Ports are specifically created to operate, build, and water ports, airports, and properties owned by the Port. Ports also support economic development through the development of infrastructure to support job creation. Port Districts receive very little taxes and thus are expected to create a return on investments in order to be sustainable. This means a primary requiirement of Port Districts to receive revenue from their assets to cover costs of operations while promoting and facilitating commerce. r o - I I �1-1 lo PORI PORT NS I ,arc^uwdru�, ecC� ewp`Jm^�,�a^a�x�ra 4` ara,�or�p Agency Roles: PUD Partnership: Recognizing Differences Special Purpose of Public Utility Districts (Title 54. RCW): PUDs are specifically created to operate, build, and manage utility infrastructure including electric, water, sewer, and broadband. PUDs operate almost exclusively on fees for services or rates collected from customers. The only time PUDs receive tax dollars is associated with grants and loans for infrastructure. Agency Roles: City Partnership: Recognizing Differences General Purpose of City Government (Title 35 RCW): Cities purposes are broad in that they provide for the operation, maintenance, and construction of public infrastructure, promote commerce, and provide utilities services similar to Ports and PUDs. However, cities also provide general public services such as, parks, police, streets/transportation, planning/building services, and for the general health and public safety of densely populated areas. Cities are different from Ports and PUD is that most of the city's revenue is from general taxation from sales, property, B&O, and utility taxes. This means the city has less limitations about use of funds so long as there is a public benefit. city0f ort &, Townsend Background/Timeline :ollowing section of this amendment outlines the timeline from the project conception ighout the public process and amendment adoption. The timeline illustrates the breadth time invested by the agency partners, the stakeholder group, the public, and staff to / and methodically develop a concept plan for the Flats District. Concern of powerlines and boatyard safety raised in July of 2021 Boatyard expansion, powerline undergrounding, and Gateway implementation plan project scope of work developed and presented to Parks, Recreation, Tree, and Trail Advisory Board on 8/24/21 Same presentation provided to City Council on 9/20/21 and submittal for Jeff. Co. Public Infrastructure Funding (PIF) Grant approved. im PIF Grant int amount of $1,000,000 submitted and approved on November 2, 2021 by PIF funding board. Background/Timeline ow 11/10/21 -Video link 7'�`;Mew �dx�����A&redirec b#125'ZId IYQ fa -l" U - ° ii- - - - - - -- J-1 �QYQiIdp-Z'°'30' 11111w 12/15/21 -Video link '(I Q US, C Q 8' takeholder committee of volunteers assembled in February of 022 stakeholder meetings held between April and August of D22. Meetings video recorded and available on enga lebsite. ublic Open House to present preferred design concept Iternative held at the Uptown Community Center on August 2022. Displays available on engagePT website. arks, Recreation, Trees, and Trail Advisory Board August 23, D22, provided recommendation of preferred alternative. Background/Timeline Joint Agency Meeting of the City of Port Townsend City Council, Port of Port Townsend Commission, and the Jefferson County PUD Commission. September 12, 2022 - Video link ay!2�' Zg -'_)j23Q7?ViE:W kJ=4& 'E:1 d ii'61 C Planning Commission i December 8, 2022 Presentation - Video link 11111111v -q'-)?Aew :d: ALrI!p ............ ld:::::2123 1.iiiiill;liilliiii MINE ill ill 1 11111 11 11 I'll I im October 2, 2023 - Gateway Development Plan Amendment First Reading im October 16, 2023 - Gateway Development Plan Amendment Second Reading and Adoption Amendment Limits and Sideboards Project Purpose • Expand the Boat Yard to provide space for larger boats (-65-ft) along the north boundary • Underground power Imes to avoid potentlal confllcts between boats and power Imes • Provide underground secondary power service to the Boat Yard to improve reliability • Create a visually appealing interface between the Boat Yard and Sims Way • Increase community resilience by sustaining economic vitality and health or marine trades Project Assumptions • Keep project work within City right-of-way and Boat Yard property • Maintain the current roadway alignment (vehicle lanes) • Underground power lines and Boat Yard service connections with Boat Yard expansion • Honor the guidance provided by the Slms Way Gateway Development Plan • Project Budget = $1.97 million • Construct improvements in 2023-2024 Amendment Limits and Sideboards The evaluation process of alternatives and development of this plan amendment included the following sideboards for the purpose of the specific project. These sideboards were recognized that the plan must also thing beyond the limitations of the specific project and meld with other plans and future projects. For example, work will occur in the pavement in the future in coordination with WSDOT and thus the plan recognized future work on Sims Way is expected in the longer term. Key Sideboards include: 111111D No work within limits of pavement unless a proposed crossing which needs WSDOT concurrence. 111111D No work in the Kah Tai Nature park except to address trees straddling right of way line Project must accomplish goals of boatyard expansion and undergrounding of power. law Consistency with intent of adopted plans, policies, and codes. Iwo Project budget $1.97 Million Range of Alternatives Considered Full Expansion Existing Bike Lane Edge of Paving _ Sims wol Way 6 Variable - 11' to 19' 6' 'S Variable - 22'to 30' � Description Partial Expansion No Expansion sq, re a safety [back Nu�,Ial ne (not shown) from It,, yp en2a rigized power line Existing poplars to be i pruned lOft minimum ( j from existing power lines Existing poplars "^ pruned 1. rm eove rd dead ROW Line and problematic --- i branches Pathway with Utility Corridor Below ROW Line ' Buffer Existing i 6 Planting Bike Lane i/Existing e of Lan -Edge of � Bike L / Paving �µ PsFence/Wall Paving"' Existin 'w" Fence/Wall Utility g Corridor _ Fence Boat Haven Way ���i ( Haven Way Boat Sims I � SimsBoat Haven • Expanthe Boat Yard to the right-of-way(ROW) line • Powdser and utility services in placed underground • Pedestrian facilities added to the south side of Sims Way • Poplars on the south side of Sims Way replaced with "parkway" planting Pros • Maximizes opportunities for employment growth (up to 20 jobs) • Creates space for larger vessels and projects that employ local marine trades • Allows the Port to maximize efficient use of its property • Replaces poplars on the south side of Sims Way with "parkway" plantings Cons • Removes all poplars within the expansion area Description • 20' Boat Yard expansion provides opportunity for job growth - but less than Option #1 • Power and utility services connections placed underground • No pedestrian fzal!ties added to the south side of Sims Way • Retains poplar's on the south side of Sims Way - dependent upon Individual tree health Pros • Preserves poplars - and "corridor' entrance into town Cons • Placing utilities underground could adversely affect incl lvidpar l tree health - erating tree mortality • Vessels placed closer to poplar trees - creating challenges for refinishing and refit work • Lino is opportunities to expand marine trades and economic activity Description • No Boat Yard expansion (fence line remains in current location) • Trees trimmed substantially to provide safety clearance - above -ground power lines reenergized • No pedestrian facilities added to on south side of Sims Way • Retains poplars on the south side of Sims Way (depending on individual tree health) Pros • Preserves poplars - but trimming will stress trees and change aesthetic by reducing canopy size Cons • Safely reenergizing existing overhead power lines requires: o Trimming [o ensure a 10' radius from tree canopy to power lines o Dedicating a 20' gets ack from vessels to power lines will substantially reduce Boat Yard space • Initial and recurrent tree trimming will adversely affect tree health Range of Alternatives No Expansion boats require a t 1ury�,�back not show% from • r line "p a ergi'zed powe line NNNNNN Existing poplars to be pruned loft minimum from existing power lines Vlet Based on what has been learned about safety Poi°9 requirements for operating around high voltage 'a) Existing powerlines, doing nothing results in significant I Poplar ROW impacts to the trees in terms of pruning and to the boatyard in terms of setbacks to the traveling crane. Y g Existing I Bike Lane I JLine Effectively, row of boats along the fence would be EdgPaving N Existing reduced by 10 to 20 feet. Fence This amendment recognizes that the no expansion Sims Way t option is effectively a reduction in the existing boat yard footprint. This result is contrary to the economic Variable -21'to 29' Approx. 20Approx. 6' development goals of the Gate Development Plan. Description • No Boat Yard expansion (fence line remains in current location) • Trees trimmed substantially to provide safety clearance - above -ground power lines reenergized • No pedestrian facilities added to on south side of Sims Way • Retains poplars on the south side of Sims Way (depending on individual tree health) Pros • Preserves poplars - but trimming will stress trees and change aesthetic by reducing canopy size Cons • Safely reenergizing existing overhead power lines requires: o Trimming to ensure a 10' radius from tree canopy to power lines o Dedicating a 20' setback from vessels to power lines will substantially reduce Boat Yard space • Initial and recurrent tree trimming will adversely affect tree health EW Range of Alternatives Partial Expansion Partial expansion is an option, however, concerns stingpoplars�-Exl pruned to were raised concerning the proximity of the boats i removede and problemm atic to the existing trees. A partial expansion results in branches trees directly overhanging the boats. Partial ROW Line expansion also puts additional stress on the already Bik Existing relatively stressed trees by placing fill over the Bike Lane Pav Edge of mgp critical root zone. Sims Way Description Boat Haven • 20' Boat Yard expansion provides opportunity for job growth - but less than Option #1 • Power and utility services connections placed underground • No pedestrian facilities added to the south side of Sims Way • Retains poplars on the south side of Sims Way - dependent upon individual tree health Pros • Preserves poplars - and "corridor' entrance into town Cons • Placing utilities underground could adversely affect individual tree health - accelerating tree mortality • Vessels placed closer to poplar trees - creating challenges for refinishing and refit work • Limits opportunities to expand marine trades and economic activity In summary, the partial expansion defers future maintenance and jeopardizes the health and longevity of the existing trees. The partial expansion also does not allow the full realization of the economic benefit for the marine trades due to impacts of the trees on the boatyard. This option was considered for the short term benefit of retaining the trees. Df Alternatives Full expansion best meets the objectives of the project including creating an environment for healthy vegetation. The remainder of the presentation illustrates full expansion because it is the preferred alternative. This amendment forwards this alternative as the preferred approach for the Boatyard side of Sims Way in the Flats Districts. Project Principles A series of project principles were reviewed and following in the development of the preferred design concept. The list outlined below are explored in greater detail in the following pages of this amendment. 1111111V Plans, policies, and codes 1111111V Facilitate future improvements 1111111V Multimodal mobility 1111111V Boatyard considerations 1111111V Aesthetics - Gateway, Parkway 1111111V Stormwater 1111111V Soils 111111D Existing tree health 111111D Tree replacement 111111D Existing tree recycling W& Plantings and species selection Project Principles: Plans, Policies, and Codes Respecting the intent of the following adopted plans is an important element of the project development of a preferred alternative. These plans serve as guidance documents that are intended to balance various objectives. They differ from City code in that they are not intended to be literal. Following City codes are required elements of the project. This amendment reflects carrying forward the intent of the adopted Gateway Plan as reference in the City's Comprehensive Plan. The amendment provides additional clarity to the original intent with new information to support variations in details for the Flats District. Project Principles: Comprehensive Plan (2016) Gateway Development Plan 1993 �.. Urban Waterfront Plan 1990 Conceptual Sub Area Plan Howard Street Corridor The Comprehensive Plan adapts all other city plans by reference including the relevant Nan -motorized, PROS, Gateway Dev. Plan. Project Principl Non -motorized NON -MOTORIZED TRANSPORTATION PLAN JUNE 1, 1998, SUPPLEMENTED, JUNE 6, 2011 The Nan -motorized plan identifies key walking and biking connections/routes. A neighborhood connector is identified along Sims Way with a multi -use trail on the Project Principles: Gateway Development Plan (1993) PORT TOWNSEND GATEWAY DEVELOPMENT PLAN The Port Townsend Gateway Concept (Plan, adopted in 1988, set the stage for the creation of the Gateway Development Plan. The basic aundation is the Statement of Purpose created, and adopted, in the Gateway Design Charrette: TO IMPROVE AND PRESERVE THE OVERALL QUALITY OF LIFE AND FACILITATE THE CREATION OF A GRACEFUL COMMUNITY FOR OTH RESIDENTS AND VISITORS. A. To create a gateway that provides continuity of positive visual quality and enhances the overall beauty of the community of Port Townsend. B. To enhance the economic vitality of the corridor, its busiinesses and the community as a whole. C. To provide a safe corridor to and through the community for motor vehiclles, pedestrians and bicycles. D. To maintain continuing dialogue and involvement of the community in development of the corridor. E. To ensure that the corridor concept is implemented in a timely, cost-effective and efficient way. In the Gateway Concept Plan, districts and areas were identified with specific treatments suggested for some locations and various infrastructure nprovements throughout. The Concept Plan has continued to evolve and the work of the Consultant Team has built upon the community decisions to ate. The Gateway Development Plan provides a balanced set of objectives. Specific attention is given to all these points and constitutes the basis for this amendment. Project Principles: Gateway Development Plan (1993) A 46,11 W, V .11 ".41 'r, e _r r 4 -Aft CO)rI 409IU116.'? pq f �l U s'6t✓!w".'Lw..�,1T✓" U1. ac^rr-XWt..W.,GaSFb+Wv[N. Illustrates confignradon of new left turn lane between westbound and eastbound lanes. A new shoulder provides bike uric at north, and vile exlstin$ soul a shoulder is dcveioped rnu� a bike Bane and sidewalk. Existing poplars are rcltlnnetl as retgrn ed to l prove view tea K Tai Park. 4 t N'pC i Y,i1 Illustration of intent of Gateway Plan. The Nan -motorized plan adds a multiuse trail on the park side. The third lane is only at intersections. This amendment updates the linear planting plan to parkway planting concept to honor the linear corridor, while allowing for a more environmentally sustainable planting plan with a progression of replacement of the Poplar trees over time. Project Principles: Gateway Development Plan (1993) Gateway Development Plan Flats District Key Paints: P Linear corridor - created by the existing poplars � Views of shipyard and historic buildings should be enhanced. Views of bluff and courthouse are also recognized. Trees should be low enough to preserve views of the Courthouse and Uptown. W Thin poplars and remove sucker growth. 1111111W Plant with riparian plantings along Kah Tai. 1111111W Utilities should be placed underground. W Trees should be infilled with new ones when others are removed. 1111111W Grasses and wildflowers can be used as ground cover 1111w Create a pedestrian link to the Courthouse area. P Pedestrian environment should be enhanced with amenities such as public art. w A sidewalk is shown on the south side of Sims with a nature path on the north side. 1111w Create connection to waterwalk and Discovery Trail Plantings should strengthen pedestrian environment This amendment carries forward these project principles with the modifications for associated with the planting plan and a gradual replacement of the poplars on the park side with a new planting approach on the Boatyard side associated with the boatyard expansion and powerline undergrounding effort. Project Principles: PROS M,dR.MUt VW,W A^rNY1;"MIN, d..1k Lwp Tailu A CA a,q,s� 'Ik, 1 I, ny,IF F'aaaasA fn PrWfle: I W,,, -d v IvQ pv4If Ix� PMd C* 11,,1I al.rcp cal I , I, r"'O, N.1k 1A 15v, I,,, 10 w,,— 4 ,,p .... d f ....... ,Illjl .4t , 1 va, d w, T"I I.IP I n the park is limited due to grant restrictions and project scope/funding. However, lay improvements should complement the Nature Park intent. Project Principles: Kah Tai Development Plan In 1986, development plan for Kah Tai park was created. 1111b City Council resolutions impacting the development of the park include: Resolutions 82-20, 83-1, 83-2, 83-2, 84-19, 85-2, 85-9 and a shoreline development permit for the small lagoon in 1985 (SH 10-85). b Zone 12 of the 12 -zone Planting Plan for Kah Tai is impacted by this Sims Way project. See attached Tree Variety List and Planting information. b This project is outside of the park, but to the extent feasible the project should honor consider impacts to zone 12 of the Planting Plan. This amendment memorializes this past work and brings it forward in the preferred design concept for the Flats District. Project Principles: City Codes Applicable sections of City Code include the following: 1111111V Chapter 12 addresses right of way development including rules for management of the right of way, right of way trees, and adoption of the Gateway Plan as a guidance document. 1111111V Chapter 17 addresses land use on private property and development regulations 1111111V Chapter 19 is the State Environmental Policy Act code setting forth environmental permitting requirements. 111111v Chapter 20 provides the rules and administrative procedures for processing permit applications. 'roject Principles: acilitate Future Improvements The stakeholders brainstormed future work that might occur in the area and set the criteria that the preferred alternative should facilitate future work. A Larry Scott realignment shown here is an example. Other future work includes possible roundabout at Haines. Project Principles: Multimodal Transportation talkelhdder IlMeefling #4 r14/20 Sims Way Gateway Plan Implementation and Boat Yard Expansion C,u AuNV19raU NON -MOTORIZED CONNECTIONS: SIDEWALKS m City's complete streets policy requires projects to address transportation for all users of all abilities Project Principles: Boatyard Considerations Boatyard interface considerations are an important element of preferred alternative development including the following: 111111v Security and Public Safety: Public access should not be direct and fenced separation is needed between the right of way and the boatyard. Access to the boatyard needs to be controlled to Haines Street, internal roadways, and near the Safeway Gas pumps. 111111v An updated power supply is needed for boat works. 111111v Tree and shrub species should be selected to minimize branches, leaves, pollen, and other tree debris falling on the boats under work. 111111v Maximize the horizontal separation between trees and the boats by placing trees closer to the roadway. This amendment recognizes the economic development goals in consideration of the interface between public and private space along the Flats District corridor specific to the boatyard. Project Principles: Aesthetics - Gateway akeholders asked that the Gateway feel like a "warm hug" welcoming residents and visitors our community. The following characteristics are key objectives. Preserve as much green space as possible within the right of way. Create view corridors consistent with Gateway Plan into the boatyard and park to add interest. Create view corridors such that those interested in the boatyard, see glimpses of boats, and those not interested see a welcoming vegetated streetscape. Make the corridor welcoming to motorists, bicyclists, and pedestrians. Create a Parkway tree planting form as compared to a columnar row form and still maintain linear look of the Gateway with a degree of symmetry iis amendment combines the community aesthetic value and data driven basis for Dvelopment of a planting approach recognizing the existing soil conditions and interface Dais between the transportation and gateway corridor and the adjoining park to the north -id boatyard to the south. Project Principles: Aesthetics Blended mix of large to small trees with or without shrub understory; blend of coniferous, deciduous, and broad leaf. Plantings "layered" or arranged to highlight flowering or Ileaf color, texture, form. Parkway Tree Form IMixed range of growth provides quiick cover and long Nasfing durability (lower ievei of maiint,enance due to informal arrangement) No formal symmetry or 'gateway' effect, particularly iif depth of planting is variable on both sides of roadway. Project Principles: Softscape examples Project Principles: Soils 966 aerial photo on left illustrates dredge spoils. 2012 aerial photo on the right shows park vegetation. Project Principles: Stormwater June 5, 2022 25 -yr rainfall event. Water pooled for approx. 3 hours before completely infiltrating. Project Principles: Existing Tree Health This tree with good leaf This tree has relatively density is set back in Park low leaf density and more space This tree has relatively moderate leave density Many of the existing trees are stressed due to a combination of factors including but not limited to poor sail conditions, competition for nutrients and water, tree age, 2021 summer heat, lack of maintenance, and impacts to the root zone. Project Principles: Tree Replacement (Kah Tai Side) The preferred alternative proposes replacement of the poplars on the boatyard side associated at the time of this project and thinning of trees on the Kah Tai park side with replacement over time. Tree replacement over time on the park side means: W Individual analysis of trees will be made by an arborist to assess tree health to focus removal on trees in the poorest condition. 111111W Strategic removal and thinning will seek to improve health of nearby trees and open views into the park as part of the project. W Replacement over time generally means that trees will need to be evaluated periodically and replaced over a period of approximately 20 years consistent with urban forestry practices. Project Principles: Existing Tree Recycling To the extent feasible, the stakeholder committee and design team recommend recycling the existing trees in the following ways: 111111v Make trees available for public to utilize as a wood product to honor our maritime, arts, and natural resource values in the community. 1111111V Utilize existing removed trees as habitat strategically placed in Kah Tai Park or potentially other locations in the region. 1111111V Utilize chips as a soil amendment to help new plantings the health of new plantings. Project Principles: Planting Considerations Plantings and landscape architecture design need to include the following considerations: 111111v Soils are largely devoid of organics, free draining (sand) with high concentrations of copper and other metals. 111111v Soil amendments are necessary to support the health of plantings. 111111V Irrigation for plant establishment will be required. (5-10 years) Root volume needs to be sufficient to support tree growth. This means horizontal and longitudinal separation from hard surfaces should be maximized. The boatyard side and park side are distinctly different from an aesthetic and maintenance standpoint. The boatyard side green space serves as a stormwater infiltration swale. Project Principles: Species Selection Considerations Tree species selection is critical given sail conditions and project goals. The fallowing principles should be considered: W Trees should not have aggressive root systems causing suckering and upheaval of road/path and other infrastructure W The boatyard side along the boats needs to have low pollen producing trees and granular pollen rather than in dust form. W The boatyard side could have greater pollen producing species along existing buildings, but not along the boats. V Native varieties are preferred on the park side. See attached tree varieties and planting information illustrating 1986 IACC park planting plan. v The boatyard side trees need to be sturdy and fit a parkway setting. v There is a preference for all trees to be native or cultivars of native species that will be successful in the right-of-way environment. Climate change should be considered in species selection. Shrubs and ground cover need to accompany tree planting for mutual plant health and for architectural aesthetic purposes. Project Principles: Species Selection Considerations A list of tree species and attributes has been developed for the design. Other factors impacting species selection include: 111111v Tree species availability in the market place. 111111v Whether or not female or male trees are available and their relative pollen/fruit producing characteristics. If possible, tree sex is important to consider. 111111v Size of trees (3 -inch minimum caliper trees are preferred for initial planting) 111111V Deer protection and impacts 111111v Tree replacement if a new planting fails to survive 111111v Shrub maintenance and control (parks maintenance staff capacity and experience) IM& The basket of tree species evaluated and recommended are included as a reference to this presentation. See attached. Preferred Design Concept: Key visual features of the full expansion alternative illustrated here include: Parkway Setting with Poplar replacement on the boatyard side and poplar replacement over time on the Kah Tai park side. The vision is to move to a parkway setting on both sides of the street over time, starting with the boatyard side with the proposed project. The agency partners accepted this approach on 9/12/22. Recommended Goals and Policies ? following Goals and Policies are recommended for inclusion in a Comprehensive Plan )endment. der Goal 3 in the Transportation Element, add the following policy. licy 3.15: Enhance the Flats District according to the 2023 Amendment to the Gateway velopment Plan. References and Background Information - Appendix A the City's website for the project for a complete record of materials, meetings, and videos at 4�: ;iltr r(I t.r.Irl .iLLprwc.�� .I.t/h..ri.L�1r./riipt.� gc:i; rrwr'wy rind orrr:wtyard expat�slot� 1)iolec;: Peninsula Ciaily News -Advisory Board Supports Removal c�f Poplars 0826�122 • August 6th Open I - louse, Press Release • June 20 inS:t 5 Artusla March 6, 20,22 Press Release KPTZ Story Unk 2022 Arborist Report . Request IFcrr Qualificatbns (RFQ) Boatyard SClriennatuc December ;, 2021 Leader Article • December 21, 20,2.1 PDN Artide • Decernber 22, 26,21 Leader Article atlier IFRelated (Leader Articles . atlher IFSelated PDN Articlles PRTTAB, Agenda & Minutes 12-14-21 2021 Public Infrastructure Fundun (PIF) Grant Agreement -Gateway Project • 2021 Public Infrastructure FUndling (PIF-Applicat'ion • PRTTAB Agenda & (Minutes 10-2.6-21 PR"T'"TAB Agenda & Minutes -24-2.11 « Gateway Development Plan 1986 Kah,'Tai Landscape and Furniture Plains Kah Tai Plaintlinct Plan • 20112 Tree Assessment Report ort Stakeholder and Agency Meeting Materials - Appendix B ee the City's website for the project for a complete record of materials, meetings, and ideas at "i ;i :°It/Ca Cir .iJC; ritrlr.ltirl€�!t�..r �..rC::ir.;r. silr1C� gt:itc vt_i ;,il Lt, 71 r 11`d �� i.)(-Inai r.-. I�cJ ` ::G: Video and meeting materiials for past meetings are available • September '12, 2022, City Council, Port of Pert Townsend Commission, and Jefferson County PUC Connrriission meeting for final decision making 1 (Meeting (Packet I Meeting Video • August 23, 2022 at 4;30 i Parks Recreatiorr Tree Trail Advisory Board Meeting to provide a recommendation to the City Council I Agenda I Meeting Video Presentation I Stakeholder Si.urnnirnary I Connrrtent (Log 1(')80622 Open House Comments ( 081722 Corriments. I Tree Variety List • August 16, 2022 Stakeholder Committee Meeting I Agenda • AugeaSt 6, 2022 Public Open Hlouse at the Con-rrrwnlity Center In Uptown • July 26, 2022 Parks Recreation Tree Trail Advisory Berard Meeting I Aglernda I Meeting Video • July 26, 2022 Stakeholder Meeting I Agerida I Meeting Video I Tree Frorrn Alternatives I No Tree Form Alternative S ansa Way Comment Log and Response to Cornment 1-22-22 I Stakeholder Meeting I Tree CR7 Street Forma Presen(ation by Can Burner I SJirks Parkway Concept I Trees List • July 12,'2022 Stakeholder Meeting I Agenda I Slnir s Way Comment Log I Stakell Meetings I CR from Bartlell I Leaf De nsiify Dbserrvaatiions I Mectiing Video • June 2B, 2022 Stakeholder Meeting I Agenda I Meeting Vides • June 28, 2022 Parks, Trees and Trails Advisory Board Meeting I A,gieanda I Meeting Video • June 144, 2022 Stakeholder Meeting J Agenda and Meeting Material, I Meeting ' ileo • May 31 2022 Stakeholder Meeting Agenda I Meeting Video I Stakkehoider Meetings I Criteir'la Starters I Project Constraints Maps • May 24, 2022 at 430 pm, Parks, Trees and Trails Advisory Board Meeting I Meeting Video • May 10, 2022 at 4:30 pm, Stakeholder Meeting Agencia I MeetingVideo I Urban Street Trees Presentation I Agency Principals Presentation I Stakeholder Graphics Presentation • April 26, 2022 at 4:30 pm: Parke;, Trees and Trails Advisory Board Meeting I Agenda I Meeting Video • April 12, 2022 at 4:301: Stakeholder Meeting I IMeeting Agenda i Meeting Video • Februarys 22, 2022, P'IRTTAB inneeting Meetirig video • December 115, 2021 1 Mw'urng Video • Decenrlher 114, 2021 PRTTAB Meeting Rec arnuriendation, frorn PRTTAR • Noveimber 10, 20211 Town Hall I Meeting Video • Septernber 20, 20211: City Council Business Mectii nq I Meeting Vides I Prcoentctlaaru Memorandum of Understanding - Appendix C 1e Port of Port Townsend, City of Port Townsend, and Jefferson County PUD entered into a iemorandurn of understanding concerning acceptance of the design concept and each gency's responsibilities. Ci 1, port �idl Townsend PUD Jefferson County P.611. Utility nlsl'lct MEMORANDUM OF UNDERSTANDING (MOU): SIMS GATEWAY & BOATYARD EXPANSION PROJECT ORDINANCE NO. 3321 AN ORDINANCE OF THE CITY OF PORT TOWNSEND, WASHINGTON, RELATED TO CLARIFYING AND REFINING THE SIMS GATEWAY DEVELOPMENT PLAN AND AMENDING THE PORT TOWNSEND COMPREHENSIVE PLAN WHEREAS, City of Port Townsend Resolution No. 21-57 authorized an interlocal agreement with Jefferson County Public Utilities District and the Port of Port Townsend to address safety issue of electrical arcing between transmission powerlines and poplar trees on Sims Way; and WHEREAS, in accordance with Port Townsend Municipal Code 20.04.030(A)(2), the Comprehensive Plan may be amended outside of the annual amendment process to resolve an emergency condition or situation that involves public health, safety or welfare and when adherence to the annual amendment process would be detrimental to public health, safety or welfare; and WHEREAS, the City of Port Townsend Public Works Department submitted a Formal Comprehensive Plan Amendment to enact changes suggested during the project's public outreach; and WHEREAS, as required by the Growth Management Act, RCW36.70A.130(1)(d), the proposed amendments to the comprehensive plan and development regulations are consistent with and implement the comprehensive plan. The amendments specifically advance the Comprehensive Plan Goals and Policies identified in the Staff Report; and WHEREAS, on June 27, 2023, the City State Environmental Policy Act (SEPA) official has reviewed the potential adverse impacts of all proposed amendments and issued a Determination of Non Significance for each proposal; and WHEREAS, public notice and opportunity to comment on these amendments was provided through • electronic notice to interested parties, • Planning Commission Hearing on July 12, 2023 • a legal notice of SEPA determination published in the Port Townsend Leader on July 5, 2023 • a legal notice of public hearing before the City Council published in the Port Townsend Leader on September 6 and September 13, 2023 • City Council Public Hearing on October 2, 2023 WHEREAS, on July 31, 2023, the City Department of Planning and Community Development staff provided notice of intent to adopt the proposed development regulation amendments to the State Department of Commerce (DOC) for review and comment prior to the adoption of this ordinance per RCW 36.70A.106; and, WHEREAS, the City Planning Commission, after timely notice, held a public hearing and accepted public testimony on this matter on July 12, 2023, and recommended to the City Council that the Comprehensive Plan be amended as proposed; and WHEREAS, the City Council held an open record public hearing on October 2, 2023, and has considered public comments and written submittals and the Planning Commission recommendations; NOW, THEREFORE, THE City Council of the City of Port Townsend ordains as follows: Section 1. Amendments. A. The Port Townsend Comprehensive Plan Chapter 2: Introduction — Building Blocks for the Comprehensive Plan — Port Townsend Gateway Development Plan is amended as set forth in Exhibit A. B. The Port Townsend Comprehensive Plan Chapter 6 Transportation is amended by adding Policy 3.15 as set forth in Exhibit B. C. The Port Townsend Comprehensive Plan Chapter 4 Figure 4.2 is amended as set forth in Exhibit C. D. The Port Townsend Comprehensive Plan Chapter 9 Economic Development Policy 7.4 is amended as set forth in Exhibit D. E. The Port Townsend Comprehensive Plan Chapter 9 Economic Development Community Retail strategy is amended as set forth in Exhibit E. Section 2. Severability. If any sentence, clause or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase or work of this ordinance. Section 3. Transmittal to Department of Commerce. The City Clerk shall transmit a copy of the Ordinance to the State Department of Commerce (DOC) within ten (10) days of adoption of this ordinance. Section 4. Notwithstanding any provisions to the contrary in Chapter 1.01.015 of the Port Townsend Municipal Code, staff and the Code Reviser are authorized to update and incorporate changes adopted in the Port Townsend Municipal Code. Staff and the Code Reviser are further authorized to make non -substantive edits related to numbering, grammar, spelling, and formatting consistent with this Ordinance. Section 5. Effective Date. This ordinance shall take effect and be in force five days following its publication in the manner provided by law. ADOPTED by the City Council of the City of Port Townsend, Washington at a regular meeting thereof, held this 2nd of October, 2023. Attest: Alyssa Rodrigues City Clerk David J Faber Mayor Approved as to form: Heidi Greenwood City Attorney Exhibit A Comprehensive Plan Chapter 2: Introduction — Building Blocks for the Comprehensive Plan — Port Townsend Gateway Development Plan Adopted by the City Council in August of 1993, the Gateway Development Plan represented the culmination of over three years of active citizen involvement. The Gateway Development Plan expands upon an earlier "concept plan" adopted in May of 1988. It was updated in 2023. The update included specific focus in the Flats District and addressed power line safety conflicts with the existing poplar trees, boat ,yard expansion to the Port's property line, the long term sustainability of this area of the public right of way, and the replanting and aesthetics of this portion of the Gateway. The Plan identifies specific transportation improvements for capital development and establishes development guidelines for the Sims Way/SR 20 corridor from the Port Townsend City limits to the Washington State Ferry Terminal. These guidelines are "performance -oriented" rather than "prescriptive" and address issues regarding the look, feel, and function of the Gateway Corridor. The Gateway Development Plan incorporates three primary goals into a comprehensive transportation redevelopment strategy: Traffic Safety; Streetscape Improvements and Aesthetics; and Economic Vitality. Exhibit B Comprehensive Plan Chapter 6 Policy 3.15: Enhance the Flats District according to the 2023 Amendment to the Gateway Development Plan. Exhibit C Figure 4-2: Port Townsend Subareas Exhibit D N o UmNin Woterfrovvt Purr 1990 Comprehensive Plan Chapter 9 Policy 7.4: Create, maintain, and improve the Sims Gateways and other entrances into the Commercial Historic District through the use of enhanced plantings/street trees and street furniture. Exhibit E Comprehensive Plan Chapter 9 Community Retail The City's economic development strategy recognizes the fact that service industries, including retailing, are the fastest growing sector of the U.S. economy. In Jefferson County, about 14% of all jobs are in either the wholesale or retail trades. While these jobs may not provide the desired wages or "spin off' effects that manufacturing jobs have, they nevertheless provide many meaningful employment opportunities, fulfill community shopping needs, and boost local government revenues. The Community Direction Statement (Chapter 3 of this Plan) and the City's economic development strategy both recognize the importance of retail trades to our local economy and quality of life. The community vision places special emphasis on building the strength and vitality of existing businesses and minimizing retail sales leakage to neighboring jurisdictions. One significant role local government can play in promoting community retail trades lies in providing and maintaining public infrastructure and improvements in commercial districts throughout town. In this regard, the City has placed special emphasis on implementation of the recommendations of the Port Townsend Gateway Development Plan. This Plan is in reality a comprehensive public improvements plan that could aid in improving the quality of the physical link between public and private spaces in the commercial districts along the Sims Way/Water Street corridor from the Ferry Terminal to the City limits. As of 2023, this includes an amendment to the Gateway Development Plan enacting communitX suggestions for increasing pedestrian connection to the boat ,yard and expanding the boat ,yard to accommodate further economic development. Implementation: 1. Carry out the capital improvements recommendations contained in the 2023 Amended Port Townsend Gateway Development Plan. 2. In conjunction with the EDC, study local market conditions, identify areas for additional retail opportunities, and work with business owners and entrepreneurs to create strategies that build on those opportunities. 3. Help existing businesses find better ways to meet their customer's needs and expand to meet market opportunities. Agenda Bill AB23-239 Meeting Date: October 16, 2023 Agenda Item: VIII.B ❑x Regular Business Meeting ❑ Workshop/Study Session ❑ Special Business Meeting Submitted By: Adrian Smith, Long Range Planner Date Submitted: October 10, 2023 Department: Planning and Community Development Contact Phone: 360-379-4423 SUBJECT: Ordinance 3322, Related to the Annual Comprehensive Plan Amendments and Amending the Comprehensive Plan Official Zoning Map, The Port Townsend Comprehensive Plan Chapter 4 Land Use and Appendix 6 The Rainier Street and Upper Sims Way Subarea Plan CATEGORY: ❑ Consent ❑ Resolution ❑ Staff Report 0 Ordinance ❑ Contract Approval ❑ Other: BUDGET IMPACT: N/A Expenditure Amount: $0 ❑ Public Hearing (Legislative, unless otherwise noted) ❑ 3 -Year Strategic Plan: N/A Cost Allocation Fund: N/A SUMMARY STATEMENT: Included in Budget? Yes ❑ No ❑ PCD staff received and reviewed an application for Comprehensive Plan amendments, within the regular Annual Amendments cycle. In addition to this applicant -initiated proposed amendments, City Council Resolution No. 23-041 adopted a Final 2023 Comprehensive Plan Docket including City -initiated amendments in support of increasing affordable housing capacity in Port Townsend. Each amendment is detailed in Exhibit A, and summarized below: LUP23-013 Dove House Advocacy Services application for a site-specific rezone of 909 and 939 Kearney Street from C-1 Neighborhood Commercial to C-I/MU Neighborhood Serving Mixed Use Center. LUP23-045 City -initiated amendments to Port Townsend Comprehensive Plan Section 4: Land Use Element, the Official Zoning Map, and Appendix 6: Rainier Street & Upper Sims Way Subarea Plan. These amendments impact density, parking requirements, and bulk and dimensional standards in the High Density Multifamily, Neighborhood Mixed Use Center, Community Mixed Use Center, and Mixed Commercial/Light Manufacturing Zones. PCD staff are reviewing three applicant -proposed amendments to the Comprehensive Plan. The suggested City- and applicant -initiated amendments will be processed and heard concurrently to determine cumulative effects. These proposals were presented in a public hearing before the Planning Commission on September 14, 2023. On October 2, 2023 City Council voted unanimously to approve the first reading of Ordinance 3322 and elected to keep the hearing open until the October 16, 2023 meeting. Staff recommends the City Council approve the amendments as written in Exhibit A. ATTACHMENTS: Ordinance 23-3322 Exhibit A Proposed Amendment to the Official Zoning Map Exhibit B Proposed Amendment to Comprehensive Plan Chapter 4 Land Use Element Residential Designations: Exhibit C Comprehensive Plan Chapter 4 Land Use Element A Description of the Land Use Designations Residential Designations Exhibit D Comprehensive Plan Chapter 4 Land Use Element A Description of the Land Use Designation Marine -Related and Manufacturing Designations Exhibit E Comprehensive Plan Appendix 6 Rainier Street & Upper Sims Way Subarea Plan 4.2 Gateway Plan Carry Over Themes Ongoing Elements: PLANNING COMMISION RECOMMENDATION: Move to recommend approval of all Comprehensive Plan and Development Regulation amendments as written in Exhibit A. RECOMMENDED ACTION: Move to adopt Ordinance 3322, Related to the Annual Comprehensive Plan Amendments and Amending the Comprehensive Plan Official Zoning Map, The Port Townsend Comprehensive Plan Chapter 4 Land Use and Appendix 6 The Rainier Street and Upper Sims Way Subarea Plan ALTERNATIVES: 0 Take No Action ❑ Refer to Committee ❑ Refer to Staff ❑ Postpone Action ❑ Remove from Consent Agenda ❑ Waive Council Rules and approve Ordinance ❑ Other: Ordinance No. 3322 AN ORDINANCE OF THE CITY OF PORT TOWNSEND, WASHINGTON, RELATED TO THE ANNUAL COMPREHENSIVE PLAN AMENDMENTS AND AMENDING THE COMPREHENSIVE PLAN OFFICIAL ZONING MAP, THE PORT TOWNSEND COMPREHENSIVE PLAN CHAPTER 4 LAND USE AND APPENDIX 6 THE RAINIER STREET AND UPPER SIMS WAY SUBAREA PLAN WHEREAS, the City of Port Townsend accepts Comprehensive Plan Amendment applications annually in accordance with the Growth Management Act and RCW 36.70A.130; WHERAS, on February 1, 2023, Dove House Advocacy Services submitted a Land Use Code Text Revision Application, in accordance with the requirements of Chapter 20.04 Port Townsend Municipal Code; WHERAS, the City reviews City -initiated amendments concurrently with Land Use Code Text Revision applications; WHEREAS, City of Port Townsend Resolution No. 23-041 as signed on July 3, 2023, authorized the Planning and Community Development Department to pursue a proposed docket of Comprehensive Plan and Development Regulation updates in 2023; WHEREAS, as required by the Growth Management Act, RCW36.70A.130(1)(d), the proposed amendments to the comprehensive plan are consistent with and implement the comprehensive plan. The amendments specifically advance the Port Townsend Comprehensive Plan Goals and Policies identified in the Findings and Conclusions; WHEREAS, the City SEPA official has reviewed the potential adverse impacts of all proposed amendments and issued a Determination of Non Significance for each proposal, pursuant to the State Environmental Policy Act (SEPA); WHEREAS, public notice and opportunity to comment on these amendments was provided through • electronic notice to interested parties, • Planning Commission Hearing on September 14, 2023 • a legal notice of SEPA determination published in the Port Townsend Leader on August 23, 2023 • a legal notice of public hearing before the City Council published in the Port Townsend Leader on August 23, 2023 • City Council Public Hearing on October 2, 2023; WHEREAS, City Department of Planning and Community Development staff provided notice of intent to adopt the proposed development regulation amendments to the State Department of Commerce (DOC) for review and comment prior to the adoption of this ordinance per RCW 36.70A.106; WHEREAS, the City Planning Commission, after timely notice, held a public hearing and accepted public testimony on this matter on September 14, 2023, and recommended to the City Council that Port Townsend Municipal Code Title 17 be amended as proposed; WHEREAS, the City Council held an open record public hearing on October 2, 2023, and has considered public comments and written submittals and the Planning Commission recommendations; NOW, THEREFORE, THE City Council of the City of Port Townsend ordains as follows: Section 1. Amendments. A. The Port Townsend Comprehensive Plan Official Zoning Map is amended as set forth in Exhibit A B. The Port Townsend Comprehensive Plan Chapter 4 Land Use Element Residential Designations High Density is amended as set forth in Exhibit B. C. The Port Townsend Comprehensive Plan Chapter 4 Land Use Element Description of the Land Use Designations R -IV High Density Multi -Family is amended as set forth in Exhibit C. D. The Port Townsend Comprehensive Plan Chapter 4 Land Use Element Residential Description of the Land Us Designations Marine -Related and Manufacturing Designations is amended as set forth in Exhibit D. E. The Port Townsend Comprehensive Plan Appendix 6 Rainier Street & Upper Sims Way Subarea Plan Section 9.3 -- Future Recreation and Open Space is amended as set forth in Exhibit E. Section 2. Severability. If any sentence, clause or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase or work of this ordinance. Section 3. Transmittal to Department of Commerce. The City Clerk shall transmit a copy of the Ordinance to the State Department of Commerce (DOC) within ten (10) days of adoption of this ordinance. Section 4. Notwithstanding any provisions to the contrary in Chapter 1.01.015 of the Port Townsend Municipal Code, staff and the Code Reviser are authorized to update and incorporate changes adopted in the Port Townsend Municipal Code. Staff and the Code Reviser are further authorized to make non -substantive edits related to numbering, grammar, spelling, and formatting consistent with this Ordinance. Section 5. Effective Date. This ordinance shall take effect and be in force five days following its publication in the manner provided by law. ADOPTED by the City Council of the City of Port Townsend, Washington at a regular meeting thereof, held this 16Th of October 2023. David J. Faber Mayor Attest: Approved as to form: Alyssa Rodrigues City Clerk Heidi Greenwood City Attorney Exhibit A Official Zoning Map a , x 44 p Oel 4,00, 4 JO W W y r Vol w h 5j4. 0� , �M 4 Dove House Landuse & Zoning Figure 1 d �v Dove House Property Property to Rezone to C-I/MU „o� Exhibit B Comprehensive Plan Chapter 4 Land Use Element Residential Designations: High Density: R -IV (MF) a minimum of 15 units and a maximum of 48-24 units per 40,000 s.f. area Exhibit C Comprehensive Plan Chapter 4 Land Use Element A Description of the Land Use Designations Residential Designations R -IV - High Density Multi -Family: This designation accommodates larger scale multi -family structures (e.g., 10 24 dwellings per- stmEttir-e) at a density of not less than 15 units per 40,000 square feet of land area or more than 48-24 units per 40,000 square feet of land area. A minimum density has been specified for this designation in order to discourage use of this land for subordinate, lower density, single-family development. Exhibit D Comprehensive Plan Chapter 4 Land Use Element A Description of the Land Use Designation Marine -Related and Manufacturing Designations M/C - Mixed Light Manufacturing and Commercial: The purpose of this designation is to provide for a mix of commercial, light manufacturing with on-site retailing, and multifamily --°ewe-housing. These are uses which may have mixed uses or combine aspects of both on- site manufacturing and retailing (e.g., specialty crafts or artisans). Manufacturing to commercial floor area ratios are necessary within this designation to ensure that certain uses do not dominate at the expense of others. The M/C designation has been applied to areas south of Sims Way, west of Thomas Street and along Rainier Street west to Discovery Road. Exhibit E Comprehensive Plan Appendix 6 Rainier Street & Upper Sims Way Subarea Plan Section 9.3 -- Future Recreation and Open Space Proportionate Recreation and Open Space Demand • WESTERN RESIDENTIAL NEIGHBORHOODS: In the western areas, future residential neighborhoods will develop and will create new demand for parks. The R -III and R -IV residential land use designations in this area encompass approximately 23.4 acres of vacant and undeveloped land. These areas will generate approximately 161 44--� to 322 2-26 additional housing units. This growth equates to a population increase of approximately 339 29-7 to 676 473 new residents when using the City's typical 2.1 -person household size. The adopted LOS (7.6/1,000) calculates a demand of 5.14 3-.6+ acres of additional parkland to support the anticipated population in this area. Table 9.2.b lists the future recreational and open space demand for the residential land use designations. As a means to achieve the LOS standards, developers may be required to provide their proportional share of parks and open space as part of individual housing projects. TABLE 9.2.b -- FUTURE RESIDENTIAL DISTRICT RECREATION AND OPEN SPACE DEMAND (WESTERN SUBAREA) Land Use Total Area Density Unit Yield Household Future Designation (vacant and Range (min. Population Recreation undeveloped / max.) (min. / and Open land) max.) Space Demand (min. /may) R -III 15.7 10-16 81 to 130 171 to 274 1.30 to 2.08 DU/A acres R -IV 7.7 15--2448 60-96192 126-244 0.96 to4--5-3 DU/A 1 1 403 1 3.06 acres Totals 141 to 2-6 297 to 473 2.26 to 3. 322 676 5.14 acres Cit poi wn d Submitted By: Adrian Smith, Long Range Planner Department: Planning and Community Development Agenda Bill AB23-240 Meeting Date: October 16, 2023 Agenda Item: VIII.B ❑x Regular Business Meeting ❑ Workshop/Study Session ❑ Special Business Meeting Date Submitted: October 9, 2023 Contact Phone: 360-379-4423 SUBJECT: Ordinance 3323 Implementing Annual Amendments to the Port Townsend Comprehensive Plan and Amending Port Townsend Municipal Code Chapters 17.12, 17.16, 17.18, 17.22, 17.31, and 17.44. CATEGORY: ❑ Consent ❑ Resolution ❑ Staff Report ❑x Ordinance ❑ Contract Approval ❑ Other: BUDGET IMPACT: N/A Expenditure Amount: $0 ❑ Public Hearing (Legislative, unless otherwise noted) ❑ 3 -Year Strategic Plan: N/A Cost Allocation Fund: N/A SUMMARY STATEMENT: Included in Budget? Yes ❑ No ❑ PCD staff received and reviewed three applications for Comprehensive Plan and/or Development Regulation amendments, within the regular Annual Amendments cycle. In addition to these applicant - initiated proposed amendments, City Council Resolution No. 23-041 adopted a Final 2023 Comprehensive Plan Docket including City -initiated amendments in support of increasing affordable housing capacity in Port Townsend. Each amendment is detailed in Exhibit A, and summarized below: • LUP23-010 Port of Port Townsend application to amend a section of Port Townsend Municipal Code 17.22.020, clarifying lodging uses in the Marine -Related and Manufacturing Districts. • LUP23-011 Ready Athletics LLC application to amend a section of Port Townsend Municipal Code 17.31.070, allowing health clubs, dance studios, and martial arts studios as a permitted use in the M/C zone of the Upper Sims Way Rainier Street Subarea. • LUP23-045 City -initiated amendments to Port Townsend Municipal Code Title 17 Zoning. These amendments impact density, parking requirements, and bulk and dimensional standards in the High Density Multifamily, Neighborhood Mixed Use Center, Community Mixed Use Center, and Mixed Commercial/Light Manufacturing Zones. These proposals were presented in a public hearing before the Planning Commission on September 14, 2023. City Council held a public hearing on October 2nd, 2023, and voted unanimously to approve the first reading with recommended changes to eliminate differential height setbacks for mixed use zones adjacent to R -I and R -II zoned properties. City Council also kept the public hearing open. Accordingly, staff make the responsive changes to the first reading motion as well as a few other changes found between Oct 2 and Oct 16. These changes are believed to be consistent with the Planning Commission's findings and conclusions. Attachment A details the changes between Planning Commission recommendation and City Council first reading. Staff recommends the City Council approve the amendments as written in Exhibits A through M. ATTACHMENTS: Attachment A: Edits to 2023 Amendments Based on City Council and Planning Commission meetings Ordinance 3323 Exhibit A Proposed Amendment to PTMC Section 17.08.20* Exhibit B Proposed Amendment to PTMC Section 17.12.020* Exhibit C Proposed Amendment to PTMC Section 17.16.010.B.4 Exhibit D Proposed Amendment to PTMC Section 17.16.030 Exhibit E Proposed Amendment to PTMC Section 17.18.010 Exhibit F Proposed Amendment to PTMC Section 17.18.030 Exhibit G Proposed Amendment to PTMC Table 17.18.030 Exhibit H Proposed Amendment to PTMC Section 17.22.010.A.1. Exhibit I Proposed Amendment to PTMC Section 17.22.020 Exhibit J Proposed Amendment to PTMC Table 17.31.070 Exhibit K Proposed Amendment to PTMC Table 17.31.080 Exhibit L Proposed Amendment to PTMC Section 17.31.150* Exhibit M Proposed Amendment to PTMC Section 17.44.100 *Exhibit modified since October 2nd, 2023, Council meeting detailed in Attachment A PLANNING COMMISION RECOMMENDATION: Move to recommend approval of all Comprehensive Plan and Development Regulation amendments as written in Exhibits A -M. RECOMMENDED ACTION: Move to approve Ordinance 3323 Implementing Annual Amendments to the Port Townsend Comprehensive Plan and Amending Port Townsend Municipal Code Chapters 17.12, 17.16, 17.18, 17.22, 17.31, and 17.44. ALTERNATIVES: 0 Take No Action ❑ Refer to Committee ❑ Refer to Staff ❑ Postpone Action ❑ Remove from Consent Agenda ❑ Waive Council Rules and approve Ordinance ❑ Other: Ordinance No. 3323 AN ORDINANCE OF THE CITY OF PORT TOWNSEND, WASHINGTON, IMPLEMENTING ANNUAL AMENDMENTS TO THE PORT TOWNSEND COMPREHENSIVE PLAN AND AMENDING PORT TOWNSEND MUNICIPAL CODE CHAPTERS 17.12, 17.16, 17.18, 17.22, 17.31, AND 17.44. WHEREAS, the City of Port Townsend accepts Land Use Code Text Revision applications annually in accordance with the Growth Management Act and RCW 36.70A.130; WHEREAS, on February 1, 2023, the Port of Port Townsend submitted a Land Use Code Text Revision Application, in accordance with the requirements of Chapter 20.04 Port Townsend Municipal Code (PTMC); and WHERAS, on February 1, 2023, Ready Athletics submitted a Land Use Code Text Revision Application, in accordance with the requirements of Chapter 20.04 PTMC; and WHERAS, the City reviews City -initiated amendments concurrently with Land Use Code Text Revision applications; and WHEREAS, City of Port Townsend Resolution No. 23-041 as signed on July 3, 2023, authorized the Planning and Community Development Department to pursue a proposed docket of development regulation updates in 2023; and WHEREAS, as required by the Growth Management Act, RCW36.70A.130(1)(d), the proposed amendments to the development regulations are consistent with and implement the comprehensive plan. The amendments specifically advance the Port Townsend Comprehensive Plan Goals and Policies identified in the Findings and Conclusions; and WHEREAS, the City SEPA official has reviewed the potential adverse impacts of all proposed amendments and issued a Determination of Non Significance for each proposal, pursuant to the State Environmental Policy Act (SEPA); and WHEREAS, public notice and opportunity to comment on these amendments was provided through • electronic notice to interested parties, • Planning Commission Hearing on September 14, 2023 • a legal notice of SEPA determination published in the Port Townsend Leader on August 23, 2023 • a legal notice of public hearing before the City Council published in the Port Townsend Leader on August 23, 2023 • City Council Public Hearing on October 2, 2023; and WHEREAS, City Department of Planning and Community Development staff provided notice of intent to adopt the proposed development regulation amendments to the State Department of Commerce (DOC) for review and comment prior to the adoption of this ordinance per RCW 36.70A.106; and WHEREAS, the City Planning Commission, after timely notice, held a public hearing and accepted public testimony on this matter on September 14, 2023, and recommended to the City Council that Port Townsend Municipal Code Title 17 be amended as proposed; and WHEREAS, the City Council held an open record public hearing on October 2, 2023, and has considered public comments and written submittals and the Planning Commission recommendations; and NOW, THEREFORE, THE City Council of the City of Port Townsend ordains as follows: Section 1. Amendments. A. Port Townsend Municipal Code Section PTMC Section 17.08.020 A through D is amended in substantially the same form as set forth in Exhibit A. B. Port Townsend Municipal Code Section 17.12.020 is amended in substantially the same form as set forth in Exhibit B. C. Port Townsend Municipal Code Section 17.16.010(B)(4) is amended in substantially the same form as set forth in Exhibit C. D. Port Townsend Municipal Code Section 17.16.030 Table is amended in substantially the same form as set forth in Exhibit D. E. Port Townsend Municipal Code Section 17.18.010 is amended in substantially the same form as set forth in Exhibit E. F. Port Townsend Municipal Code Section 17.18.030(B) is amended in substantially the same form as set forth in Exhibit F. G. Port Townsend Municipal Code Section 17.18.030 Table is amended in substantially the same form as set forth in Exhibit G. H. Port Townsend Municipal Code Section 17.22.010(B)(1) is amended in substantially the same form as set forth in Exhibit H. L Port Townsend Municipal Code Section 17.22.020 Table is amended in substantially the same form as set forth in Exhibit I. J. Port Townsend Municipal Code Section 17.31.070 Table is amended in substantially the same form as set forth in Exhibit J. K. Port Townsend Municipal Code Section 17.31.080 Table is amended in substantially the same form as set forth in Exhibit K. L. Port Townsend Municipal Code Section 17.31.150 Table is amended in substantially the same form as set forth in Exhibit L. M. Port Townsend Municipal Code Section 17.44.100(A)(1) is amended in substantially the same form as set forth in Exhibit M. Section 2. Completion of the Annual Amendments Docket. The Port Townsend 2023 annual cycle to amend the comprehensive plan and development regulations is complete and closed. Section 3. Severability. If any sentence, clause or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase or work of this ordinance. Section 4. Transmittal to Department of Commerce. The City Clerk shall transmit a copy of the Ordinance to the State Department of Commerce (DOC) within ten (10) days of adoption of this ordinance. Section 5. Notwithstanding any provisions to the contrary in Chapter 1.01.015 of the Port Townsend Municipal Code, staff and the Code Reviser are authorized to update and incorporate changes adopted in the Port Townsend Municipal Code. Staff and the Code Reviser are further authorized to make non -substantive edits related to numbering, grammar, spelling, and formatting consistent with this Ordinance. Section 6. Effective Date. This ordinance shall take effect and be in force five days following its publication in the manner provided by law. ADOPTED by the City Council of the City of Port Townsend, Washington at a regular meeting thereof, held this 16Th of October, 2023. David J. Faber Mayor Attest: Alyssa Rodrigues City Clerk Approved as to form: Heidi Greenwood City Attorney Exhibit A PTMC Section 17.08.020 A through D. "Building height" means the vertical distance from the average natural (preexisting) grade to the highest point of the coping of a flat roof or the deck line of a mansard roof or the average height of the highest gable of a pitched or hipped roof. The height restrictions in this title shall not apply to spires, monuments, chimneys, antennas, water towers, elevator towers, mechanical equipment, and other similar rooftop appurtenances usually required to be placed above the roof level and/or not intended for human occupancy or habitable space; provided that mechanical equipment rooms and screening are set back at least ten feet from the edge of the roof and do not exceed the maximum building height by more than ten feet. Other architectural appurtenances such as ornamental cupolas, parapets, and spires, not exceeding the maximum building height by more than ten feet nor exceeding ten feet in diameter, are also exempt from height requirements. Exhibit B PTMC Section 17.12.020 Establishment of Districts The city of Port Townsend shall be divided into zoning districts that are consistent with and implement the Port Townsend Comprehensive Plan. The following districts are hereby established: Zone Description R -I Low Density Single -Family R -II Medium Density Single -Family R -III Medium Density Multifamily R -IV High Density Multifamily C-I/MU Neighborhood Serving Mixed Use Center C-II/MU Community Serving Mixed Use Center C -I Neighborhood Commercial C -II General Commercial C -11(H) Hospital Commercial C -III Historic Commercial C -IV Regional Commercial M/C Mixed Light Manufacturing and Commercial M -I Light Manufacturing M -11(A) (Boat Haven) Marine -Related Uses M -11(B) (Point Hudson) Marine -Related Uses M -III Heavy Manufacturing P/OS(A) Existing Park and Open Space Maximum Density 4 d.u. per 40,000 s.f. area 8 d.u. per 40,000 s.f. area 24 bedrooms per 40,000 s.f. area 0 bedFeam 48 units per 40,000 s.f. area 440 d.u. per 40,000 s.f. area 2450 d.u. per 40,000 s.f. area P/OS(B) Mixed Public/Infrastructure/Open Space P -I Public/Infrastructure Exhibit C PTMC Section 1716.010(B)(4) R -IV — High Density Residential: This district accommodates larger scale multifamily structures (e.g., 10 to 24 dwellings per structure) at a density of not less than 15 units per 40,000 square feet of land area, or more than 24 48 units per 40,000 square feet of land area. A minimum density has been specified for this district in order to discourage use of this land for subordinate, lower density development; single-family dwellings are not permitted in this district. This district includes areas designed to be compatible with adjoining uses; to provide for development with a density and configuration that facilitates effective and efficient transit service; and to enable provision of affordable housing. Exhibit D PTMC Table 17.16.030 DISTRICT R -I R -II R -III R -IV MAXIMUM STET STET STET -24 48 units per HOUSING 40,000 sf of lot DENSITY (units area per 40,000 square foot area) MINIMUM STET STET STET 15 units AVERAGE HOUSING DENSITY (units per 40,000 square foot area) Rows 4 — 10 STET MAXIMUM STET STET STET -5"0 600 LOT COVERAGE Rows 12 STET Exhibit E PTMC Section 17.18.O10.Purposes A. Mixed Use Districts. The general purposes of the mixed use districts are as follows: 1. To foster a development pattern offering direct, convenient pedestrian, bicycle, and vehicular access between residences and businesses, in order to facilitate pedestrian and bicycle travel and reduce the number and length of automobile trips; 2. To encourage new development that supports the safe and efficient movement of goods and people; 3. To provide for a compatible horizontal and vertical mix of single-family, multifamily housing and neighborhood commercial businesses and services, with an emphasis on promoting multistory structures with commercial uses on the ground floor and multifamily housing on upper floors; 4. To promote a compact growth pattern to efficiently use the remaining developable land, and to enable the cost-effective extension of utilities, services, and streets; frequent transit service; and to help sustain neighborhood businesses; 5. To foster the development of mixed use areas that are arranged, scaled, and designed to be compatible with surrounding land uses and which provide sensitive transitions between significantly different land uses (e.g., commercial and residential uses); 6. To ensure that buildings and other development components are arranged, designed, and oriented to facilitate pedestrian access. B. The purposes of the specific mixed use districts are as follows: 1. C-UMU — Neighborhood Mixed Use Center. This district provides for a compatible mix of small scale commercial uses and medium density multifamily housing in multistory buildings. Within this district, commercial uses should be located mainly on the ground floor of multistory structures, with multifamily residential units above, at a density of up to 46 80 units per 40,000 -square -foot area. Over time, this district should promote neighborhood identity, by providing a range of commercial retail and service opportunities within walking distance, reducing reliance upon the automobile. This district occurs in four locations in the city: the southwest corner of the intersection of 49th Street and Jackman; the Hastings and Howard Street intersection; the block on the southwest side of the T -intersection at Kearney Street and Blain Street; and the San Juan and F Street intersection. 2. C-II/MU — Community Mixed Use Center. While very similar to the neighborhood mixed use district, this district accommodates a broader range of commercial uses and upper floor multifamily residential units at a density of up to -24 100 units per 40,000 square foot area. The C-II/MU district occurs in areas that are closer to the city's existing east/west commercial corridor (i.e., portions of both the east and west sides of Discovery Road, from 7th Street to 12th Street; and the east side of Kearney Street, from Franklin to Garfield Street). Like the C-I/MU district, the C-II/MU district is intended to promote more focused and transit or pedestrian -oriented development patterns. Exhibit F 1718.030(B) Bulk, dimensional and density requirements. B. Application of Btiil iag Ff:e tage and Minimum Commercial Space and Clear Ceiling Height Requirements. All strictures located within the C-I(MU) zoning district shall comply with the btii difig f efit ge minimum commercial space requirements of Table 17.18.030. However, in order to allow a horizontal as well as a vertical mixture of commercial and residential uses, only those strictures or portions of strictures constricted to satisfy the minimum commercial building €refitage requirements of Table 17.18.030 shall comply with the minimum clear ceiling height requirements -set forth in the table. Commercial space may be initially used as residential space but must meet commercial design requirements that would allow conversion back to commercial use. Exhibit G Table 17.18.030 Mixed Use Zoninz Districts — Bulk, Dimensional and Densitv Requirements. DISTRICT C-I/MU C-II/MU Rows 1- 6 STET MAXIMUM BUILDING 48 60 feet and as specified by -58 72 feet except: HEIGHT PTMC i 7,46,08 . ............................................................... �t,:.. ap t„ nn foot iti it feet if i nn feet ofa-ft abtA i R 1distfiet;or-40 v TTS the development has no residential use component and as specified by PTMC i 7.4¢ 08Q.. .................................................................. MINIMUM COMMERCIAL ° X25% of the lot area AREA REQUIREMENT BUILDING FRONT -AGE ALONG PRIMARY STREET- T F ONT n G 25% of the lot area MAXIMUM FLOOR AREA -2 4 sf of gross floor area per 1 All -commercial developments RATIO sf of lot (i.e., no residential component): 0.25 sf of gross floor area per 1 sf of lot area. Mixed-commercial/residential developments: None. Lot Coverage is limited to a maximum of 70%.fie floor- ratio „fn 2c gross floor- area per- 1 8f of 18 area per- 1 sf of lot area, pitts bentis of 1 8f of gross fleef tfna-xifntifnfloor- area ratio of34ofgross floor o 0 tee- MINIMUM CLEAR 12 feet if structure is two or 12 feet if structure is two or CEILING HEIGHT more stories. more stories. Rows 10-14 STET MAXIMUM HOUSING 4-680 -24100 DENSITY (units per 40,000 (2,500 sf of lot o o � (� sf of lot o o ,,;t) square foot area) Row 16 STET MINIMUM OPEN SPACE STET STET AND TREE CONSERVATION Exhibit H PTMC Section 17.22.010(B) (1) M/C — Mixed Light Manufacturing and Commercial. This district accommodates small-scale manufacturing businesses, along with associated and subordinate on-site retailing. Residential uses are permitted in the zone if they can be safely removed from adverse and damaging impacts emanating from manufacturing -type activities. The purpose of this district is to provide for manufacturing and commercial enterprises which do not predominate within either the light manufacturing or commercial land use categories. These are uses which may combine aspects of both on-site manufacturing and retailing (e.g., specialty crafts or artisans). Manufacturing to commercial floor area ratios are necessary for this district to ensure that certain uses do not dominate at the expense of others. The M/C district occurs in areas south of Sims Way and west of Thomas Street. The district may also be appropriate for significant portions of the Glen Cove area. Exhibit I PTMC Table 17.22.020 Marine -Related and Manufacturing Districts — Permitted, Conditional and Prohibited Uses Key to table: P = Permitted outright; M = Permitted if marine related; C = Subject to a conditional use permit; X = Prohibited; N/A = Not applicable DISTRICT M/C M -I M-II(A) M-II(B) M -III APPLICABLE REGULATIONS/NOTES ROW 1 — 56 STET SERVICE USES, LODGING Short term rentals X X X_ X_ X (Except as Prohibited, except for the following existing structures, indicated where short term rentals shall in applicable be permitted: historic Pilot's Cottage on Lot 5, Blk 52 of PT Original Townsite, historic Junior Officer's Quarters (Duplex) Building, regulation s/notes column and the historic Commander's House. ROWS 57 — 89 STET Exhibit J PTMC Table 17.31.070 Manufacturing District — Permitted, Conditional and Prohibited Uses Use Type M/C Specific Use Standards Rows 1-48 STET Recreation Row 50 STET Health clubs, dance studios, P_ martial arts studios Rows 51-76 STET Exhibit K PTMC Table 17.31.080 Manufacturing Zoning District—Bulk, Dimensional and Density Requirements DISTRICT M/C Row 1 STET MINIMUM TAR r OT ST�� c n Rows 3-5 STET MAXIMUM BUILDING HEIGHT -5-0172' feet ' TT ,a:4.- 4 MAXIMUM FLOOAREA DAT -10i Rows 9-10 STET Exhibit L PTMC Table 17.31.150 Building -Specific Standards — Bulk, Dimensional, and Lot Standards by Building Type Building Type Standards Attached Single- Family Townhouse/ Rowhouse Apartment House: Small Apartment House: Large Live/Work Rows 3-13 STET LOT DIMENSIONS WIDTH (MINIMUM) 18 ft 4-9 14 ft 50 ft 50 ft 18 ft Rows 16-17 STET Exhibit M PTMC 17.44100(A)(1) On -Street Parking 1. The required number of off-street parking spaces shall be reduced by two spaces for each developed on -street parking space pursuant to PTMC .._7.:_7........... 20,(C). For projects located in R -IV, C-I/MU, C-II/MU, and M/C(S) zones, the required number of off-street parking spaces shall be reduced by three spaces for each developed on -street parking space. Attachment A: Edits to 2023 Amendments Based on City Council and Planning Commission Meetings Exhibit Code Section 9/28/2023 10/2/2023 10/16/2023 Added "The height restrictions in this title shall not apply to spires, monuments, chimneys, antennas, water towers, elevator towers, mechanical equipment, and other similar rooftop appurtenances ualty required to be placed above the roof level and/or not intended for human occupancy or habitable space; provided that mechanical equipment rooms d screening are set back at least ten feet from the edge of the roof andando not exceed the maximum building height by ore than ten feet. Other architectural appurtenances such as oramental cupolas, parapets, and spires, not exceeding the maximum building height by more than ten feet nor exceeding ten feet in 3323 Exhibit A 17.08.02 diameter, are also exempt from height requirements. " Application of Bui:�"�Rtag9 @R; Minimum Commercial Space Application of ° ildiRg�--- age Rd Minimum Commercial and Clear Ceiling Height Requirements. All structures located within Space and Clear Ceiling Height Requirements. All structures the C-I(MU) zoning district shall comply with the oeilaing frentage located wit hi n the CdMU)zoni ng di strict shall comp ly with minimum commercial Spa ce requ irements of Table 17.18.030. the,`--'--- minimum commercial space However, in order to allow a horizontal as well as a vertical mixture requirements of Table 17.18.030. However, in order to allow of commercial and residential uses, only those structures or portions a horizontal as well as a vertical mixture of commercial and of structures constructed to satisfy the minimum commercial building residential uses, only those structures or portions of fceatage requirements of Table 17.18.030 shall comply with the structures constructed to satisfy the minimum commercial minimum clear ceiling height requirements set forth in the table. building PeRtage requirements of Table 17.18.030 shall Commercial space may be initially used as residential space but must meet commercial design requirements that would allow conversion comply with the minimum clear ceiling height requirements back to commercial use. 3323 Exhibit F 17.18.030(B) set forth in the table. Added "CLEAR CEILING HEIGHT" Row between MINIMUM COMMERCIAL Struck "except 2 stories, up to 40 feet within 100 feet of an abutting R-1 or R-11 district" from Maximum Building Height rows AREA REQUIREMENT rowand MAXIMUM FLOOR AREA RATIO now. Row 3323 Exhibit G 17 18030 reads "12 feet if structure is two or more stories" For discussion: Planning Commission approved Lot Coverage but it was not 3323 Exhibit G 17 18030 Lot Coverage is limited to a maximum of 70% discussed during the meetings. Minimum open space shall not be less than 20%of total lot area, Minimum open space shall not be less than 10%of total gross floor area, preservation of exhisting trees, and/or, new trees shall be preservation of exhisting trees, and/or, new trees shall be provieded provieded consistent wit hChapter 19.06 PTMC, Article III, consistent with Chapter 19.06 PTMC, Article III, Standards for Tree 3323 Exhibit 17.18.030 Standards for Tree Conservation Conservation Duplicated content of Table 17.31.070 as a new column in Table Deleted contents of Table 17.31.070 from Table 17.22.020. It would create 3323 Exhibit I 17.22.020 17.22.020 inconsistencies with other tables that do not directly link to subareas. W 72' feet except 50' if adiancent an R-1 or R-11 district W 72' feet except 50' if within 100' of an abutting R-1 or R-11 district F 72' feet" deleted "except 50' if within 100' of an abutting R- I or R-11 district" per Council's direction on 10/02/23. Also struck "2 sf of gross floor area Der 1 sf of lot 3323 Exhibit K 17.31.080 111y (f port Townsen Agenda Bill 23-241 Meeting Date: October 16, 2023 Agenda Item: X.A ® Regular Business Meeting ❑ Workshop/Study Session ❑ Special Business Meeting Submitted By: Carrie Hite, Director of Parks Strategy Date Submitted: October 12, 2023 Departments: Administrative Contact Phone: 360-379-2979 SUBJECT: City Council receives a final briefing on the Healthier Together project and pass a motion to support a recommendation to the County Commission. CATEGORY: BUDGET IMPACT: 0 ❑ Consent ❑ Resolution Expenditure Amount: ❑x Staff Report ❑ Ordinance Included in Budget? Yes ❑x No ❑ ❑ Contract Approval ❑ Other: ❑ Public Hearing (Legislative, unless otherwise noted) ❑ 3 -Year Strategic Plan: N/A Cost Allocation Fund: Choose an item, . SUMMARY STATEMENT: Opportunities to live an active and healthy life play a vital role in every community. The purpose of this partnership and initiative is to reinvigorate the effort to rebuild the Mountain View pool and provide much-needed amenities within the community, i.e., build a community health and wellness center. The final report in the Council packet includes recommendations from the steering committee. BACKGROUND Over the past decades, there have been many efforts to plan for and rebuild the pool and/or a community health and wellness facility for Port Townsend, East Jefferson County, and Jefferson County as a whole. These efforts are fully explained in the Healthier Together framework (attached) as is the planning path forward that this partnership implemented. The collaboration includes the City of Port Townsend, Jefferson Hospital District, Jefferson County, Port Townsend School District, the Olympic Peninsula YMCA, Jefferson Aquatic Coalition, and the Port of Port Townsend. The City had the opportunity to present the Healthier Together framework to each of the boards and commission of these partner agencies and have received overwhelming support from all of them. The community planning effort has included research, concepts, feasibility for siting, costing, managing expectations, and an implementation, operations and financing plan. This effort has been framed very similarly to the golf course community engagement and is outlined in the Healthier Together document. The City has taken the lead in convening and implementing this initiative, as well as the fiscal lead for this planning effort. The establishment of a community health and wellness facility has been discussed for decades. The common thread through previous planning efforts is the strong desire voiced by the community for a facility. Failed attempts over the past quarter century have demonstrated that this is a heavy lift requiring all public entities to engage in the process and collaborate on implementation. A robust, inclusive, and agreed framework has been the start of a hopeful successful attempt to do just that. The City entered into a contract with Opsis Architecture in January 2023 to guide this effort. Opsis Architecture will be providing the final presentation to the City Council. 1. Siting at Mountain View Commons 2. Support an aquatic -only facility, unless private fund development is successful and a gym can be added. 3. Committing to raise $15M from state, federal, private and grants. Jefferson Aquatic Coalition will be taking a lead on this. 4. Asking the voters to establish a public facilities district which would add a 2/10ths of 1 % sales tax Countywide. This will need to be added to the ballot by the County Commissioners. 5. Keeping the old pool running until a new pool is established. 6. Time a voter -approved initiative for a special election in April 2024. ATTACHMENTS 1. Healthier Together, Building Community Health and Wellness Together 2. Final Report 3. Opsis Architecture presentation CITY COUNCIL COMMITTEE RECOMMENDATION: N/A/ RECOMMENDED ACTION: Consider support of steering committee recommendations. Pass motion to support recommendation to County Commission. ALTERNATIVES: ❑x Take No Action ❑x Refer to Committee ❑x Refer to Staff ❑ Postpone Action 2 ❑ Remove from Consent Agenda ❑ Waive Council Rules and approve Ordinance ❑ Other: I-lealthi"er Together Jefferson County, Washington August 2022 Community Health and Wellness Facility Port Townsend, Jefferson County To provide long-term infrastructure and opportunities for improving community health and wellness by building on previous collaborative efforts and meeting the evolving needs of our community. To reengage previous partners and the community to establish a health and wellness center with a modern aquatic's component. Opportunities to live an active and healthy life play a vital role in every community. In 2019, Jefferson Public Health, the City of Port Townsend, and Jefferson Healthcare collaborated on a n,..wnUiiit�.. Etg!�JAssessinei:: t (Q I� °.. county -wide. After a robust community process and gathering of data, the study concluded that stress, income, physical activity, health problems, and housing were the five top challenges for our community. In addition, the State of Washington publishes cii iti,, 1i d:.... � . comparing statewide statistics. This demographic data shows that Port Townsend and Jefferson County median household income is below the statewide average, the disabled population is above the state average, and the mortality rate is above the state average. The State Recreation Conservation Office uses these indicators to determine the vulnerability of a community and prioritize funding for parks, recreation, and health and wellness opportunities based on these statistics. Jefferson County, Jefferson Healthcare, Port Townsend School District, the Port of Port Townsend, the YMCA (used throughout this document as the Y), the Jefferson Aquatics Coalition, and the City each play a part in the provision of opportunities for health and wellness. Whether providing access to healthcare, essential services, access to prevention, quality of life opportunities, education, or access to health and fitness, each of these components is necessary for a healthy community. Provision of assets and opportunities that promote healthy lifestyles keep people both physically and mentally healthy, promote greater mental well-being, and are critical for childhood development. Providing opportunities for community wellness helps sustain a community and supports economic activity, employment creation, attraction, and retention. Employees are more likely to locate near high-quality parks and recreation amenities. Providing these amenities also creates a high value to stay in the area, and often leads to increased home and economic opportunities. These types of programs and amenities are also often a leading source for first jobs for youth and young adults. An aquatics facility in a community can provide both preventative care and health and fitness for all ages. Providing the opportunity for every child to learn to swim is a health and safety issue for a community surrounded by water. Providing water fitness, a warm water therapy pool, and access to lap swimming helps people age gracefully and live a healthy lifestyle. The current Mountain View pool, circa 1963, is beyond its useful life and is being operated and maintained by the city and the Y. The City continues to invest in the pool to extend its useful life, but this will not continue to be sufficient for optimal, up-to-date needs, and the growth of the community in East Jefferson County. The Jefferson County Community Center, operated by the County runs the cooperative play school, teen drop-in center, parks and recreation basketball, and a myriad of community uses. The PT Senior Center operates upstairs in the community center. Jefferson County community center plays a key role in the community but is limited in its capacity. The previously mentioned partners have an opportunity to learn from our past conversations, collaborate on a present planning process and address the needs of our community. The time is crucial and ideal for providing a community health and wellness facility to contribute to the well-being of everyone in Jefferson County. BACKGROUND There have been many efforts over the past decades to plan for and rebuild the pool and/or a community health and wellness facility for Port Townsend, East Jefferson County, and Jefferson County as a whole. This background focuses on just the last two decades. Concentrated efforts were made in 2001 by the city, 2008 by a nonprofit, 2012 by the County, 2014- 2018 by the Y and Hospital District, and efforts have been stalled since the pandemic. In each of these cases, the efforts did not have the full attention or investment from all community partners. The brief exploration of these processes will help us all learn that the establishment of a health and wellness facility will take the whole community. This is a heavy lift and collaboration is essential. In 2001, the city commissioned an analysis of the current pool and the possibility of adding a second tank, an aerobics/training area to the facility, childcare, and a hot tub. It was recommended to perform various maintenance items, and the various upgrades and additions were costed at approximately $5m. The city opted to not go forward with the expense. In 2008, Make Wavesl, a local nonprofit, engaged in a planning effort that recommended a 33,837 square foot facility, including a lap pool, warm water exercise, kids play pool, hot tub, fitness and exercise areas, daycare, youth activity center, gym, racquetball courts, locker rooms, and an administrative area. The estimated cost was $7.2M. Make Waves! sited the facility at Kah Tai Lagoon. Siting it at Kah Tai Lagoon Nature Park was met with fierce opposition. This effort failed and Make Waves! abandoned the plan in 2012. In 2012, the City commissioned another analysis of the current pool and funded some repair efforts. These included a new liner, new lighting in the natatorium, repairs to the deck, a new HVAC system, replacement of the oil -fired boilers with efficient propane -fired boilers, and improvements for code compliance. The costs were funded by the $3.6M Mountain View Improvement bond which was approved by 71.4% of the voters in February 2015. In 2013, the County led an effort to explore the option to establish a Metropolitan Parks District in East Jefferson County. It was anticipated that the funding and operation of a new pool facility would be part of any MPD. The task force concluded that there was not adequate public support for voter authorization of an MPD and the task force and effort were abandoned. In 2014, building on conversations between the Y and Jefferson Healthcare, the North Olympic Development Council secured funding from the EPA for a community engagement and planning effort to create a vision for a wellness and aquatic center with therapeutic, medical facilities. Many community partners and federal and state agencies participated in the effort, which resulted in a stated need for a wellness and resilience center. This would include an aquatics component. The Jefferson County Aquatics Coalition was added to the effort. The Y commissioned a feasibility study that demonstrated considerable public support for a Jefferson County Y facility. There was considerable support to site this facility at the Mountain View Commons, which brought the City and School District into the conversation. Spanning the next few years, the Y commissioned a facility design study and capital campaign study. The estimated cost for the design was $25M. The capital campaign study concluded that (a) it was unlikely that $25M could be raised and (b) that the Y did not have the organizational capacity to undertake the project. The Y decided to take over the operations of the Sequim Aquatic Recreation Center and prioritized this at this time. Both of these developments ended this effort. The years 2016-2017 bought a different vision to the community, to capitalize on possible federal funding. The scope of the Community Health and Wellness Center expanded to include use as a Community Resiliency and Recovery Center. It was decided to have all the partners join in an MOU. The partners included the city, PT School District, Jefferson Healthcare, the County, and the YMCA. The Y was designated the lead. In 2018-2020 the North Olympic Y started work as the leader of this effort. They hired a consultant to help lead the effort. The final design effort culminated in a recommendation to demolish the current pool and build a 43,000-45,000 square foot facility, with a two -pool natatorium, gym, and dry space on the same site. It was proposed that 50% of the cost come from a Metropolitan Park District with the corresponding boundaries of the Port Townsend School District. The remaining 50% would be from the Y capital campaign (25%) and state capital grants and contributions to local public entities (25%). The plan met with some trepidation from the community stakeholders and government leaders, and the local aquatic community because it would take aquatics offline during demolition and construction. This plan failed for a lack of support. In 2019-2020, the city implemented a Parks, Recreation, and Open Space (PROS) planning process that culminated in an adopted plan in March 2020. This was parallel to the Y process 4 mentioned above, and the plan did not delve into the community's needs or desires. The plan states: The city is currently engaged in a multi -agency discussion about the development of a new, full-service YMCA that would include an updated and more modern aquatic center to replace Mountain View Pool. Proposed funding mechanisms for the project include a Metropolitan Park District. Given this process has been underway for several years, this PROS Plan was not purposed with exploring the viability of the proposed YMCA but, rather, to focus more exclusively on the other components of the City's parks and recreation system so decisions regarding funding options, partnerships, facilities, and recreation programming could be made more holistically. Additional public involvement and elected official discussions about Mountain View Pool and future investments in city parks and recreation are forthcoming and should be informed in part by this PROS Plan. (Pages 100- 101). In 2021, the pool facility failed on a few fronts. The city was able to provide significant upgrades over the past few years to keep it open. In addition, although the City contracted with the Y for operations, the facility maintenance responsibilities are still the responsibility of the City. The current pool is in poor condition and is on its last legs. To continue efforts and funding to keep the Mountain View pool operational is not a prudent use of city Funds. It is an ideal time to reconsider this possibility within the community. With many leadership changes, the boost from ARPA funds allowing Port Townsend to hire someone to take the lead on this project, and the rekindled collaboration of partners, the City is committed to seizing the opportunity of alignment to jump-start another planning effort to establish a community health and wellness center for the area. The City also acknowledges that to build a new facility for the community, it will take public, private, nonprofit, and residents to assist with this effort. The city seeks to work with and influence partners to collaborate on this massive effort for this community for our collective and enduring benefit. COLLABORAIM As stated previously, the planning and construction of a Community Health and Wellness Center is a massive undertaking that will take many partners to accomplish. Potential partners for this effort include the City of Port Townsend, Jefferson County, Jefferson Healthcare Hospital District, Port Townsend School District, the Olympic Peninsula YMCA, the Port of Port Townsend, and the Jefferson Aquatic Coalition. Initial discussions show support for each of these entities at differing levels. The City of Port Townsend will take the lead, as mentioned previously, on an initial planning effort to assess partners' support, launch a planning effort with the partners and the community, finalize concepts for a new facility, site this facility, identify elements of potential financing, and poll the community for tolerance to assist in the financing. The community planning effort will include concepts, research, and feasibility for siting, costing, and managing expectations, an implementation plan, including financing, and polling for any community financing initiatives that may be needed. The planning effort will be a multi -phased effort culminating in a final report and implementation plan that will be transmitted to each public entity, the community, and stakeholders. It will identify the next steps for implementation and the roles and responsibilities of each public entity. It will be necessary to hire an architect to work with the team to accomplish the above-mentioned objectives. This plan contemplates that each partner will contribute to the overall cost of this work. It is recommended that the partners enter an Interlocal Agreement to solidify roles, responsibilities, and any financial contributions for this planning effort. These partners will make up the stakeholder's guiding committee for this effort. In addition, the Jefferson Aquatic Coalition, Jefferson Community Foundation, EDC Team Jefferson, and others could be key participants as part of this process. The planning effort will include five phases, outlined below. Each phase will engage a robust community outreach effort, including digital media, print/graphics, and interactive forums. Phase 1: Identify guiding principles for the planning process Phase 2: First concept planning, siting options and feasibility Phase 3: Feedback on concepts Phase 4: Finalize concepts, Implementation planning Phase 5: Financial planning, including polling if needed. COMMUMTY ENGAGEMENT Role of the stakeholders: • Regular meeting attendance: stakeholder meetings and public meetings. • Listening to what youfrom s and representing thed of the wider community in this stakeholder group. Guiding• sject team (not decision • Sharing your ideas with the Project team and stakeholders * , pis * ts. � • •�. • • ;. • • • • • Be a facilitator for break-out groups at larger meeting • Lead intercept events as needed. I Goals of Phase 1 Community Engagement: • Review of PROS plan, Community Strategic Plan, and previous efforts • Facilitate focus/interest groups to develop key criteria/principles to guide the community discussion. • Align the key criteria/principles with previous planning efforts, and community discussions. Goals of Phase 2 Community Engagement: • Review the pool and community center's current status and most recent efforts • Start the concept process of what current needs and desires for a health and wellness center. • Solicit feedback on a vision • Architect starts to draft concepts. Goals of Phase 3 Community Engagement: • Reflect on 2-3 Concept plans by the architect. • Interactive process, what do the partners and community like, what do they not like. • Public input to guide final designs and decide on the preferred concept. • Finalize siting. Goals of Phase 4: Final concepts, Implementation plan • Gather feedback on concept plan (s) • Cost out the concept plan with the selected site • Put together implementation and financial plan. • Each partner entity presents a final plan to elected officials. • Poll the community for financing if necessary. Goals for Phase 5: • Solidify Financial Plan • Solicit financial commitments from partners • Implement Financial Plan • Plan for next steps for implementation I MNG/WLES I ONES Task Type... End Date.... Owner Engage and solicit support from Administrative 8-9/2022 PT partners Roles, responsibilities, financial Administrative 9-10/22 PT commitment from partners, ILA, solidify other stakeholders RFP and award of bid for Administrative 10/2022 PT Architect/ contractor Phase 1 Community Outreach Focus Groups 11-12/22 PT Develop key criteria/principles Financial Planning 7 Phase 2 Public Outreach Public 1-2/2023 SH, Contractor Community Vision/Concept Involvement Ideas Financial Planning Evaluate Data, Develop Concept Conceptual 3/23 SH, Contractor options to share with the Design partners, community Phase 3 Public Outreach Public 4/2023 Team (Evaluate Concepts/Options) Involvement Gather feedback Financial Planning .................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Phase 4 Final concepts, Conceptual 5/2023 Team implementation planning. Design Financial Planning. Phase 5 Financial Planning, Public 6/23 Team possible polling. Final Concepts Involvement reports are transmitted to all boards of all partners. Next Steps Planning Planning 7/23 Team M 1Y REAMNESS The establishment of a community health and wellness facility has been discussed for decades. The common thread through previous planning efforts is the strong desire voiced by the community for a facility. Failed attempts over the past quarter century have demonstrated that this is a heavy lift requiring all public entities to engage in the process and collaborate on implementation. The establishment of a health and wellness center, the rebuilding of the pool, and the access to amenities that help our residents live a healthy life represent an unsatiated need for decades met in the present time with a crescendo of community readiness. While there are many other related needs and priorities, this one is at the center of the need and integrates with numerous related initiatives and activities. It is clear that for our community and region to be accessible to and work for families and young people, for seniors, and in efforts to minimize disproportionate health-related risks and realities, a facility is needed. A strong partnership is key for this initiative to move forward, with continued collaboration for the good of the whole of our community; we are all healthier together. /// 1V , /G ,., ' JEFFERSON COUNTY Steering Committee Carrie Hite, Director of Parks & Recreation Strategy John Mauro, City Manager Mark McCauley, County Administrator Mike Glenn, CEO Jefferson Healthcare Wendy Bart, CEO, Olympic Peninsula YMCA Rich Childers, President JeffCo Aquatic Coalition John Nowak, Port Townsend School District Board of Directors Eron Berg, Executive Director Port of Port Townsend Kate Dean, County Commissioner, District 1 Linda Rosenbury, Superintendent of Port Townsend School District City Council David Faber, Mayor Amy Howard, Deputy Mayor Aislinn Palmer, Councilmember Ben Thomas, Councilmember Libby Urner Wennstrom, Councilmember Monica MickHager, Councilmember Owen Rowe, Councilmember Jefferson County Board of Commissioners Kate Dean, County Commissioner District 1 Heidi Eisenhower, County Commissioner District 2 Greg Brotherton, County Commissioner District 3 JEFFERSON COUNTY HEALTHIER TOGETHER CENTER FEASIBILITY STUDY I SEPTEMBER 2023 DESIGN TEA Opsis Architecture Jim Kalvelage, Designer/Principal Erica Dunn, Project Manager Kirsten Justice, Interiors/Healthcare Ballard*King & Associates (Operational Planning) Ken Ballard ECONorthwest (Finance) Morgan Shook Water Technology, Inc. (Aquatics) Ryan Nachreiner Groundswell Studio (Landscape Architecture) Chris Jones DCW Cost Management (Cost Estimating) Trish Drew Trillium Leadership Consulting (Public Engagement) Pat Hughes EXECUTIVE SUMMARY 4 BUILDING PROGRAM 1 Project History & Background CONCEPT DESIGN 17 Stakeholder Input & Community Engagement Site Evaluation & Selection CAPITAL & OPERATIONAL COST ESTIMATES 27 Demographic & Market Analysis Project Guiding Principles FUNDING STRATEGY 28 Building Program APPENDIX 31 Concept Design Capital Cost Estimate Capital & Operational Cost Estimates F Funding Strategy Operational Plan Recommendations & Timeline Funding Assessment Sustainable Design Analysis PLANNING PROCESS 7 Workshop & Open House Presentations Community Engagement Online Survey Results Meeting Minutes SITE EVALUATION & SELECTION Considered Sites & Recommendations DEMOGRAPHICS & MARKET ANALYSIS 1 Aquatics & Indoor Recreation Needs Analysis Market Review Needs Analysis / Market Conclusion JEFFERSON COUNTY HEALTHIER TOGETHER CENTER FEASIBILITY STUDY I SEPTEMBER 2023 iii; �. , / JEFFERSON COUNTY HEALTHIER TOGETHER CENTER FEASIBILITY STUDY I SEPTEMBER 2023 s Concentrated efforts have been made since 2001 by the City of Port Townsend, in 2008 by a nonprofit, in 2012 by Jefferson County, and 2014-2018 by the YMCA and Hospital District. The ongoing need and interest in replacing the existing antiquated pool and adding health and wellness components was documented through community feedback during the 2020 update to the Parks, Recreation and Open Space (PROS) Plan. The PROS Plan process included completion of a community needs assessment survey that received over 900 responses. Additional feedback was gathered through various stakeholder and community group meetings, open houses, and public hearings. Aquatics and recreation centers emerged as one of the highest needs of the community during that process. The Port Townsend City Council recognized that additional planning and design was necessary in determining the features, size, configuration, and costs of construction/operations for a future aquatic and health and wellness facility and approved the funding of this feasibility study that was financially supported by a number of prominent community partners. The goals for this study are to: • Increase opportunities for people to live an active and healthy life • Plan for the future of Jefferson County • Select a site and rebuild the pool, including health and wellness components to meet the needs of the community • Engage Jefferson Hospital District, Jefferson County, Port of Port Townsend, Port Townsend School District, and JeffCo Aquatics Coalition this effort. • Plan for the operations and financing of a new aquatics center In February 2023 Opsis Architecture and its planning / design team of specialized consultants initiated work with the project Steering Committee to develop a comprehensive feasibility study to identify, evaluate, and select a preferred site, develop a market analysis, verify the aquatic and other program needs, develop a conceptual design vision with total project cost estimates, and evaluate operational and funding strategies. Working with the Steering Committee, project guiding principles were developed to guide the planning and design process. JEFFERSON COUNTY HEALTHIER TOGETHER CENTER FEASIBILITY STUDY I SEPTEMBER 2023 Stakeholder and Community Engagement input was guided through City staff and the Healthier Together Center Steering Committee. The planning / design team engaged in eight (8) workshops with the Steering Committee including both virtual and in-person meetings. The design team also presented at two (2) Port Townsend City Council Meetings and the Jefferson County Commissioners Meetings to gain their input and feedback that informed this study. Community Engagement included three (3) Open House Events in Port Townsend with one (1) in Chimacum. These included both in- person and virtual options with a presentation followed by questions and answers. Additionally, three (3) community online surveys reached out to the larger community. Community input informed the site selection of the Mt. View Commons site as well as the program mix and types of features, the concept design character, and the operations and funding scenarios. The July 2023 Open House included a review of the final concept design including: capital and operational costs and the potential funding scenarios including annual costs to County taxpayers. In addition to the community feedback directly related to the Healthier Together Center, the process also highlighted other areas of community interest including public restrooms and showers and roadway improvements. Site evaluation and selection was an integral part of the planning process. Four sites located within Port Townsend were evaluated to support a new aquatic center with a health and wellness component. The sites included Mountain View Commons, Port Townsend Golf Course, Jefferson Healthcare, and Evans Vista. These sites were publicly owned by the City, County and School District or privately owned by Jefferson Healthcare with the premise they would be donated to the project and not incur any land acquisition costs. They are situated in different areas of the City and in proximity to major roads, public transportation, bike paths, and are easy to access. Site evaluation criteria was developed to provide a framework for comparing the sites to one another. This included: development capacity, economic viability, supports diversity, equity & inclusion, regulatory approval, and community support. The primary criteria categories were further defined with sub -categories providing 16 areas of comparison. The criteria were evaluated on a 3 -point scale with "excellent" being the highest score and "poor" being the lowest. Utilizing this methodology revealed that the Mountain View Commons site was the preferred location to support the development of a new aquatics center with health and wellness facility. Greater detail regarding the site selection process is contained within the body of this report. The initial demographics and market analysis was developed in parallel with the site selection process to help inform the evaluation site criteria and provide data driven information to assist the design team and Steering Committee in making informed decisions. Nationally recognized recreation planning consultant Ballard'King & Associates applied their years of experience working with communities throughout the country with specific analysis of the local market and private -public service providers to understand and quantify the program needs of the Jefferson County/Port Townsend community. This analysis highlighted that a growing number of families, adults, and seniors need more indoor places to play, recreate, and swim and that Jefferson County is a stable community with community members that have the ability to pay for the programs and services outlined in this study. The existing Mountain View Pool, built in 1963, has provided a much- needed service to the community for the last 60 years. However, in repeated evaluations beginning in 2001, it has been identified that the antiquated pool is past its useful life and needs to be replaced. Additionally, the 2023 Roof Inspection Report suggested that the pool building roof has reached the end of its life and needs a complete replacement. The building program needs are a direct reflection of the market analysis, guidance from the Steering Committee along with input from the community to provide needed health and wellness activities for the Jefferson County/Port Townsend community. The space program embraces creating equitable, affordable, and accessible aquatic and recreation activities for all community members. Two (2) program options were developed: Base Option — Aquatics (29,700gsf) • Aquatics (6 -lane 25 -yard lap pool, recreation pool, whirlpool, and sauna) • Events (birthday party/ meeting room) • Lobby with lounge seating • Wellness studio space for Jefferson Health Care • Binary locker rooms and universal / gender -neutral changing rooms • Administration, staff, and support spaces Full Build -Out Option — Aquatics & Recreation (40,200gsf) • Includes outlined base program spaces • Gymnasium (one (1) high school court with two (2) cross courts) • Fitness and group exercise space ZTA�La 12io3 T�ZI The concept design was developed using the space program (base and full build -out options) and parking needs to develop initial layouts for the Mountain View Commons site that were refined through an iterative process with the Steering Committee and the Community. The building and site layout takes advantage of the site's natural topography and benches to nestle the building into the middle of the site creating two (2) separate parking areas to serve the Healthier Together Center and the existing Food Bank, Parks & Recreation Department, and Police Building. Frontage improvements along Blaine Steet include new curb cuts to access the reconfigured parking layout. The conceptual design of the exterior and interior character is based on a cost-effective approach that works with the topography JEFFERSON COUNTY HEALTHIER TOGETHER CENTER FEASIBILITY STUDY I SEPTEMBER 2023 and optimal solar orientation drawing from the unique character of the Maritime and Port Townsend architecture. The steel and wood framed building offers an efficient layout and scale that fits the character and setting of Port Townsend. It's designed to optimize natural daylighting within an efficient layout that embraces opportunities for social interaction and sustainable design practices. CAPITAL & OPERATIONAL COST ESTIMATES The Concept Design Cost Estimate was developed by DCW Cost Management utilizing the concept design and architectural narrative. Cost for the base and full build -out options include escalation through May 2025 as well as design and construction contingencies. The total project cost summary includes construction costs and soft costs. The project cost for the Base Option is $37.1M and the total project cost for the Full Build -Out Option is $45.9M. The detailed cost estimate is included in the appendix. Operational Costs were developed by Ballard"King D'K) using the market analysis, similar facilities in the region, input from the YMCA, and the concept design program and plans. The operational analysis assumes a conservative approach to the development and the funding required to operate and maintain the facilities. The annual operating costs are: Base Plan Option: • $1.27M Expense • $0.84M Revenue • $0.43M Subsidy • 66% Cost Recovery Full Build -Out Option: • $2.08M Expense • $1.73M Revenue • $0.35M Subsidy • 83% Cost Recovery A detailed Operational Plan is included in the appendix and includes information on the membership model and associated fees. ifff;TFIff; Guidance for a funding strategy was provided by ECONorthwest based on the Concept Design Cost Estimate and the Operational Costs. The scale of the existing community means there is a small tax base which can make it difficult to dedicate funds or encumber taxpayers with the capital and operational investments necessary to support replacement of the existing facility. The state of Washington has made available a range of special purpose districts to address the operation and funding of parks, recreation, and community facilities. Over the course of the study, the Steering Committee has exploredtwo funding and governance mechanisms: a Metropolitan Park District (MPD) and a Public Facilities District (PFD). Greater details regarding these two options, including governance and revenue adequacy, are contained within the body of this report as well as in the appendix. With either approach, the Steering Committee has committed to bringing down the overall cost to the community through a fundraising effort targeting $15M of the Project Costs. This effort would include raising $5M through State Grants, $5M through Federal Grants, and $5M through philanthropy. Based on the analysis from this study and community feedback, the Steering Committee recommends pursuing the Base Aquatics plan with a desire to implement the Full Build -Out if fundraising efforts allow. In addition to the $15M fundraising goal, a county -wide PFD including a 0.2% Sales Tax and a 2% Lodging Tax for lodging over 40 units is recommended. With the completion of this study, the following are recommended next steps and associated timeline for moving this project forward: • Reduce risk by eliminating unknown costs including: • A Geotech report to be completed in October 2023 • Identification of soft costs to be completed in October 2023 • Develop an informational bond strategy • Bond Measure in April 2024 to align with grant applications that will be due in May 2024 The planning process was initiated with an immersive three (3) day on-site workshop which included tours of the potential building sites and a workshop with the Steering Committee comprised of County and City staff, and community and County leaders. The planning process included eight (8) Steering Committee Workshops and three (3) community engagement open -house events (both virtual and in- person) as well as on-line surveys. Input and feedback informed the site selection, the building program, the Concept Design and the funding and operational strategy. DIA N1 NUM it INA TIMA 4 Id 4 Z The community engagement process sought feedback from both City of Port Townsend and County Residents through three open house events at Fort Warden and one open house at Chimacum School District. To ensure the events were accessible to as many community members as possible each open house included an online option and an in-person option and each in-person event included Childcare and food. Each open house included a presentation, a question and answer section, and an opportunity for community feedback. At each in-person event there were between 40-80 community members in attendance and between 20-40 attendees at each virtual event. Each Open House event was coupled with an online survey to allow as well as the overall funding strategy. The detailed results of the community members to provide feedback even if they were not able surveys can be found in the Appendix. to attend the events. The survey was made available through a OR code and link that was shared on the City's website and a paper In addition the community feedback directly related to the Healthier version was made available to anyone who requested one. Survey Together Center, the process also highlighted other areas of responses ranged from 1,200 for Survey 1,125 responses to Survey 2 community interest including public restrooms and showers and and 321 responses to Survey 3. roadway improvements. Community feedback helped guide the selection of the site, the overall building program, detailed design of the recreation pool, The site selection process sought to identify the best suited site for development of the Healthier Together Center. Four (4) sites were identified by the City as having the greatest potential to accommodate the project. These sites were Publicly -owned and geographically centrally located with equitable access to the community. The four sites included Mountain View Commons, the Port Townsend Golf Course, Jefferson Healthcare, and Evans Vista. EXISTING FACILITY In addition to evaluating these four sites, discussions explored renovating the existing facility. However community feedback during earlier efforts indicated a critical need is the ability for the existing pool to remain open during the construction of a new pool. A renovation of the existing pool would not allow for this. Additionally, in 2001 the ORB Organization evaluated the existing pool and facility and identified the following deficiencies: • Inadequate length or number of lanes for competitive swimming • Lack of an accessible entry • Need for complete replacement of Pool lighting, emergency lighting and a new fire alarm system as of 2001 • Need for a new pool deck and liner surface by 2016 • Need for a new roof by 2021 The city is currently undertaking an updated evaluation of the existing pool and facility. This analysis should be available by October 2023. JEFFERSON COUNTY HEALTHIER TOGETHER CENTER FEASIBILITY STUDY I SEPTEMBER 2023 Site attributes and amenities include: MOUNTAIN VIEW COMMONS (APPROX. 3.9 ACRES) The Mountain View Commons site is currently owned by the Port Townsend School District. The existing YMCA Mountain View Pool is located on this site with convenient access via car, bike, and public transit. It fronts Blaine Street across from the Port Townsend Golf Course and is adjacent to a single-family neighborhood with proximity to the High School. The site has sloping topography that is configured into three (3) relatively flat benches. • Accessible by car, bike, and transit • Existing buildings/resources on site: • Existing pool, community gymnasium, and childcare currently operated by the YMCA • Existing community building that houses the Food Bank, New Image clothing swap, offices for the YMCA, and the Port Townsend Police Department. • Existing dog park • Shared parking lot with approx. 30 parking spaces • Relatively large site with three roughly flat benches with approx. 8' grade change between terraces. • Property is owned by the School District and would be leased to the City for this project. • Adjacent to the Kai Tai Lagoon and Port Townsend Golf Course • Views to the southeast across Kai Tai Lagoon to the Olympic Mountain Range JEFFERSON COUNTY HEALTHIER TOGETHER CENTER FEASIBILITY STUDY I SEPTEMBER 2023 Site attributes and amenities include: City -owned golf course currently being evaluated through a concurrent master planning process for potential redevelopment into a modified or reconfigured golf course, public park, or other identified community need. The area being considered for the Healthier Together Center is at the southeastern area of the site at the intersection of Kearney and Blaine Streets directly across from the Mountain View Commons Site. • Accessible by car, bike, and transit • Currently functioning as a public golf course. • Existing buildings / resources on site • Port Townsend Golf Clubhouse • Kai Tai Prairie • Existing parking lot • Adjacent to the Kai Tai Lagoon and Mt. View Commons • Views to the southeast across Kai Tai Lagoon and the Olympic Mountain Range Site attributes and amenities include: Small relatively flat site with an existing abandoned single-family residence. This site is owned by Jefferson Healthcare and would be donated to the project. • Accessible by car and somewhat accessible by bike and transit • Relatively flat site adjacent to the hospital the Manresa Castle Hotel and woodland area • Potential Views of Port Townsend Bay to the northeast • Site is bordered by Sims Way with good vehicular visibility • Limited site development area and undersized to accommodate the building parking needs JEFFERSON COUNTY HEALTHIER TOGETHER CENTER FEASIBILITY STUDY I SEPTEMBER 2023 Site attributes and amenities include: ii' �, � 11 Large site located at the gateway to Port Townsend. Currently owned by the City and in the planning stage for development as a mixed income neighborhood with 80-150 affordable housing units. Accessible by car and somewhat accessible by bike and transit. • Located at the southeast gateway to Port Townsend making it closer for County residents. • Limited visibility from Sims Way with site located behind a remnant forested buffer Proximity to Port Townsend Paper Corporation The following exhibits depict the site evaluation conducted for Mt. View Commons, the Port Townsend Golf Course, Jefferson Healthcare, and Evans Vista. Site Evaluation Criteria I Evan's Vista I Jeff. Healthcare I Golf Course I Mtn View Corns Location Supports South County Participation Accommodates Building & Parking Proximityto Compatible Amenities Partnership Potential Timing of Site Decision with this Study /�- Enahnces Adjacent Context Site Avoids Controversy --------------------------- _,_,_, ____,_,_,_,_,________,((,(/(//f/(,_ Minimizes Impact to Pool Operations Prominent Frontage and Visibility Cost Recovery Potential Convenient Access to Bus &Bike Routes Impacts to Existing Site Amenities Good Fair Poor The evaluation of the four (4) sites and recommended site was informed by the Steering Committee and presented at the Open House in March 2023. Polling during the meeting and a subsequent online survey suggested a preference for the Mountain View Commons Site. The site evaluation was presented to the City Council in March 2023 with feedback to explore both the Mountain View Commons site as well as the Golf Course site with the Jefferson Healthcare and Evans Vista sites removed from further consideration. After further evaluation and input from the Steering Committee and community polling, the Mountain View Commons site was recommended to the City Council in June 2023 as the preferred site. The City Council endorsed and approved this recommendation. IIJ 111111 111"", The demographics and market analysis highlighted that more indoor places to play, recreate, and swim are needed in Port Townsend and Jefferson County in order to support an active lifestyle for seniors and retain growing families in the community. The analysis also indicates that Port Townsend and Jefferson County are a stable and growing community with community members that have the ability to pay for the programs and services outlined in this study. JEFFERSON COUNTY HEALTHIER TOGETHER CENTER FEASIBILITY STUDY I SEPTEMBER 2023 I V I 101',1 N 916, 011 8, rX, V11- D,1 ,9y, 0'11 dl 6, 31, MEN 1/1� 0010 $99,999 1 1 $ 4 7,4 8, 1 -0, � ,,, "14,199 1 1 fl 000 $199,9911, 1"1', ........... The market review highlighted there are a number of aquatic, recreation, and fitness facilities in place in the greater Port Townsend market including both public and private clubs. However, the private clubs in the area that provide fitness and sports amenities serve very different market needs than a public facility and are not seen to be in direct competition. This is particularly true of specialty fitness providers which is the majority of Port Townsend's private facilities. A public SERVICE AREAS IIIIII PRIMARY SECONDARY Two service areaswere Identified during the study. The Primary Se Nice area Is households that will likely use the faculty at least eek. The Secondary se Nice area Is households that will likely u se the facility — occasion or for events. ME 40 930 q1 Lx 120 't1Q ca 1)() ua 90 C2 U'7 80 60 P articiparit i Lessons Sociall, Recr, Club Exercise Equip Other Sporls Sports Member Equip in Prinnary Service Area In Secondary Solvicfa Area State of Washington ® National Recreational spending potential Is not slgnlecantly lower than the national average Indicating that residents r the two service areas value recreation activities and are willing to potentially spend more forthese purposes. facility can also enhance business for private shown in the survey priorities in the PROS Plan. aquatics and the demographic characteristics facilities by serving to introduce more people to and our market analysis confirmed that Jefferson show a market area with an active population that fitness who then seek out specialty providers. County community needs and population can is willing to spend money on recreation activities support a comprehensive aquatic/recreation center and services. NEEDS ANALYSIS/ MARKET particularly with programming that appeals to an CONCLUSION older demographic. Additionally, the ability to draw To ensure the success of the project funding not potential users from the second home and tourist only for the development but the operation of a The market analysis conducted under this study market area could add even more users. new center should be clearly defined. confirmed and quantified previous assumptions outlined in the 2020 PROS Plan. The community As a replacement for the existing Mountain View has an expressed desire for an aquatics center, as pool there is already an established market for JEFFERSON COUNTY HEALTHIER TOGETHER CENTER FEASIBILITY STUDY I SEPTEMBER 2023 JEFFERSON COUNTY HEALTHIER TOGETHER CENTER FEASIBILITY STUDY I SEPTEMBER 2023 Other program elements were considered and evaluated to support looked to find the right balance of first cost to long-term sustainable the health and wellness project vision. This included a Classroom with Teaching Kitchen and Physical Therapy program space in partnership with Jefferson Healthcare. Jefferson Healthcare, also evaluated locating a significant portion of their Physical Therapy program (5,000sf) at the Mountain View Commons site. After further analysis, they decided to keep the physical therapy at their existing hospital site and focus on a wellness program element for the Healthier Together Center project. This is a modestly sized multi -use fitness room with a sprung wood floor that can be utilized for mind -body group exercise and health & wellness classes. Community feedback in the Open House events and subsequent online survey indicated the classroom and teaching kitchen were less desirable but that a larger Tee pool with Lazy River was a key amenity for families. Additionally, the recreation pool was refined to provide more space for water aerobics. These and other prior space program studies are included in the appendix. In the development of the Building Program, the Steering Committee raised concern on right -sizing the project and the ability to fund it. In evaluating the program relative to the capital cost to build it and the on-going cost to operate it, the Steering Committee operating costs. The final building program recommends starting with the base program option focused on meeting the high priority aquatic needs and, if finances allow adding additional spaces including a multi -use one -court gymnasium and a large multi -use fitness space. The Base Option focuses on the primary need for a replacement aquatic facility. The indoor aquatics program includes a 6 -lane 25 - yard competition lap pool, warm water recreation pool, whirlpool spa, and sauna. The 6 -lane 25 -yard lap pool replaces the existing undersized 4 -lane L-shaped pool with diving tank. This more conventional pool layout offers more programming opportunities for general fitness, training, and supports high school swim practice and competitions with bleacher seating. Base Option 29,700 sf Aquatics Space '- i 18,600 sf Competition Pool 16 Lane, 25 Yard * Deck Spectator Seating X100 seats 60- 00sfRecreation Pool Warm Water 3,000sf * Decks P .... aWr Spa /Whirlpool Lary River Guard Room / Firs[ Aid Aquatic Offices (2®120 -11-— Pool Mechanical & Heater Rooms X800 SFS Recreation Space 1,200 sf WHI esd—Lp Fitness HospitalSpaced100- Storage200sf Meeting Room / Birthday Party Birthday Party Room RR &Storage Support Space 3,570 sf Reception Lockers/Universal Changing pestrooms- --(2@75,f) Support/Storage Grossing Factor 5,360 sf The warm water recreation pool includes a lazy river, water Community focused program areas include a 600sf multi -use room exercise program area, and zero entry children's play area with that could be used for birthday parties or meetings and would serve water features. The ramped entry provides ease of access for as a childwatch space when not otherwise in use. Additionally, a community members with mobility needs and a variety of pool welcoming lobby space provides community seating areas. depths can accommodate multiple activities from open swim to water aerobics and general rehabilitation exercises. Support areas such as locker rooms, universal changing rooms, storage and administrative offices are also included to round out Recreation space includes a 1,000sf multi -use wellness room that the program. would be leased by Jefferson Healthcare and could be used for yoga, physical therapy, meditation, and health & wellness classes. JEFFERSON COUNTY HEALTHIER TOGETHER CENTER FEASIBILITY STUDY I SEPTEMBER 2023 The program areas contained in the Full Build Out Option are the same as the Base Option with the addition of a multi-purpose 1 -court gymnasium which can host a variety of recreation activities including indoor pickleball, basketball, volleyball courts, indoor children's playground, and community events. A 2,000 sf multi- use fitness space is sized to accommodate group exercise classes or limited cardio/weight training activities and /or other desired community uses. Full Build Out Option 40,200 sf Aquatics Space % 18,600 sf Competition Pool 16 Lane, 25 Vard * Decks spe t—'seat', X100--) 60- 00sfRecreation PoolWa Water3,000sf*Decks P .... at­ spa /Whirlpool Lary River Guard Room/ First Aid Aquatic Offices (2@ 120 -11-— Pool Mechanical & Heater Rooms (800 SF) Recreation space 10,800 sf% WelIne Gr pFitness st—g, Gym (1,600sfj Cardio/Weigh. (2,00010 Meeting Room / Birthday Party Birthday Party Room RR &storage Support Space 3$70 sf Reception L-kers/Oniversal Changing ResYro..s --x(2@ ­ fl support/Sto ge Grossing Factor 6,260 sf Site Amenities In addition to the building program, overall site and community needs were analyzed and the following amenities have been incorporated into the overall site design: • Three additional outdoor pickleball courts • Splash Pad for outdoor water play • Inclusive Playground Public Restroom & Shower Facility This is another program element and need for the Port Townsend community that was raised at several of the Open House events. The City acknowledges this need and it is possible it could be satisfied by an operational model similar to the Token Program currently operated by the YMCA at the existing Pool. The City will explore defining the program space need and siting options in a separate feasibility study. JEFFERSON COUNTY HEALTHIER TOGETHER CENTER FEASIBILITY STUDY I SEPTEMBER 2023 Nestled into the grade at the center of the site, the building creates a visible anchor along Blaine Street while keeping the scale of the building appropriate to the surrounding context. It takes advantage of the existing benches with a linear layout optimizing south and north facing orientations. Two (2) separate parking areas are defined serving both the Healthier Together Center and the existing community building housing the Food Bank, YMCA offices, and Police Department. Improvements along Blaine Steet will include new curb cuts to access the new parking layouts. The primary entry in the heart of the site is easily accessed from Blaine Street by foot or bike along a wide plaza -like path. A vehicular drop-off zone at the front of the building provides safe access without impacting traffic along Blaine Street. To accommodate the anticipated parking needs and create a better operational experience for the adjacent Food Bank, a parking area for the aquatics center is located to the southwest of the building while a separate parking area for the Food Bank is located northeast of the building. The one-story building is efficiently organized along a central east -west circulation spine. Upon entry, visitors are greeted by a welcoming lobby with a variety of seating areas where the community can come together and congregate in a living room atmosphere with views into the entry landscaped garden and the natatorium recreation and lap pools on display through a glass wall. The child - watch and birthday party room also have views into the natatorium and accessed from the lobby. The reception and administrative offices are centrally located with direct sightlines for supervision and controlled access to the lockers / changing rooms and the aquatic and recreation spaces. JEFFERSON COUNTY HEALTHIER TOGETHER CENTER FEASIBILITY STUDY I SEPTEMBER 2023 The natatorium contains the warm water recreation pool, 6 -lane 25 -yard lap pool, whirlpool/spa and sauna with a large deck provides informal gathering areas and pool bleachers for swim competition spectator seating. Opposite the natatorium is a 1 -court gymnasium that anchors the recreational side of the building with a multitude of activities like basketball, volleyball, pickleball and futsal. Opposite the gym is a wellness room and multi -use fitness room which have large windows that look southwest to Kai Tai Lagoon and the Olympic Mountains beyond. The multi -use fitness room can accommodate a range of activities including group exercise, cardio -weight fitness or function as a community event space. The adjacent wellness room provides a tranquil space that can be used for anything from morning yoga classes to educational programs. The exterior design and interior character are based on a cost-effective approach that integrates into the topography drawing from the unique character of the Maritime and Port Townsend architecture. The steel and wood framed building offers an efficient layout and scale that fits the character and setting of the Peninsula and Port Townsend. E4 II f,UBAA#"A07 1,0Z Maximizing daylight and minimizing the need for artificial light is one of the sustainability goals of the project. Large southwest facing glazing with exterior sunshades balances the daylight in the natatorium and provides views to the surrounding landscape. This is combined with a northeast facing clerestory to reduce energy usage and the sloped roof ideally oriented for solar panels and the production of renewable energy on site. BASE OPTION 29,700 SF , Y4.II;',G SI. E: 1:.1 PARKING EXISTING BUILDING: 28 STALLS ADD. FOOD BANK PARKING: 10 STALLS COMMUNITY CENTER 65 STALLS TOTAL SUGGESTED: 103 STALLS ROVII:1111 PARKING LOT is 43 STALLS LOT 2: 53 STALLS TOTAL PROVIDED: 96 STALLS JEFFERSON COUNTY HEALTHIER TOGETHER CENTER FEASIBILITY STUDY I SEPTEMBER 2023 FULL BUILD -OUT OPTION 40,200 SF , Y4.II;',G SI. E: 1:.1 PARKING EXISTING BUILDING: 28 STALLS ADD. FOOD BANK PARKING: 10 STALLS COMMUNITY CENTER 87 STALLS TOTAL SUGGESTED: 125 STALLS ROVII:1111 PARKING LOT is 53 STALLS LOT 2: 75 STALLS TOTAL PROVIDED: 128 STALLS JEFFERSON COUNTY HEALTHIER TOGETHER CENTER FEASIBILITY STUDY I SEPTEMBER 2023 BASE OPTION 29,700 SF i 1. ADA S. lap / Competition Pool (6 lane / 25 yards) 2. Entry Court 9. Recreation Pool with lazy River 3. lobby 10. Storage 4. Administration 11. Utility S. Party / Child Watch 12. Universal Changing Rooms 6. Dry Sauna 13. locker Rooms 7. Whirlpool/Spa 14. Wellness Room JEFFERSON COUNTY HEALTHIER TOGETHER CENTER FEASIBILITY STUDY I SEPTEMBER 2023 FULL BUILD -OUT OPTION 40,200 SF 1. ADA 9. Recreation Pool with lazy River 2. Entry Court 10. Storage 3. lobby 11. Utility 4. Administration 12. Universal Changing Rooms 5. Party / Child Watch 13. locker Rooms 6. Dry Sauna 14. Wellness Room 7. Whirlpool/Spa 15. Multi -use S. lap / Competition Pool (6 lane / 25 yards) 16. Gymnasium (1 -Court) SW AERIAL The building location in the middle of the site was determined by working with the existing sloping topography and planning for the existing pool to remain operational during the construction process. JEFFERSON COUNTY HEALTHIER TOGETHER CENTER FEASIBILITY STUDY I SEPTEMBER 2023 ENTRY APPROACH The Healthier Together Center fronts Blaine Street with direct pedestrian and bike access to the entry plaza and front door. JEFFERSON COUNTY HEALTHIER TOGETHER CENTER FEASIBILITY STUDY I SEPTEMBER 2023 MAIN ENTRY JEFFERSON COUNTY HEALTHIER TOGETHER CENTER FEASIBILITY STUDY I SEPTEMBER 2023 MAIN LOBBY JEFFERSON COUNTY HEALTHIER TOGETHER CENTER FEASIBILITY STUDY I SEPTEMBER 2023 NATATORIUM VIEW TO NE JEFFERSON COUNTY HEALTHIER TOGETHER CENTER FEASIBILITY STUDY I SEPTEMBER 2023 NATATORIUM VIEW TO SW JEFFERSON COUNTY HEALTHIER TOGETHER CENTER FEASIBILITY STUDY I SEPTEMBER 2023 Capital building and site construction costs were developed by DCW Cost Management. The cost estimate includes design and construction contingencies and are escalated to a construction start date in May of 2025. The entirety of the feasibility study cost plan can be found in the appendix. Eallard'King developed an operational plan. The expenses outlined in the plan include but are not limited to, staff compensation, maintenance and utilities. Revenue assumptions include a membership model based on current market rates and, similar to the existing facility, will offer a sliding scale to ensure membership is available to all. The overall revenue supplements the operational costs but do not cover all anticipated expenses. The net annual operating costs are included in the following charts and the entirety of the Operational Plan is found in the appendix. BASE PLAN 29,700 SF JEFFERSON COUNTY HEALTHIER TOGETHER CENTER FEASIBILITY STUDY I SEPTEMBER 2023 OPERATIONAL COST & REVENUE Expense' $ 1.27 M Revenue $ 0.84 M Subsidy $ 0.43 M Current Subsidy $ 0.40 M Cost Recovery 66% CAPITAL COSTS FULL BUILD -OUT PLAN 40,200 SF OPERATIONAL COST & REVENUE Expense' $ 2.08 M Revenue $ 1.73 M Subsidy $ 0.35 M Current Subsidy $ 0.40 M Cost Recovery 83% CAPITAL COSTS ASSUMES YMCA AS OPERATOR MPDS are special districts that operate as municipal corporations providing for management, control, improvement, maintenance, and acquisition of recreational facilities. They are formed either through a voter petition or a resolution by each of the governing bodies that would be included in part or all the districts. The financing of an MPD is done through a tax levy and governed by an elected or appointed board. In exploring the use of an MPD for funding the Healthier Together Center, an MPD boundary was developed following the primary service area where users visiting the facility once a week would most likely reside. Throughout the study the Steering Committee explored a range of levy rates and their ability to fund the project. Based on market analysis and feedback from community engagement a $0.20/$1,000 valuation tax levy with a 20 -year debt service appears to align with community tolerance for an increase in property tax. An MPD will require two votes by the public — one to create the MPD and one to fund it. These can appear on the same ballot and be linked through language. JEFFERSON COUNTY HEALTHIER TOGETHER CENTER FEASIBILITY STUDY I SEPTEMBER 2023 UTIATRUPIATIM414-41RUNM PFDs are municipal corporations with independent taxing authority to perform specific statutory purposes. Their formation is initiated by ordinance or resolution at the city of county level. Financing of a PFD is usually achieved through a variety of voted and non -voted taxing options including a 0.2% sales tax, admission taxes, parking taxes, and/or lodging taxes and are operated as a municipal corporation run by a board appointed by the associated legislative body. For this assessment, PFD boundaries align with the city and county boundary limits. Throughout the study, the Steering Committee explored a range of tax levies associated with a PFD. Based on the funding needs of the project, the PFD would need to be created at the county level and include a 0.2% sales tax that must be voter -approved (simple majority), a voter approved lodging tax up to 2% for lodging over 40 units, and a levy up to 5% admission tax. With either approach, additional funds will need to be raised through state and federal grants and philanthropy. the Steering Committee has targeted a $15M fundraising effort including: • $5M through State Grants, • $5M through Federal Grants • $5M through philanthropic donations In addition to these funding sources, the city will also continue to support the pool facility funds from its general fund net of over revenues generated at the pool. In 2022, the amount of this general fund support totaled approximately $400,000. A similar subsidy amount will continue with the new facility. After examining the the two funding strategies and a hybrid version in a variety of ways (including long-term finanical sustainability, public input, and governance), the Steering Committee's recommendation includes a County -wide PFD with a 0.2% Sales Tax and a 2% Lodging Tax for lodging over 40 units. In addition to the Healthier Together Center, the funds generated through the PFD will be used to create new turf fields at HJ Carroll Park. It is recommended the PFD be place on the ballot in April 2024 to put the project in good standing for various grant applications beginning in May 2024. The entirety of the potential funding strategies and analysis can be found in the appendix. iTJTTrATTAFqTrAV1W JEFFERSON COUNTY HEALTHIER TOGETHER CENTER FEASIBILITY STUDY I SEPTEMBER 2023 MPD PFD MPD PFD Voting Area MPD District County -Wide MPD District County -Wide # of Votes 2 1-2 2 1-2 Majority 1 Simple Majorityto No vote to create PFD 1 Simple Majority to Novote to create PFD create MPD create MPD 1 Super Majoritytied to 1-2 Simple Majorityto 1 Super Majoritytied to 1-2 Simple Majorityto excess levy enable sales tax and excess levy enable sales tax and lodging tax lodging tax Project Cost $37,100,000 $37,100,000 $45,900,000 $45,900,000 Buy Down ($15M) $15,000,000 $15,000,000 $15,000,000 $15,000,000 Cost for Bonding $22,100,000 $22,100,000 $30,900,000 $30,900,000 Cost to Residents Varies, see below $0.02/$10 Varies, see below $0.02/$10 taxable goods (sales tax taxable goods (sales tax only, not lodging tax) only, not lodging tax) $0.30/$1,000 $0.30/$1,000 Home Valuation Per Year Max Per Year Max $400,000 $120 $120 $600,000 $180 $180 $800,000 $240 $240 $1,000,000 $300 $300 $0.20/$1,000 $0.20/$1,000 $400,000 $80 $80 $600,000 $120 $120 $800,000 $160 $160 $1,000,000 $200 $200 Governance # of Board Members 5 Varies 5 Varies Elected or Appointed Elected or Appointed Appointed Elected or Appointed Appointed Variable based on Variable based on Stability Stable economy Stable economy JEFFERSON COUNTY HEALTHIER TOGETHER CENTER FEASIBILITY STUDY I SEPTEMBER 2023 CAPITAL COST ESTIMATE OPERATIONAL PLAN FUNDING ASSESSMENT SUSTAINABLE DqN ANALYSIS WORKSHOP & OPEN HOUSE PRESENTATIONS ONLINE SURVEY RESULTS MEETING MINUTES City of Port Townsend Healthier Together IDCW ("(,,)S'T MANAGEMENT Preferred Option - Cost Plan Update June 30, 2023 DCW Cost Management City of Port Townsend Healthier Together Prepared for: Erica Dunn Opsis Architecture 920 NW Ave Suite 200 Portland, OR 97209 Prepared by: .. ```°°°'""" Project Manager: Ryan Fouts DCWProject Leader: Andrew Jonsson DCW Cost Management (-.'0ST MANAGEMENT 415 1 st Ave N Suite 9671 Seattle, WA 98109 205 259-2992 Preferred Option - Cost Plan Update June 30, 2023 2 DCW Cost Management City of Port Townsend Healthier Together Building Sitework Alternate 1: gynasium addition Alternate 2: gynasium addition incl. cardio room Alternate 3: Parking lot addition Alternate 4: splash pad Alternate 5: pickle ball courts Alternate 6: Playground Preferred Option - Cost Plan Update June 30, 2023 3 29,700 822.78 24,436,537 193,025 18.24 3,520,578 5,161,962 6,502,137 1,108,822 726,382 440,408 531,443 DCW Cost Management City of Port Townsend Healthier Together Overall Summary Scope of Work Basis of Estimate Building Sitework Alternates Preferred Option - Cost Plan Update June 30, 2023 4 T IE• DCW Cost Management City of Port Townsend Healthier Together Preferred Option - Cost Plan Update June 30, 2023 5 We understand that the project comprises cost planning for the Healthier Together Center located at Port Townsend, WA. The cost study scope of work includes developing a program -based cost model for the building program and costing the selected concept design. The intended design package consists of construction of a new community health and wellness center with an aquatics component. The cost report is based on the following documents: 230601 PT Healthier Together REVISED SITE PLAN dated 6.27.2023 and Renderings. It is anticipated that the project will be delivered by traditional low bid procurement with a minimum of 4 qualified general contractors for competitive market pricing. The start date is anticipated for: Q1 2024. DCW Cost Management City of Port Townsend Healthier Together This estimate is based on the following assumptions and clarifications: 1 Hazardous materials abatement is NOT included. Preferred Option - Cost Plan Update June 30, 2023 6 2 The majority of work will be performed during typical daytime hours. 3 Projects location will be made unoccupied during construction but buildings will be continuously occupied. 4 Excludes jurisdiction fees and Owner's contingency. 5 Sales Tax is NOT shown and is assumed to be included in Owner's Project Cost Estimate. DCW Cost Management City of Port Townsend Healthier Together A10 Foundations I i�llll�� uuuol s u I l IIIlllllllllllll IIIIIIIIIIII 11111111 n� �I I I QI QUII w; IIllll``, m;^r IIIIIIII Iw r^r. v VV m ,uuVVu VV a u�� IIIIIu��IIIUIIIIII�III�IIIII1011lllu�lllllulll�llllllllllllll�lllullllll�llllllllll��������������������������������� B10 Superstructure B20 Exterior Enclosure B30 Roofing C10 Interior Construction C20 Stairways C30 Interior Finishes D10 Conveying Systems D20 Plumbing Systems D30 Heating, Ventilation & Air Conditioning D40 Fire Protection D50 Electrical Lighting, Power & Communications E10 Equipment E20 Furnishings uuuul I I um 11u111Iu1 I III II I VIII IIIIIl11111111111111111111V11 I Illlllllllll 111 UU 4 4 I IIII a �v011V11 uuuulll uuuul4uuuluulu�l�uul�ul6l�ll�lluuu�l��lllluu uuuoli�llll�ullllllllmuo�l�lll��llll�luuuflu�u F10 Special Construction F20 Selective Demolition Contingency � I1 11 olmI�lllll�Iuiool IIW IIi inulolIIII u u li000iII N I I II L�I ppuuouu �uI,� u ��IIIIIIIIIIIIuuUau�uusl 1l�ll U E lum General Conditions General Requirements Office Overhead & Profit Bonds and Insurance Permit Escalation to Start Date (Q2 2025) Preferred Option - Cost Plan Update June 30, 2023 7 Gross Area: 29,700 SF 3% 27.38 813,149 1,682,072 mlll I �U VIII II�II I�iul�i��ulllldi��������������������������) I loos uuul uo uoo uuuu uol uu Ill I I u V ll U VIII IIIIIIII VIII VIII i�ii�iil��I�I���IIVili��ullillil�lllllllllllllllllllll 6% 46.72 VIII��II 111111 1� II IIII Illilil�0l�iII�IIIVi������llllllUlllll��lill� 8% 66.55 1,976,550 7% 55.30 1,642,286 5% 42.00 1,247,255 1% 11.23 ��I�I�«��v>l�pu1� lllill'illllllll�ll�o�ll���������������������) hull°1°IPII��°Ip��II���lµlllllo�l������1 �lllllilllollllllllll�lll�iillllo�ililllllllllll1�������������llll) �II��II�"`�IIs�I�Iv�pIPlllugiNl��lumuul�nulul Illllllllll�lillllo�lllilllo�llllllolll��l�lllllo�llllll�l�il 4% 29.45 874,568 0% 0.00 0 2% 1,862,369 44��1,8��86 Iiiiiu��Vo�UUluu��������������������������) 14.88 IIIIIIUUII�IIIII��i�i1lii��ililii�llllllllllllllllllll Biu IIMiIm��IiIIII��luiii�IlllI�IIIIIIhUlliiiiili�llll 0% 0.00 0 2% 19.41 576,528 9% 74.63 2,216,440 1% 6.29 186,855 11%I1 89.09 2,645,874 II���1l1�l���,u,u11114``IyIyII�IIIIIIyIIu IIIIIIIIIIIIIIIIIIIIII10���������������������������) pp� �µIIA6u IIiIIIIIIIlO�IIIIII�II110111111111������������������������� u�``NN�lpUlm11111 h111yy11II��1��llllll��m l`hIN IIIIIIIIIIIimIIIII��IIIIIIII�IIIIIII�uO�vIIIIII�IIIIIIII�II�I� ��11�IIV99IIA�l `� 0% 1.01 30,000 0% 1.40 41,500 Im III 111111 u � Illllllu vsio IIII`VIII 17% 138.98 4,127,825 0% 0.00 0 10.00% 7% 56.64 1,682,072 mlll I �U uul um «ail om om III Ill I loos uuul uo uoo uuuu uol uu Ill I I u V ll U 7.50% 6% 46.72 1,387,709 7.00% 6% 46.88 1,392,335 4.50% 4% 32.25 957,727 1.50% 1% 11.23 333,608 By Owner Ilil°p�)IIIP�plllUu IiII�II�IiIIII�II�IIYo�������������������������» uIIlUulu�uglpuoq I�uLaagll I�II�llill�8dlllllm�i������lluv��11�111111111���»����III lupi «ail ligploo9Ul��u uo11111»�plp�lplillu �IIIIII�I'IIII°I�I�II�I��I�IIIiI�IIuI�CiIIIIII����F�llllllll���liollll�ll�� 8.25% 8% 62.71 1,862,369 DCW Cost Management City of Port Townsend Healthier Together Program Areas Ruilrlinlq llori[)� tor 1. oi�Iioo floor Ruilrlinlq ht., Avq Fool, t q) (,'r xv)o�r)i A1010 Standard Foundations Reinforced footings Continuous footing - 2' x 2' Spread footing - 3' x 3' Stem wall - 6" ht Grade beams Piles - not required Anchors and connections, allow Foundation drain Al 030 Slab On Grade Reinforced 4" slab on grade including vapor barrier and insulation Miscellaneous concrete specialties Allowance for blockouts A2020 Basement Walls 8" conc. retaining wall B1010 Floor Construction Standard timber frame structure B1020 Roof Construction Metal car decking Canopies - CLT Preferred Option - Cost Plan Update June 30, 2023 8 29,700 SF 116 CY 690.00 80,040 70 CY 690.00 48,300 390 SF 72.00 28,080 35 CY 690.00 24,124 NIC 1 LS 10,000.00 10,000 830 LF 30.00 24,900 29,700 SF 14.50 430,650 29,700 SF 1.15 34,155 29,700 SF 0.75 22,275 1,475 SF 75.00 110,625 29,700 SF 45.00 1,336,500 29,700 SF 16.50 490,050 1,250 SF 120.00 150,000 DCW Cost Management Preferred Option - Cost Plan Update June 30, 2023 9 City of Port Townsend Healthier Together B2010 Exterior Walls 29,700 SF 22.65 672,705 Wood stud framing 14,088 SF 20.00 281,750 Cladding - allow 12,508 SF 45.00 562,838 Facias and bands 2,340 SF 40.00 93,600 Louvers, allow 1 LS 7,500.00 7,500 Caps, flashing and sealants 14,088 SF 2.75 38,741 Sun shade 1,463 SF 85.00 124,313 B2020 Exterior Windows Curtain wall and glazing 1,463 SF 110.00 160,875 Storefront 2,000 SF 98.00 196,000 Clerestory 1,580 SF 90.00 142,200 B2030 Exterior Doors Vestibule - double 4 EA 5,425.00 21,700 HM glazed - double 1 EA 5,270.00 5,270 HM flush - double 2 EA 3,750.00 7,500 B3010 Roof Coverings TPO roofing system 29,700 SF 22.65 672,705 Coverboard - 112" thk. 29,700 SF 5.00 148,500 Insulation 29,700 SF 5.85 173,745 Vapor barrier 29,700 SF 2.15 63,855 Fall protection - allow 1 LS 20,000.00 20,000 Caps, flashing and sealants 29,700 SF 3.50 103,950 Canopies - soffit 1,700 SF 35.00 59,500 B3020 Roof Openings Hatch and ladder 1 EA 5,000.00 5,000 C1010 Partitions Solid and glazed walls Wood stud framing 15,615 SF 20.00 312,300 Shaft walls 675 SF 14.00 9,450 Interior of exterior walls 14,088 SF 8.00 112,700 Curtain wall and glazing 2,400 SF 95.00 228,000 DCW Cost Management City of Port Townsend Healthier Together Doors and frames HM full glazed - double HM, full glazed - single HM flush - double HM flush - single Wood - single Fittings Mirrors - restrooms Window treatment - motorized shades Wayfinding and signage Whiteboards and tack boards Corner guards and kick plates Toilet room fitout C2010 Stair Construction No work anticipated C3010 Wall Finishes Paint Specialty finish Allow for miscellaneous graphics and special finishes Allow for acoustics C3020 Floor Finishes Walk -off mat Sealed concrete Carpet tile - offices, admin, and rec. Tile floor - restrooms Resilient floor - yoga C3030 Ceiling Finishes Open to structure, seal Gypsum board ceilings, restroom Allow for acoustics Preferred Option - Cost Plan Update June 30, 2023 10 1 EA 4,743.00 92,870 4,743 2 EA 2,790.00 1 5,580 3 EA 3,750.00 LS 11,250 2 EA 2,500.00 15.00 5,000 19 EA 3,000.00 89,054 57,000 1 LS 10,000.00 2,147 10,000 3,463 SF 20.00 SF 69,250 29,700 SF 0.35 1.85 10,395 1 LS 7,500.00 22,544 7,500 1 LS 5,000.00 5,000 20 EA 1,320.00 26,400 NIC 44,224 SF 2.10 92,870 1,000 SF 12.00 12,000 1 LS 15,000.00 15,000 1 LS 15,000.00 15,000 204 SF 15.00 3,060 25,444 SF 3.50 89,054 943 SF 6.50 6,130 2,147 SF 20.00 42,940 962 SF 18.00 17,316 27,553 SF 1.85 50,973 2,147 SF 10.50 22,544 1 LS 75,000.00 75,000 DCW Cost Management City of Port Townsend Healthier Together D1010 Elevators & Lifts No work anticipated D20 Plumbing Fixtures and Domestic Water Distribution Sanitary fixtures Showers Water closets Lavatories/sinks Drinking fountains Janitor sink Hose bibs Floor drains Connections Piping and drainage Domestic cold water - 2" dia. Sanitary piping and vent Pipe insulation Valves and specialties Hot water heaters Expansion tanks HW circulation pump Thermostatic mixing valve Heating pumps Backflow preventors D2040 Rain Water Drainage Gutters and downspouts - integral Roof drains Overflow drains D3020 Heat Generating Systems VRF system, complete Doas system Mini split system Exhaust fans and connections Ductwork Preferred Option - Cost Plan Update June 30, 2023 11 NIC 10 EA 2,750.00 27,500 20 EA 1,550.00 31,000 20 EA 1,200.00 24,000 2 EA 4,500.00 9,000 2 EA 1,300.00 2,600 4 EA 750.00 2,925 11 EA 850.00 9,350 1 LS 15,000.00 15,000 4,053 LF 22.00 89,166 4,256 LF 45.00 191,504 4,053 LF 11.00 44,583 1 LS 15,000.00 15,000 2 EA 15,000.00 30,000 2 EA 5,000.00 10,000 1 LS 6,000.00 6,000 1 LS 7,700.00 7,700 2 EA 7,500.00 15,000 1 EA 3,000.00 3,000 960 LF 25.00 24,000 8 EA 1,200.00 9,600 8 EA 1,200.00 9,600 29,700 SF 30.00 891,000 29,700 SF 8.00 237,600 2 EA 4,000.00 8,000 29,700 SF 5.00 148,500 29,106 LB 15.00 436,590 DCW Cost Management City of Port Townsend Healthier Together Preferred Option - Cost Plan Update June 30, 2023 12 Diffusers and grilles 75 EA 180.00 13,500 Seismic bracing 29,700 SF 2.00 59,400 Ancillaries 1 LS 75,000.00 75,000 DDC controls 29,700 SF 10.50 311,850 Testing and balancing 180 HR 125.00 22,500 Commissioning 100 HR 125.00 12,500 D4010 Sprinklers Fire sprinkler system complete 29,700 SF 5.65 167,805 Dry system 1,700 SF 9.00 15,300 D4030 Fire Protection Specialties Fire extinguisher boxes 10 EA 375.00 3,750 D5010 Electrical Service & Distribution 29,700 SF 4.50 133,650 Main distribution board 1 LS 120,000.00 120,000 Distribution panels 1 LS 35,000.00 35,000 Secondary conduit and feeder - allow 29,700 SF 6.00 178,200 User convenience power 29,700 SF 4.50 133,650 Ancillaries and equipment 1 LS 25,000.00 25,000 D5020 Lighting & Branch Wiring Lighting controls 29,700 SF 4.50 133,650 Branch wiring including switches 29,700 SF 5.00 148,500 LED lighting 29,700 SF 14.00 415,800 Exterior lighting 1 LS 25,000.00 25,000 D5030 Communications & Security Phone and data including wiring and conduit 29,700 SF 4.50 133,650 Fire alarm system 29,700 SF 5.00 148,500 Paging system rough in 29,700 SF 1.50 44,550 Wireless access points 8 EA 3.00 24 AN and sound system - infrastructure only 29,700 SF 6.00 178,200 CCTV 29,700 SF 2.50 74,250 Access control 3 SF 5,500.00 16,500 DCW Cost Management Preferred Option - Cost Plan Update June 30, 2023 13 City of Port Townsend Healthier Together D5040 Electrical Specialty Photovoltaic 200 kVA 3,880.00 776,000 Electrical to mechanical systems 29,700 SF 2.00 59,400 IIIIIIIIIIIIIl u� IIIII�I I�IIIII �I III IIIII III III IN I1 111", (I�I 11,111l�048. 8. 1. E1010 Commercial Equipment Kitchen equipment - party room 1 LS 15,000.00 15,000 E1020 Institutional Equipment No work anticipated NIC E1090 Other Equipment Lockers 20 EA 750.00 15,000 � ��� �„m ou ; III�III Iglu I II W � m� ��� � re� W � I101�1�1 III Iml I�1 fi BII IIIIIII III III 111111 IIIII III �I 101 �II Ild E2010 Fixed Furnishings Casework - reception 38 LF 750.00 28,500 Bench - changing area 26 LF 500.00 13,000 F1040 Special Facilities Pool - rec. 5,000 SF 335.00 1,675,000 Pool - lazy river incl. above Pool - competition 3,850 SF 350.00 1,347,500 Spa 300 SF 200.00 60,000 Sauna 259 SF 175.00 45,325 Pool equipment 1 LS 100,000.00 100,000 Pool mechanical 1 LS 500,000.00 500,000 Spectator seating 1 LS 400,000.00 400,000 DCW Cost Management City of Port Townsend Healthier Together Preferred Option - Cost Plan Update June 30, 2023 14 Contingency 10.00% Gross Area: 94,570 SF 248,353 G10 Site Preparation 25% 9.21 870,590 G20 Site Improvements 27% 10.15 960,194 G30 Site Mechanical Utilities 10% 3.60 340,000 G40 Site Electrical Utilities 9% 3.31 312,750 Contingency 10.00% 7% 0.00 248,353 aim uumum uuuu Daum a uuum u u luoou i i uuouu u u um aim aim umum u u s lool u i «���» li i uou lool uuo u i uuuuuu u s lool Douai u i aim o moio ami ii I ui iii I Ila t l III ii � I i ill ii � u IVB II IIIA �I U I I I I II I I1 I 1 I S I I I I I I I I U � lq nLL III 111111 � 111111 nLL I I I I I I I I I I I I L �I1 L Lull L Lull L I1 � I I'LL o1 1 I I'.I 1111. 1111 III �mIIIII �I LLI �mIIIII III' I��� U I 11 11 � II u0 \� U VO II � a VO a � I I VO I I ll ^^1) III III�IIIII�II��IIIII���I�IIIIIIII�������IIIIII��IIIII lllllll����l��m��llllllllm�llll��m�lllllllll um um sti» i 1 � m IN Nw uuum um uu a vI II i I V fi lLL uuo uuo um um I iii ii I � u rl aA hl I fi w um «<oo� ml �»» uu om i iu � u I I of I m ,I. LL, U I U aA �1 hl fi N General Conditions 4.4% 3% 1.27 120,414 General Requirements 7.50% 6% 2.26 213,923 Office Overhead & Profit 4.50% 4% 1.46 137,980 Bonds and Insurance 1.50% 1% 0.51 48,063 Permit By Owner Escalation to Start Date (Q2 2025) 8.25% 8% 2.84 268,312 DCW Cost Management City of Port Townsend Healthier Together Program Areas 13uildinlq I not�)rint Parking Lot Pedestrian Paving ,,,F)holl r,(rlrriniolk (;nncrotr lrxrr;( Site Development 1'ink10) 011 cn((rl r,00 0110 nWO "'Iodium sto, )s rnrc. Landscape own oroo /'Irtritr d ru-o7 t G1010 Site Clearing Construction entrance Construction fence Erosion control w/ catch basin filters and monitoring Tree protection - not required Utility protection Temp facilities Construction survey, incl. layout G1020 Site Demolition and Relocations Clear and grub - existing vegetation Demo - pool building Demo - gym building Demo - misc. site obstructions, allow G1030 Site Earthwork Mass excavation - building (5' avg.) Mass excavation - site Haul and dispose - unsuitable soils Fill - stockpile Grading - incl. compaction Base aggregates Building footprint - 12" depth Parking lot - 6" depth Ped paving - 6" depth Preferred Option - Cost Plan Update June 30, 2023 15 193,025 SF 29, /()() 48,735 SF 25,230 SF ,-20] `;[- 12,746 SF 11,141 76,614 SF >"", h," () 22, 984 2 EA 5,000.00 10,000 1,861 LF 16.00 29,776 193,025 SF 0.13 25,093 NIC 1 LS 10,000.00 10,000 10 MO 1,500.00 15,000 1 LS 35,000.00 35,000 193,025 SF 0.55 106,164 6,150 SF 12.50 76,875 15,671 SF 10.50 164,546 1 LS 5,000.00 5,000 5,500 CY 20.00 110,000 3,493 CY 20.00 69,860 349 CY 25.00 8,732 3,144 CY 12.50 39,296 193,025 SF 0.35 67,559 1,100 CY 39.00 42,900 903 CY 40.00 36,100 467 CY 40.00 18,689 DCW Cost Management Preferred Option - Cost Plan Update June 30, 2023 16 City of Port Townsend Healthier Together G1040 Hazardous Waste Remediation No work anticipated NIC G2010 Roadways No work anticipated NIC G2020 Parking Lots 6.13 Asphalt 47,460 SF 4.50 213,570 Concrete apron 1,275 SF 16.50 21,038 Curb and gutter 1,360 LF 30.50 41,480 Striping 47,460 SF 0.17 8,068 ADA curb ramps 3 EA 1,550.00 4,650 ADA parking sign 3 EA 750.00 2,250 Wheel stops - not required NIC G2030 Pedestrian Paving Asphalt - sidewalk 13,225 SF 4.75 62,819 Concrete - plaza 12,005 SF 12.75 153,064 G2040 Site Development Pickleball court - see alternates NIC Site fencing, stairs, and walls Wall - retaining 94 LF 595.00 55,930 Site furnishing Entry monument 1 LS 18,500.00 18,500 Cafe tables and chairs - by Owner NIC Bike racks - allow 1 LS 2,500.00 2,500 Trash and recycling receptacles - allow 1 LS 5,000.00 5,000 Trash enclosure 1 LS 15,000.00 15,000 G2050 Landscaping Trees - 3" Cal. 20 EA 650.00 13,000 Top soil - tree pit 3 CY 45.00 129 Mulch - 2" depth 1 CY 40.00 23 Tree grates - not required NIC Lawn area 53,630 SF Top soil - 6" depth 993 CY 45.00 44,691 Hydro seed 53,630 SF 0.55 29,496 Planting area 22,984 SF Top soil - 12" depth 851 CY 45.00 38,307 DCW Cost Management City of Port Townsend Healthier Together Preferred Option - Cost Plan Update June 30, 2023 17 Mulch - 2" depth 145 CY 40.00 5,789 Planting - 1 gallon, 24" O.C. 5,746 EA 12.50 71,825 Irrigation 750 LF 145.00 108,750 Lawn area 53,630 SF 1.75 93,852 Planted area 22,984 SF 2.25 51,714 Devices and controls 1 LS 7,500.00 7,500 G3010 Water Supply Devices and controls - allow 1 LS 50,000.00 50,000 Devices and controls - allow 1 LS 65,000.00 65,000 G3020 Sanitary Sewer 750 LF 145.00 108,750 Devices and controls - allow 1 LS 75,000.00 75,000 G3030 Storm Sewer 1 LS 120,000.00 120,000 Devices and controls - allow 1 LS 150,000.00 150,000 G4010 Electrical Distribution Transformer - by franchise utility NIC Generator - see 'Building' incl. Power distribution - primary power conduit, incl. trenching and backfill 750 LF 145.00 108,750 G4020 Site Lighting Parking lot - pole lights, allow 1 LS 120,000.00 120,000 Pedestrian - pole lights, allow 1 LS 60,000.00 60,000 G4090 Other Site Electrical Utilities Electric vehicle charging stations 2 EA 6,500.00 13,000 Monument sign - equipment connection 1 LS 1,000.00 1,000 Event power and site receptacles 1 LS 10,000.00 10,000 Preferred Option - Cost Plan Update June 30, 2023 City of Port Townsend Healthier Together Alternate 1: gynasium addition Foundations 8,000 SF 25.00 200,000 Superstructure 8,000 SF 90.00 720,000 Exterior Enclosure 8,000 SF 55.00 440,000 Roofing 8,000 SF 40.00 320,000 Interior Construction 8,000 SF 30.00 240,000 Stairways 8,000 SF - Interior Finishes 8,000 SF 30.00 240,000 Conveying Systems 8,000 SF - Plumbing Systems 8,000 SF 5.00 40,000 Heating, Ventilation & Air Conditioning 8,000 SF 75.00 600,000 Fire Protection 8,000 SF 6.15 49,200 Electrical Lighting, Power & Communications 8,000 SF 80.00 640,000 Equipment 8,000 SF 3.00 24,000 Furnishings 8,000 SF 5.00 40,000 Alternate Cost Before Markups 3,553,200 Contingency 10.00% 355,320 General Conditions 7.50% 293,139 General Requirements 7.00% 294,116 Office Overhead & Profit 4.50% 202,310 Bonds and Insurance 1.50% 70,471 Escalation to Start Date (Q2 2025) 8.25% 393,406 5,161,962 Alternate 2: gynasium addition incl. cardio room Gymnasium addition - see above for detail 1 LS 3,553,200.00 3,553,200 Foundations 2,000 SF 25.00 50,000 Superstructure 2,000 SF 90.00 180,000 Exterior Enclosure 2,000 SF 55.00 110,000 Roofing 2,000 SF 40.00 80,000 Interior Construction 2,000 SF 35.00 70,000 Stairways 2,000 SF - Interior Finishes 2,000 SF 40.00 80,000 Conveying Systems 2,000 SF - Plumbing Systems 2,000 SF 10.00 20,000 Heating, Ventilation & Air Conditioning 2,000 SF 75.00 150,000 Fire Protection 2,000 SF 6.25 12,500 Electrical Lighting, Power & Communications 2,000 SF 80.00 160,000 Equipment 2,000 SF 2.00 4,000 Furnishings 2,000 SF 3.00 6,000 Alternate Cost Before Markups 45,000 SF 1.89 4,475,700 Contingency 10.00% 447,570 General Conditions 7.50% 369,245 General Requirements 7.00% 370,476 Office Overhead & Profit 4.50% 254,835 Bonds and Insurance 1.50% 88,767 Escalation to Start Date (Q2 2025) 8.25% 495,544 6,502,137 Alternate 3: Parking lot addition Site prep 45,000 SF 5.00 225,000 Site improvements - parking lot 45,000 SF 6.15 276,750 Site improvements - landscape, allow 45,000 SF 1.70 76,500 Site mechanical 45,000 SF 2.22 100,000 Site electrical 45,000 SF 1.89 85,000 Alternate Cost Before Markups 763,250 Contingency 10.00% 76,325 General Conditions 7.50% 62,968 General Requirements 7.00% 63,178 Office Overhead & Profit 4.50% 43,457 Bonds and Insurance 1.50% 15,138 Escalation to Start Date (Q2 2025) 8.25% 84,506 1,108,822 Alternate 4: splash pad Splash pad - allow 1 LS 500,000.00 500,000 Alternate Cost Before Markups 500,000 Contingency 10.00% 50,000 General Conditions 7.50% 41,250 General Requirements 7.00% 41,388 Office Overhead & Profit 4.50% 28,469 Bonds and Insurance 1.50% 9,917 Escalation to Start Date (Q2 2025) 8.25% 55,359 726,382 Alternate 5: pickle ball courts 10.00% 30,315 General Conditions 7.50% Site prep 11,740 SF 5.00 58,700 Surface - sports court 11,740 SF 2.80 32,872 Surface - asphalt 11,740 SF 5.50 64,570 Striping 11,740 SF 0.25 2,935 Equipment 1 LS 10,000.00 10,000 Site fencing, stairs, and walls 237 LF 55.00 13,035 Fence - sports 625 LF 110.00 68,750 Stadium steps - conc. 1,005 SF 65.00 65,325 Alternate Cost Before Markups 303,152 Contingency 10.00% 30,315 General Conditions 7.50% 25,010 General Requirements 7.00% 25,093 Office Overhead & Profit 4.50% 17,261 Bonds and Insurance 1.50% 6,012 Escalation to Start Date (Q2 2025) 8.25% 33,565 440,408 Alternate 6: Playground 10.00% 36,582 General Conditions 7.50% Site prep 3,300 SF 5.00 16,500 Surface - pebbleflex/sim 3,300 SF 41.00 135,300 Curb 237 LF 40.00 9,480 Drainage 3,300 SF 3.00 9,900 Playground equipmet - accessible 1 LS 175,000.00 175,000 Site fencing - 4' ht 237 LF 55.00 13,035 Site mechanical 3,300 SF 2.00 6,600 Site electrical - no work anticipated NIC Alternate Cost Before Markups 365,815 Contingency 10.00% 36,582 General Conditions 7.50% 30,180 General Requirements 7.00% 30,280 Office Overhead & Profit 4.50% 20,829 Bonds and Insurance 1.50% 7,255 Escalation to Start Date (Q2 2025) 8.25% 40,503 531,443 Healthier Together Center Study PORT TOWNSEND., WA Market Analysis Ballard*King & Associates (B*K) has completed a market analysis for a possible new Healthier Together Center to be located in Port Townsend, Washington. Demographics The following is a summary of the demographic characteristics for geographic areas around Port Townsend, Washington. The Primary Area is approximately 88 square miles and extends south past Chimacum. The Secondary Service Area includes the same area but extends south to Hood Canal and east past Port Ludlow. B*K accesses demographic information from Environmental Systems Research Institute (ESRI) who utilizes 2020 Census data and their demographers for 2022-2027 projections. In addition to demographics, ESRI also provides data on housings, recreation, and entertainment spending and adult participation in activities. B*K also uses information produced by the National Sporting Goods Association (NSGA) to overlay onto the demographic profile to determine potential participation in various activities. Service Areas: The information provided includes basic demographic data for the Primary and Secondary Service Areas with comparison data for the State of Washington and the United States. Primary Service Areas are defined as the distance people will travel on a regular basis (a minimum of once a week) to utilize recreation programs and facilities. Use by individuals outside of this area will be more limited and will focus more on special activities or events. Service areas can flex or contract based upon a facility's proximity to major thoroughfares. Other factors impacting the use as it relates to driving distance are the presence of alternative service providers in the service area. Alternative service providers can influence participation, membership, daily admissions and the associated penetration rates for programs and services. Service areas can vary in size with the types of components in the facility. Lb*l� BALLA" * KING Page 1 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Service Area Maps The following maps identify the service areas for the center. Primary Service Area Map 0 Red Boundary — Primary Service Area Lb*j� BALLA" * KING Page 2 A 5 s 0 (; N n 'r F S I, J' i) IT113,11 ,r u � �;� 1 I p I y J� B 1r1�A rrIIII ��iiIdlty 1� I 1 I i ryJ4 G � ��4G�l+rrnnr�1Mi42rGW�s/Or�iiviin�,�,� ��Oly �Port Ludlow 0 Red Boundary — Primary Service Area Lb*j� BALLA" * KING Page 2 A 5 s 0 (; N n 'r F S I, J' i) Healthier Together Center Study PORT TOWNSEND., WA Secondary Service Area Map Green Boundary — Secondary Service Area Lb*j� BALLA" * KING Page 3 A S S 0 C I nTES 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Infographic Primary Service Area 24% IID $65, 175 19% �3 3 0/1, (IN/1111 HY11111 N I 6 0, 9 0 0 .31' ,I, 'JoI I J'ol&' H11'win� ,',0.000 "M '/')9 x150,000 ","19",5'()(f K) Indicator ♦ Value Diff $ 1 1 0005,24,1;199 64% 0 o 0 o S 3 8, 8% 1) $3b'000 5,119,9919 1 1AN", r 0 PX, 1-'1'0000 9 9 9 1 01/ 71 V!"DOCI S99,91,119 12 51XI 0 8% MM 'D $49,3 111')] I'll, 5) 5 41 1,1000,0 00 `stn 11119 16 1'1/, $150,000 6,1 POY9 5 51XII VCU J' "")01)'000 Ba, 1, c- d aucir, frc- 1 (41(' 1 (),),1 ty (P 2N3 L I Household by Income comparison uses the Primary Service Area and compares it to Jefferson County. Lb*j� BALLA" * KING Page 4 & A S S 0 C I A T F S 1, T 1) Healthier Together Center Study PORT TOWNSEND., WA Demographic Summary ' From the 2010-2020 Census, the Primary Service Area experienced a 1.07% increase in population. 2 From the 2010-2020 Census, the Secondary Service Area experienced a 1.06% increase in population. Lb*BALL�4I�I) DING Page 5 j� & h S S 0 C I A T F S 1,T 1) Primary Service Area Secondary Service Area -Population: 2020 Census 21,081' 30,4422 2022 Estimate 21,551 30,982 2027 Estimate 22,200 31,784 Households: 2020 Census 10,207 14,669 2022 Estimate 10,422 14,943 2027 Estimate 10,740 15,346 Families: 2020 Census 5,590 8,541 2022 Estimate 5,771 8,717 2027 Estimate 5,955 8,959 Household Size: -Average 2020 Census 2.04 2.05 2022 Estimate 2.04 2.05 2027 Estimate 2.04 2.05 2022 Estimate): -Ethnicity Hispanic 4.1% 4.0% White 86.8% 87.1% Black 0.5% 0.5% American Indian 1.2% 1.1% Asian 1.5% 1.6% Pacific Islander 0.2% 0.2% Other 1.6% 1.6% Multiple 8.2% 7.9% Median Age: 2020 Census 55.0 56.2 2022 Estimate 57.3 58.6 2027 Estimate 58.3 60.0 Median Income: 2022 Estimate $65,175 $66,186 2027 Estimate $77,762 $78,072 ' From the 2010-2020 Census, the Primary Service Area experienced a 1.07% increase in population. 2 From the 2010-2020 Census, the Secondary Service Area experienced a 1.06% increase in population. Lb*BALL�4I�I) DING Page 5 j� & h S S 0 C I A T F S 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Age and Income: The median age and household income levels are compared with the national number as both of these factors are primary determiners of participation in recreation activities. The lower the median age, the higher the participation rates are for most activities. The level of participation also increases as the median income level goes up. Table A — Median Age: Chart A — Median Age: The median age in the Primary and Secondary Service Areas is much higher than the State of Washington and the National number (+ over 15 years). A lower median age typically points to the presence of families with children. A higher median age often reflects an older community with a high number of retirees. Lb*j� BALLA" * KING Page 6 A S S 0 C I nTFS 1,T 1) 2020 Census 2022 Projection 2027 Projection Primary Service Area 53.0 57.3 58.3 Secondary Service Area 54.2 58.6 60.0 State of Washington 37.2 39.0 39.7 Nationally 38.6 38.9 39.6 Chart A — Median Age: The median age in the Primary and Secondary Service Areas is much higher than the State of Washington and the National number (+ over 15 years). A lower median age typically points to the presence of families with children. A higher median age often reflects an older community with a high number of retirees. Lb*j� BALLA" * KING Page 6 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Households with Children: The following chart provides the number of households and percentage of households in the Primary and Secondary Service Area with children. Table B — Households w/ Children The information contained in Table B indicates a low number of families with children. As a point of comparison in the 2020 Census, 30.7% of households nationally had children present. Both the primary and secondary service areas reflect about half the state and national level of households with children. Lb*j� BALLA" * KING Page 7 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Median Age by Census Tract Map Lb*j� BALLA" * KING Page 8 & A S S 0 C I A T F S 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA ir7rx�iy C gwn:=e - "no si n • • it Primary Service Area $65,175 $77,762 Secondary Service Area $66,186 $78,072 State of Washington $88,312 $106,259 Nationally $72,414 $84,445 Chart B — Median Household Income: Based on 2022 projections for median household income the following narrative describes the service areas: In the Primary Service Area, the percentage of households with median income over $50,000 per year is 62.1 % compared to 61.6% on a national level. Furthermore, the percentage of the households in the service area with median income less than $25,000 per year is 17.3% compared to a level of 18.0% nationally. In the Secondary Service Area, the percentage of households with median income over $50,000 per year is 62.6% compared to 61.6% on a national level. Furthermore, the percentage of the households in the service area with median income less than $25,000 per year is 17.7% compared to a level of 18.0% nationally. Lb*l� BALLA" * KING Page 9 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA While there is no perfect indicator of use of a recreation facility, the percentage of households with more than $50,000 median income is a key indicator. Therefore, those numbers are significant and balanced with the overall cost of living. Chart C — Median Household Income Distribution Primary Service Secondary Service State of National Area Area Washington <$24,999 $25,000-$49,999 E$50,000+ Lb*j� BALLA" * KING Page 10 A S S 0 C I A T F S 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Household Income by Census Tract Map P 1I k AO"'MR% Sltato Park Greenbank P,,Poity arr j i .... ... ..... d r„ Blyn it 20,"?f�Cd,,-,,, b, Bf-k Or,,.p,, s" 'M" soowl $70 scar $,',4 av� ; v, UUM 3k. M IbC tu $5� 32b f 510605 1. P575, Lb*j� BALLA" * KING Page 11 & A S S 0 C 1 A T F S 1, T 17 Healthier Together Center Study PORT TOWNSEND., WA Household Budget Expenditures: In addition to taking a look at Median Age and Median Income, it is important to examine Household Budget Expenditures. In particular, reviewing housing information, shelter, utilities, fuel and public services along with entertainment & recreation can provide a snapshot into the cost of living and spending patterns in the services areas. The table below looks at that information and compares the service areas. Table D — Household Budget Expenditures3 Primary Service Area SPI Average Amount Spent Percent Housing 96 $27,549.88 31.5% Shelter 96 $21,932.21 25.0% Utilities, Fuel, Public Service 99 $5,617.67 6.4% Entertainment & Recreation 100 $3,658.38 4.2% Seconds Service Area . SPI Average, Amount Spent r[ Percent Housing 96 $27,335.51 31.3% Shelter 95 $21,748.60 24.9% Utilities, Fuel, Public Service 99 $5,586.91 6.4% Entertainment & Recreation 99 $3,647.79 4.2% State ofWashin ton . SPI Average, Amount Spent r[119 Percent Housing $34,023.85 32.0% Shelter 120 $27,427.54 25.8% Utilities, Fuel, Public Service 117 $6,596.30 6.2% Entertainment & Recreation 118 $4,319.39 4.1% SPI: Spending Potential Index as compared to the National number of 100. Average Amount Spent: The average amount spent per household. Percent: Percent of the total 100% of household expenditures. Note: Shelter along with Utilities, Fuel, Public Service are a portion of the Housing percentage. s Consumer Spending data are derived from the 2018 and 2019 Consumer Expenditure Surveys, Bureau of Labor Statistics. ESRI forecasts for 2022 and 2027. BALL�4I�I) DING Lb*j� 1& h S S 0 C I A T F S 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Chart D — Household Budget Expenditures Spending Potential Index: The correlation between the median household income and household budget expenditures is important. The percentage of household income in the primary service area represents a 10% decrease from the national level. Additionally, the household budget expenditures are 14% below the national level. The total number of housing units in the Primary Service Area is 11,605 and 88.0% are occupied, or 10,207 housing units. The total vacancy rate for the service area is 13%. As a comparison, the vacancy rate nationally is 11.6%. Of the available units: • For Rent 0.6% • Rented, not Occupied 0.0% • For Sale 0.1% • Sold, not Occupied 0.8% • For Seasonal Use 6.1% • Other Vacant 5.2% The total number of housing units in the Secondary Service Area is 17,200 and 85.3% are occupied, or 14,669 housing units. The total vacancy rate for the service area is 16%. As a comparison, the vacancy rate nationally was 11.6%. Of the available units: • For Rent 0.4% • Rented, not Occupied 0.1% • For Sale 0.1% • Sold, not Occupied 0.9% • For Seasonal Use 7.7% • Other Vacant 6.4% Lb*j� BALLA" * KING Page 13 A SS0CNnTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Recreation Expenditures Spending Potential Index: Finally, through ESRI, it is possible to examine the overall propensity for households to spend dollars on recreation activities. The following comparisons are possible. Table E — Recreation Expenditures Spending Potential Index4: Primary Service Area SPI Average, Spent Fees for Participant Sports 98 $128.03 Fees for Recreational Lessons 89 $142.90 Social, Recreation, Club Membership 95 $267.00 Exercise Equipment/Game Tables 95 $59.39 Other Sports Equipment 99 $7.98 Secondary Service Area SPI Average Spent Fees for Participant Sports 101 $131.95 Fees for Recreational Lessons 88 $140.18 Social, Recreation, Club Membership 95 $268.09 Exercise Equipment/Game Tables 94 $59.13 Other Sports Equipment 102 $8.24 State of Washington SPI Average, Spent Fees for Participant Sports 120 $157.11 Fees for Recreational Lessons 119 $190.91 Social, Recreation, Club Membership 120 $339.14 Exercise Equipment/Game Tables 119 $74.74 Other Sports Equipment 120 $9.67 Average Amount Spent: The average amount spent for the service or item in a year. SPI: Spending potential index as compared to the national number of 100. 4 Consumer Spending data are derived from the 2018 and 2019 Consumer Expenditure Surveys, Bureau of Labor Statistics. Lb*j� BALIA" * KING Page 14 A S S 0 C I A T E S 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Chart E — Recreation Spending Potential Index: 150 l���lll�ui 140 130 II � 110 1' .a 100 i 90 Q'Y L k.. 80 70 60 sl?olt":i I\AeIiil"%e1' q U I % 11111111 F:Irirnary Service Area m Secondary Service Area State of Washington iiiiiii N ationaI Despite the lower median household level, the recreation spending potential is not significantly lower than the national number of 100. This indicates that residents of the two service areas value recreation activities and are willing to potentially spend more for these purposes. Lb*j� BALLA" * KING Page 15 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Recreation Spending Potential Index by Census Tract Map Lb*j� BALLA" * KING Page 16 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Population Distribution by Age: Utilizing census information for the Primary and Secondary Service Areas, the following comparisons are possible. Table F — 2022 Primary Service Area Age Distribution (ESRI estimates) Ages Population % of Total Nat. Population Difference 0-5 720 3.3% 5.8% -2.5% 5-17 2,193 10.2% 15.9% -5.7% 18-24 1,008 4.7% 9.2% -4.5% 25-44 3,704 17.2% 26.8% -9.6% 45-54 2,336 10.8% 12.0% -1.2% 55-64 4,147 19.3% 12.8% 6.5% 65-74 4,608 21.4% 10.2% 11.2% 75+ 2,834 13.2% 7.2% 6.0% Population: 2022 census estimates in the different age groups in the Primary Service Area. % of Total: Percentage of the Primary Service Area population in the age group. National Population: Percentage of the national population in the age group. Difference: Percentage difference between the Primary Service Area population and the national population. Chart F — 2022 Primary Service Area Age Group Distribution The demographic makeup of the Primary Service Area, when compared to the characteristics of the national population, indicates that there are some differences with a larger population in the 55-64, 65-74 and 75+ age groups and a smaller population in the 0-5, 6-17, 18-24, 25- 44, and 45-54 age groups. The greatest positive variance is in the 65-74 age group with +11.2%, while the greatest negative variance is in the 25-44 age group with -9.6%. Lb*j� BALLA" * KING Page 17 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Table G — 2022 Secondary Service Area Age Distribution (ESRI estimates) Ages Population % of Total Nat. Population Difference 0-5 953 3.1% 5.8% -2.7% 5-17 2,982 9.6% 15.9% -6.3% 18-24 1,369 4.4% 9.2% -4.8% 25-44 5,033 16.2% 26.8% -10.6% 45-54 3,286 10.6% 12.0% -1.4% 55-64 6,041 19.5% 12.8% +6.7% 65-74 6,982 22.5% 10.2% +12.3% 75+ 1 4,336 1 14.0% 1 7.2% 1 +6.8% Population: 2022 census estimates in the different age groups in the Secondary Service Area. % of Total: Percentage of the Secondary Service Area population in the age group. National Population: Percentage of the national population in the age group. Difference: Percentage difference between the Secondary Service Area population and the national population. Chart G — 2022 Secondary Service Area Age Group Distribution The demographic makeup of the Secondary Service Area, when compared to the characteristics of the national population, indicates that there are some differences with a larger population in the 55-64, 65-74 and 75+ age groups and a smaller population in the 0- 5, 6-17, 18-24, 25-44 and 45-54 age groups. The greatest positive variance is in the 65-74 age group with +12.3%, while the greatest negative variance is in the 25-44 age group with a -10.6%. Lb*j� BALLA" * KING Page 18 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Table H — 2022 Primary Service Area Age Distribution Over Time (U.S. Census Information and ESRI) Ages 2020 Census 2022 Projection 2027 Projection Percent Change Percent Change Nat'l -5 827 720 727 -12.1% -8.3% 5-17 2,496 2,193 2,260 -9.5% -8.5% 18-24 1 1,111 1,008 956 -14.0% -8.9% 25-44 3,620 3,704 3,780 +4.4% +3.3% 45-54 3,217 2,336 2,334 -27.4% -17.8% 55-64 4,577 4,147 3,599 -21.4% +2.5% 65-74 3,075 1 ,608 1 4,854 1 +57.9% +58.2% 75+ 2,150 1 2,834 1 3,688 1 +71.5% +46.3% Chart H — Primary Service Area Age Distribution Over Time Table -H illustrates the growth or decline in age group numbers from the 2020 census until the year 2027. It is projected age categories 25-44, 65-74 and 75+ will see an increase in population. The population of the United States as a whole is aging, and it is not unusual to find negative growth numbers in the younger age groups and significant net gains in the 45 plus age groupings in communities which are relatively stable in their population numbers. Lb*l� BALLA" * KING Page 19 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Table I — 2022 Secondary Service Area Age Distribution Over Time (U.S. Census Information and ESRI) Ages 2020 Census 2022 Projection 2027 Projection Percent Change Percent Change Nat'l -5 1,111 953 961 -13.5% -8.3% 5-17 3,479 2,982 3,045 -12.5% -8.5% 18-24 1 1,519 1,369 1,258 -17.2% -8.9% 25-44 4,983 5,033 5,125 +2.8% +3.3% 45-54 4,560 3,286 3,252 -28.7% -17.8% 55-64 6,673 6,041 5,277 -20.9% +2.5% 65-74 4,898 1 ,982 1 7,202 1 +47.0% +58.2% 75+ 3,221 1 4,336 1 5,663 1 +75.8% +46.3% Chart I — Secondary Service Area Age Distribution Over Time 1111111 x+020 n2022 1111111 2027 Tabled illustrates the growth or decline in age group numbers from the 2020 census until the year 2027. It is projected age categories 25-44, 65-74 and 75+ will see an increase in population. The population of the United States as a whole is aging, and it is not unusual to find negative growth numbers in the younger age groups and significant net gains in the 45 plus age groupings in communities which are relatively stable in their population numbers. Lb*l� BALLA" * KING Page 20 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Ethnicity and Race: Below is listed the distribution of the population by ethnicity and race for the Primary and Secondary Service Areas for 2022 population projections. These numbers were developed from 2020 Census Data. Table J — Primary Service Area Ethnic Population and Median Age 2022 (Source — U.S. Census Bureau and ESRI) Ethnicity Total Population Median Age % of Population % of WA Population Hispanic 876 33.4 23.6% 13.8% Table K — Primary Service Area by Race and Median Age 2022 (Source — U.S. Census Bureau and ESRI) Race Total Population Median Age % of Population % of WA Population White 18,706 59.1 86.8% 66.0% Black 110 41.6 0.51% 4.0% American Indian 251 52.1 1.16% 1.6% Asian 331 49.6 1.54% 9.7% Pacific Islander 36 37.5 0.17% 0.9% Other 349 38.3 1.62% 6.8% Multiple 1,768 32.6 8.20% 11.1% 2022 Primary Service Area Total Population: 21,551 Residents Chart J — 2022 Primary Service Area Population by Non -White Race Lb*l� BALLA" * KING Page 21 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Table L — Secondary Service Area Ethnic Population and Median Age 2022 (Source — U.S. Census Bureau and ESRI) Ethnicity Total Population Median Age % of Population % of WA Population Hispanic 1,225 34.9 3.95% 13.8% Table M — Secondary Service Area by Race and Median Age 2022 (Source — U.S. Census Bureau and ESRI) Race Total Population Median Age % of Population % of WA Population White 26,998 60.2 87.14% 66.0% Black 150 43.1 0.48% 4.0% American Indian 340 53.5 1.10% 1.6% Asian 481 54.0 1.55% 9.7% Pacific Islander 48 47.5 0.15% 0.9% Other 507 39.9 1.64% 6.8% Multiple 2,457 34.1 7.93% 11.1% 2022 Secondary Service Area Total Population: 30,982 Residents Chart K — 2022 Secondary Service Area Population by Non -White Race Lb*j� BALLA" * KING Page 22 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Tapestry Segmentation Tapestry segmentation represents the 4t" generation of market segmentation systems that began 30 years ago. The 65 -segment Tapestry Segmentation system classifies U.S. neighborhoods based on their socioeconomic and demographic compositions. While the demographic landscape of the U.S. has changed significantly since the 2000 Census, the tapestry segmentation has remained stable as neighborhoods have evolved. The following tables outline the top 5 tapestry segments in each of the service areas and provide a brief description of each. This information combined with the key indicators and demographic analysis of each service area help further describe the markets that the Primary and Secondary Service Area looks to serve with programs and services. For comparison purposes the following are the top 10 Tapestry segments, along with percentage in the United States: 1. Green Acres (6A) 3.2% 2. Southern Satellites (10A) 3.1% 3. Savvy Suburbanites (1 D) 3.0% 4. Soccer Moms (4A) 2.9% 5. Middleburg (4C) 2.9% 15.1% 6. Salt of the Earth (613) 2.9% 7. Up and Coming Families (7A) 2.5% 8. Midlife Constants (5E) 2.5% 9. Comfortable Empty Nesters (5A) 2.4% 10. Old and Newcomers (8F) 2.3% 12.6% Lb*j� BALLA" * KING Page 23 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Table N — Primary Service Area Tapestry Segment Comparison (ESRI estimates) Chart L — Primary Service Area Tapestry Segment Entertainment Spending: iiiiiii...Fal,,.aestrY nNational The Great Outdoors (6C) — Living a modest lifestyle, these empty nesters are very do-it- yourself oriented and cost conscious. Enjoy outdoor activities such as hiking and hunting. Golden Years (913) — Independent and active seniors. Some still working to allow them to pursue leisure interests such as travel, sports, dining out, museums and concerts. Involved and physically fit. Lb*l� BALLA" * KING Page 24 A S S 0 C I nTFS 1,T 1) PrimaryService Area Demo ra hics Cumulative Percent Percent Median Age Median HH Income The Great Outdoors 6C 29.4% 29.4% 47.4 56,400 Golden Years (913) 15.9% 45.3% 52.3 71,700 Midlife Constants 5E 14.5% 59.8% 47.0 53,200 Silver & Gold 9A 12.5% 72.3% 63.2 72,100 Rural Resort Dwellers (6E) 12.2% 84.5% 54.1 50,400 Chart L — Primary Service Area Tapestry Segment Entertainment Spending: iiiiiii...Fal,,.aestrY nNational The Great Outdoors (6C) — Living a modest lifestyle, these empty nesters are very do-it- yourself oriented and cost conscious. Enjoy outdoor activities such as hiking and hunting. Golden Years (913) — Independent and active seniors. Some still working to allow them to pursue leisure interests such as travel, sports, dining out, museums and concerts. Involved and physically fit. Lb*l� BALLA" * KING Page 24 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Midlife Constants (5E) — Seniors at or approaching retirement. Although they are generous, they are attentive to price. Prefer outdoor activities and contributing to the arts/service organizations. Silver & Gold (9A) — The second oldest Tapestry segment although over half are still earning wages or salaries. Have free time and resources to pursue their interests, which are home remodeling, participating in clubs and playing golf. They enjoy classical music performances and are avid readers. Rural Resort Dwellers (6E) — This group is centered around resort areas. Retirement is near but many postpone to maintain their lifestyle. Passionate about their hobbies, hunting, and fishing. Table O — Secondary Service Area Tapestry Segment Comparison (ESRI estimates) Lb*l� BALLA" * KING Page 25 A S S 0 C I nTFS 1,T 1) Secondary Service Area Demo ra hics Cumulativ Percent a Percent Median Age Median HH Income The Great Outdoors 6C 28.5% 28.5% 47.4 56,400 Silver & Gold 9A 27.0% 55.5% 63.2 72,100 Rural Resort Dwellers 6E 12.5% 68.0% 54.1 50,400 Golden Years 913 11.1% 79.1% 52.3 71,700 Midlife Constants 5E 10.1% 89.2% 47.0 53,200 Lb*l� BALLA" * KING Page 25 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Chart M — Secondary Service Area Tapestry Segment Entertainment Spending: The Great Outdoors (6C) — Living a modest lifestyle, these empty nesters are very do-it- yourself oriented and cost conscious. Enjoy outdoor activities such as hiking and hunting. Silver & Gold (9A) — The second oldest Tapestry segment although over half are still earning wages or salaries. Have free time and resources to pursue their interests, which are home remodeling, participating in clubs and playing golf. They enjoy classical music performances and are avid readers. Rural Resort Dwellers (6E) — This group is centered around resort areas. Retirement is near but many postpone to maintain their lifestyle. Passionate about their hobbies, hunting, and fishing. Golden Years (9113) — Independent and active seniors. Some still working to allow them to pursue leisure interests such as travel, sports, dining out, museums and concerts. Involved and physically fit. Midlife Constants (5E) — Seniors at or approaching retirement. Although they are generous, they are attentive to price. Prefer outdoor activities and contributing to the arts/service organizations. Lb*l� BALLA" * KING Page 26 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Demographic Summary The following summarizes the demographic characteristics of the service areas. The population level of 21,551 people within the Primary Service Area is only adequate to support an indoor aquatic/recreation facility. However, adding another 9,000 plus people in the Secondary Service Area will help. The population in the primary service area is projected to be relatively stable over the next five years, with a 3% increase in the population level to 22,200 in 2027. The Secondary Service Area will also see an increase of 3% in the population level to 31,784 in 2027. The median age in the Primary and Secondary Service Areas is much higher than the State of Washington and the National number (+ over 15 years). A lower median age typically points to the presence of families with children. A higher median age typically reflects a community with a large number of retirees. The demographic makeup of the Primary Service Area, when compared to the characteristics of the national population, indicates that there are some differences with a larger population in the 55-64, 65-74 and 75+ age groups and a smaller population in the 0-5, 6-17, 18-24, 25-44, and 45-54 age groups. The Secondary Service Area is similar. The under 5 through 25-44 age groups are projected to decline in both the Primary and Secondary Service areas by 3%-10% in 2027. This is of note as it may reflect a reduction in youth to participate in recreation options in coming years. Conversely the 65-75+ age groups are expected to increase in both the primary and secondary service areas from 58%-75% by 2027. This growth may represent opportunities or need for increased senior programming. Household income in the Primary Service Area is significantly lower than the state level (by more than $20,000) and the national level (about -10%). In the Primary and Secondary Service Areas, the percentage of households with median income over $50,000 per year is similar to the national level (61.6%), with 62.1% and 62.6% respectively. Furthermore, the percentage of households in the primary and secondary service areas with median income less than $25,000 per year is 17.3%-17.7% compared to a level of 18% nationally. This indicates a local population that should have the ability to utilize discretionary income for recreation activities. Household income is another one of the primary determining factors that drives participation in recreation and sports. 0 There is very little cultural diversity in the Primary or Secondary Service Area. 0 The tapestry segments indicate an older, but active population. Lb*l� BALLA" * KING Page 27 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Market Potential Index for Adult Participation: In addition to examining demographic characteristics, ESRI provides information about Sports & Leisure Market Potential. The following information illustrates participation rates for adults in a variety of activities. Table P — Market Potential Index (MPI) for Participation in Activities in Primary Service Area Adults participated in: Expected Number of Adults Percent of Papulation MPI Aerobics 1,377 7.4% 88 Basketball 794 4.3% 63 Exercise Walking 6,749 36.2% 116 Running/Jogging 1,627 8.7% 78 Pilates 564 3.0% 97 Swimming 3,008 16.1% 103 Volleyball 410 2.2% 84 Weight Lifting 2,167 11.6% 92 Yoga 1,625 8.7% 84 Zumba 436 2.3% 72 Expected # of Adults: Number of adults, 18 years of age and older, participating in the activity in the Primary Service Area. Percent of Population: Percent of the service area that participates in the activity. MPI: Market potential index as compared to the national number of 100. This table indicates that the overall propensity for adults to participate in activities is lower than the national number of 100. Lb*j� BALLA" * KING Page 28 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Table Q — Market Potential Index (MPI) for Participation in Activities in Secondary Service Area Adults participated in: Expected Number of Adults Percent of Papulation MPI Aerobics 1,971 7.3% 87 Basketball 1,130 4.2% 62 Exercise Walking 10,319 38.2% 122 Running/Jogging 2,206 8.2% 73 P i lates 866 3.2% 102 Swimming 4,447 16.4% 105 Volleyball 572 2.1% 80 Weight Lifting 3,163 11.7% 93 Yoga 2,275 8.4% 81 Zumba 589 2.2% 67 Expected # of Adults: Number of adults, 18 years of age and older, participating in the activity in the Service Area. Percent of Population: Percent of the service area that participates in the activity. MPI: Market potential index as compared to the national number of 100. This table indicates that the overall propensity for adults to participate in activities is lower than the national number of 100. Lb*j� BALLA" * KING Page 29 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Physical Activity Analysis: ESRI also provides input on how often and where adults participate in physical activity. Table R — Physical Activity in Primary Service Area ESRI measures the likely demand for service in the area. Exercise is defined by the user in the survey. Survey Data is derived from ESRI and MRI -Simmons and provides the expected percentage of population and the Market Potential Index. Lb*j� BALLA" * KING Page 30 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Table S — Physical Activity in Secondary Service Area ESRI measures the likely demand for service in the area. Exercise is defined by the user in the survey. Survey Data is derived from ESRI and MRI -Simmons and provides the expected percentage of population and the Market Potential Index. Lb*j� BALLA" * KING Page 31 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Recreation Participation, Trends & Providers In addition to analyzing the demographic realities of the service areas, it is possible to project possible participation in recreation and sport activities. Participation Numbers: On an annual basis, the National Sporting Goods Association (NSGA) conducts an in-depth study and survey of how Americans spend their leisure time. The data is collected in one year and the report is issued in June of the following year. This information provides the data necessary to overlay rate of participation onto the Immediate, Primary and Secondary Area to determine market potential. The information contained in this section of the report, utilizes the NSGA's 2019 & 2021 data. The COVID-19 Pandemic had a significant impact on participation on sports and activities. Many indoor facilities were closed for a substantial part of the year, team sports and leagues did not operate and individuals sought different ways to fill their time. As a result, participation from 2020 to 2021 varied widely in nearly all activities tracked. Many of the activities bounced back from the 2020 participation, however not all have. Some of this may be a trend while some of it is still a reflection on reduced offerings by departments. B*K takes the national average and combines that with participation percentages of the Immediate, Primary and Secondary Area based upon age distribution, median income, region and National number. Those four percentages are then averaged together to create a unique participation percentage for the service area. This participation percentage when applied to the population of the Immediate, Primary and Secondary Service Area then provides an idea of the market potential for outdoor recreation. Lb*l� BALLA" * KING Page 32 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Table A - Participation Rates in the Primary Service Area Age: Participation based on individuals ages 7 & Up of the Primary Service Area. Income: Participation based on the 2022 estimated median household income in the Primary Service Area. Region: Participation based on regional statistics (Mid -Atlantic). National: Participation based on national statistics. Average: Average of the four columns. Lb*j� BALLA" * KING Page 33 A S S 0 C I nTFS 1,T 1) Ago, Income, Region Nation Average Aerobics 16.8% 18.4% 18.5% 15.8% 17.4% Basketball 4.9% 8.6% 5.3% 7.5% 6.6% Cheerleading 0.6% 1.0% 0.8% 1.0% 0.8% Exercise Walking 47.7% 44.1% 42.0% 41.4% 43.8% Exercise w/ Equipment 20.1 % 21.8% 16.7% 18.9% 19.4% Gymnastics 1.1% 1.7% 1.6% 1.7% 1.5% Martial Arts/MMA 1.1% 1.6% 1.3% 1.7% 1.4% Pickleball 1.1% 0.8% 1.1% 1.2% 1.1% Pilates 1.7% 1.5% 2.4% 1.9% 1.9% Running/Jogging 11.8% 16.8% 16.4% 14.9% 15.0% Swimming 14.8% 15.5% 12.8% 15.6% 14.7% Volleyball 2.5% 3.6% 3.1% 3.6% 3.2% Weight Lifting 11.5% 13.1% 12.6% 12.4% 12.4% Workout at Clubs 7.6% 9.3% 7.4% 8.1% 8.1% Wrestling 0.6% 0.9% 0.9% 1.0% 0.9% Yoga 8.8% 10.2% 10.3% 10.2% 9.9% Did Not Participate 20.5% 20.4% 22.4% 20.6% 21.0% Age: Participation based on individuals ages 7 & Up of the Primary Service Area. Income: Participation based on the 2022 estimated median household income in the Primary Service Area. Region: Participation based on regional statistics (Mid -Atlantic). National: Participation based on national statistics. Average: Average of the four columns. Lb*j� BALLA" * KING Page 33 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Table B - Participation Rates in the Secondary Service Area Age: Participation based on individuals ages 7 & Up of the Secondary Service Area. Income: Participation based on the 2022 estimated median household income in the Secondary Service Area. Region: Participation based on regional statistics (Mid -Atlantic). National: Participation based on national statistics. Average: Average of the four columns. Lb*j� BALLA" * KING Page 34 A S S 0 C I nTFS 1,T 1) Ago, Income, Region Nation Average Aerobics 16.8% 18.4% 18.5% 15.8% 17.4% Basketball 4.7% 8.6% 5.3% 7.5% 6.5% Cheerleading 0.5% 1.0% 0.8% 1.0% 0.8% Exercise Walking 48.2% 44.1% 42.0% 41.4% 43.9% Exercise w/ Equipment 20.2% 22.3% 16.7% 18.9% 19.5% Gymnastics 1.0% 1.7% 1.6% 1.7% 1.5% Martial Arts/MMA 1.1% 1.6% 1.3% 1.7% 1.4% Pickleball 1.1% 0.8% 1.1% 1.2% 1.0% Pilates 1.7% 1.5% 2.4% 1.9% 1.9% Running/Jogging 11.5% 16.8% 16.4% 14.9% 14.9% Swimming 14.7% 15.5% 12.8% 15.6% 14.6% Volleyball 2.4% 3.6% 3.1% 3.6% 3.2% Weight Lifting 11.4% 13.1% 12.6% 12.4% 12.4% Workout at Clubs 7.5% 9.3% 7.4% 8.1% 8.1% Wrestling 0.6% 0.9% 0.9% 1.0% 0.8% Yoga 8.7% 10.2% 10.3% 10.2% 9.8% Did Not Participate 20.5% 20.4% 22.4% 20.6% 21.0% Age: Participation based on individuals ages 7 & Up of the Secondary Service Area. Income: Participation based on the 2022 estimated median household income in the Secondary Service Area. Region: Participation based on regional statistics (Mid -Atlantic). National: Participation based on national statistics. Average: Average of the four columns. Lb*j� BALLA" * KING Page 34 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Anticipated Participation Number: Utilizing the average percentage from Table A and B above plus the 2020 census information and census estimates for 2022 and 2027 (over age 7) the following comparisons are available. Table C — Participation Growth/Decline for Indoor Activities in Primary Service Area Note: These figures do not necessarily translate into attendance figures for various activities or programs at a new center. The "Did Not Participate" statistics refers to all 58 activities outlined in the NSGA 2021 Survey Instrument. Lb*j� BALLA" * KING Page 35 A S S 0 C I nTFS 1,T 1) Average 20,20 Population 2022 Population 221 Population Difference Aerobics 17.4% 3,459 3,565 3,675 216 Basketball 6.6% 1,310 1,350 1,392 82 Cheerleading 0.8% 168 173 179 10 Exercise Walking 43.8% 8,723 8,989 9,267 544 Exercise w/ Equipment 19.4% 3,857 3,975 4,098 241 Gymnastics 1.5% 304 313 322 19 Martial Arts/MMA 1.4% 286 295 304 18 Pickleball 1.1% 209 216 222 13 Pilates 1.9% 375 386 398 23 Running/Jogging 15.0% 2,982 3,073 3,168 186 Swimming 14.7% 2,921 3,010 3,103 182 Volleyball 3.2% 636 656 676 40 Weight Lifting 12.4% 2,468 2,543 2,622 154 Workout at Clubs 8.1% 1,611 1,660 1,711 101 Wrestling 0.9% 170 176 181 11 Yoga 9.9% 1,968 2,028 2,090 123 Did Not Participate 21.0% 4,177 4,305 4,438 1 261 Note: These figures do not necessarily translate into attendance figures for various activities or programs at a new center. The "Did Not Participate" statistics refers to all 58 activities outlined in the NSGA 2021 Survey Instrument. Lb*j� BALLA" * KING Page 35 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Table D — Participation Growth or Decline for Indoor Activities in Secondary Service Area Note: These figures do not necessarily translate into attendance figures for various activities or programs at a new center. The "Did Not Participate" statistics refers to all 58 activities outlined in the NSGA 2022 Survey Instrument. Lb*j� BALLA" * KING Page 36 A S S 0 C I nTFS 1,T 1) Average 20,20 POPelation 2022 Population 221 Population Difference Aerobics 17.4% 5,020 5,150 5,287 266 Basketball 6.5% 1,884 1,932 1,984 100 Cheerleading 0.8% 241 248 254 13 Exercise Walking 43.9% 12,685 13,013 13,358 673 Exercise w/ Equipment 19.5% 5,636 5,781 5,935 299 Gymnastics 1.5% 436 448 459 23 Martial Arts/MMA 1.4% 411 422 433 22 Pickleball 1.0% 303 311 319 16 Pilates 1.9% 542 556 571 29 Running/Jogging 14.9% 4,302 4,413 4,530 228 Swimming 14.6% 4,229 4,338 4,453 224 Volleyball 3.2% 915 939 964 49 Weight Lifting 12.4% 3,571 3,663 3,760 189 Workout at Clubs 8.1% 2,332 2,393 2,456 124 Wrestling 0.8% 245 251 258 13 Yoga 9.8% 2,843 2,917 2,994 151 Did Not Participate 1 21.0% 6,057 1 6,213 6,378 1 321 Note: These figures do not necessarily translate into attendance figures for various activities or programs at a new center. The "Did Not Participate" statistics refers to all 58 activities outlined in the NSGA 2022 Survey Instrument. Lb*j� BALLA" * KING Page 36 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA National Summary of Sports Participation: The following chart summarizes participation in sports activities utilizing information from the 2021 National Sporting Goods Association survey. Table E - Sports Participation Summary Sport Nat'l Rar*6 Nalt'I Participation (in millions) Exercise Walking 1 125.0 Cardio Fitness 2 86.1 Strength Training 3 68.9 Exercising w/ Equipment 4 57.2 Hiking 5 48.8 Swimming 6 47.2 Running/Jogging 7 45.0 Bicycle Riding 8 42.8 Weight Lifting 9 37.5 Yoga 10 30.7 Fishing fresh water 11 29.5 Workout @ Club 13 24.6 Basketball 14 22.5 Golf 16 19.0 Target Shooting live ammunition 17 18.8 Hunting w/ Firearms 18 16.4 Boating motor/ ower 19 14.6 Soccer 20 14.5 Tennis 22 13.8 Kayaking 24 11.5 Baseball 26 11.3 Volleyball 27 10.8 Fishing (saltwater) 29 9.6 Softball 30 9.3 Football (touch) 32 8.2 Canoeing 33 7.8 Hunting w/ Bow & Arrow 34 6.9 Football tackle 35 6.7 Mountain Biking off road 38 6.0 Football(flag) 41 5.4 Target Shooting (airgun) 43 5.1 Water Skiing 49 3.8 Pickleball 50 3.6 Nat'l Rank: Popularity of sport based on national survey. Nat'l Participation: Population that participate in this sport on national survey. 5 This rank is based upon the 58 activities reported on by NSGA in their 2021 survey instrument. Lb*j� BALLA" * KING Page 37 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA National Participation by Age Group: Within the NSGA survey, participation is broken down by age groups. As such B*K can identify the top 3 age groups participating in the activities reflected in this report. Table F — Participation by Age Group: Activity Largest Second Largest Third Largest Aerobics 35-44 25-34 45-54 Basketball 12-17 25-34 18-24 Cheerleading 12-17 7-11 18-24 Exercise Walking 55-64 65-74 45-54 Exercise w/ Equipment 25-34 45-54 55-64 Gymnastics 7-11 12-17 25-34 Martial Arts MMA 7-11 25-34 12-17 Picklebal l 12-17 65-74 18-24 Pilates 25-34 35-44 45-54 Running/Jogging 25-34 35-44 45-54 Swimming 55-64 12-17 7-11 Volleyball 12-17 25-34 18-24 Weight Lifting 25-34 45-54 35-44 Workout at Clubs 25-34 35-44 45-54 Wrestling 12-17 25-34 7-11 Yoga 1 25-34 1 35-44 1 45-54 Did Not Participate 1 45-54 1 55-64 1 65-74 Largest: Age group with the highest rate of participation. Second Largest: Age group with the second highest rate of participation. Third Largest: Age group with the third highest rate of participation. Lb*j� BALIA" * KING Page 38 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA National Sports Participation Trends: Below are listed a number of sports activities and the percentage of growth or decline that each has experienced nationally over the last ten years (2012-2021). Table G - National Activity Trend (in millions) 2012 Participation: The number of participants per year in the activity (in millions) in the United States. 2021 Participation: The number of participants per year in the activity (in millions) in the United States. Percent Change: The percent change in the level of participation from 2012 to 2021. Lb*j� BALLA" * KING Page 39 A S S 0 C I nTFS 1,T 1) 2012 Participation 2021 Participation Percent Change Kayaking 7.2 11.5 +59.7% Hunting w/ Bow & Arrow 5.1 6.9 +35.3% Yoga 22.9 30.7 +34.1% Skateboarding 5.4 6.7 +24.1% Exercise Walking 102.1 125 +22.4% Weight Lifting 31.1 37.5 +20.6% Hiking 42.2 48.8 +15.6% Running/Jogging 40 45 +12.5% Wrestling 2.8 3.1 +10.7% Mountain Biking (off road) 5.5 6 +9.1% Bicycle Riding 39.3 42.8 +8.9% Back ack/Wiilderness Camping 11.7 12.4 +6.0% Soccer 13.7 14.5 +5.8% Water Skiing 3.6 3.8 +5.6% Volleyball 10.3 10.8 +4.9% Target Shooting (airgun) 4.9 5.1 +4.1% Tennis 13.6 13.8 1.5% Exercising w/ Equipment 57.7 57.2 -0.9% Swimming 48.6 47.1 -3.1% Fishing fresh water 30.8 29.5 -4.2% Baseball 12.1 11.3 -6.6% Golf 21.1 19 -10.0% Fishing (saltwater) 10.7 9.6 -10.3% Softball 10.5 9.3 -11.4% Football touch 9.3 8.2 -11.8% Basketball 25.6 22.5 -12.1% Target Shooting live ammunition 21.7 18.8 -13.4% Boating (motor/power) 17 14.6 -14.1% Football tackle 7.9 6.7 -15.2% Hunting w/ Firearms 19.4 16.4 -15.5% Football(flag) 6.7 5.4 -19.4% Workout @ Club 35.2 24.6 -30.1% 2012 Participation: The number of participants per year in the activity (in millions) in the United States. 2021 Participation: The number of participants per year in the activity (in millions) in the United States. Percent Change: The percent change in the level of participation from 2012 to 2021. Lb*j� BALLA" * KING Page 39 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Market Review In addition to the demographic characteristics and sports participation trends, one of the greatest impacts on the market for a possible Healthier Together Center in Port Townsend is the presence of other similar providers in the area. Within the greater market area there are a number of indoor aquatic, recreation and fitness facilities to serve the population base. Lb*j� BALLA" * KING Page 40 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Public/Non-Profit Aquatic and Recreation Facilities There are a number of indoor public/non-profit aquatic and recreation facilities in the area. This includes full-service YMCA's in Port Angeles, Sequim, and Silverdale (Hazelwood) and the Mountain View Pool and Olympic Peninsula YMCA in Port Townsend. The William Shore Memorial Pool in Port Angeles and the Bainbridge Island Aquatic Center are the public aquatic centers. There are also two non-profit HOA facilities in the area as well. This is a significant number of other similar facilities that are primarily located on the fringes of the market area. rw #Airs 9'r3 Towrisand d,u / ®.i i /�� /40,rx�iwu , �iLudlowj� ��ONirmrurt,r.. eo// r / / 'R Wtte xU� /�/ //% �/, r / "wap r// rA /// / % �xaYrax / i /j OF` /0/000, N r /ria r // '/ o ii/ /i //'' rA/ r 4rwrK Or 114101FIrl 6 Jabr 1. William Shore Memorial Pool &YMCA of Port Angeles 2. YMCA of Sequim 3. Olympic Peninsula YMCA 4. Mountain View Pool S. Kala Point Clubhouse & Pool 6. Port Ludlow Beach Club 7. Hazelwood Family YMCA 8. Bainbridge Island Aquatic Center Lb*j� BALLA" * KING Page 41 A S S 0 C I nTES 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Public/Non-Profit Recreation Facilities (no pool) Besides the facilities that include aquatic amenities there are also other community-based facilities located in Port Townsend and Port Angeles. These include Fort Worden Conference and Events Center and the Jefferson County Community Center/Senior Center that are both located in Port Townsend but serve different needs than what is planned for the Healthier Together Center. There is also a similar facility (Field Arts & Events Center) in Port Angeles that will be opening soon. In addition to these providers there are two other facilities in Port Townsend, the Jefferson County Healthcare/Wellness Center and the Port Townsend High School weight room that are open to the public and serve some of the fitness needs of the area. ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 2 Poo ttW,, ad An 6Ws ^. ro, ,+ Biu ��a ,gym,,.,,,, •,f 4m� kdlrl� ,,, ¢. Ivr (i�Y� � CL h'G,� vqIOo M ,d Ped' H mffla �R r Mr "'.1iw n Yk r: Y. 1. Field Arts & Events Hall 2. Fort Worden Conference & Events Center 3. Jefferson County Community Center/Senior Center & Port Townsend High School Weight Room 4. Jefferson County Healthcare/Wellness Center Lb*j� BALLA" * KING Page 42 A S S 0 C I A T F S 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Private Within Port Townsend itself as well as the immediate surrounding area, there a number of private fitness clubs and smaller boutique type providers. The private sector is the greatest provider of fitness space in the market. 1. S3 Training 8. Salish Sea Judo 1 2. Madrona Mind Body Institute 9. Mystic Monkey Yoga 3. Jen Freeman Pilates SBG Martial Arts 4. Anchor Gym �I NW Yoga & Fitness 11. Fyzical Therapy & Balance Hand to Hand Fitness 12. Evergreen Fitness 5. Port Townsend Athletic Club 13. Twister Gymnastics 6. Energy Stretch Pop -Up Movement 7. Pilates Gig 14. All Points Pilates Dancing Sky Studio Lb*j� BALIA" * KING Page 43 & A S S 0 C 1 A T 1? S 1, T 17 1 Ju 11 � 1 r Ir,,9l , 1 0,, 13 14 Pt kil4ra% 0c* kk�n p 1. S3 Training 8. Salish Sea Judo 2. Madrona Mind Body Institute 9. Mystic Monkey Yoga 3. Jen Freeman Pilates SBG Martial Arts 4. Anchor Gym 10. Next Level Athletics NW Yoga & Fitness 11. Fyzical Therapy & Balance Hand to Hand Fitness 12. Evergreen Fitness 5. Port Townsend Athletic Club 13. Twister Gymnastics 6. Energy Stretch Pop -Up Movement 7. Pilates Gig 14. All Points Pilates Dancing Sky Studio Lb*j� BALIA" * KING Page 43 & A S S 0 C 1 A T 1? S 1, T 17 Healthier Together Center Study PORT TOWNSEND., WA Note: This is a representative listing of the indoor aquatic, fitness and recreation facilities in the area and is not meant to be a total accounting of all facilities. There may be other providers located within the service areas that have an impact on the market as well. Other Indoor Recreation, Aquatics and Fitness Facility Providers Conclusion: In the greater Port Townsend market area there are a number of aquatic, recreation and fitness facilities in place. The YMCA is a major provider of aquatic and recreation facilities in the area and there are two major public indoor pools. There are also two non-profit HOA facilities in the market area. There are several other public and non-profit facilities in the area, but these serve more passive recreation needs, meetings, and other events. While there are private clubs in the area that provide fitness and sports amenities, these facilities serve very different market needs than a public center. As a result, their impact on the market is much less. There is a strong trend nationally with the development of small private boutique or specialty type fitness studios. These facilities have eroded some of the market for the larger more comprehensive private fitness centers in many communities but have had less impact on public centers. This is due to the differences in the market segments that are served by these types of facilities. After analyzing these other existing providers and considering the fact that one of the major goals of the project is to replace the existing Mountain View Pool, there is a market for a new indoor aquatic center and possibly other amenities such as fitness space and a gymnasium if they appeal to an older demographic group and a larger market area. Market Conclusion: Below are listed some of the market opportunities and challenges that exist with the Healthier Together Center project. Opportunities: The Secondary Service Area, with a population of almost 31,000, is large enough to support a comprehensive aquatic/recreation center. The ability to draw potential users from the second home and tourist market area could add even more users. The project would replace the existing Mountain View pool which already has an established market for aquatics. The demographic characteristics show a market area with an active population that is willing to spend money on recreation activities and services. Challenges: Lb*l� BALLA" * KING Page 44 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA The population of the Primary Service Area is relatively small at just over 21,500 and the growth in population over the next 5 years is expected to be rather small. The demographic characteristics show a much older population with a lower median household income level. There are a significant number of other indoor aquatic, recreation, and fitness providers in the Secondary Service Area. Funding not only the development but the operation of a new center will have to be clearly defined. Lb*l� BALLA" * KING Page 45 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Operations Analysis The following operations analysis has been developed for the proposed Healthier Together Center. Assumptions These are the basic assumptions for the operations analysis. 0 An operations budget has been completed for the following center options. Base - This option includes a 6 -lane lap pool, 3,000 SF leisure pool with lazy river, spa, sauna and party room. There is also a hospital wellness room. Approximate SF — 29,700 Full Build Out - This option has the same basic components as the Base Option but adds weight/cardio space and a gymnasium. Approximate SF — 40,200 The first year of operation will be 2026 or later but the figures represent the second full year of operation which is more representative of the true costs and revenues. These operational budgets represent all expenses and revenues for the center and all anticipated programs. 0 The presence of other providers in the market will remain the same. 0 The center will be managed by a public agency including the weight/cardio area. 0 This operations plan is based on a program and basic concept plan for the facility. Part-time wage scales reflect an anticipated $18.00 minimum wage for the state of Washington that could be in place by 2026. It also should be realized that the minimum wage is likely to continue to increase yearly. A reasonably aggressive estimate of revenues generated from admission fees and passes has been utilized for each of the options. There will be a high level of aquatic and other programming in the center. Most all programs and services will be offered by center staff on an hourly or contract basis. No partnerships with other organizations has been shown in this operations plan other than Jefferson Healthcare for the wellness space. 0 The pools will be guarded at all times by facility lifeguards. Lb*j� BALLA" * KING Page 46 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Projected Hours of Operation.- Base peration. Base Days Hours Monday — Friday 7:OOam — 7:OOpm Saturday 9:OOam — 6:OOpm Sunday Closed Total Hours Per Week 69 Full Plan Days Hours Monday — Friday 6:OOam — 8:OOpm Saturday 8:OOam — 6:OOpm Sunday Closed Total Hours Per Week 80 Projected Fee Schedule for 2026.- The 026. The fee differential between resident and non-resident is approximately 10%. Base Classification D, ily 10 Visit Pass Res. N. Res Res. N. Res Adult 18-60 $7.00 $8.00 $63.00 $72.00 Youth 3-18 $5.00 $5.50 $45.00 $50.00 Senior 60+ $6.00 $6.50 $54.00 $59.00 Household $17.00 $19.00 N/A N/A Note: 10 visit passes are a 10% discount over the daily fee. Classification Annual Month to Month Res. N. Res Res. N. Res Adult 18-60 $600 $660 $50 $55 Youth 3-18 $250 $275 $21 $23 Senior 60+ $400 $440 $34 $37 Household $900 $990 $75 $83 Lb*l� BALLA" * KING Page 47 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Note: Month to month is based on automatic withdrawal (auto renew) from a bank account or credit card. Household includes 2 adults and up to 3 youth. Annual/Month to Month fees include any basic water-based fitness classes and child watch. Full Plan (approximately 20% higher than the Base rates) Classification D, ily 10 Visit Pass Res. N. Res Res. N. Res Adult 18-60 $8.50 $9.50 $77.00 $86.00 Youth 3-18 $6.00 $6.50 $54.00 $59.00 Senior 60+ $7.50 $8.50 $68.00 $77.00 Household $21.00 $23.00 N/A N/A Note: 10 visit passes are a 10% discount over the daily fee. Classification Annual Month to Month Res. N. Res Res. N. Res Adult 18-60 $720 $790 $60 $66 Youth 3-18 $300 $330 $25 $28 Senior 60+ $480 $530 $40 $44 Household $1,080 $1,188 $90 $99 Note: Month to month is based on automatic withdrawal (auto renew) from a bank account or credit card. Household includes 2 adults and up to 3 youth. Annual/Month to Month fees include any basic land/water-based fitness classes and child watch. Lb*j� BALLA" * KING Page 48 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Operations Analysis Summary: The following figures summarize the anticipated operational expenses and projected revenues for the operation of the Healthier Together Center. This represents the second full year of operation. This operations analysis was completed based on general information and a basic understanding of the project with a preliminary program and concept plan for the center. As a result, there is no guarantee that the expense and revenue projections outlined above will be met as there are many variables that affect such estimates that either cannot be accurately measured or are not consistent in their influence on the budgetary process. Lb*l� BALLA" * KING Page 49 A S S 0 C I nTFS 1,T 1) 29,700 SF 40,200 SF Category Base Full Build Out Expenses $ 1,268,557 $ 2,084,333 Revenues $ 834,466 $ 1,731,761 Difference $ (434 ,091) (352,572) Recovery % 66% 83% This represents the second full year of operation. This operations analysis was completed based on general information and a basic understanding of the project with a preliminary program and concept plan for the center. As a result, there is no guarantee that the expense and revenue projections outlined above will be met as there are many variables that affect such estimates that either cannot be accurately measured or are not consistent in their influence on the budgetary process. Lb*l� BALLA" * KING Page 49 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Expenses: Expenditures have been formulated based on the costs that are typically included in the operating budget for this type of facility. The figures are based on the size of the center, the specific components of the facility and the projected hours of operation. Actual costs were utilized wherever possible and estimates for other expenses were based on similar facilities. All expenses were calculated as accurately as possible, but the actual costs may vary based on the final design, operational philosophy, and programming considerations adopted by staff. Category Base Full Build Out Personnel (new positions) Full-time 369,260 603,100 Part-time 571,182 947,494 Total $ 940,442 $ 1,550,594 Commodities Office supplies 4,500 8,000 Chemicals (pool) 30,000 30,000 Maintenance/repair/materials 10,000 18,000 Janitor supplies 8,000 13,000 Recreation supplies 3,000 45,000 Uniforms 3,500 5,500 Printing/postage 18,000 28,000 (Program/Facility Catalog) Items for Resale 5,000 10,000 Other misc. expenses 2,500 5,000 Total $ 84,500 $ 162,500 Lb*l� BALLA" * KING Page 50 A S S 0 C I nTFS 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Expenses Continued: Category Base Full Build Out Contractual Utilities ($3.50 SF minus PT) 99,750 136,500 Water/sewer 19,000 27,000 Insurance 15,000 20,000 (property & liability -Public Policy) Communications 4,000 5,000 (phone/data/WiFi) Contract services 38,000 47,000 (mechanical, alarm, legal, software) Rental equipment 3,000 3,000 Advertising 10,000 15,000 Training 3,000 5,500 Conference 2,000 3,000 Trash pickup 3,000 3,500 Dues/subscriptions 1,000 2,750 Bank charges (80% of fees x 3.5%) 23,365 48,489 Other 2,500 4,500 Total $ 223,615 $ 321,239 Capital Replacement fund 20,000 50,000 Total $ 20,000 $ 50,000 Grand Total $ 1,268,557 $ 2,084,333 Lb*j� BALLA" * KING Page 51 A S S 0 C I A T F S 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Revenues: The following revenue projections were formulated from information on the specifics of the project and the demographics of the service areas as well as comparing them to state and national statistics and other similar facilities in the area. Actual figures will vary based on the size and make-up of the components selected during final design, market stratification, philosophy of operation, fees and charges policy, and priorities of use. Category Base Full Build Out Fees Daily admissions 69,885 158,962 10 Visit passes 11,750 34,588 Month to month 332,504 729,717 Annual 181,522 399,348 Group/Corporate 5,000 9,000 Aquatic rentals 48,700 48,700 General facility rentals 7,360 22,360 Total $ 656,721 $ 1,402,675 Lb*l� BALLA" * KING Page 52 A S S 0 C I A T F S 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Revenues Continued: Category Base Full Build Out Programs Aquatic programs 89,499 89,499 Fitness/General 60,996 190,087 Total $ 150,495 $ 279,586 Other Resale items 6,250 12,500 Special events 1,000 6,000 Child watch 0 8,000 Vending (Percent of Gross Contract) 2,000 5,000 Total $ 9,250 $ 31,500 Lease payment Hospital Wellness($1.25/SF/Month) 18,000 ;18,000 $ 18,000 $ 18,000 Total Operationspayment ++ Grand Total $ 834,466 $ 1,731,761 Lb*j� BALIA" * KING Page 53 A S S 0 C I A T F S 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Staff: The determination of full-time and part-time staff positions was developed based on the expected use of the center, the hours of operation, the key amenities that are contained in the center and operational practices of the facility. These figures contain expected instructors for a variety of recreation and aquatic programs that may be occurring at the facility. Full -Time Lb*j� BALIA" * KING Page 54 A S S 0 C I A T F S 1,T 1) Base Full Build Out Full Time Staff Salary Positions Total Positions Total Facility Manager $ 85,000 0 $ - 1 $ 85,000 Aquatic/Program Supervisor $ 70,000 1 $ 70,000 1 $ 70,000 Sports/Fitness Program Supervisor $ 65,000 0 $ - 0 $ - Aquatic Specialist/Lifeguard $ 60,000 1 $ 60,000 1 $ 60,000 Admin Assistant/Front Desk $ 58,500 1 $ 58,500 1 $ 58,500 Facilities Coordinator (Maintenance) $ 73,000 0 $ - 1 $ 73,000 Maintenance Worker $ 61,000 1 $ 61,000 1 $ 61,000 Positions 4 6 Salaries $ 249,500 $ 407,500 Benefits 48.00% $ 119,760 $ 195,600.00 Total Full -Time Staff $ 369,260 $ 603,100 Lb*j� BALIA" * KING Page 54 A S S 0 C I A T F S 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Part -Time Lb*j� BALIA" * KING Page 55 A S S 0 C I A T F S 1,T 1) Base Full Build Out Part -Time Rate Hours Weeks Total Hours Weeks Total Front Desk Supervisor $ 20.00 0 52 $ - 35 52 $ 36,400 Front Desk Attend $ 18.50 69 52 $ 66,378 80 52 $ 76,960 Head Lifeguard $ 20.00 26 52 $ 26,960 35 52 $ 36,400 Lifeguard $ 19.00 310 52 $ 306,584 361 52 $ 356,896 Fitness Center Attendant $ 18.50 0 52 $ - 80 52 $ 76,960 Gym Attendant $ 18.50 0 30 $ - 37 30 $ 20,535 Child Watch Attendant $ 18.50 0 52 $ - 30 52 $ 28,860 Custodian $ 19.00 11 52 $ 10,868 31 52 $ 30,628 Total 416 $ 410,790 689 $ 663,639 F. T. E. 10.4 17.2 Aquatic Programs $ 43,001 $ 43,001 General Programs $ 22,194 $ 82,938 Total $ 475,985 $ 789,578 Benefits 20.0% $ 95,197 $ 157,916 Total $ 571,182 $ 947,494 Lb*j� BALIA" * KING Page 55 A S S 0 C I A T F S 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Admission Revenue: The following spreadsheets identify the expected use numbers for each form of admission that the center will offer (see projected fee schedule). 1122 Daily Fees Fees Number Revenue Adult $7.00 10 $70 Youth $5.00 7 $35 Senior $6.00 9 $54 Household $17.00 2 $34 Total Total 28 $193 205 $11,520 x 355 days/yr. Total % Increase $68,515 Non -Resident % of Users % Increase Non -Resident 20% 10% $1,370 Grand Total $11,750 $69,885 10 Visit Fees Number Revenue Adult $63.00 90 $5,670 Youth $45.00 40 $1,800 Senior $54.00 75 $4,050.00 Total $6,607 205 $11,520 105 % of Users % Increase $42,785 Non -Resident 20% 10% $230 Grand Total $235,948 Total $11,750 Monthly Fees Number Revenuel Months Total Revenue Adults $50.00 131 $6,554 12 $78,649 Youth $21.00 26 $551 12 $6,607 Senior $34.00 105 $3,565 12 $42,785 Household $75.00 262 $19,662 12 $235,948 Total 524 $30,332 $363,989 Non -Resident % of Users % Increase 15% 10% $5,460 Adjusted Total $369,449 Loss 10% $36,945 Grand Total $332,504 Lb*l� BALIA" * KING Page 56 A S S 0 C I A T F S 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Annual Fees Number Revenue Adults $600 65 $38,738 Youth $250 13 $3,228 Senior $400 52 $20,660 Household $900 129 $116,213 Total 258 $178,839 Non -Resident % of Users % Increase 15% 10% $2,683 Grand Total $181,522 Revenue Summary Daily $69,885 10 Visit $11,750 Monthly $332,504 Annual $181,522 Total $595,661 I Passes I 524 258 Total Annual Passes equal 6114, of the households (2027) in Primary Service Area (10,740) Plus 314, of the households in the Secondary Service Area (4,606) 71&3 Total annual passes have been divided with 2/3 being month to month and 1/3 pre -paid annual passes Lb*j� BALLA" * KING Page 57 A S S 0 C I A T F S 1,T 1) """ III III 91111 t,fl d Ot Daily Fees Adult Youth Senior Household Total Total Non -Resident Grand Total 10 Visit Adult Youth Senior Total Non -Resident Grand Total Healthier Together Center Study PORT TOWNSEND., WA Fees Number $8.50 22 $6.00 15 $7.50 16 $21.00 2 12 55 Revenuel $187 $90 $120 $42 $439 x 355 days/yr. $155,845 % of Users % Increase 20% 10% $3,117 $158,962 % of Users Fees Number $77.00 220 $54.00 75 $68.00 190 485 % Increase 20% 10% Revenuel $16,940 $4,050 $12,920.00 $33,910 $678 588 Monthly Fees Number Revenuel Months Total Revenue Adults $60.00 240 $14,419 12 $173,028 Youth $25.00 48 $1,202 12 $14,419 Senior $40.00 192 $7,690 12 $92,282 Household $90.00 481 $43,257 12 $519,085 Total 961 $66,568 $798,815 Non -Resident % of Users % Increase 15% 10% $11,982 Adjusted Total $810,797 Loss 10% $81,080 Grand Total $729,717 Lb*l� BALIA" * KING Page 58 A S S 0 C I A T F S 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Annual Fees Number Revenue Adults $720 118 $85,223 Youth $300 24 $7,102 Senior $480 95 $45,452 Household $1,080 237 $255,669 Total 473 $393,446 Non -Resident % of Users % Increase 15% 10% $5,902 Grand Total $399,348 Revenue Summary Daily $158,962 10 Visit $34,588 Monthly $729,717 Annual $399,348 Total $1,822,615' I Passes I 961 473 Total Annual Passes equal 11114, of the households (2027) in Primary Service Area (10,740) Plus 5 5114, of the households in the Secondary Service Area (4,606) Total annual passes have been divided with 2/3 being month to month and 1/3 pre -paid annual passes Lb*j� BALLA" * KING Page 59 A S S 0 C I A T F S 1,T 1) Healthier Together Center Study PORT TOWNSEND, WA Programs: The following worksheets indicate representative aquatic and general programs that could take place at the center, the costs of providing the service and the expected revenue. These are representative programs only. Aquatic Programs Program Calculations - Expenses Learn to Swim Classes (112 Hr.) Rate/Class Classes/Day Days Sessions Total Summer $ 9.50 18 8 4 $ 5,472 Fall $ 9.50 12 8 3 $ 21736 Winter/Spring $ 9.50 12 8 4 $ 3,648 Total $ 11,856 Water Exercise Rate/Class Classes/Wk Weeks Total Summer $ 20.00 12 14 $ 3,360 Fall $ 20.00 12 12 $ 2,880 Winter/Spring $ 2000. 12 26 $ 6,240 Total $ 12,480 Other Rate/Class Classes/Wk Weeks Participants Total Private Lessons $ 19.00 8 45 $ 6,840 Lifeguard Training $ 25.00 33 1 $ 825 Misc. (Therapy) $ 25.00 8 50 $ 10,000 Total 12 $ 65.00 $ 17,665 Contract/Other Wand Total Program Calculations - Revenues Learn to Swim Classes/Week Fee Participants Fee Participants Sessions Summer Total Summer 18 $ 65.00 4 4 $ 18,720 Fall 12 $ 65.00 4 3 $ 9,360 Winter/Spring 12 $ 65.00 4 4 $ 12,480 Private Lessons 8 $ 30.00 1 45 $ 10,800 Total $ 51,360 Water Aerobics Classes/Week Fee Participants Sessions Total Summer 12 $ 8.00 2 14 $ 2,688 Fall 12 $ 8.00 2 12 $ 2,304 Winter/Spring 12 $ 8.00 2 26 $ 4,992 Total $ 9,984 Other Classes/Week Fee Participants Sessions Total Lifeguard Training 1 $ 150.00 6 1 $ 900 Misc. (Therapy) 8 $ 15.00 4 50 $ 24,000 Total $ 24,900 $ 1,000 Contract/Other $ 1,500 Sub -Total $ 87,744 Non Resident 20% of Revenue 10% Increase $ 1,755 13randTotal $ t%40 Lb*j� BALLA" DING Page 60 car A S S 0 C 1 A T R S 1, T 1) Healthier Together Center Study PORT TOWNSEND., WA General Programs Base Program Calculations - Expenses Birthday Parties Rate/Class Classes/Week Number of Hours Weeks Total Parties $ 18.50 6 2 52 $ 11,544 Total $ 11,544 General Recreation Classes Rate/Class Classes/Week Number of Staff Weeks Weeks Total Youth Classes $ 20.00 4 1 36 $ 2,880 Senior Classes $ 20.00 4 1 48 $ 3,840 Misc. Classes $ 20.00 4 1 36 $ 2,880 Total $ 9,600 Contract/Other Proaram Calculations - Revenues Birthday Parties Rate Number Weeks Total Parties $ 150.00 6 52 $ 46,800 Total $ 46,800 General Recreation Classes Rate/Class Classes/Week Participants Weeks/sessions Total Youth Classes $ 35.00 4 5 4 $ 2,800 Senior Classes $ 35.00 4 5 6 $ 4,200 Misc. Classes $ 50.00 4 5 4 $ 4,000 Total $ 11,000 Contract/Other $ 2,000 Total $ 59,800 Non Resident 20% of Revenue 10% Increase $ 1,196 $ 1,050 Lb*j� BALLA" * KING Page 61 A S S 0 C I A T F S 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA III III w,di III d GiA Program Calculations - Expenses Adult Leagues Position Staff Rate/Game Game/Wk Weeks Total Total Basketball Official 2 $25.00 2 12 $ 1,200 Volleyball Scorer 1 $18.50 2 12 $ 444 Volleyball Official 1 $25.00 3 12 $ 900 Futsal-Soccer Official 1 $25.00 3 18 $ 1,350 Total 3,840 Misc. Classes $ 20.00 4 1 $ 3,894 2,880 Total $ 27,840 Youth Sports Camps Position Staff Rate/Hr Number Hours Total Basketball Coaches 2 $25.00 2 16 $ 1,600 Volleyball Coaches 2 $25.00 2 16 $ 1,600 Futsal Coaches 2 $25.00 2 16 $ 1,600 Total $ 4,800 Youth Sports Clinics Position Staff Rate/Hr Number Hours Total Total Basketball Coaches 2 $25.00 2 4 $ 400 Volleyball Coaches 2 $25.00 2 4 $ 400 Futsal Coaches 2 $25.00 2 4 $ 400 Total $ 30,160 Senior Classes $ 20.00 4 $ 1,200 Fitness Rate/Class Classes/Week Number of Staff Weeks Total Group Fitness Classes $ 25.00 10 1 52 $ 13,000 Personal Training $ 35.00 8 1 52 $ 14,560 Small Group Training $ 25.00 2 1 52 $ 2,600 Total $ 20.00 4 1 36 $ 30,160 Birthday Parties Rate/Class Classes/Week Number of Hours Weeks Total Parties $ 18.50 6 2 52 $ 11,544 Total $ 11,544 General Recreation Classes Rate/Class Classes/Week Number of Staff Weeks Total Summer/Break Day Camp Supervisor $ 20.00 40 1 8 $ 6,400 Leader $ 18.50 40 2 8 $ 11,840 Youth Classes $ 20.00 4 1 36 $ 2,880 Senior Classes $ 20.00 4 1 48 $ 3,840 Misc. Classes $ 20.00 4 1 36 $ 2,880 Total $ 27,840 Contract/Other $ 3,500 Lb*j� BALIA" * KING Page 62 A S S 0 C I A T F S 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Adult Leagues Teams Classes/Week Fee Seasons Total Basketball 4 $ 400 2 $ 3,200 Volleyball 6 $ 200 2 $ 2,400 Futsal 6 $ 200 3 $ 3,600 Total $ 9,360 Total $ 9,200 $ 40,560 Youth Sports Camps Participants Fee Seasons Birthday Parties Total Basketball 20 $ 100 2 $ 4,000 Volleyball 20 $ 100 2 $ 4,000 Futsal 20 $ 100 2 $ 4,000 Total $ 12,000 General Recreation Classes Rate/Class Classes/Week Participants Weeks/sessions Youth Sports Clinics Participants Pickleball Fee Number 3 Total Basketball 20 $ 35 2 $ 1,400 Volleyball 20 $ 35 2 $ 1,400 Futsal 20 $ 35 2 $ 1,400 Total 4 5 6 $ $ 4,200 Fitness Rate/Class Classes/Week Participants Weeks/sessions Total Group Fitness Classes $ 8.00 10 3 52 $ 12,480 Personal Training $ 45.00 8 1 52 $ 18,720 Small Group $ 30.00 2 3 52 $ 9,360 Total $ 40,560 Birthday Parties Rate Number Weeks Total Parties $ 150.00 6 52 $ 46,800 Total $ 46,800 General Recreation Classes Rate/Class Classes/Week Participants Weeks/sessions Total Pickleball $ 8.00 3 30 30 $ 21,600 Summer/Break Camp $ 150.00 1 30 8 $ 36,000 Youth Classes $ 35.00 4 5 4 $ 2,800 Senior Classes $ 35.00 4 5 6 $ 4,200 Misc. Classes $ 50.00 4 5 4 $ 4,000 Total $ 68,600 Contract/Other 5,000 Total $ 186,360 Non Resident 20% of Revenue 10% Increase $ 3,727 Lb*j� BALLA" * KING Page 63 A S S 0 C I A T F S 1,T 1) Healthier Together Center Study PORT TOWNSEND., WA Rental Revenue: This worksheet indicates the expected revenue that will be obtained through the rental of the center and amenities. Aquatic Rentals (both options) Rentals Rate/Hr. Number of Hrs. Weeks Total Leisure Pool $ 150 2 30 $ 9,000 Lazy River $ 75 2 30 $ 4,500 6 lane Lap Pool Only (swim team rental) $ 70 10 46 $ 32,200 Swim Meets (half day) $ 75 4 4 $ 1,200 Swim Meets (full day) $ 75 8 3 $ 1,800 General Rentals 3ase Rentals Rate/Hr. Number of Hrs. Weeks Total Party/Meeting Room $ 40 4 46 $ 7,360 Total 7,360 : 3 iiu li Il d OiiA Lb*j� BALLA" * KING Page 64 A S S 0 C I A T F S 1,T 1) IEC014orthwest ECONOMICS • FINANCE • PLANNING DATE: August 3, 2023 TO: Erica Dunn FROM: Morgan Shook SUBJECT: Briefing Memo - Port Townsend Funding Pool Assessment Community leaders in the city of Port Townsend are considering options for replacing the community pool facility. The facility is reaching the end of its useful life. The city has a small tax base making it difficult to dedicate funds or encumber taxpayers with the capital and operational investments necessary to support the replacement. The state of Washington has made available a range of special purpose districts to address the operation and funding of parks, recreation, and community facilities. This memorandum prepares a briefing documenting the funding assessment that the city's Steering Committee has engaged with during the planning process. The deliberations of the Steering Committee revolved around the consideration of two potential funding and governance mechanisms: 1) a Metropolitan Park District (MPD) and 2) a Public Facilities District (PFD).' This memorandum contains the following elements: • A brief description of MPDS and PFDs • A summary of how an MPD or PFD in supporting the pool might be configured. • A summary of the financial capital cost and operating needs of the pool options • A comparison of revenue adequacy of a MPD or PFD model 1 The committee did consider three other initial options but were dismissed from more discussion. Both a Park and Recreation Districts and Park and Recreation Service Areas were deemed a poor fit due to the need to ask voters to renew the levy every six years. A city levy lid lift was deemed impractical given the size of the levy needed and competing needs within the city of for funding. ECONorthwest I Portland I Seattle I Los Angeles I Eugene I Boise I econw.com Description o . ; Newt luropol it ai m Ill: cul m IlDist lurict. MPDS are special districts that operate as municipal corporations "to provide for the management, control, improvement, maintenance, and acquisition of parks, parkways, boulevards, and recreational facilities (RCW 35.61.010)."2 Metropolitan Park Districts (MPDS) have long been allowed under Chapter 98, Laws of 1907. The first was formed by Tacoma in 1907. Prior to 2002, cities with a population under 5,000 and counties could not create metropolitan park districts. All cities and counties may form metropolitan park districts that include portions of one or more cities or counties. :�wu l is III:ac f ies Ill: isf irict.s Public facilities districts (PFD) are municipal corporations with independent taxing authority to perform specific statutory purposes. PFDs must be coextensive with the boundaries of the jurisdictions that created them. PFDs can be established by cities or counties pursuant to state law for the limited purpose of developing certain regional facilities, such as convention or special events centers. Pools are eligible community recreational facilities under a PFD. Public Facilities Districts are created under the statute to develop and operate regional centers, and at the city, the level must cost at least $10 million, including debt service. At the county level, they can develop and operate sports, convention, and entertainment centers that do not meet the $10 million thresholds.34 They can contract with other public agencies such as cities, counties, and other PFDs to develop such facilities. How are MPDs and PFDs formed.? Each park district can be formed through different measures, such as voter petitions, resolutions, and ordinances. This section identifies the steps necessary to form each park district type. Newt luropol it ai m Dist lurict.s There are two ways that a Metropolitan Park District (MPD) can be formed: 2 "MRSC - Comparison of Recreation Districts." MRSC - Comparison of Recreation Districts. COI orthwest 2 Voter Petition. A petition of at least 15% of the area's registered voters submitted to each county auditor where the district is located. When filed with multiple auditors, they issue joint certification. Resolution. A resolution by each of the governing bodies that would be included in part or all the districts. (RCW 35.61.020) Once certified, what happens next depends on if Boundary Review Board approval is needed: Boundary Review Board. Notice of the proposal shall be filed; A special election held on the date specified, 60 or more days after approval by boundary review board; No review required if the proposed district only includes one or more cities. No Boundary Review Board. The proposition would appear at the next general election, or at a special election date, 60 or more days after the last resolution proposing the district is adopted, or the date the county auditor certifies the petition. Following the petition or resolution, the question is put to voters, requiring a simple majority (50% plus one of voters) to pass. The language to voters is fairly prescriptive and must include the proposed boundary, name for the district, and composition of the Board of commissioners (RCW 35.61.050, RCW 35.61.030.)5 The ballot proposition must also contain the words: "For the formation of a metropolitan park district to be governed by [insert board composition]. " "Against the formation of a metropolitan park district." The governing body can establish an MPD with a limited purpose and taxing power per SS 5 I': in 2017. This flexibility addresses that some MPDS are formed to acquire the funds necessary to acquire, construct, renovate, expand, operate and/or maintain specific public parks or facilities. The purpose of the MPD must be stated in the petition and on the ballot when voted on and specifically identify those public parks or recreational facilities. It can set a limit to the maximum levy rate at any rate that does not exceed the aggregate, but the ballot proposition must still state the maximum regular levy rate.6 Metropolitan Park Districts for Pool Facilities Out of 23 current Metropolitan Park Districts in the State of Washington, nine were formed for the purpose of maintaining and operating pool facilities. 6 State of Washington. (2017). SUBSTITUTE SENATE BILL 5138, METROPOLITAN PARK DISTRICTS—VARIOUS CHANGES. Retrieved from rrlll,,) ZZWfflll(,w,(> l I��k,,.w k,g�/Lri(,�r7r7i�irl,°lZ2Qf /:.! �,/I'ciI/,l�ill /S(,,ssloi,i.. t()law /S(,i7ial��/Ga l �� S ,Sl 1")�iY` iiiC I orthwest 3 Exhibit 1. Current Metropolitan Park Districts for Pool Facilities, 2011-2021 Source: MRSO Local Ballot Measure Database, Results Summary, 2021, Irlll,,)w, //iiyisc,,,,oi,,I Port Angeles Operate the William Shore Memorial Pool, William Shore Memorial Pool PD 05/2009 School District preventing its closure. :;q.,lbl is III::acfflri:'ly III: isf ir.icts , Formation is initiated by an ordinance or resolution at the city or county level, if involving multiple jurisdictions, it may be formed by interlocal agreement. What are the relevant funding and financing provisions of MPDs and P For every park district type, a city must establish a funding and financing mechanism that will keep the park open and maintained. Different funding mechanisms include tax levies or general obligation debts. I::G OINorthwest 4 Election MPD Date Boundaries Purpose Operate & maintain existing swimming pools Colfax MPD 11/2016 Colfax & parks. Maintain & operate the existing Mt. Rainier Pool (with additional fundingfrom Normandy Des Moines Pool MPD 11/2009 Des Moines Park MPD & Highline School District). Help fund existing Mt. Rainier Pool (along with Des Moines Pool MPD & Highline Normandy Park MPD 11/2009 Normandy Park School District). Odessa School District, Lincoln Maintain & improve Odessa swimming pool Odessa MPD 11/2020 County facilities. North Bend & Operate the Si View Park Community Center unincorporated & Pool, which had been closed due to county Si View MPD 02/2003 King County budget cuts, as well as other park facilities. City of Stevenson Maintain & operate the Stevenson Stevenson Community Pool District02/2021 & urban growth swimming pool. Operate the Tukwila Pool, preventing potential closure following recession & Tukwila Pool MPD 04/2011 Tukwila general fund shortfalls. Bingen -White Construct, operate, & maintain White White Salmon Valley Pool MPD 11/2018 Salmon Salmon Valley swimming pool Port Angeles Operate the William Shore Memorial Pool, William Shore Memorial Pool PD 05/2009 School District preventing its closure. :;q.,lbl is III::acfflri:'ly III: isf ir.icts , Formation is initiated by an ordinance or resolution at the city or county level, if involving multiple jurisdictions, it may be formed by interlocal agreement. What are the relevant funding and financing provisions of MPDs and P For every park district type, a city must establish a funding and financing mechanism that will keep the park open and maintained. Different funding mechanisms include tax levies or general obligation debts. I::G OINorthwest 4 Met luropol it ai m Dist lurict.s Financing of Metropolitan Park Districts is done through a tax levy. The levy is permanent, can be increased, but is also subject to pro -rationing as a junior district under the $5.90 aggregate limit for city/count/districts: Tax Levy. Authority to levy property taxes at $.50 and $.25 per $1000. They are considered as a single levy (up to $0.75) for the 1% annual levy limits. (Ch. 84.55 RCW) Lid Lifts. Taxing districts <10,000 population may not increase the amount collected from current assessed valuation by more than 1% annually. Taxing districts with a > 10,000 population may not increase the total levy amount collected from current assessed valuation by more than 1% annually or the rate of inflation, whichever is lower. A taxing jurisdiction may seek voter approval to increase more than 1%, up to the statutory maximum rate, for a specified amount of time.' Excess Levy. Any levy more than $0.75 per $1,000 AV would have to be voter - approved by a 60% majority. Proration factors. There is $5.90 aggregate limit on city, County and junior taxing district levies, as a junior taxing district if the limit is reached, it is possible the levy amount will be pro -rationed and lowered. When this limitation is exceeded, the rates must be prorated or eliminated among the districts, according to a statutory mechanism for reducing junior district rates. RCW 84.52.010 provides the proration order to be followed. MPDS with a population of 150,000 or more may request voter approval to protect up to $0.25 per thousand dollars of assessed value outside of the $5.90 aggregate levy limitation. General obligation debt. Can be issued in an amount equal to 2'/z % of assessed valuations. Of this, 1/4% may be non -voted debt. The source for repayment of non -voted debt is the district general fund. For voted debt, debt service is paid from an excess property tax levy and must be passed by a 60% vote. This debt must be used for capital purposes and can be issued for 20 years maximum. (RCW 84.52.056, Constitution art. 7, sec. 2, RCW 3 5.61.100, RCW 3 5.6 1.110) 7 MRSC - Levy Lid Lifts. Mrsc.org. (2021). Retrieved May 212021, from https://mrsc.org/Home/Expiore- 00 IN orthwest 5 :;�wui l is III::acfflrVit III: isf ir.icts , Financing is usually achieved through a variety of different voted and non -voted (if pre -2002 formation) taxing options. • A 0.2% sales tax approved by a simple majority of voters, • Admission taxes up to 5% and parking taxes up to 10%. • Voter -approved lodging taxes, simple majority (County only) • State sales tax credits (up 0.033% of the sales price; Regional Centers only) • Voter -approved excess property tax levies (County PFDs only). • They can also apply user charges and fees for facility use and accept gifts, grants, and donations. As well, the PFD can issue general obligation and revenue bonds. PFDs may only issue debt in an amount equal to 0.5% of taxable property valuations. This section outlines the different types of governance structures that are permitted for each park district and service area type. Met luropol it ai m Dist lurict.s Metropolitan Park Districts are municipal corporations governed by a board of commissioners. The makeup of the Board must be determined and stated in the ballot measure when it is voted on by the public. Board members can be voted on the same ballot or after formation. Metropolitan Park Districts are governed by a board that may be composed of the following: Five Elected -Commissioners. They can be elected at district creation; or Ex -officio. If a district is located entirely within one city or unincorporated area of one County, the legislative body of the city or County may act as metropolitan park board: or Interlocal Agreement. For a district located in multiple cities or counties, each legislative authority may appoint one or more members to serve as the Board.' Additionally, non -elected citizens and other staff can have a role to play in advising or governance: lH Citizen Advisory Boards. Some metropolitan park districts have established additional citizen advisory boards that meet regularly and provide input to their commissioners, such as the Tukwila Pool Advisory Committee for the Tukwila Pool Metropolitan Park District.9 Treasurer. Additionally, the county treasurer of the County within which all, or majority, of the district lies is the ex officio treasurer. If the Board receives approval from 9 Tukwila Pool Metropolitan Park District - Tukwila Pool. Tukwila Pool. (2021). Retrieved May 19 2021, from G: ONorthwest 6 said county treasurer, another can be appointed treasurer of the district. (R;Q.. 3 :' _w...1..:_.... Q: 80.9; io :;qkk ::acfflrVv III: isfir.icts, Public Facility Districts operate as a municipal corporation with independent taxing authority which operates with the same bounds as the jurisdictions that created the district. City, County and multijurisdictional districts may have different governance structures. City PFDs can have 5- 7 board members selected by the city legislative body and can receive recommendations from local organizations. County PFDs can have 5-7 board members, depending on the ratio of the population of the largest city in the County to the total county population. If a County PFD imposes a lodging tax, then the Board must include a representative of the lodging industry. Other specified numbers of the members can be appointed by the county legislative body or other entities such as the governor and would be subject to confirmation by the county commission/council. C0 IN orthwest 7 MPD and PFD Configuration Options This section discusses potential configurations of an MPD and PFD to support the pool facility. VIII:°VIII: III:�w:;ww.�u�°mw�i:�ur°iw w�� Two MPD boundaries were developed consistent with work supporting the market analysis and pool programming. • Option 1: A MPD boundary following contours of where users would most likely reside (based on findings in the market analysis). • Option 2: A slightly more expansive MPD boundary following Option 1 merged with the school district boundary. A summary of the assessed valuation (2022 certified values) is shown in the table below. Exhibit 2: Summary of Assessed Valuations in MPD boundary options MPD Option 1: Smaller $5,222,370,097 Option 2: Larger $5,342,379,694 11::.00 IN 8 Exhibit 3: MPD Option 1 • A, G COI orthwest Exhibit 4: MPD Option 2 RNVFS• 12 G III:3ouurmdairy Q14piioIfl For this assessment, PFD boundaries coextensive with the city and county boundary limits are used. Since PFDs must be coextensive with the boundaries of the jurisdictions that created them, it is assumed either the city or county would have to take action to create the respective PFD. C0 IN orthwest 10 VJII�:)ID l:�� uund ul un;, aun d D6[11 Ill... ul unurm ul fs, The MPD has a regular property tax levy available to fund its needs. At the full levy of $0.75 (using 2022 values), the levy would generate the following annual amounts: • Option 1: $3,920,000 • Option 2: $4,010,000 MPDS is limited on the amount of debt it can issue. A MPD can issue general obligation debt. There are limits both on the amount voted and non -voted (commonly referred to as councilmanic). Overall, the limit is 2.5% of the assessed value in the district. The follow debt limits would apply using 2022 assessed values. Option 1: o Total Debt Limit: $130,559,252 o Total Non -Voted Limit: $326,398 Option 2: o Total Debt Limit: $133,559,492 o Total Non -Voted Limit: $333,898 III:��" uun di un;, aun d III: 6I[i i Ill... ul unurm urfs, City Created PFD A city created PFD has two relevant funding sources for the pool. It can levy up to a 0.2% sales tax that must be a voter -approved (simple majority) and it can levy up to a 5% admission tax (applies to ticket sales/passes as well has administered programs, goods, and services). Sales taxes: Based on 2021 taxable retail sales for the city, a 0.2% sales tax would yield $620,000 annually. Admission Taxes: Based on operating revenues subject to the admission tax, a facility could generate between $42,000 - $87,000 depending on the scale of the facility, respectively Base Option and Build Out Option. a A county created PFD has two relevant funding sources for the pool. It can levy up to a 0.2% sales tax that must be a voter -approved (simple majority), a voter approved lodging tax up to 2% for lodging over 40 units, and it can levy up to a 5% admission tax (applies to ticket sales/passes as well has administered programs, goods, and services). Sales taxes: Based on 2021 taxable retail sales for the city, a 0.2% sales tax would yield $620,000 annually. Admission Taxes: Based on operating revenues subject to the admission tax, a facility could generate between $42,000 - $87,000 depending on the scale of the facility, respectively Base Option and Build Out Option. Lodging Taxes: In 2021, the county collected $780,000 on its 2% lodging tax. A PFD tax levied under its limitations might collect less pending the makeup of lodging units in the county. C0 IN orthwest 11 Both a city and county PFD would have typically had limits on the amount of debt issued for a PFD limited to 0.5% of the taxable value in the district (using 2022 assessed values). City PFD: $13,282,128 County PFD: $43,057,000 The city supports the current pool facility with funds from its general fund net of over revenues generated at the pool. In 2022, the amount of this general fund support totaled approximately $400,000. a Iin d III. ' o n a'd o I m s Pool facility construction (and sometimes operations) is also supported by grants (primarily through the state Recreation and Conservation Office), state and federal appropriations through spending bills, and specific philanthropic fundraising. It is expected that pool facility would leverage all these resources. C0 IN orthwest 12 Port Townsend Needs The pool planning process has articulated two options: a Base Option and Full Build Option. The capital construction cost as well as stabilized operating characteristics are shown in the table below. The construction costs range from $37 to $47 million. The Base Option would have annual expenses of $1.3 million and revenues of $830,000 requiring an operating subsidy of $434,000. The Full Build Option would have annual expenses of $2.0 million and revenues of $1.7 million requiring an operating subsidy of $353,000. Exhibit 5: Summary of Pool Construction Cost and Operating Characteristics One-time $ Annual Base $37,182,810 $1,268,557 $834,466 -$434,091 Full Build Out 1 $46,517,939 $2,084,333 $1,731,761 -$352,572 These financial parameters can be converted into a preliminary cashflow projection to illustrate how inflation and debt (used to finance the construction of the pool facility) may impact future conditions. All future expenditures are grown at 3%. Debt is modeled a true cost of debt of 4.5% with level payments for 20 years as an illustrative example of how the project will be financed (this example assumes the full capital cost is financed). It is assumed the facility starts construction in 2025 and opens in 2027. These are shown below for both the Base and Full Build Options. In the first year of operations, the expenditure total for the Base option is $3.6 million $5.1 million for the Full Build Option. C0 IN orthwest 13 Exhibit 6: Base Option Expenditure Operating Profile $(I"000,000 $4,000,000 $3,000,000 $2,000,000 $.1.,000,000 $0 "j, IS) Q0 1", 00 M 0 1 rd M "j, IS) Q0 1", 00 M 0 1 rd M "j, IS) rq rq rq rq rq rq rq rq rq rq rq rq rq rq rq rq rq rq rq rq rq rq rq IIIII Delit 1111111 Operations Exhibit 7: Base Option Expenditure Operating Profile • $(I"000,000 $000,000 $4,000,000 $,..3,000,000 $2,000,000 $1,000,000 $0 I I i I I I I I I I I I I I I I I I 111, M "j, IS) Q0 1, 00 a) 0 , i rq M "j, IS) Q0 1, 00 a) 01 rq M "j, IS) rq rq rq rq rq rq rq rq rq rq rq rq rq rq rq rq rq rq rq rq rq rq rq IIIII Debt 1111111 Operations COINorthwest 14 MPD and PFD Funding Assessment The operating expenditures summarized above can be supported through the following funding sources: Grants, earmarks and donations meant to lower the financeable cost of construction. In the comparisons that follow, it is assumed that grants, earmarks, and donations will cover 15% of the capital costs thereby reducing the financeable amount. The 15% assumption is used as best estimate of what local efforts may be able to support. Continuation of the city's general fund support of $400,000 a year in operating funds. Use of either and MPD of PFD and their respective taxes to support the remainder of the funding needed. These scenarios are summarized below. Mll�:)lD Q14p i i on 1 The revenue summary is shown in the Base Option in the chart below. In the first year of opening, the MPD levy rate needed would be approximately $0.28 per $1,000 of taxable assessed valuation. Exhibit 8: Base Option Revenue Operating Profile • $0 1.. 7 :3 4 5 r '7 Y 9 1..0 11.. 1..7 13 1..4 1..5 1..6 1..'7 1..8 19 20 71.. 77 23 IIIIIIIIIIIIIIIIIIIIIIIIIf c'C:s IIIIIIIIIIIIIIIIIIIIIIIIIIICity Support IM PD I uf1Cing """" 'M I3C:':°Iditures The revenue summary is shown in the Full Build Option in the chart below. In the first year of opening, the MPD levy rate needed would be approximately $0.37 per $1,000 of taxable assessed valuation. I':;:.00INorthwest 15 Exhibit 9: Full Build Option Revenue Operating Profile Source: ECONorthwest calculations $(1"000'000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $.1,000,000 $0 1. 2 3 4 5 6 7 8 9 1.0 1.1. 1.2 1.3 1.4 1.5 1.6 1.7 1.8 1.9 20 21. 22 23 1111111111111111111111111ees 111111111111111111111111111 City Support IM PD Fu n di n g HX 13 e n d i t u res The revenue summary is shown in the Base Option in the chart below. In the first year of opening, the MPD levy rate needed would be approximately $0.27 per $1,000 of taxable assessed valuation. Exhibit 10: Base Option Revenue Operating Profile Source: ECONorthwest calculations $(1"000'000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $.1,000,000 $0 1. 2 3 4 5 6 7 8 9 1.0 1.1. 1.2 1.3 1.4 1.5 1.6 1.7 1.8 1.9 20 21. 22 23 1111111111111111111111111ees (11111111111111111111111111 City Support MPT)' Fu n di n g HX 13 e n d i t u res 11::. C 0 IN o rt In we st 16 The revenue summary is shown in the Full Build Option in the chart below. In the first year of opening, the MPD levy rate needed would be approximately $0.36 per $1,000 of taxable assessed valuation. Exhibit 11: Full Build Option Revenue Operating Profile Source: EOONorthwest calculations $(1"000,000 ;5,000,000 $4,000,000 ;x:3,000,000 $ 7,.000,.000 $1.,.000,.000 $0 1.. 7 :3 4 5 6 '7 8 9 1.011171:31A1.51.61..7Is1970n.777:3 IIIIIIIIIIIIIIIIIIIIII; Fees IIIIIIIIIIIIIIIIIIIIIIIIIIICitySuj po i"t V1 PD f unding """"' Expc:':°ndItures The revenue summary is shown in the Base Option in the chart below. A city PFD could not support either the Base or Full Build Options (not shown). Revenues would not be adequate to support operating expenditures under the planning assumptions. I:LONorthwest 17 Exhibit 12: Base Option Expenditure Operating Profile Source: EOONorthwest calculations $2,000,000 $1.,000,000 C`0 III(� 01-1.106.1.1��illlYiu�w��w��w11111�w��w��w��IIIRV 1.. 7 :3 4 5 6 .7 Y 9 1.0 1..1.. 1..7 1..:3 1..4 1..5 1..6 1..7 1..8 1..9 20 71.. 77 7:3 IIIIIIIIIIIIIIIIIIIIIIIII ees IIIIIIIIIIIIIIIIIIIIIIIIIICity Su131301-t PIF1[)SalesTax f.x1jenditures PF:IDAdrnissions Tax The revenue summary is shown in the Base Option in the chart below. A county PFD could support the Base Option and would require revenues from a lodging tax (assumed to be $500,000 in 2023 — this assumption remains speculative at this time since it's not clear how much revenue would come from accommodations with over 40 units). Exhibit 13: Base Option Revenue Operating Profile Source: EOONorthwest calculations $2,000,000 $1.,000,000 $0 1.. 7 :3 4 5 6 .7 Y 9 1.0 1..1.. 1..7 1..:3 1..4 1..5 1..6 1..7 1..8 1..9 70 71.. 77 7:3 IIIIIIIIIIIIIIIIIIIIIIII c.res IIIIIIIIIIIIIIIIIIIIIIIIIII City Support I Ff DSaIes Tax wommis PIF1 IDAdniissions Tax uuuuuuuuuuuuuI PIF1I:)I...odgingTax IiiCONorthwest 18 The revenue summary is shown in the Base Option in the chart below. A county PFD might support the Full Build Option and would require revenues from a productive lodging tax (assumed to be $500,000 in 2023 — this assumption remains speculative at this time since it's not clear how much revenue would come from accommodations with over 40 units). Exhibit 14: Full Build Option Revenue Operating Profile Source: EOONorthwest calculations $(I"000,000 ;5,000,000 $4,000,000 ;x:3,000,000 $ 7,.000,.000 $1.,.000,.000 $0 1.. 2 :3 4 5 6 .7 Y 9 1.0 11.. 1..2 13 1..4 1..5 1.6 1..'1 1..8 1..9 20 21.. 22 2:3 Illllllllllllllllllllllllf ees IIIIIIIIIIIIIIIIIIIIIIIIIII City Support I Ff DSaIes Tax a1ti11�111a1oa1oaloala P IF� I 1 A dnii ss ions Tax IIIIIIIIIIIIIIIIIIIIIIIIIII P IFI 11... o d gi n g Tia x """"""""""""""""""""" lii:.xh c:':° 17d ltu res All the capital costs estimates would test some limit of the MPD or PFD debt limit. For an MPD the overall debt limit should not be an issue, but the non -voted portion will likely require an additional vote for an excess levy to support the construction of the facility. A county PFD should have enough debt capacity to finance the facility. IiiCONorthwest 19 .� .-. -.- O C •❑ ❑ . C•41111110 , 1. Sustainability is at the heart of the Healthier Together Aquatics Center with a focus on community health and wellness, creating a facility that is financially sustainable, and designing a building in harmony with the surrounding eco -system. 2. As a Community Center the project is focused on being accessible to all by looking at multi -modal access to the center, incorporating family and universal changing rooms and restrooms, and creating a lobby space that supports community gathering. 3. The design will be grounded in the specific geography and ecology of East Jefferson County through views creating a visual connection to the Olympic Mountains and landscape design focused on native species. 4. Water conservation and stormwater management will be key design criteria for the development of the project to address this limited resource within the region. 5. The design of the project will focus on selection of local materials and supporting local economies as much as possible. 6. The design began with a building massing and site orientation to minimize energy demand through passive strategies as well as early analysis of daylighting for the sunshade design and rooftop solar potential. 7. As a Health and Wellness Center, the team will prioritize material selections that create a healthy indoor environment. 8. The project team will utilize the Zero Guide to inform material selections and have an added focus during the eco-charrette to reduce the project's carbon footprint. 9. As a community center, the facility is a natural fit as a community resiliency center. The design team will explore the potential to incorporate or design for future incorporation of resiliency measures such as batteries. 10. As a resource for the entire community, the project has a great opportunity to provide education around sustainable design to a broad spectrum of community members. The design team will incorporate opportunities to engage the community in the sustainable design features incorporated into the project. HEALTHIER TOGETHER AQUATICS CENTER PORT TOWNSEND, WASHINGTON ENVIRONMENTAL CONDITIONS AVG. ANNUAL PRECIPITATION TEMPERATURE ('F) AVG. FIRE SEASON 39.31 inches T HIGH: 95 START: Mid -July LOW: 21 DURATION: 19 Weeks FIRE ALERTS (VIIRS): -21 AVG. ANNUAL SNOWFALL 3.6 inches cru u6E 1 3 Goals of Study Increase opportunities for people to live an active and healthy life. Plan for the future of Jefferson County Select a site and rebuild the pool, including health and wellness component to meet the needs ofthe community • Engage Jefferson Hospital District, Jefferson County, Port of Port Townsend, Port Townsend School District, Jefferson Aquatics Coalition the YMCA, and all previous partners ofthis effort. Plan for operations and financing for this effort. 5 02.10.23 Workshop 1 2 Project Vision In collaboration with partners and the community, plan for and replace and enhance the antiquated pool, adding health and wellness components that will meet the needs of the community. 4 A A] Service Area Demographics Need to identify a Primary and Secondary Service Area 04 Possible service areas •City Limits • School District • East Jefferson County •HHospital District • Existing Pool's Market • o Potential MPD Boundaries • Second Home/Visitor Impact 02.10.23 Workshop 1 Concurrent Activities FEB MAB „PB m— 3UN Market Ana Nsis �lllllllllllllllllll Space Prog2m �Itltltltltltltltltltltltltltltltltltltltltltltltltltltltltltltltltltltltltltll Site Analysis/Select on Comm—ty Engagement Con..pt Design VVVV Op--- Proforma IIIIIIIIIIIIII1011111111111111111111111111111111111111 Financial Plan IIIIIIIIIIIIIII011111111111111111111111111111111111111 Renderings EE E E E E E E E E E E E Final Report / ---1 Pl— StZ,ring C.Tmitt. 'n9 FEB 10 MAR 10 APR 21 MAY 19 3UN 16 1� I Market Determiners Service Area Demographics Existing Pool's Operations Other Similar Providers Possible Facility Amenities 10 12 2 Jefferson 13 Other Similar Providers • Within a 30-45 minute driving distance Aquatic facilities Public • Non-profit Private Recreation facilities 15 17 02.10.23 Workshop 1 Existing Pool's Operations Who are the current users? What are their demographic characteristics? Where do they come from? 11 11 • Use numbers 14 I ul 18 Possible Facility Amenities Type of pool • Conventional • Recreation Dry -side amenities Fitness • Gymnasium Track • Community rooms Operational Proforma Ton AM'.% V1sioN, Tomiarl P'ARKs i Biu _hh' ) Recreation Amenities vs. Revenue Production /ii��/� II ��� If I��I Illilllllllllllllll Recreation Pool '.. Arts B Crafts Area '.. Seniors Area Cardio/Weights Sports Medici n e Clnc Ad ministratve Su pport Group Exercise Room Concessions Teen Lounge F fitness Studio Indoor Tennis Drop-in Childcare Gym/Track Gymnastics Areas Kitchen ',. Party Rooms Climbing Wall ''. Locker/Changing Com"ht`v Pool Rooms (&s la-25yard) ''. Meeting Rooms '.. Therapy Pool Game Room Compliti— Pools (50m) 3 Program Spaces to Support Activities 19 Recreation Pool - Warm Water Swim Lessons (group / private) Children's Waterplay Teen Waterplay V Aerobic Exercise Therapy Potential Features: waterslide, climbing wall, zero depth entry, current channel 21 .. Everett YMCA e .n " I r �r➢iDW.. �a ...� ihRrarry ;.,�m�ir i 23 02.10.23 Workshop 1 20 22 24 Skagit Valley YMCA M Stanwood-Camano YMCA y; 22 24 Skagit Valley YMCA M Multi -Purpose Gymnasium & Elevated Track Basketball Volleyball Futsal Pickleball Badminton Indoor Playground Running / Jogging Table Tennis Special Events 25 Multi -Purpose Exercise/ Activity Room Health & Wellness Aerobic Exercise Cycling Classes Yoga / Pilates Gentle Motion Classes Meditation Dance Martial Arts Tai Chi 27 Health & Wellness Therapy & Rehabilitation Healthcare Access Exam Rooms Mind & Body Wellness Program Synergies 29 Fitness Room 26 O Health & Wellness Strength Training Cardio Workout Functional Training Personal Training Rehabilitation Physical Therapy Fitness Assessment Equipment Instruction Multi -Purpose Community/ Event Room(s) Weddings / Reunions Multi -Cultural Events Performances Community Meetings Seminars Senior Lunches Nutrition Classes Senior Programming Continuing Education After School Programs Recreation Programs Interview Input on Key Amenities Priority 1: Lap/ Competition Pool Recreation Pool Priority 2: Group Exercise Fitness (Cardio /Weights) Classroom/Teaching Kitchen Birthday Party/Event Room Childcare/Child Watch Physical Therapy Priority 3: - Gymnasium 30 02.10.23 Workshop 1 3 5 Comparable Construction Cost Samma hAquatic Center 2013 $2428M $3956M $45.81M 54,825 $836 $5955M Hood River Aquatic Center 2011 $1,21M $63,26M $7328M 84,207 $8'10 $35,26M McMinnville Recreation&Aquatic Center 2022 $6765M $78.36M 110,000 $712 $101.87M — d5 for&Co mu pity Center 2022 $3731M $4000M $4633M 52,000 $880 $6023M Ino aquat ¢1 North Krkl-d Aquatic Center 2023 $35.43M $41.04M 51,72 $794 $53.35M Bared on Escalated Construction Cos[ and Includes Soft Cos[ ®30%of Construction Cos[ For—m ple'. ass $30M Construction CMA *30%Soft Costl$9MI—$3 Total Project Cost. If$ ­&f this equates to 40,0009s facility. 31 Evaluating Program Options 33 Funding Tools City • Levy Lid Lift (constrained by city max levy rate and city debt capacity) County • Levy Lid Lift (constrained by county max levy rate and debt capacity) School District • Excess bond levy (constrained by debt capacity) Hospital District • Levy lid lift (constrained by max levy and debt capacity) 35 02.10.23 Workshop 1 32 34 36 Potential Funding Approaches Use existing funding capacity (city, county, hospital, school district) • Pro: No new action needed to create funds • Con: governments typically have little discretionary capacity -would require the reprioritization of existing spending. Create newfunding capacity • Pro: New funds dedicated to pool CAPEX and OPEX • Neutral: Requires voter action • Cons: Increase in localtaxburdens Create newtaxing districts • Pro: Required for certain funding tools • Cons: Creates potential governance considerations Funding Districts • Metropolitan Park District • Existing Boundary- Ex officio capacity • New Boundary- New elected commission • Upto$0.75 regular levy • Parks and Recreation Service Area/District • Existing Boundary- ex officio capacity(memberjurisdictions) • New Boundary- New elected commission and districts) • Up to$0.606-year regular levy (levy must be voted every 6years) • Public Facility District • County boundary only for recreation facility • 0.2% sale tax (but all admission and parking taxes) 0 2101$ n11AN mwMY+�la ' tl �X'la$ 1Ytl „ n4 0m0mPn bou Urz,w.rr� $�9PWSgeegm �a i � d ewwv�wsurwr mm I, °,s fw�klfbf rvmM a �1 G 'k�i 'OIIV• w' il [mwk%v� roof 204 WAIN �, waromma ro •�xA�'dtl�iYb" m,l�c�ermv %'"Am City • Levy Lid Lift (constrained by city max levy rate and city debt capacity) County • Levy Lid Lift (constrained by county max levy rate and debt capacity) School District • Excess bond levy (constrained by debt capacity) Hospital District • Levy lid lift (constrained by max levy and debt capacity) 35 02.10.23 Workshop 1 32 34 36 Potential Funding Approaches Use existing funding capacity (city, county, hospital, school district) • Pro: No new action needed to create funds • Con: governments typically have little discretionary capacity -would require the reprioritization of existing spending. Create newfunding capacity • Pro: New funds dedicated to pool CAPEX and OPEX • Neutral: Requires voter action • Cons: Increase in localtaxburdens Create newtaxing districts • Pro: Required for certain funding tools • Cons: Creates potential governance considerations Funding Districts • Metropolitan Park District • Existing Boundary- Ex officio capacity • New Boundary- New elected commission • Upto$0.75 regular levy • Parks and Recreation Service Area/District • Existing Boundary- ex officio capacity(memberjurisdictions) • New Boundary- New elected commission and districts) • Up to$0.606-year regular levy (levy must be voted every 6years) • Public Facility District • County boundary only for recreation facility • 0.2% sale tax (but all admission and parking taxes) 0 Illustrative Annual Funding Needs • $1,s00,00 annual debt service • Assume $20 M bond • 20 years level debt at 4% true debt cost • $800,000 operating subsidy $2.3 million ayear in public funding per year 37 Potential Operational Cost Models • City of Port Townsend • Jefferson County • Park& Recreation Department • Metroplitan Parks District The YMCA 39 41 02.10.23 Workshop 1 Range of Magnitude Estimates of Tax 000, �w1iw " :... wwwgi ww 31 " ", ww u� "$1U)N1wl')i`N4�99; wMNw!'VIMVk'4 "wwAw��i4t? f$'wkwUv^pn'wt,.. Cigw �. , I.t-w LG-rr. 2,Iast,w2�,,Mr3a Woo 5A 100,0W 1'2'aas M111) 2.'656'4211&t22 $075 $k,+91.?4a,ODD $dal w&u 01,0t/A, ,656,i12za,60S $a 60 5i„s.§I:�..,tkYn'� $.3M2 %Owl Iwai i d. 950 MFP47 ,`5071, S -'t, 1 PIS O CA,itru/Ar- '$0 fle $fd 06? Nnpluq Ewa, kt N'2. Mr41+45 ta,":i'M3119,123 '$075' $'6,430,OW $4,12 ALL) b1,6t,t1J'A, a HISn.,3!X9Z2.3 a0 61" aS flwM},LYJN $.362 4.JYmA Kir, 5 Wpv3, R4. C1etm Swii fi ,4,(1) S%,.i&71'w:w1 '$11 M1FD $joI'! $Fwr4P,7b,&b"w '5452 MILD Now/P— 9'6d,p!9W,±Di1bk %J OD .Ik'5'00'rxv j%2 38 EAW 42 Facility Guiding Principles Project Vision • Semeesig-,— unmet nee as for Community health& 11— • gepla,exisrmg—,quated swimming pool •I —grates partner&oommumty-input • Provideswel—m safe&ac—b le environmentfora II • Supportsd —,ty, equity, Inclusion &belonging • offers multipurposespacesto maximize facility use • Envisions legacy pr —fo r County&City • Represents characte,hh fits]ef ,—,County • Builds on pas[ effo its a n d recognizes value of previous efforts Environmental • nteg rates susramable&resment design prarnees • Offers Indoor- Outdoor con 1ec1—&p1o91amm119 opportunities 43 Financial • Esrabnshes�iamefmanoial plan for pr ie�t funding • opsmizesvawe ofinebudget hprcal& operasonap • Develops realistic budget based on today's • Embraces full potential of partnership opportunities MAI .74 acres 47 02.10.23 Workshop 1 44 46 48 Site Options �,rti r 11 Site 1 Jefferson Healthcare 74 acres ARA A, m d d Site 2 Mtn View Commons Site 3 Golf Cou rse 3.9 acres 58 acres Jefferson Healthcare Site � WM �1�11 r � ! �� i Vii' � ✓J'��V�1 � I��U�//1 ��� J^niri�� l 49 Jefferson Healthcare Site i ��ra�li �fle rY 11 �,� i� �Il�i,ui�p�(m�i7ael10 j .74 acres Mountain View Commons Site 51 Golf Course Site Context I 'r, P a bo rrt rr I 6roFnnwfex: l""' r/ au�oaus ' ea.,✓ �'a 58 acres "" " ' 53 02.10.23 Workshop 1 r irr Mountain View Commons N Ili ill rdnf,i '� Mt. View Commons Site: 3.9 acres rr Recyclery Site: acre �lllllflrlaa�„'• 50 52 Mt V—Commons Site: 3.9acres Mountain View Commons RecyclerySi-la— ” R kY3R Y Ip prtrey�;,d��i 't Sad M'� f D �b1rr� �Prcv l w V 11 rir ![ P r n li D/ J;ryakaui �l 14 tNd t P rwt, Pi��i dtn^r i�r�/� p, "''r,''� y Golf Course Site 54 9 Golf Course Site �i/ / o", p f viair. r e 58 acres 55 61FI 56 58 Site Evaluation Criteria Development Capacity Acmmmotlates5pace Progam Neetls A tl P k g R q encs E— Adj C &A n-tes M- - - p —,g g Op tons E IS -y/r p graphy Economic Viability Pro-- Mj A rial Cast Recovery Po -I P C p bl A P hpP l St dhp ofFunding S 1—op—t C [/ or te-mprovem —) Project Development Cost Value d— D -g, — Acquisitors /itappliable� 02.10.23 Workshop 1 Supports Diversity, Equity & Inclusion Ba--d&—plem —rySery ces to All Preserves & Enhances O,tdoor P,,reat o, Amen,t es Co ---A VaretyofTr—portatonM — Regul t ry Approval st,Sl - Co- .twth C,rrer,t lo A- P t—,t l Emironm —1 lm — No E.,,d,d Approval Process Community Support Ste Select ors Supports Co--ty Boy -in Ste Selectors Avod Controversy Next Steps • Develop Draft Space Program & ROM Project Cost • Develop Operations and Financial Funding Options • Evaluate & Determine Preferred Site Preparation for City and County Council Presentations Preparation for Public Open House -1 10 weed fl,i eir Ilo5:;efl,iei, Ceirn ter ee!MH,fldHty Study Workshop 2 March 10, 2023 1 3 5 03.10.23 Workshop 2 Meeting Agenda 00 02 S tr., l t I t 03 S,-,, 1w 04, �Jo-,fl I I 05 wry. ................ 7 ------- - ----------------------- ................. .. 06 2 Program Options & Capital Cost wry. ................ 7 ------- - ----------------------- ................. .. 4 A 7 Evan's Vista Site Area: 14 acres I 11 I 10 12 03.10.23 Workshop 2 Evan's Vista Content , A-14 Paas Pan kpP (l�IfUI!,1JflJ9r rf G r,/ J '((F/o% T e fs o -- r, tn —dy E --Ad, ... tConte. Site—ds ControverTy Min mzeslmpac[to Pool operators CONS Jeff. Healthcare Context 74acres Area 0.74-- PROS ��{AUDI T—,g IS,t,Decs h th,s5tudy EnkancesArlJacent context / >tAl//�i 9ir ✓S ilyD l�� costRecoven,Potentai sten odscont�o�ersy /flff%fJ�1��/ � r g �/ / /i / "Il% %! 5'�ilJ / y gl) Mto Pin mzes Impact ool erators op 1 0��FIR �l CONS Loaton supports south County Parc -p - onve entAcceutoeus&BkeRoutes 6,%f// „Gl ey f, l '; VA �;t 1rr Golf Course Context Area:58 2 13 15 17 03.10.23 Workshop 2 Mtn View Context Area 3.9 PROS co. --t.—B-P.— T—,g fS,t, D--, -th ths —dy E,h—, Ad, ... t C.— C.. P ...... —'-I Sltl—d� C-1-11 Mhm2eslm,tt. P- op—t— CONS Su P P.- S—t h — qty ParcW, 14 Site Analysis 16 18 3 Base Plan Alternate (Lap Pool + Rec Pool) ,ior,� g 14 5 Po e Ym z weP � ms e %� :�ry1 c / uMH IWAM �Mr�ll moo. o I➢I� AIY�j ��III ��� iG I v. M. n rF =�v��nr 19 21 Mountain View Enlarged Plan Ke Yfff Exa2� i 1,�➢1F 3Yf � , 4 c 2 5F om M a rl pu 1- - by 13 II i��w� � l4 s. aecreac on aoo 23 03.10.23 Workshop 2 Base Plan + Rec Pool + Fitness g z weP � ms e %� :�ry1 uMH IWAM �Mr�ll moo. o I➢I� AIY�j ��III ��� iG I v. M. n rF =�v��nr 20 24 m Existing Service Providers vu -iia ewm aQueiica aec—iiie'es eun W -n P.. a«radii.ies in. -1) iness/weii 4, J� 4 W^ 0 l 1 25 Potential Service Area - Option 2 Primary Secondary 27 29 26 28 30 03.10.23 Workshop 2 Potential Service Area - Option 1 Primary Secondary Demographic Summary Facility Funding Options Existing Taxing/Service Jurisdiction • Pay for out of existing funding capacity • Levy Lid Lift or Excess Levy (done with existing taxing jurisdiction) New Tax/Service Area • Metropolitan Park District • Parks and Recreation Service Area • Parks and Recreation District • Public Facility District 5 Governing Body Board ffive Ifwithln county: Ifwithln PFDs must be s unty leg illative city, county: legislativ -extensive with the o —ted from —th-rity — ex o auth-rity — ex of boundaries fthe designated districts officio. ficin. jurisdictions that f- r staggered, four Ifa city o r town is Five commissioners sated them. year terms. nc l uded, or themay be el ected at If used for recreation, at least to 40°5 disvictis lna multi- the sa me election can o my be county. of th-sev-ting in I, my are c resting the distril the last general G- omodby an Interlocal limits but rank election. o-pe—ii-n differentfor 60%ofyes agreement proration. 31 Funding Options and Votes 6 -year regular levy Cyear regular levy Two regul ar property A0.2°5 sales tax Maximum of$0.60 Maximum -f$0.60 tax levies available- which must be do, $1,000 de, $1,000 ne $050 per $1,000 approved by a Authorized when 60 Authorized when 60 sled valuation mplem J-rity of °5 of yes votes °5 ofyeo and one of$0.25. voters when turn-utis votes when turnout They are considered Admission taxes at least to 40°5 s at least to 40% of ne levy forthe Parking taxes of th-sev-ting in thosevoting purposes of the levy the last general In the l alt general limits but rank election. election. differentfor 60%ofyes 60%ofyes proration. 33 35 32 34 36 03.10.23 Workshop 2 Election 1I1I to Form g pNuu ���'i�Iliw��plui�iiY�IWi lldiiUN V..:. ��iiwluulVoii�IVwiuol 11 ., I�In IIIIIIuauW Illlllillllll mmill�9ilnuil ''�'7 I"IW �iiuiq.: �I,��piuli • Simple majority Simple m J-rity Simplem J-rity Novoteneeded • Requi res afeasibility Feasibilitystudy study needed. Excess Levies and Debt Excesslevies-r Excess levies Excess levies GO debt, equal to operations and roperations roperations 0.1%ofthe assessed capital and capital and capital valuation within the GO debt, equal to GO debt, equal to GO debt, equal district 1.25% of the assessed 25% of the assessed to 25% —I—ti— within the val a atio n within of the assessed district the district valuation within the 3/8%may be non- 3/8% may be non- district voted voted 1/4%may be non- Authorizedwhen Authorized when voted 60%ofyes 60%ofyes m Simple Jority vote. votes when turnout votes whe—mout sat least to 40°5 of io at least to 40% of th ole voti ng those voting In the last general election. In the last general el ection. MPD Funding Options MPD Option 2 provides more levy potential. M PD Option l is only , fractionally smaller. 0 37 39 Cost Recovery Factors De-gr3ph Open House Agenda 00 P -It" 41 38 03.10.23 Workshop 2 EA M 42 County & City Council Agenda 00 11) 1 oc'l 11, l l') 1) 03 G11Ic111 q Pi 05 1 V,111,d on U !I ,,I w 06 Po 1 1) 11, , I ", 11 , <,,� /',1 , 3I /,-, 1 , 43 Next Steps • Presentation for City and County Councils - March l3 • Public Open House 1 - March 14 & March 16 Confirm Preferred Site • Finalize Program • County Open house -April 18 • Preparation for Public Open House 2 - May 4 MAI 03.10.23 Workshop 2 44 IINieed fl,i eir II"'o5:;efllueu Ceirn ter llo� ���ee!MH,,,fldHty Study Workshop 3 F April 21, 2023 eWl"�Gyll ; iii, 1 3 Open House Write -In Feedback Pool: Outdoors • Salt Water Accessible Playground • Lary river Pickleball • 50 -meter pool Outside patio area near playground • Dmmg well Other Facilities Parking: Steam Room • Paid parking Family Changing Rooms • Covered Bike Parking • Walking Track • Gym and Indoor Pickleball • Sound buffering between pools 5 04.21.23 Workshop 3 2 4 lJ Open House Summary Main Themes ,, r >e for both young and older people • Need fora Iol i pool • Strong desire for the f-flity to pi of ,o -610 :., i,i o 11 ii [V building d W ,rid ol i I .rrr for getting the project a,d,,w,y a nd a pp,oved Voting Results reWrod Amenities jind weer of tsr.drt namj I` d W. T eml 5cbee i .� ..... Open House Write -In Feedback General: • Consider our bf.ld,, —d their n oods! .oi,-1-i ooffsetthe cost • Keepcostsreasonableothe,wi- enorsw 'tcome—SII koI • C der n..l r di,ad�nti forlong term • ProvidedlropIrinpY'ron so itis affordable forfamifies and available fortourisYs V"O MI0"dy I'iP'vo two fitness centers/gyms In town. Firm,, r)yrrr for basketball, volleyball, and pickleball Survey Summary -1187 Responses 1. Responders primarily between V, 44 and ovo I I,', years ofage 2. R-p,nd—p,i—ilyf,,mllor fo,lli,olid 3. IpPool 4. P,,f,,,,dSit, 5. Almti- 0/%o, m— f,,t-): 7 Survey WIC uw 01 I 10 12 Survey -1187 Responses .... ... . . .. Survey I M., ..... . . .... P, k li b4, 14P I Survey .. ........ .......... ljj�R..... ..... 04.21.23 Workshop 3 2 Survey "Dream Big" Feedback Summary: • Feedback is ovo I M,I,irigl 1ppoI i„m ofsaf,, c hlld —d familyfi—dly faciI tiw—d— ties, with ,r,Il ages,aces genders, —d a bi Pities • 'Thanky— W �I nI ,I r ,r„I ”(35) l ..I,, I al p,rnl, nothing fancy" Q7) Ido Ii,o or Fund other thmgs fii-." (20) �Io, I i''. IoI'ioI gym,comm—hy kitchen, meeting room, playground, yogastudio, racquetball o,gym—we have those." (7) 13 Survey "Dream Big" Feedback Outdoor Features • Pickleball (l0) • Accessible Playground (9) Parking Cost • Affordable please! (23) • Concerns abouttax base and raising taxes (l2) 15 None or Opposed • None-Affordabilityistheconcern(10) • Do other things first (10)—Roads, Affordable Housing, Living Wage • Jefferson should build l6 own facihty/pools(3) 17 Survey "Dream Big" Feedback Pool Functions and Programs • Slides (67) Lazy Ri— (49) • Competition diving boars and platfi,—(32) • Swim Teams/clubs for middle/elementary ages(23) • SaIh—No/low chlorine(26) Expanded Hours of Operation 03) 14 04.21.23 Workshop 3 Indoor Facility Options • Gym with cardio —d weight egmpment(34) • ndoor Climbing —11 (33) • Kids activities (30) • ndoor o r covered walking track(20) • Affordable Indoor fitness classes (20) • Steam sa — (26) • Hot Tub/Soaking pool (20) • Private/Separate/Family Changing Rooms(22) IM 18 Golf Course Test Fit Diagram 3 19 21 Option 2: Option 1 + Phys../. Therapy �Q a � m uQ� nm,„e� .ryhts .o.0 s. vs4r� r ...umnsa ms. .. ...,... oiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii...... .o.n�aawem cos. sccsessn 23 04.21.23 Workshop 3 Option 1: Base Plan + Cardio/Group Fitness 22 24 ,'Wry Y 1N ,,,, laJbh,Ml %ylyl(fiN,hY4d,SF m "M�JQ;ri.{ 11VNNINtlMu'bn"•JN//1i��1�i�Rrt'fit+Oyt�IIAW) hTrIOY ,,,,,,,,,,,,,, 90A w11 $30 5FnP-7 cos, -- Option 3: Option 2 + Gym :.:;;,., `..::..,. /qr HPS9 �� n a j I 53.5,1 .o.umnsa ms. $ 031111 M Base Plan (Aquatics) MI .. I'M jFYS� � � � �Mm%WYOII mXB NCANY� '?''� � � I I�"IA1WVVMV�MsNM4/I//�Y�AQI0.1/ll/�AM1i1UI1�AlIN �IIW!, —aaweo.00s. $msssW 21 Option 2: Option 1 + Phys../. Therapy �Q a � m uQ� nm,„e� .ryhts .o.0 s. vs4r� r ...umnsa ms. .. ...,... oiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii...... .o.n�aawem cos. sccsessn 23 04.21.23 Workshop 3 Option 1: Base Plan + Cardio/Group Fitness 22 24 ,'Wry Y 1N ,,,, laJbh,Ml %ylyl(fiN,hY4d,SF m "M�JQ;ri.{ 11VNNINtlMu'bn"•JN//1i��1�i�Rrt'fit+Oyt�IIAW) hTrIOY ,,,,,,,,,,,,,, 90A w11 $30 5FnP-7 cos, -- Option 3: Option 2 + Gym :.:;;,., `..::..,. /qr HPS9 �� n a j I 53.5,1 .o.umnsa ms. $ 031111 M Capital Cost Summary Base Option 1 Option 2 Option 3 34,000 sf 40,500 sf 45,500 sf 53,700 sf Builtling $lS,�M Builtling $18.0MBuiltling $20.OM Builtling $245M Stework $39M Ste - $3 GM Stework $3.4M Ste - $31M 0.fl.3M 848M Cane encu" $5,3M Cant encu" $11.4M atm §TI.SM oath §30.6M t §331M at $3S.OM Soft Coat §99M Soft Coat $1.7. 5oq Coal §11.6M Soft Coat $13'IM TMaI Project §3'I.6M TMaI Project $413M Total Projxt §44.'IM TMaI Project M. 1 r iir j�� I l r J r l e r I� �n I r ua rNI�IR: 25 Building Form PAN Building Form 26 Building Form O 04.21.23 Workshop 3 29 30 31 Building Form - Main Lobby 33 Building Form - Main Entry - Option 3 32 Building Form - Lounge 34 04.21.23 Workshop 3 35 36 Operation & Cost Recovery llh.="T lqI 37 Demographic Summary 39 Market Summary • Opportunities • Large Secondary Service Area • Project replaces an existing pool • Demographics with an active population that spends on recreation 41 Challenges • Small Primary Service Area • Demographics with an older population and lower income levels • There are a number of other providers • Funding development and operations 04.21.23 Workshop 3 38 40 42 Existing Service Providers Operations Assumptions Four facility options • First year of operation is 2026 Public operations 7007 '007 �1.- ..moo . 3, Operations Assumptions Projected Fee Schedule 43 Capital Cost + Preliminary Operational Cost Summary Base Option 1 Option 2 Option 3 sf 40,500 sf 45,500 sf 53,700 sf .34,000 Builtling $15,7M Builtling $18.OM B,:,g $20.0M Builtling $245M Shwork $39M Cnntinoencv $82M Stework $3.6M Ra.OM 55tev�ork $3.4M S, wo $3,1M §2'J.SM t §30.6M Cont no $97M v MIM Cant no $114M v MOM Soft Coat §99M Soft Coal §10.'IM Soft Coal` $11.6M Soft Coat $IM7M Taal Rroien 53�.6M Taal Rroi«t S<,aM total Rroi«t $-7M Taal Rroien $63.7M Expenre $1,26. Expense $19. Expense $2,2M Expenre $2.4. Revenue $­2MRevenue $1,2M Revenue $1.6M Revenue $1.8M -s—WY $0.95M ost Recovery 41% *Subsidy $0.95M ost Recovery fit% *Subsidy so _M ost Recovery 73% -s--y60.62M ost Recovery 74% 45 47 44 46 48 04.21.23 Workshop 3 Preliminary Operations Plan 1 111 121 91Nrsroe '. 8 - f/431�15 $ $:l -[B1i 4f95 $ I 111 121 Funding Options Using PFD Use PFD to leverage sales tax funding PFD tax wou Id extend to entire Jefferson County • Any remaining subsidy could come from options regarding the size ofthe MPD • Would require two "yes" votes for the PFD tax and creation (and taxing authority) ofthe MPD Funding Strategy Each facility option has different capital cost, expense, and revenue profile Base $39,600,000 $1,262,000 $520,000 $942,000 If PFD and MPD approved, PFD tax lowersopti—i $41,300,000 $1,926,000 $1,191,000 $735,000 the property tax burden of operating the facility. Optiol2 $44.700,000$2,244,000 $1,633,000 $611,000 Opti -3 $52,700,000 $2,385,000 $1,765,000 $620,000 Base Option Example 85% of capital cost is covered thru a bond (remainder thru earmarks, grants, fundraising) Voters pass in 2023. • PFD tax collected in 2024 • MPD tax collected in 2025 Bond issued in 2025 • 20yearsterm • 4.5% true cost or debt Construction in 2025 Facility opens in 2027 MPD Option 1 (smaller area) 49 Comparison with PFD Base option with and without PFD Approximately a $0.26 spread on use of PFD 51 53 04.21.23 Workshop 3 MPD Funding Levels Comparison 50 Comparison of MPD Options Option 3 (most costly) • Larger MPD Option does not appreciable change the rate Lower effective rates would require much larger MPD area -- 52 54 a 55 61FI 04.21.23 Workshop 3 56 67711-! Next Steps Open House 2— May (Virtual) & May 4 (In Person) Steering Committee Workshop 4— May 19 • Confirm Operational Approach • Confirm Funding Approach • Confirm Site Availability 10 IINieed fl,i eir o5:;efllueu Ceirn ter llo� ���ee!IsH,,,fldHty Study Workshop 4 F May 19, 2023 eW�dGy(l; iii, a JI h s 1 3 Open House 2 Summary Main Themes • Fac fty —,itiob fo, faml (I volt). • Concern fo,". but a strong desre for the facility • Pot -4 to povde �,,i I-llo/ml i-, for the a nho—d population. • Concem that the lin voi,o, a re being dispersed. /I r,l �-lconcernsinthenatatori— Voting Results site: / renI I ( ov,M for Mo,—n View Site Program: • Roughly 1,0,, "A'] ,pli[ between l i -.a. 111.1•;. I'i.11Ili �,J glir 5 05.19.23 Workshop 4 2 4 lJ Survey Summary -125 Responses 1. Responders primarily betwe �, sand ovol W, years ofage 2. Responders primwilyfrom Pof.l .poi id 3. Mountain Viewsito-pported by //`i� 4. Preferred Program:Even spiltbetween/q ily, I'i III 1) ,i I11 ro Uio/lxwo 5. VMCAmanaging supported by(,', 7 I Survey JiR Survey 11Y A"C 11I1"1­'Vy'-i-1'r a,.m "', 1, " 11, N.", ,, I Survey If— is --g g doo , ol lo I lood o joii I I vll/U? If so, strongly o pp—d t, this option. St—gly -pid— Y continue[ manage cq-ti- l,'I " ol I o I lol I III L". YMCA has d— t I io 1�0 i 01, The —ff is ­dcl-f,l, and the dl— is always clean and --I Low dcy ccl, from the Y mak mg it I ,I d o � d foolp y i d,, Survey P U19 I 05.19.23 Workshop 4 10 12 Survey- Design Concept Feedback 89 responses Ifid;' ,I I'iIV 'I ol IdIV o" III o I Lazy river waters lidc, climbing w,II, -,p—ing, ADA playground Dn l , I Pill] G, Big] Dcbign f,,th,f,t,,, W d , """" L— pretty eater or a nd I ol o Ifid ,I ol I lo /oolp I w kw,Vdoi V, likcthe f-mkfcc— In—p—t Likcthcii,,Yi, ii,J II,jI,, Iay—­dfl,w 2 Concerned/Against Feedback Concern of ;al ) Vf.oml ,II, ,.,i io II. "",, N ,r ,,, r„s-Take careofwh,tw,cur. Wily h—(io,,V,, Cherry Street Prj—), notadd m— f'Jv Ippoi and by— population Don'ttea. downth—i.mg/I to 11,11 j I e m II [I o I .o nmto use thef-iIiti I Taxes? Membership? I, I I o I I o,r A, r.l .,ol ,Jivori? Not enough discussion/oppo2unityfo... tmg Fallu.eto beg II i,ol 13 Capital Cost Summary Base Option 3 34,000 sf 53,700 sf BU ltl ng $lS,�M -1-g$2451 ShwOrk $39M Stew”' "" Conal Coat �eM Conal Coat 9 OM Soft Coat9M Soft Coat $137M 1 $3 TMaI Project M.7M 1 i .ijtc Ir s/rn �NOl�l�r = — a„aIC- 15 Option 3: Option 2 + Gym r Fil iri § TmT�=F 53,b�n mT�CmNnRCIn 17 05.19.23 Workshop 4 14 Base Plan (Aquatics) MI.. ((y/ ', ikMYMMOIIrmmB MIaN{ I y try ^ to v 'y^ 11" I I%I'sY1VVMV�MsNM4/I//�I�AQIQ.I/llpAdi�Ul111!'�Wnk�' '• �u � y, �rr �W ke i' 'e f7,m vn ArT+r bPlal'� 3<o�n ,o,ataawE<, <os, sszsss.�<, 16 18 3 Alternate Base Plan (Aquatics) i�jio 4<ar1 t1r1 � , 1 f f �arryIt,ydwmeI del bt r � I r �ejrrwwwaauwumr�r�r�sommlmnmminr4txwo =P.a o TOTIII -11" rOT 0_101, MI—I 19 21 23 05.19.23 Workshop 4 Capital Cost Summary Shore Aquatics Alt Base Base Option 3 30,OOOsf .29,500. sf 34,OOOs1' 53,700 sf RenovaPon $6.6M -1-g $149M B ltling $15�M B,:,g W -M New/5 e $91M Stework $41M Stework $3,9M Stework $31M Conan 1]SM C n�tnoen`�9M V § Cnnt noencv" $82M Cont noencv" $114M Esalat ons $101 Soft Coat u$9.4 Soft Coat 9M Soft Coat $IM7 t ups aa�P t a93M as PrP;.t ua3M M M PrP;�t u M raa PrP;�t u .sM raa PrP;= M.7M UVr p %rr par"', I r E r r r r sic r�l� 22 24 M Expression of Community and Place 25 PAN Building Form 26 05.19.23 Workshop 4 %f�: `� � �A�t � �iAemlil�'�'141%���i�✓r{`R� O 29 30 31 Four Counter Propositions 33 Options Financial Summary Alt Base $36,309,260 $1,175,166 $451,269 $723,897 Base $37,896,547 $1,262,000 $520,000 $742,000 Option 1 $41,640,743 $1,926,000 $1,191,000 $735,000 Option 2 $45,018,458 $2,244,000 $1,633,000 $611,000 Option 3 $53,027,175 $2,385,000 $1,765,000 $620,000 Option 4 $50,488,674 $2,120,405 $1,368,757 $751,648 35 05.19.23 Workshop 4 32 34 36 Last Meeting Recap MPD will be necessary (and potentially sufficient) for most options. MPD Option 1 does most ofthe heavy lifting on the revenues (MPD Option 2 only adds marginally more tax base). Jefferson County PFD and sales tax provides additional base of sales tax revenues - reflects some taxation of out -of -community visitor spending. • PFD sales tax and MPD creation vote would require two votes and more public messaging. Pool Options - With and without PFD No PFD option pushes statutory max rate I ImIt 0 Tax Burden Comparisons u�nl�lllll�lllllul�llmnillllliulflul� udVluuullil�uu �� Hglmm^aaulMR Alt Base $307 $163 Base $317 $173 Option 1 $339 $195 Option 2 $345 $201 Option 3 $396 $251 Option 4 $397 $253 Year 10 levy rates 37 M Next Steps • Steering Committee Workshop 5—June • Cost Estimate and Construction Approach • Conti rm Funding and Operational Approach • Review Final Draft of Design Drawings • City Council Presentation — June l2h • County Commissioners Presentation? • Steering Committee Workshop 6—July • Review Draft of Final Report • Final Funding, Operations and Implementation 41 05.19.23 Workshop 4 38 EAM �e�ld fl,ii ��eii, �� olc,:;efl,iei, Ceiir� ter ���e�:IsH,,,fldHty Study Workshop S June 16, 2023 1 3 5 06.16.23 2 4 .1 Building Form ,lww iA�i ir�auuiAeml���� aX�i �� t J W P Y PIIN 06.16.23 10 11 12 13 15 Cost Estimate o -1a, Building, Site, and Contingency Escalat'on to April 2025 Soft Costs 33% 17 06.16.23 14 16 18 Program -Based Cost Estimate Base 29,700 sf %y((k Bu Id n9' $218M So,t r1 ASTM s f IN ,I u n post E9 tal c.oi«t E3 � 1 Full Build Out 40,200 sf IIpII "Y'� —1-g- $2-M 5 C 14.1M / o Ni h�o.t�t �oM d %� + �I ai c.oieu 64e.5M �y I 3 Detailed Cost Estimate Base 29,700 sf M`k Bu Id n9' $216M [ 342M 1 Sonrto rc $ i�Tt �� 1 4 son cost fio � total P.oi«t $-2M I G on Ji.,,, g ✓C 19 Full Build Out 40,200 sf Bu Id ng' $342M { a rl)rPlIY Sonrto rc 9lM ncost:t Nd % W Gr fis oM G� ! otal Prol— ..3M u on Site Plan - Updated Base Plan 11 a; �0�oa 1 i a 99 9 B a I= //� 'u IN' ar n ii w,,II I a !/i -= r/ MINE/j 21 Site Plan - Updated Full Build Out f"�%%m .rugs / r M i /r/ ' /ii 1_:9 1111111 na �11JJ11�11 /Wyl ac/ c s.ri-, pp 23 20 22 06.16.23 Recommendations for Reductions • Locate building to set into thesite rather than out over grade • Reduce site scope- parking, grading, etc. • Bring down scale of build Ing Site Plan - Updated Base Plan with Site Amenities r '.. / ,g L I] WOMEN, / gfi/ /1101,11, � % o r i I a j 1-Ift //j//� %�j/�% //// ✓v, Elevations 24 nf�n7r"�uJ 11J�! rrll rYrdl ml,.----- ._.,I ._._ ....._ ��bd Nonhaax El��on M on nf�n7r"�uJ 11J�! rrll rYrdl ml,.----- ._.,I ._._ ....._ ��bd Nonhaax El��on M 25 Next Steps 1. Target Value Design • Desig n Ing to specific al Iowa nces by scope 2. Mitigating Risks • Geotech Report • Identifying Soft Costs 3. Identifying Alternates • Ex terioramenities • Site Development Existing Service Providers Operational Assumptions 1. Two Center Options 1. Base (Aquatics) 2. Full Build Out 2. First Year of Operation ls2026 3. The Centerwill be Operated bya Public Agency Hours of Operation Base Full Build Out 29 06.16.23 26 O 30 Operational Assumptions Fee Structure Base Full Build Out Chssa'bttbn iDa 1 Vii9 am ,i Gawfkadra , IVA X49 x'eaikPa�s .11 8cino 8r2flo 8s oo 8sso 8a... %sono %coo 8cso 8sa oo $-12 oo 8rs1 Baso 8ca oo 8rrno 86noo 8�vsoo ch�ma na i �nu:m nu< c aon at nu: $11, $1, $1, $1, 8 8 8 az3 8 8 8 Bra $ 11 $ sus sa3 8� oeo 8�� as s90 s99 5 Operations Models Full-time Staffing $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ ra, o $ $ $ $ $ $ $ $ $ $ 31 Operations Models Expenses 33 Operational Cost Summary Base Full Build Out 29,700 sf 40,200 sf E-- $127M E-- $212M �� Revenue $0.84M Revenue $17- -Sulidy S1- -Sulidy $1— w", JI Cost Reco 2% A uu um J f l!lyh % pd�ll v is$141111 35 Operations Models Part-time Staffing F_ 32 Operations Models Revenues 34 06.16.23 36 0 Capital Cost Summary Base Full Build Out 29,700 sf 40,200 sf Bu Id -ng $149M (( B -Id-ng $20.9M S,-- $41M Ste — $3- A99M C-1111-- 4101M h C _ o=, oM �/ ro,a P.o;�t $4.5M rfrur G 1 h ' s9r✓co 37 M Financial Summary Base (Aquatics) $36,309,260 $1,175,166 $451,269 $723,897 Full Build Out $46,517,939 $2,120,405 $1,368,757 $751,648 41 38 40 42 Public Funding Considerations Potential fund Ing sources: • Public Facilities District (PFD) ' L lax • Metropolitan Parks District(MPD)–I'ol-M'y'I wr rGl;i • Jff son CO PFDsalestaxIncludes s l llvr ofoutofco tyvlall,lq rAnrJ • PFD cob'ned wIth an MPD requ'res hl,„ W,i Land more publ c messag'ng I rl l u • MPD Ill hsl -r°y(an d potental ly ff nt) for most opions. • MPD District Crpln d oes most ofth vy If' fl n,f on the revenues • M PD Districts() Io n y o n ly mkk, I'Etg I I,�I l y more tax base PFD Funding A0.2% sales tax which must be app roved by simple majority of voters • Admission taxes up to 5% • Parking taxes up to l01/6 General obligation and revenue bonds • Lodging taxes (for county PFDs only under RCW 36.100.040); • "State shared" sales tax credits (RCW 82.14.390 and RCW 82.14.485); and User charges and fees. MPD ONLY - (8S% capital coverage, 20 -year debt) 06.16.23 MPD with PFD- (85% capital coverage, 20 -year debt) 43 MPD Only - (85% capital coverage, 30 -year debt) 45 MPD Only - (70% capital coverage, 20 -year debt) 47 44 46 48 MPD with City $400K - (85% capital coverage, 20 -year debt) MPD Only - (70% capital coverage, 20 -year debt) MPD Only with city $400K - (70% capital coverage, 30 -year debt) 06.16.23 49 51 Next Steps Based on Feedback • Finalize Design • Finalize Operations and Funding Approach • Develop draft of Final Report Steering Committee Workshop 6 -Julys • Review Draft of Council Presentation and Open House • Finalize Funding, Operations and Implementation • Open House 3-July12h3 • Council Presentation-July17 • Draft Final Report- Beginning of August • Final Report -End of August • Council Recommendation -August or September 53 50 52 06.16.23 Communications & Polling 1. Polling needs 2. Steering Committee engagement in Open House3 3. Next Steps Project Calendar FEB AFa MAY �� AUG sEPr Market Ana Nsis � p Space Program Site Analyss/Select n Community Engagement IIIIIIIIIIIIIIIIIIfllllllllllllllll __ --t ­gn miliiliiuuuuuuuuuuum0uuuuuuullluuuuuuuuiuuuumuuuuuuuuuuuuuuuuuuuuuum �os<En�mate Op--- Pr—rma IIIIIIIIIIIIIIIIIIIIII'.. pnan—I Pian IIIIIIIIIIIIIIIIIIIIII Renderings Finai Pe ft / r-�-n ai Pian a weed fllli eir o5:;efllueu Ceiri tell, �r.^eusllll,ulllllity Study Workshop 6 J u ly 5, 2023 ��tl � � o t "A�� 1 3 MPD Debt Discussion Debt Issuance: MPD may issue general obligation debt in an amount equal to 21/e percent oftheir assessed valuations. (RCW 3s.61.11O) Ofthis21/2 percent, 1/4 percent may be non -voted debt (debt repayment cap of20years). (RCW 3s.61.100) Voted debt is paid from an excess propertytax levy which must be passed by a 60 percent vote, with an election turnout of at least 40 percent of those voting in the last general election. IIIIV•�'".Duarpp7puarwe liu'�Vu°m IIIni�aaw'"" uug""�u�W Illn,'liluuuuy"lu� �m�ulOV4 m�,munw � I up�iol�qupll VIIIIVIIIIIIIIIIIIul�lul(puI�IIIIIIUI�;I �..I.��.�.�� MPD Option 1 $s,222,370,097 $130,ss9,= $13,Oss,92s 5 07.05.23 Workshop 6 2 4 MPD Governance Options Three alternatives: • Five commissioners may be elected atthe same election creating the district • Ex Officio for wholly within one city or the unincorporated area of one county • Multiple cities or county areas, each legislative authority may appoint one or more members to serve as the board via interlocal agreement. • At least one member from each represented area • When creation ofthe district is proposed bycitizen petition, each city governing body and county legislative authority approves by resolution such designation. • Membership ofthe board is determined through interlocal agreement of each city and countywithin 6 months ofelection PFD Funding Options Any city or group of contiguous cities in a county of less than one million population may create a PFD Governed under chapter3s.s7 RCW PFD is authorized to acquire, construct, own, remodel, maintain, equip, reequip, repair, finance, and operate one or more regional centers Regional center means a convention, conference, or special events center, or any combination of facilities, and related parking facilities. PFD law changed to also allow PFD to acquire, construct, own, remodel, maintain, equip, reequip, repair, finance, and operate one or more recreational facilities other than a ski area PFD Funding Options • PFD use for recreational facilities must obtain voter approval (simple majority) to fund each recreational facility or regional center pursuant to RCW 82.14.048(4) • Moneys received bya public facilities district from anytax imposed bythe public facilities district under the authority of this section must be used for the purpose of providing funds for the costs associated with the financing, refinancing, design, acquisition, construction, equipping, operating, maintaining, remodeling, repairing, and reequipping of its public facilities. An independent financial feasibility review under this section is required to be performed prior formation, indebtedness, and long- term lease, purchase, or development. Conducted by the department of commerce through the municipal research and services center (MRSC) 7 PFD Funding Options • PFD may impose the following for the purpose offunding a regional center: • Charges and fees for the use of any of its facilities • Admission charges under PCW 35.57.100 • Upto5% rate on the admission charge to a regional center • Vehicle parking charges under PCW 35.57.110 -Up to 10% rate on any parking facility that is owned or leased by the PFD • Sales and use taxes authorized under PCW 82.14.048 and 82.14.390. • Upto 0.2%salectax • The board may accept and expend or use gifts, grants, and • donations for the purpose of a regional center. I:] Financial Summary Base $37,182,810 $1,268,557 $834,466 -$434,091 Full Build Out $46,517,939 $2,084,333 $1,731,761 -$352,572 Base Option Budget in 2027 • $2.9 M Expense • $1.5 M in debt • $1.4 M in operation • $1.3 M Revenues • $0.9 M infees • $0.4 M in city contribution $1.6 M in needed subsidy 11 Only County -wide PFD can support this, no city PFD City PFD can lower needed MPD rate MPD only option can support needed subsidy (i.e., $0.35 levy rate) 07.05.23 Workshop 6 PFD Funding Options PFD boundaries may be coextensive with: • Single city • Multiple cities/towns • Cities/towns and unincorporated areas PFD governed by Board with membership • Members appointed by legislative members • Members appointed by legislative members on recommendations of local organizations I: PFD Summary City $620,000 $42,000 $0 $662,000 County $1,390,000 $42,000 $0 $1,432,000 Countywide lodging tax onlyavailable thru 36.100 PCW 2% lodging tax Jefferson County • 2%lodging tax under PCW67.28.180(l) • 2%lodgingtax (credlted against the state sales tax) under PCW 67.28.180(2)(a) • Jefferson County collected $779,201 in 2021 on its 2% lodging tax • Simple majority needed to pass the lodging tax, additional legal review needed for this option. 10 12 2 Operational Cost Summary Base Base + Alternates 182 29,700 sf 38,20 Of - 40,200 sf E pense $I ZIM B GYm -- R enue $0.84M E p e R / ants Wy $0 uesay $O ./y f e ids 040 $$00.40M M s ecovery fi —idy $0 40M �� 1 YI/�lGN � J RI�� , 4 IIWIWll1 I 1� Cost Recovery 75% r f E.P $20 R nue 'Sucsitly —M $I�TiM E Alt e 0nent Subsidy ost Recovery B3% $0.40M = st (o° bs W) 13 Site Plan - Base Plan old 1r/%// %%%rn/%% Pl.Yo xa / a ° ddl . �/ r Pi. --A l /ar n Mg "gg,11111 o t /� 00, gq �/// /r/�� 15 17 07.05.23 Workshop 6 14 IN 18 3 19 21 07.05.23 Workshop 6 20 23 24 25 Cost Estimate Coningeneyp0%) Escalat'on to ApnI 2025 Soft Costs 33% %AFA 29 07.05.23 Workshop 6 26 Ov" 30 Base % Mv rM, va s, Iii % Program -Based Cost Estimate Base 29,700 sf �%y((k Bu Id n9' $218M cConst 5` Co 26. M on C_t $ PP x FStifr � t y Full Build Out 40,200 sf IINII "Y'/ B eld orI 9' $$4'IM a tl)iP1 i dam' Y�d `c-.` $ �OM % .s S- otaIP.o;� atissM �y 5 Detailed Cost Estimate Base 29,700 sf M Nd $ 4 312M ... . ....... T. 1.1 Project $52.3M 03 T—I Project $42M 04, )—,q,-, Uomt, 05 1 06 N,,'t Sto�, Full Build Out 40,200 sf -1d,19- $342M spry /j/1 C.'2'C'..t 91M Nd $13.0m ... . ....... T. 1.1 Project $52.3M 03 ,o, j,, Ii t, J od, 04, )—,q,-, Uomt, 05 1 06 N,,'t Sto�, 1-grVI—r-I., 31 33 Open House Agenda Base + Alternates 182 29,700 sf 0 091'-W VI t " I — d o, o, -(I dJ or, -I I lo, —1-g- $244M 03 ,o, j,, Ii t, J od, 04, )—,q,-, Uomt, 05 1 06 N,,'t Sto�, 35 07.05.23 Workshop 6 UPDATED Detailed Cost Estimate Base Base + Alternates 182 29,700 sf 38,200.1' - 40,200 sf —1-g- $244M . . .........orc $2—M S ft C..t $9.2M . . .. . . . . . ...... II.j— $37.1M �01 T-1 I p, . ..... .. ... . Nei v 32 —1-g- $244M S—." $-M C.— C..t $3.1M S.ft C_ $10.9M T-1 Project $44.0M B,d 19* $244M S,t�_,, $-M G --t, use $65M C,n,t S.ft Cost —t $ $11 sM T-1 Project $-9M 34 Community Feedback Questions Ujpdatad IDasiqn: and Sffinq ::u1ndhig AlpiploacIli: 011pairn4.ions ovairall: suipipoit 36 0 37 Next Steps • Open House 3-July12/13 • Council Presentation -Dull Draft Final Report -Beginning otAugust Final Report -End or August Council Recommendation -September 39 38 07.05.23 Workshop 6 Project Calendar Market Ana Nsis SPace Pro9 ram site Analysis /Selec[on comm—ty E,9 ment co.cePt oesig, uuuuuuumuuulouiliiliiuuuuuuuuuuuuumuuuuuuuuuuuuuiliiiliiuuuuulVuuuulmuuuuuuuuuuuuuuuuuf l., ConEn�mate puuuuuuuuuuuuiiliiliiliiliuuuuu op tonal Pr—r— ­­­1 Pl­ IIIIIIIIIIIIIIIIIIIIII� F IP,p.ft/Fi�ar 1 Play 1. possible voter -approved initiative - February (Special Election)? 7 weed fl,i ei'IIo1c,:;efliei, Ceirn ter eellsH,fldHty Study Workshop 7 J u ly 28, 2023 OPISPS 9 1 3 Survey Summary - 320 Responses 1. Preferred Combination (318responses 2. F—dingApp —ch(224responses) 3. Rotpond—p,i—flyb—,5-4 no ovol (,Iy,,,,of,g, 4. R-pond—pl-i—flyf—Por fo,,I,olid 5 07.28.23 Workshop 7 2 4 Open House 3 Summary 72 ogntno Main Themes • Lot', wo,ktog,th,, to I, ild [ I o pool • Lot's'I) what we In— • D—flod feedback on I o�, pool do ji i and ,,, ol ol olk,', • Concern no, �,I) o , Voting Results Program: • B— Plan 24—, —A 27-- • P,,,,&—n-nExisting3,.t, Funding Id 11 -34,.t- • MPE—.- • PFD&MPD-S,.t, Survey Iffil" 1, 0 'lla, You,p�u furl P,,r N,e Irl Survey 2 F of an rIpp :)I, h ftr fimd' P 1g. r?),! H ew i th w r Tocym hof Au I r iat"n, V, I ich d o you prefe I 0 1, ,W- H jjijp Ii, f" "i, fill, 7 Survey- Design Concept Feedback 194 responses Thank you f,, th, I -V kivoi,'H i If Vw I ol li oi ii I j I fo I ii, iov,,, I in this —nd ofthe design holf, I ii,, ,, id I odoi i Iod Needs more parking Feed back on — and concerns over new taxes Detailed feedback on I w, pool I , 1,1rid I lool - K—P[r— down I 11 I 07.28.23 Workshop 7 Survey 11 V1 'fle 'j'011ii, 11110 Direct Community Feedback Public showers -Julia Cochrane, E.—ti— Director f,, the Win— Welcoming C-- 10 12 Operational + Capital Cost Summary Base Plan Full Build -Out Plan 29,700 sf 40,200 sf E.,n— $127M E-n- $2 ...... . .. ... P—n— $084M P—n— $1, 43M ub,.'dYtSub.idy $$0 OM S 0:4 A.S "M u=YtSub.idy $0.40M -y 66% KA' __'Y '1­­"I��" "/ . . . . . .. � Bu Id ng $244M i B -Idn, 1 StorCo $ a45 M son cost E9 % oncost fit sM . .. . ..... 2 Funding - Capital Costs and Operations Fundraising Goal [ 1. of Capital Costs • Federal and State Grants • Philanthropy Voter Approved Funding for Capital Cost -Public Facilities District • Sales, Admissions, and Lodging Tax v1::1 - Metropolitan Parks District • Property lax 1 fSE � v1::1 Option Additional Donations: Land from the School District -valued at $1.5-$2M 13 15 17 PFD vs. MPD 1'k'I,: Ja"kon • 0.2% Sales Tax, 5% Admissions Tax,& 2% Lodging Tax • Possible Annual Revenue: $2.1M • Average Annual Cost to Resident: Approximately $40 Advantages: • Approx. 20-25% paid by non-residents (mostly tourists) • Pequiresonevote • Requires a simple majority Disadvantages • Must be voted on county -wide • Revenue variable based on economy 14 07.28.23 Workshop 7 1 r1'C',i ()Ja"!":)n Property Tax based Possible Annual Revenue: $2.1M Average Annual Cost to Resident: $.30/$1,000 property valuation Advantages: • Does not require full county vote • Can select boundaries (i.e service areas) Disadvantages: Requires two votes to pass Requires a super majority vote on one vote IN 18 3 Base Plan , g y J o r /,,,6 1 Ej ��✓ lrJi / �i �{9r f 1 �i, fA orf J� ,f 19 Building Area -29,700 sf 21 23 Full Build -Out Plan 20 07.28.23 Workshop 7 Lap/ Competition Pool (6 la ne/25 yards) Recreation Pool w th LAZY RIVER Whirlpool Dry Sauna Wellness Room Birthday Party Room/Child Watch Lobby/Adm n strat on Uni,ersal Changing Rooms Locker Rooms Storage & Utility Space Building Area — 40,200 sf 24 M g y Ml /,,,6 A 11,,,, 7 ��✓ lrJi / �i �{9r f 1 �i, fA orf J� re/ 1liw �.......... 20 07.28.23 Workshop 7 Lap/ Competition Pool (6 la ne/25 yards) Recreation Pool w th LAZY RIVER Whirlpool Dry Sauna Wellness Room Birthday Party Room/Child Watch Lobby/Adm n strat on Uni,ersal Changing Rooms Locker Rooms Storage & Utility Space Building Area — 40,200 sf 24 M 25 PA Next Steps Analysis of Existing Building -August • Draft Final Report • Drafttotee Sring Committee -8/24 • Steering Committee M—mgt, Review -8/25 • Final Feedbackfrom Steering Commit e 9/I • Final Report -9/11 • City Council Recommendation -9/18 • County Commissioners Recommendation 9/25 • Geotech Analysis -October Polling - October 29 07.28.23 Workshop 7 26 28 Project Calendar FEB 3UN SEPT SpacePro92m %/ice..... Site Analyss/Select on Community Engagement cor,aept Design IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIOIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIVIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIV� Op--- Pr—r— ­­­1 rorormar-man 1 Plan IIIIIIIIIIIIIIIIIIIIII FmlReporc/F�nar 1 7%/%%%%%��///%ir��oo�ry Plan 5 we'H' lfll,ulie it 11o5:;efl,ie r Ce irfter Virtual Open House 1 March 16, 2023 1 3 5 2 4 Open House 1 Project Background • Many efforts over the past decades to rebuild the pool/communitywel l ness center • Previous separate studies were completed by the City, the County, Make Waves!, the YMCA, Jefferson Healthcare, and PT School District, but never all together • In 2021the Pool facility failed on a fewfronts and is on its last legs despite the City providing significant upgrades over the past fewyears to keep it open • Common thread of previous efforts is the strong community desire for the facility • Past attempts have shown a strong partnership is key for this initiative to move forward with all public entities engaged for the good of the whole community. • We are all Healthier Together! Project Vision In collaboration with partners and the community, plan for replacing and enhancing the antiquated pool, adding health and wellness components that will meet the needs of the community. Goals of Study • Increase opportunities for people to live an active and healthy lite. • Plan for the future of Jefferson County • Select a site and rebuild the pool, including health and wellness component to meet the needs of the community • Engage Jefferson Hospital District, Jefferson County, Port of Port Townsend, Port Townsend School District, Jefferson Aquatics Coalition the YMCA, and all previous partners of this effort. • Plan for operations and financing for this effort. 7 Project Calendar FEB MAB APR MAY 3UN sgaProg�m m 4 St:,, gr— A- /Selec[on com--y engagemant Concept —g, Op conal Proforma IIIIIIIIIIIIII ---1 Pl— ....... g' lanRendeings Final Raporc/ ---1 Plan MAR 16 MAI I 3UL I Open House 1 10 12 Project Guiding Principles Project Vision • Serves sign ifica,t unmet -d, for co m mr, by health&wellness • Replaces existing antiquated —i mming pool • In grates partner&—mm a pity in put • Provides welcoming safe& accessi ble —i ro n —t for all • Supp— diversity, equity,—1 • Offers multi purp— spaces to maxi mite had Pity use • Envisions legacy pr —for County&City • Repr-- character that fib Jefferson County • Bui lds o n past efforts and recognizes val u e of previous efforts 2 Project Guiding Principles Environmental • integrates sustainable&resin—design practices • Offers Indoor-Outd....... —ti—&pr.g ramming o pp--iti- Financial • Establish—ablefina,4 plan for prj-tfundmg • Optimizes value of the budget(capital&operational) • Develops realistic budget based on today's construction cost • Embraces full potential of partnership opportunities 13 15 Program Spaces to Support Activities Recreation Community Aquatics Group Exercise Fitness Rm Classroom Health/Wellness L l 17 Open House 1 14 IN 18 Lap / Competition Pool - Cool Water Example Activities: • Swim Lessons • Exercise/ Lap Swim • Water Walking • Deep Water Group Exercise Swim Team Practice/Competition Swim Clubs • Water Polo Lifeguard Training • Recreation 3 Recreation Pool - Warm Water Example Activities: Swim Lessons (group/ private) children's Waterplay Teen Waterplay Aerobic Exercise Therapy Rehab 19 Multi -Purpose Group Exercise Room Example Activities: Health & Wellness • Aerobic Exercise Cycling Classes • Yoga / Pilates • Gentle Motion Classes Meditation Dance • Martial Arts Tai Chi 21 Physical Therapy Example Activities: Therapy Rehabilitation Healthcare Access • Exam Rooms Mind & Body Wellness 23 Cardio -Weight Fitness Room Example Activities: Health & Wellness Strength Training Cardio Workout • Functional Training • Personal Training Rehabilitation Physical Therapy • Fitness Assessment Equipment Instruction 20 Classroom I Teaching Kitchen & Birthday Parties Example Activities: � • Health & Wellness Classes- • Seminars • Nutrition Classes • Cooking Classes • Continuing Education • After School Programs „., „ NEWmm..HA 0% Open House 1 24 M Site Evaluation Criteria Development Capacity • Accommodates Building and Parking • Enhances Adjacent Conteh • Minimi—lmpactto Existing Pool Operations Economic Viability • Prominent Frontage and visibility • Cost Recovery Potential • Proximityto Compatible Amenities • Partnership Potential Supports Diversity, Equity & Inclusion • Preserves&Enhances Outdoor Recreation Amenities • Convenient Accessto Bus&Bike Routes 25 Regulatory Approval • Site Selection Consistentwith Current Zoning • Avoids Potential Environmentallmpact • NOE—ded Approval Process Community Support • Site Selection Supports Community Buyln • Site Selection Avoids Controversy • Supports South County P—iicipation • Timing fSite Decision With This Study 29 Open House 1 26 O 30 luyy Jrf91''" J ° ;Jf �yg f r Evan's vista Content �� v l R 5 31 33 Open House 1 32 �// q l + 11 Jeff. Healthcare Content; l "i ''% " Golf Course Content r �d RM %�1 f '' f % A— 0.74 ages r;li rr 4,0 /% ,V^S„ ur. IaIa( A— 18 ages / ' ;;� ��%�/�/% �%0/�01�%/� .,,, �w „�, r i n,,,,, 35 34 36 j fi5r ally c, f a l l %irk%lyi l( i Golf Course Context A— 58 /I I 0 37 Mtn View Content 1{/ W Area: 3.9 acres 111%, �i/���i„ ���'� J�7�, _ .. `v, We want to hear from you: Online Survey: 0 41 Open House 1 38 L11] 42 Next Steps Community Surveythrough March3lst Determine Preferred Program • Determine Preferred Site • Develop Initial Concept Design Studies • Public Open House 2in May 43 44 Open House 1 We want to hear from you: I Please vote for your top 4 amenities by priority. Hghest ...., ...., Lowest Priority Priority 2. Please vote for your preferred site with one dot 3. There is a blank write-in board for other amenities- use post -it weld Chi eit 11o53efllhue r Cr�ir� ter : urur;nlill,.ulillliiy� Study Open House 2 Virtual - May 03, 2023 In Person - May 04, 2023 v op s If � Project Calendar FEB MAR APe Ma Sun 3UL sp:"Prog­ m 4 snnaNss/seiett on cos ,gengagemant Concept D,,g n.... op conal Proforma Financial Pl— ....... g' lanRendeings Fsal Raporc/ ---l Plan Mae,<ne MAY 3/4 moa 3 Open House Summary Main Themes r >e for both young and older people • Need fora lol i pool • Strong desre for the f-flity to pi of ,o - ,Mol ,r, Ly building ll W ntd I I i, for getting the project a,d,,w,y a nd approved Voting Results P$tl aq d Amenities linweer of daredr noel44r- m ed si,�,;.i1 n1 �.R...P, . t. ...,.... n _.. 5 Open House 2 12 6 Open House Write-in Feedback Pool: Outdoors • Saltwater Accessible Playground • Lazy river Pickleball • 50 -meter pool Outside patio area n ear playground • Dmmgwell Other Facilities Parking: steam Room • Pad bwk'ng Family Changing Rooms • Covered B ke Parking Wy lk ng Track • Expanded Parking • Gym —d l ndoor Pickleball • Sound buffering between pools 7 9 Open House Write-in Feedback General: • C,,,id,, -If , Iand their -d,! _,iii,. o ioi ­off—th, — • Keep — reasonable oth—se',I I vo I VI io,,[­ I, • C,,,id,, 1 ,ob,I,I �joe f,, long t- • P­ide drop -Iii o im i so it's aff,,dab I ef,,fi­fli­d -i I able f--i— V"O J 10" IV I "votw' fit, — C- ­/gym' In town. iSyrn f,, b-klba I I- 11eyba I I, —d pickleba 11 • The City sh,, I d I io rpr, ,pr,to ',ii j I r,ii io o A ik,y,g,, meditation, etc. Survey Survey ..... . . .... ..... ..... .ni I 0 Survey Summary -1,205 Responses 1. Responders pi-i—fly b- 5V 66 -d ovoi I,Vy­­fage 2. R­p,nd­p,i­iIyf­IPoi[ fo,11,olid 3. Key Amenities V,1,,,ii,V,1,,01 4. Preferred Sit , 5. Actuiti- (1/3 o , more of ,t-): 01 oilwh I Survey 21 'a 21 Open House 2 12 2 Survey , .... C'. u Survey "Dream Big" Feedback Pool Functions and Programs ,I do' (67) I �i'�rmi l (49) • Competition diving boars and platforms (32) • Swim Teams/clubs for middle/elementary ages(23) ',,All , No/low chlorine (26) Expanded Hours of Operation 03) Indoor Facility Options .0 i -,)I 1pi ol'I[ (34) lildool (til'rrl )VMI (33) • Kids activities(30) • ndoor o r covered walking track(20) • Affordable l ndoor fitness classes(20) • Steam sa — (26) • Hot Tub/Soaking pool (20) • Private/Separate/Family Changing Rd—(22) Survey "Dream Big" Feedback Summary: • Feedback is ovol M:I r11 ily 1,111ppollvo ofsaf,, child —d familyfriendly facilities and -Mt—, with it X11 ages races genders, and ablliti es • 'Thanky— WIllood,1will, ,-,oll,o"(35) • ldo,i.I,il l i,i 1, nothing fancy'(l7) • I F d th thingsfrst (20) • \ Ii .liood,iolimi l'gym communty kitchen, meeting room, playground, yoga studio, racquetball orgym—we haveth—" (7) Survey "Dream Big" Feedback Outdoor Features • Pickleball 00) • Accessible Playground(9) Parking Cost /I oldb blr plo,,,mil (23) • Concerns ab—tax base and raising taxes (12) IN Open House 2 None or Opposed • None-Affordabilityistheconccm 00) • Dootherthingsfirst(l0)—Roads,Affordable Housing, Living Wage • Jeffersonshouldbuildlisownfacility/pools(3) -M 3 Site Analysis .1 Mtn View Content 1{/ W Area: 3.9 acres 111%, �i/���i„ ���'� J�7�, _ .. Im Community Feedback on Site 4 VAW min as �� „ , .,a,. IN Open House 2 M Program Elements Lap/ Competition Pool Recreation Pool Whirlpool Dry Sauna Exterior Splashpad/Children's Play Area Cardio -Weight Fitness Room Multi -Purpose Group Exercise Room Classroom/Teaching Kitchen Birthday Party Room Childcare/Child Watch Physical Therapy ry (not originally in program options) M Community Feedback on Program r r.:? P, H t, ni 25 27 Aquatics - Base Plan 29 Building Area - 34,000 sf Open House 2 Community Feedback on Program PwVV � s. iuu + � , � � IIVI UU Vi IDI �� ISI o� IVl ulu, 26 28 Aquatics + Cardio/Group Fitness 30 Lap / Competition Pool Recreation Pool Whirlpool Dry Sauna Birthday Party Room Childcare/Child Watch Class room/Teac hi ng Kitchen Exterior Splash pad/Children's Play Area Building Area - 40,500 sf 5 Aquatics + Cardio/Group Fitness + Phys. Therapy ISI Capital Cost Summary Base Ir 34,000 sf (Builtling ""' Stework $39M Cnntno encu" $82M "(Soft Coat $3'1.sM Mal Project $37.6M r f ti ��1 ���>7/ r r S i�iiu Lap/ Competition Pool Recreation Pool Whirlpool Dry Sauna Birthday Party Room Childcare/Child Watch Classroom/Teaching Kitchen Exterior Splashpad/Children's Play Area Cardio -Weight Fitness Room Multi -Purpose Group Exercise Room Building Area - 45,500 sf Option A Option B Option C ......................................................... 40,500 sf 45,500 sf 53,700 sf Builtling $18.OM Builtling $20.OM Builtling $245M Stework$3.6M " 55tew0rk $3.4M Stework $31M RgOM Cant noencv" 850M Cant noencv" $114M oat$30.6M t $331M n $39.OM Soft Coat $1.77 Soft Coal $11.6M Soft Coat $13'IM TMaI Project $413M Total Project $44'IM TMaI Project $52.'IM 1 ric, r r a/ Co g C/= gn/Corutruction Con g q, nlaeon, antl oC --p II Im Open House 2 Aquatics + Cardio/Group Fitness + Phys. Therapy + Gym IN Im Lap/ Competition Pool Recreation Pool Whirlpool Dry Sauna Birthday Party Room Childcare/Child Watch Class room/Teac hi ng Kitchen Exterior Splash pad/Children's Play Area Cardio -Weight Fitness Room Multi -Purpose Group Exercise Room Physical Therapy Building Area - 53,700 sf Capital Cost + Preliminary Operational Cost Summary Base Option A Option B Option C 34,000 sf 40,500 sf 45,500 sf 53,700 sf Bultling $lS,�M Builtling $18.OM Builtling $20.0M Bultling $245M Stework $39M Stework $3.6M "Stework $3.4M Stework $31M COntinoencJ $82M Ra.OM Cant noencv" 850M Cont noencv" $114M oat $2'I.eMn" $30.6M t $331. oat $39.OM Soft Coat $B.eM Soft Con $10.'IM Soft Coal $11.6M Soft Coat $13'IM TMaI Project $3'I.6M TMaI Project $41.3. Total Project $-7M TMaI Project $52.'IM ., .. ... Expenre$126" Expenre $19" E p n $22M E p $24M Revenue ",2" Revenue $1.2M R n $1.6" R e $1.8" *Subsidy $095M *Subsidy $0-M-Subsdy $O GIM "*Subsidy $062M ost Recovery 41 ost Recovery 62 ost Recovery 7 ost Recovery 7 gN p u = e nnua urren nls$ 3 IN L� Expression of Community and Place Building Form Open House 2 Expression of Community and Place Open House 2 Open House 2 Next Steps integrate feedbackfrom Open House Develop Operational Approach Develop Financing Approach Final Open House July l2/3 We want to hear from you: I Please let us know if you support Mountain View as the preferred site. Vote yes or no with one dot. 40 2. Please vote for your preferred combination of building spaces with one dot. Ifyour preferred combination is not represented, please write-in your preference using a post -it note. 3. Please shareyour feedback on the initial design concept using a post -it note. We want to hear from you: Online Survey: Open House 2 10 Nei lllCllli eir II o53eflher y. eirfter I�ea,usa,,, liIIlity Study Open House 3 Virtual —July 12, 2023 In Person—July 13,2023 1 Project Calendar _ FEB MAR APR MAY 3UN ,UL AUG SEPT sp:"P­ouuuuuuuuuuuuu sAna� /se�etton Com , Engagement muuuuuuuuuuuiiliiliiliiliuuuuuuuuuuuuuuuuuluuuuuu Concept D,,g n.... IIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIVIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIVIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIII costErnrnate i op tonal P­­ ­­­1 roro Fina 1 Pian IIIIIIIIIIIIIIIIIIIIII FinaiP,porc/­a 1 Pian 3 Open House 2 Summary Main Themes • Facility amenities for families(1auy rl vor!). • Concern for � but a strong desire for the facility • Potential to provide communl yfor the unhoused population. • Concern that the no volco,,', are being dispersed. P, ;Ical concerns in the natatorium Voting Results Site: V ajorlGy uyyrrxVal for Mountain View Site Program: Roughy,i/,i;r III: between Y,u .lu;rrlyV; ill IFrogram 5 Open House 3 Open House Agenda 09191,1'I i/I-,p d„o(l�J or,iII, A' ,,'•1 02 , I 03 04 )-,q,-, , n, �„ a 05 w-A,iq 06 Iii ” r,'i. S t " o , 2 4 I Survey 2 Results —125 Responses 1. Responders primarily between 3l, A & ovor (Z years of age 2 Respondersprimariyfrom l oil "I` iwr;t rrl 3. Mountain View site supported by 77 responses 4. Preferred Program: Even split between only 7I''all I��rrv,rr;arrr "'"Inc A Hhc Al", mr 5. YMCA managing supported by 66 responses (f,3 7 I Site Options r, 11 Open House 3 Survey Which combination of spaces is your preference for the new Aquatics Center? a �r an,e" h l 16 e�emh �,mm 36 sr uu eo«,eAowe � � IIIIIIIIIII I 10 12 Site Analysis 2 Community Feedback on Site Survey l: What is your preferred s ite? ear Survey 2 Do you support Mountain View Commons as the development site for the new Aquatics Center? 13 15 Optional Program Recommendation • Lap/ Competition Pool (6 la ne/25 ya rds) • Recreation Pool with Lary River • Whirlpool Dry Sauna • Wellness Room • Birthday Party Room/Child Watch • Lobby/Administration • Universal Changing Rooms • Locker Rooms • Storage & Utility Space • Outdoor Pickleball (6 courts total) 17 Mtn View Context Area: 3.9 acres 14 16 18 Alternate Site Amenities Open House 3 3 19 21 23 Open House 3 Expression of Community and Place 20 24 M Feedback on Concept Design (III wo III Gy • Add Lazy River • Consider public showers • Study sustainable design and daylighting • Preserve PeCyclery Site • Findspace efficiencies • Provide adequate Food Bank parking „Ir Irr r;Ilr 14ri.lfficaro • Provide Multi -Use Wellness Room vs. Physical Therapy 25 Full Build -Out Plan j Lap/ Competition Pool (6 lane/25 yards) Recreation Pool with LAZY RIVER ��yf k Whirlpool j l� Dry Sauna �01� t Wellness Room � INS Ir"'N" Birthday Party Room/Child Watch fi � &"' Lobby/Adm n strat on i Universal Changing Rooms ( % Locker Rooms r Ip✓r Storage & Utility Space IVY M✓ Y� i Building Area -40,200 sf 29 Open House 3 26 Base Plan i IN k h ) U f UHu{L l4 rrIr/ fi � &"' 28 Building Area — 29,700 sf 30 5 31 33 Open House 3 32 34 35 36 37 M Operational Cost Summary Base Plan Full Build -Out Plan 29,700 sf 40,200 sf E pe nse' $127M F R enue $0 E p nse $2 'M R ue $.TSM �i $ �� / ( T t 1 Prc ,t $4. 0M t f bs a` $o ssM .b.eni Subsidy $ �,r. i r n Subs'tlY $040M Ir wg / [// b tl ` $ 035M Su idy $040M ost Recovery fifi96 m�OJ t Recovery B3% G / JIfi' YG ���� r, rrYj� 1 } �Q 1 ( � off/ 1 1 r - fl 1 ,� � / 1 ! 41 Open House 3 Capital Cost Summary Base Plan Full Build -Out Plan 29,700 sf 40,200 sf M B -Id ng' $244MIN I 2 I';r / SC.st Cost $-.. n cost $s aM f 0 56 %S44M 40,200 sf / / 1 tal PrgeCt .-M �� / ( T t 1 Prc ,t $4. 0M t E p se $2.0SM f' R enue $0084M R ue I 73M � J b tl ` $ 035M Su idy $040M 1, Ir �J 14" /;, 9n1� 38 EAW 42 Operational + Capital Cost Summary Base Plan Full Build -Out Plan 29,700 sf 40,200 sf E pense' $127M E p se $2.0SM f' R enue $0084M R ue I 73M /O? l bent $ Subsidy $O (A. i r b tl ` $ 035M Su idy $040M �r / st Recovery fifi% Ir �J 14" ecovery B3% ��1j�J / } B Id ng $244M 1 ( Id g $30.9M �/ // Stework 435M Const Cost $� f A / yJ S 5 455M c Cost $.344M � / 1 ! oncost $n sM woject oal $3�1M ............. ................. ...... ,, ../ P, :,;i Total Project $459M ............. ............................ Funding - Capital Costs and Operations Fundraising Goal [ 1. of Capital Costs • Federal and State Grants • Philanthropy Voter Approved Funding for Capital Cost -Public Facilities District • Sales, Admissions, and Lodging Tax v1::1 - Metropolitan Parks District • Property lax 1 fSE z v1::1 Option Additional Donations: Land from the School District -valued at $1.5-$2M 43 MAI Next Steps Integrate feedbackfrom Open House and Council Presentations Develop Draft Report Finalize Report Recommendation to City Council & County Commissioners -September Public Polling -October Geotechnical Site Analysis - October State and Federal Grant Requests- Nov. to May 2024 Potential Bond Measure - February 47 PFD vs. MPD 1'k'I,: Ja"kon • 0.2% Sales Tax, 5% Admissions Tax,& 2% Lodging Tax • Possible Annual Revenue: $2.1M • Average Annual Cost to Resident: Approximately $40 Advantages: • Approx. 20-25% paid by non-residents (mostly tourists) • Pequiresonevote • Requires a simple majority Disadvantages • Must be voted on county -wide • Revenue variable based on economy 44 Open House 3 1 r1'C',i ()Ja"!":)n Property Tax based Possible Annual Revenue: $2.1M Average Annual Cost to Resident: $.30/$1,000 property valuation Advantages: • Does not require full county vote • Can select boundaries (i.e service areas) Disadvantages: Requires two votes to pass Requires a super majority vote on one vote EAri 48 We want to hear from you: I What is your preferred combination of building spaces? - Vote with one dot. ID 2. Please vote for your preferred funding approach. - Vote with one dot. 49 3. Please share your feedback on the updated building design and new site layout using a post -it note. 49 Open House 3 50 4/4/23, 8:23 AM Healthier Together Aquatics Center Feasibility Study Survey 1 Responses - Healthier Together Aquatics Center Feasibility Study 118 "7 08-51 Responses Aveiiage flinne to coinnIpllete 1. What is your age group? 18-24 25 25-34 91 35-44 311 45-54 213 55-64 198 65 and over 349 100 50 p�lIplplplIp�lIplplplIp�lIplplpl�p{ Q N �WWWWWWWWWV III � sed Status 4/4/23, 8:23 AM Healthier Together Aquatics Center Feasibility Study 2. What town do you live in or are closest to? (Pick one) Chimacum 46 Ojjj Fairmont 0 Glen Cove 6 4D Marrowstone 20 Port Hadlock-Irondale 64 Port Ludlow 24 Port Townsend 967 Quilcene 7 Discovery Bay 16 Cape George 18 Kala Point 19 ¶000 900 800 700 600 50 400 300 200 100 O ON ..,,.,.,. IWWWWWI..MIR MAAAAAI ............ ixarvmim�r nrviomioimu WWWWW01 4/4/23, 8:23 AM Healthier Together Aquatics Center Feasibility Study 3. What amenities would you like to see incorporated into a new aquatics wellness center? (Pick top 3) Competition Lap Pool (6 -lane, 2... 715 4@), Warm Water Recreation Pool 836 Exterior Splash Pad/Children's ... 453 Dry Sauna 467 Whirlpool 607 4/4/23, 8:23 AM Healthier Together Aquatics Center Feasibility Study 4. What is your preferred site: Evan's Vista (14 acres) 253 OjjP Jefferson Healthcare (1 acre) 85 Port Townsend Golf Course (58 ... 293 4D Mountain View Commons (3.9 a... 556 4/4/23, 8:23 AM Healthier Together Aquatics Center Feasibility Study 5. What activities do you most want to take part in at a new aquatics wellness center? (Pick top 5) Children's Waterplay 581 kjjj Swim Lessons 621 Water Aerobics 480 Physical Therapy 341 Recreational Swimming 975 Competitive Swimming 247 Scuba Training 103 Yoga/Pilates 273 l� Dance 119 Aerobic Exercise 200 Cycling Classes 53 kjjj Tai Chi/Meditation 129 Strength Training/Weights 325 Health and Wellness Classes 173 Nutrition Classes 43 Healthy Cooking Classes 78 Birthday Parties 237 Community Meetings 76 11000 900 700 600 500 400 300 200 100 III III1.11��. I� I I � 4/4/23, 8:23 AM Healthier Together Aquatics Center Feasibility Study 6. Dream Big! What other features or activities would you be interested in for the new aquatics center? I...atest Responses 667 Y would love to see this get off the ground. We have.. Responses "Lazy river for the kids please! Like the pools at Port... Survey 1 Responses - Healthier Together Aquatics Center Feasibility Study Competition Lap P-1 (6 -lane, 25-y.,d); W.,m 3 65 and over Port Townsend Water Recreation Pool; Port Townsend Golf Course (59 acres) Recreational Swimming;Yog./Pilates; 50 m,t,,fl,.ibi, (25 yds, 25 meter, 50 meters) lap pool. Competition Lap Pool(6-lane, 25-y.,d);W.,m Recreational Swimming;W.te, Aerobics; Physical Accessible playground and outdoor play areas, ensure a cels throughout the 4 55-64 Port Townsend Water Recreation POOI;DIy Sauna; Eva n's Vist.(14 acres) Th ... pV,ChiId,dd', W.te,pl.y;T.i Chi/Meditation; facility W.,m W ter Recreat on Pool Competition LapWater Aerob cs Sw m Lessons Children's Pool (6 -lane, 25-y.,d);Exte,io, Splash Waterpl"tC—pdtitiVd Swimming;Rec,e.tion.l 5 65 and over Port Townsend Pad/Children's Water Play Area; Port Townsend Golf Cou,se(58 acres) Swimming; Climbing wall Competition Lap Pool(6-lane, 25-y.,d);W.,m Recreation. l Swimming;Physical Warm Water Recreation P ool;Competition Lap 9 35-44 Port Townsend Pool l6 -lane. 25 —J) Whid—l. Mountain View Commons Competition Lap Pool (6 -lane, 25-y.,d);Exte,io, Splash Pad/Children's Water Play A,e.;W.,m 34 19-24 Port Ludlow Water Recreation Pool; Port Townsend Golf Course Exterior Splash Pad/Children's Water Play A,e.;W.,m Water Recreation Pool;Competition 35 25-34 Port Townsend LapPool(6-lane, 25 -yard); Port Townsend Golf Course W hirIPd.I, W l- Water Recreation Pool;Exte,io, Splash Pad/Children's Water Play Swim Lessons;Children's W.te,pl.Y;Rec,e.tlon.l ouldn't select "None' in any of the above options. As a community we can't afford this facility. Cost data was not presented. This feels like a sales lob instead -fl neutral exploratory process. Even the name of the P,olect is a sales lob. The City should not be in the position of trying to sell something Tai Chi/Meditation; especially since it will eventually be on a ballot. What's going to happen to the spaces thatwe already have? A lot of these activities (except swimming) already occur in the PT Community Center and III gym s? Wh y is the City in cahoots with the Y(whodecidedtheywalk- water when theycan't even keep the existing gym at Mtn Viewclean)? Is the City in competition with the County facilities and programs that we already Tai Chi/Mddit.tion;D.nce; have? s the City intent on putting private gyms out of business? BodYwo,k/m.ss.ge Indoor sports/basketball, volleyball Water Aerobics;Recreational Swimming; Strength Climbing wall Training/Wei,hts,Y—/Pilates, H,,Ith,Cooki,,Cl..... Art so.ce/the,.o, Recreational Swimming;W.te, Aerobics; For funding maybe.G,FundM,and/o, contact Richard Geer, et. al. Water Ae,obics;Swim Lessons;Recreational Indoor or covered walking track, lazy River. I think it's really important to have a ctivities for youth..climbing wall, play area, birthday party room, etc. We led to support our young people and families and encourage diversity. MVP has an existing vibrant social community atmosphere. We meet and cialize while exercising, which shows the community aspect can be realized without a fancy facility. W, can go out for coffee or breakfast and support our local busin esses. think a salt water pool would be areal draw, especially for folks with sensitive skin or allergies. THANKYOUI Indoor walk ng/,unn ng track Recreational Swimming;He.lth and Wellness Classes Children's W.te,pl.y;Swim L ....... Competitive Swimming;Recreational Swimming;Scuba Training; Competitive III Competition Lap Pool (6 -lane, 25 -yard); W arm 11 55-64 Port Townsend Water Recreation POOI;DIy Sauna; Mountain View Commons Cl.sses;Birthd.y Parties;Children's W.te,pl"t Art classes tool Competition Lap Pool(61.ne, 25 y.,d);W.,m 16 65 and over Port Townsend Water Recreation Pool;Exte,io, Splash Mountain View Commons 12 65 and over Port Townsend P.d/Children's Water Play Area; Mountain View Commons Port Townsend W.te, Recreation POOI;DIy Sauna; Competition Lap Pool (6 -lane, 25 -yard); W arm 13 65 and over Port Townsend Water Recreation POOI;WhilIP001; Mountain View Commons Port Townsend Pool;Competition Lap Pool(6-lane, 25 old), Competition Lap Pool (6 -lane, 25 -yard); W arm Competition Lap Pool (6 -lane, 25-y.,d);Exte,io, Splash Pad/Children's Water Play A,e.;W.,m 34 19-24 Port Ludlow Water Recreation Pool; Port Townsend Golf Course Exterior Splash Pad/Children's Water Play A,e.;W.,m Water Recreation Pool;Competition 35 25-34 Port Townsend LapPool(6-lane, 25 -yard); Port Townsend Golf Course W hirIPd.I, W l- Water Recreation Pool;Exte,io, Splash Pad/Children's Water Play Swim Lessons;Children's W.te,pl.Y;Rec,e.tlon.l ouldn't select "None' in any of the above options. As a community we can't afford this facility. Cost data was not presented. This feels like a sales lob instead -fl neutral exploratory process. Even the name of the P,olect is a sales lob. The City should not be in the position of trying to sell something Tai Chi/Meditation; especially since it will eventually be on a ballot. What's going to happen to the spaces thatwe already have? A lot of these activities (except swimming) already occur in the PT Community Center and III gym s? Wh y is the City in cahoots with the Y(whodecidedtheywalk- water when theycan't even keep the existing gym at Mtn Viewclean)? Is the City in competition with the County facilities and programs that we already Tai Chi/Mddit.tion;D.nce; have? s the City intent on putting private gyms out of business? BodYwo,k/m.ss.ge Indoor sports/basketball, volleyball Water Aerobics;Recreational Swimming; Strength Climbing wall Training/Wei,hts,Y—/Pilates, H,,Ith,Cooki,,Cl..... Art so.ce/the,.o, Recreational Swimming;W.te, Aerobics; For funding maybe.G,FundM,and/o, contact Richard Geer, et. al. Water Ae,obics;Swim Lessons;Recreational Indoor or covered walking track, lazy River. I think it's really important to have a ctivities for youth..climbing wall, play area, birthday party room, etc. We led to support our young people and families and encourage diversity. MVP has an existing vibrant social community atmosphere. We meet and cialize while exercising, which shows the community aspect can be realized without a fancy facility. W, can go out for coffee or breakfast and support our local busin esses. think a salt water pool would be areal draw, especially for folks with sensitive skin or allergies. THANKYOUI Indoor walk ng/,unn ng track Recreational Swimming;He.lth and Wellness Classes Children's W.te,pl.y;Swim L ....... Competitive Swimming;Recreational Swimming;Scuba Training; Competitive III Competition Lap Pool (6 -lane, 25 -yard); W arm 15 65 and over Port Townsend Water Recreation POOI;WhilIP001; Mountain View Commons Cl.sses;Birthd.y Parties;Children's W.te,pl"t Art classes tool Competition Lap P111(6 -lane, 25- 16 65 and over Port Townsend y.,d);Whl,lpool; Mountain View Commons Cooking Cl.sses;Ae,obic Exercise; Competition Lap Pool (6 -lane, 25-y.,d);W.,m Competition Lap Pool(6-lane, 25-y.,d),W.,m 30 25-34 Port Townsend W.te, Recreation POOI;DIy Sauna; Water Recreation Pool;Exte,io, Splash 17 45-54 Port Townsend P.d/Children's Water Play Area; Mountain View Commons Port Townsend Pool;Competition Lap Pool(6-lane, 25 old), Exterior Splash Pad/Child Ill's Water Play 19 65 and over Port Townsend A,e.;Whl,lpool; Jefferson He.lthc.,e(111 Port Townsend Pad/Children's Water Play Area; Dry Sauna; Warm Water Recreation POOI;C—Pdditlon Lap 19 55-64 Port Townsend Pool(6-lane, 25-y.,d);D,y Sauna; Mountain View Commons Competition Lap Pool (6 -lane, 25- 20 19-24 Port Townsend y.,d);Whl,lpool;D,y Sauna; Mountain View Commons Competition Lap Pool (6 -lane, 25 -yard); W arm 21 55-64 Port Townsend Water Recreation Pool; Mountain View Commons Competition Lap Pool(6-lane, 25-y.,d);D,y 22 65 and over Port Townsend S.un.;Whl,lpool; Mountain View Commons Dry S.un.;Competition Lap Pool (6 -lane, 25- 23 45-54 Port Townsend y.,d);Whi,lpool; Mountain View Commons W.Ill W ter Recreat on Pool Competition Lap 24 35-44 Port Townsend Pool(6-lane, 25- y.,d);Whi,lpool; Mountain View Commons Wad, Water Recreation Pool; Exterior SPl.sh 25 45-54 Port Townsend Pad/Children's Water Play Area; Whirlpool; Mountain View Commons Competition Lap Pool(6-lane, 25-y.,d);W.,m Water Recreation Pool;Exte,io, Splash Competition Lap Pool (6 -lane, 25-y.,d);Exte,io, Splash Pad/Children's Water Play A,e.;W.,m 34 19-24 Port Ludlow Water Recreation Pool; Port Townsend Golf Course Exterior Splash Pad/Children's Water Play A,e.;W.,m Water Recreation Pool;Competition 35 25-34 Port Townsend LapPool(6-lane, 25 -yard); Port Townsend Golf Course W hirIPd.I, W l- Water Recreation Pool;Exte,io, Splash Pad/Children's Water Play Swim Lessons;Children's W.te,pl.Y;Rec,e.tlon.l ouldn't select "None' in any of the above options. As a community we can't afford this facility. Cost data was not presented. This feels like a sales lob instead -fl neutral exploratory process. Even the name of the P,olect is a sales lob. The City should not be in the position of trying to sell something Tai Chi/Meditation; especially since it will eventually be on a ballot. What's going to happen to the spaces thatwe already have? A lot of these activities (except swimming) already occur in the PT Community Center and III gym s? Wh y is the City in cahoots with the Y(whodecidedtheywalk- water when theycan't even keep the existing gym at Mtn Viewclean)? Is the City in competition with the County facilities and programs that we already Tai Chi/Mddit.tion;D.nce; have? s the City intent on putting private gyms out of business? BodYwo,k/m.ss.ge Indoor sports/basketball, volleyball Water Aerobics;Recreational Swimming; Strength Climbing wall Training/Wei,hts,Y—/Pilates, H,,Ith,Cooki,,Cl..... Art so.ce/the,.o, Recreational Swimming;W.te, Aerobics; For funding maybe.G,FundM,and/o, contact Richard Geer, et. al. Water Ae,obics;Swim Lessons;Recreational Indoor or covered walking track, lazy River. I think it's really important to have a ctivities for youth..climbing wall, play area, birthday party room, etc. We led to support our young people and families and encourage diversity. MVP has an existing vibrant social community atmosphere. We meet and cialize while exercising, which shows the community aspect can be realized without a fancy facility. W, can go out for coffee or breakfast and support our local busin esses. think a salt water pool would be areal draw, especially for folks with sensitive skin or allergies. THANKYOUI Indoor walk ng/,unn ng track Recreational Swimming;He.lth and Wellness Classes Children's W.te,pl.y;Swim L ....... Competitive Swimming;Recreational Swimming;Scuba Training; Competitive III Whi,Ipool,C—pdtiti.d Lap Pool (6 -lane, 25- 29 19-24 Port Townsend y.,d);W.,m Water Recreation Pool; Port Townsend Golf Course Cl.sses;Birthd.y Parties;Children's W.te,pl"t Art classes tool Exterior Splash Pad/Children's Water Play 29 55-64 Port Hadlock -bond ale A,e.;Competition Lap Pool (6 -lane, 25 old), Mountain View Commons Cooking Cl.sses;Ae,obic Exercise; Competition Lap Pool (6 -lane, 25-y.,d);W.,m Water Aerobics; Physical Th espy;Yoga/Pi l.tes; Strength 30 25-34 Port Townsend W.te, Recreation POOI;DIy Sauna; Evan's Vist.(14 acres) Training/Weights;Aerobic Exercise; Dry Sauna; W arm water Recreation Children's Waterplay SwmLessons Recreational 31 35-44 Port Townsend Pool;Competition Lap Pool(6-lane, 25 old), Evan's Vist.(14 acres) Warm Water Recreation Pool; Exterior Splash 32 65 and over Port Townsend Pad/Children's Water Play Area; Dry Sauna; Mountain View Commons Competition Lap Pool(6 lane, 25 y.,d);W.,m Competition Lap Pool (6 -lane, 25-y.,d);Exte,io, Splash Pad/Children's Water Play A,e.;W.,m 34 19-24 Port Ludlow Water Recreation Pool; Port Townsend Golf Course Exterior Splash Pad/Children's Water Play A,e.;W.,m Water Recreation Pool;Competition 35 25-34 Port Townsend LapPool(6-lane, 25 -yard); Port Townsend Golf Course W hirIPd.I, W l- Water Recreation Pool;Exte,io, Splash Pad/Children's Water Play Swim Lessons;Children's W.te,pl.Y;Rec,e.tlon.l ouldn't select "None' in any of the above options. As a community we can't afford this facility. Cost data was not presented. This feels like a sales lob instead -fl neutral exploratory process. Even the name of the P,olect is a sales lob. The City should not be in the position of trying to sell something Tai Chi/Meditation; especially since it will eventually be on a ballot. What's going to happen to the spaces thatwe already have? A lot of these activities (except swimming) already occur in the PT Community Center and III gym s? Wh y is the City in cahoots with the Y(whodecidedtheywalk- water when theycan't even keep the existing gym at Mtn Viewclean)? Is the City in competition with the County facilities and programs that we already Tai Chi/Mddit.tion;D.nce; have? s the City intent on putting private gyms out of business? BodYwo,k/m.ss.ge Indoor sports/basketball, volleyball Water Aerobics;Recreational Swimming; Strength Climbing wall Training/Wei,hts,Y—/Pilates, H,,Ith,Cooki,,Cl..... Art so.ce/the,.o, Recreational Swimming;W.te, Aerobics; For funding maybe.G,FundM,and/o, contact Richard Geer, et. al. Water Ae,obics;Swim Lessons;Recreational Indoor or covered walking track, lazy River. I think it's really important to have a ctivities for youth..climbing wall, play area, birthday party room, etc. We led to support our young people and families and encourage diversity. MVP has an existing vibrant social community atmosphere. We meet and cialize while exercising, which shows the community aspect can be realized without a fancy facility. W, can go out for coffee or breakfast and support our local busin esses. think a salt water pool would be areal draw, especially for folks with sensitive skin or allergies. THANKYOUI Indoor walk ng/,unn ng track Recreational Swimming;He.lth and Wellness Classes Children's W.te,pl.y;Swim L ....... Competitive Swimming;Recreational Swimming;Scuba Training; Competitive III Phys cal Th ... py;H,,Ith and Wellness Classes Child—', Waterplay Scuba T,.ining;W.te,Ae,obics;He.lth and Wellness Cl.sses;Birthd.y Parties;Children's W.te,pl"t Art classes tool Competitive Swimming;St,ength T,.ining/Weights;Swim Lessons;Scuba Training; Dance; Iwoultl.bsolut Yoga/Pil.tes;Swim Lessons;Community Meetings;He.lthy Cooking Cl.sses;Ae,obic Exercise; Water Aerobics; Physical Th espy;Yoga/Pi l.tes; Strength Training/Weights;Aerobic Exercise;water lar warm ............... Recreational Swimming;Yoga/Pilates; Dance;Strength Training/Weights;Aerobic Exercise; Children's Waterplay SwmLessons Recreational Recreational Swimming; Water Ae,obics;Rec,e.tion.l Swimming;Child,en's Recreational Swimming;Strength Training/Weight,Birthday P.rties;Competitive Swimming; Strength T,.ining/Weights;Rec,e.tion.l Swimming; W ate, Aerobics; Children's W.te,pl.y;Swim Lessons;Recreational Swimming;Yog./Pil.tes;St,ength T,.ining/Weights Recreational Swimming;Birthd.y Parties;Child,en's Wate,pl"t St,ength Training/Weights;Ae,obic Exec Swim Lessons; Children's Waterplay I'd love for the pool to be truly heated. Not the half heated stuff that still leaves you shiverine. but heated enoueh that it's not uncomfortable to let into Growing up my family would have to go to B.inb,idge island to go to an aquatics center. We loved it, and it was worth it. To have something like that Scuba T,.ining;Recre.tion.l Swimming; Birthday would be AMAZING in port townsend and so believe it would draw young,, Children's W.te,pl.y;Swim Lessons; Physic "F,11, Fully funded before it's built. No loans. Realistic budget, with a contingency for The,.pt';Rd,—tion.l Swimming; Birthday Parties; n.nti,ip,t,d...ts. Multiple P,iv.te"F. milt' Style"Bathrooms. Swim Lessons;Rec,eational Swimming;Aerobic Anything supported by user fees&NOT property to x; by no questions a bout Water Aerobics; Physical Therapy; Recreational 39 65 and Duel Port Townsend Warm Water Recreation Pool; Mountain View Commons 13.9 acres) Swimming;Yoga/Pilates; Children's W.te,pl.y; 39 65 and over Port Townsend Comoetiti-Lao Pool l6 -lane. 25 —d) Mountain View Commons 13.9 acresl Water AerobicsPhvsic.l Thal -Recreational I think the possibility of competing with our 21,..1 gyms will/could put them out of business. A wellness center, if it is built, needs to avoid replicating the Warm Water Recreation P„kC,mpetltl,n Lap Competition Lap Pool (6 -lane, 25-yartl);Exteri,r Port Townsend Golf Course Pool PS ane, 25-y.'d);Exte'io' Splash activities our gyms pr,vitle.l can dream big, but won't because where is this Water Ad,obd,Swim LI11o1,;Phy,lc.l Th...py;Ae'obic 41 65 and over Port Hadlock -I ... III, Pad/Children's Water Play Area; Mountain View Commons(3.9 acres) Exercise; Swimming;Ae"bicExercise;HIcIth and Wellness Classes; Warm Water Recreation Pool; Exterior Splash Competition Lap Pool (6 -lane, 25-y.'d);W.'m Warm Water Recreation Pool; Exterior Splash Pad/Children's Water Play A'e.;Competition Water Recreation P„I;D'y Sauna; Children's W.te'pl.y;Swim Le„on,;Competitive 42 35-44 Port Townsend Lap Pool (6 -lane, 25 -yard); Mountain View Commons(3.9 acres) Swimming;8i1hday P.rtie,;Recre.tion.l Swimming; Indoor w.t—lide,,iodIc,to Bainbridge Island Mountain View Commons(3. Warm Water Recreation P„kExte'I„Splash Swimming;Voga/Pll.te,;A... III Exercise; Recreational Swimming;Child'en', W.te'pl.y; W.te' 43 55-64 Port Townsend Pad/Children's Water Play Area;Whirlpool; Port Townsend Golf Coo—(58 acres) Aerobics;Physical Th era py;Swim Lessons; 64 55-64 Competition Lap Pool PC cdc, 2$-y.'d);Exte'ior A'e.;W.'m Water Recreation Pool;Whirlpool; Children', Waterplay Sw m Lessons Recreational Port Townsend Splash Pad/Children's Water Play A'e.;D'y Mountain View Commons Swimming;Competitive Swimming;St'ength I think the possibility of competing with our 21,..1 gyms will/could put them out of business. A wellness center, if it is built, needs to avoid replicating the Dry Sauna W hi'Ip„I;C,mpet tion Lap Pool (6- 60 55-64 Port Townsend Competition Lap Pool (6 -lane, 25-yartl);Exteri,r Port Townsend Golf Course Swim Less,ns;Physical Therapy;Recreati,nal activities our gyms pr,vitle.l can dream big, but won't because where is this 45 65 and over Port Townsend Splash Pad/Children's Water Play Area; Mountain View Commons (3.9 acres) Swimming;Ae"bicExercise;HIcIth and Wellness Classes; coney c,mingf—?How is III fthil going to be paid? Competition Lap Pool (6 -lane, 25-y.'d);W.'m Warm Water Recreation Pool; Exterior Splash Port Townsend Water Recreation P„I;D'y Sauna; Water Aerobics; Recreational Chi/Medit.ti,n;H,,Ithy Cooking Classes; Physical Therapy; 46 55-64 Port Townsend Pad/Children's Water Play Are D,VSauna; Mountain View Commons(3. 9 acres) Swimming;Voga/Pll.te,;A... III Exercise; Mountain View Commons V g /P l,t,,,A ... bic E ,,,Cycling Cl asses, Health Intl Competition Lap Pool (6 -lane, 25 -yard); W arm 64 55-64 Quilcene A'e.;W.'m Water Recreation Pool;Whirlpool; 47 45-54 Port Townsend Water Recreation Pool;Whirlpool; Mountain View Commons (3.9 acres) Recreational Swimming;Swim Lessons; Teen center Water Recreation Pool; Mountain View Commons Competition Lap Pool (6.ne, 25-",d);W.'m Port Townsend Competition Lap Pool (6 -lane, 25 -yard); Water Ae"blc,;SI,b. T'.ining;V,g./PII.te,;D.nce;T.l Physical Th ... py;V,g./Pil.te,;Ae"bic Exercise; Health 49 45-54 Port Townsend Water Recreation Pool;Whirlpool; Mountain View Commons (3.9 acres) Chi/Meditation; Mountain View Commons Competitive Swimming;Voga/PII.te,;CVLIIng CI.,,e,;T.i Having a fresh new aquatics center with a few extra fitness bells and whistles Whidp„I;C,mpetiti,n Lap Pool (6 -lane, 25- right had where the old one is would be a dream enough for me! Children's W.te'pl.y;SWlm Le11,n,;Ph,1icIl Community Meetin g,; Children's W.te'pl.y;Phy,ic.l Space to do VR exercise, train underwater robotics?f,..dtool kid,('e.l pool 49 55-64 Port Townsend yard); Warm Water Recreation Pool; Mountain View Commons (3.9 acres) Th ... py;AeoIII Exe'ci,e;St... gth Training/Weights; with no delicate liner) Exterior Splash Pad/Children's Water Play Whirlpool Exter„Splash Pad/Children's Water A'e.;C,mpetiti,n Lap Pool (6.ne, 25- 69 65 and over Port Townsend y.'d);W.'m Water Recreation Pool; Play A'e.;C,mpetiti,n Lap Pool (6-I ane, 25- Water Aerobi,,Physical Th ... py;Swim 50 65 and over Port Townsend yard); Mountain View Commons (3.9 acres) Less,ns;Chiltlren's Waterplay; Recreational Swimming; Competition Lap Pool (6 -lane, 25-y.'d);D'y 51 65 and over Port Townsend Dry Sc- Mountain View Commons (3.9 acres) Stren gth T'aning/Weght,,Yoga/Pil.te,,D.nce, 52 55-64 .... .. Port Townsend ... Ory S.un.,Wh'Ip„I; ... .... Mountain View Commons ... ... (3.9 acres) Water Aerob cs; ... ..R Indoor basketball ... .... ... ... c'e.t,n.l Sw..mmng,Strength'... Warm Water Recreation Pool; Exterior Splash T'.ining/W eight,;Aeobic Exercise; Voga/Pilate,; W ate' 53 65 and over Port Townsend Pad/Children's Water Play Are D,V Sauna; Evan's Vista(14 acres) Aerobics; Heated outdoor pool W hi'Ip„I; W arm Water Recreation Children's W.te'pl.y;Swim Lessons; W ate, 54 65 and over ... ... Port Townsend P„I;C,mpetiti,n Lap Pool (6 -lane, 25 -yard); Evan's Vista(14 acres) ... Ae'obia;--ti,n.l Swimming;Competitive Swimming; .... ... ... Anything that is fun for kids... .... .. ... ... Wood W ter Recreat ,n Pool C—Petition Lap Pool PC ane, 25-y.'d);E-6., Splash Water Aerobics; Ph ysical Th espy; Recreational 55 65 and over Port Townsend Pad/Children's Water Play Area; Mountain View Commons (3.9 acres) Swimming;Health and Wellness Classes; Be,u re the pool is deep enough for deep water aerobics1 what we III, a afford we area mall c,mmun ty, f lletl w th seniors on a fixed e. But it would be n ice to have an out door area for exercise in the Competition Lap Pool (6 -lane, 25- wa r o ohs, park would uld be great with benches. Add then later 56 65 and over Port Townsend cod) Whirlpool. Mountain View Commons (3.9 acresl Water Aerobics. Recreational Swimmine. enouehroom to ex,.nd to include other features. Dry Sauna W hi'Ip„I;C,mpet tion Lap Pool (6- 60 55-64 Port Townsend Whirlpool; Port Townsend Golf Course I'd love a public sauna and steam It up complete with cold plunge pools. Like Competition Lap Pool (6 -lane, 25-y.'d);W.'m they do in Finland, Japan, Iceland, Turkey. Affordable, simple, n,fo,,, open to 61 65 and over Port H.dl,ck-Irontlale Water Recreation Pool;Whirlpool; Evan's Vista(14 acres) The'.py;Rec'e.ti,n.l Swimming; Competition Lap Pool (6 -lane, 25-y.'d);W.'m 62 65 and over Port Townsend Water Recreation P„I;D'y Sauna; Mountain View Commons Chi/Medit.ti,n;H,,Ithy Cooking Classes; Physical Therapy; Competition Lap Pool (6 -lane, 25-y.'d);W.'m 63 45-54 Port Townsend Water Recreation P„I;D'y Sauna; Mountain View Commons V g /P l,t,,,A ... bic E ,,,Cycling Cl asses, Health Intl Exterior Splash Pad/Children's Water Play 64 55-64 Quilcene A'e.;W.'m Water Recreation Pool;Whirlpool; Mountain View Commons Swim Less,ns;Recreati,nal Swimming;Child'en', Coordinate management and promotion ,fthd current nine -hole golf course Competition Lap Pool PC lane, 25 y.'d);W.'m with the new wellness center pool 65 65 and over Port Townsend Water Recreation Pool; Mountain View Commons 66 19-24 Port Townsend Competition Lap Pool (6 -lane, 25 -yard); Port Townsend Golf Course Physical Th ... py;V,g./Pil.te,;Ae"bic Exercise; Health Competition Lap Pool (6 -lane, 25-y.'d);D'y not on golf c,u"e 67 35-44 Port Townsend S.,n.;Whl'Ip„I; Mountain View Commons Competitive Swimming;Voga/PII.te,;CVLIIng CI.,,e,;T.i Having a fresh new aquatics center with a few extra fitness bells and whistles Exterior Splash Pad/Children's Water Play right had where the old one is would be a dream enough for me! Children's W.te'pl.y;SWlm Le11,n,;Ph,1icIl —,W.'m Water Recreation P„I;C,mPetltl,n 69 45-54 Port Townsend Lap Pool (6 -lane, 25 old), Mountain View Commons Swimming;Ae"bic Exercise; treadmills. Exterior Splash Pad/Children's Water Play A'e.;C,mpetiti,n Lap Pool (6.ne, 25- 69 65 and over Port Townsend y.'d);W.'m Water Recreation Pool; Mountain View Commons Exterior Splash Pad/Children's Water Play 70 65 and over Port Townsend A'e.;W.'m Water Recreation P„I;D'y Sauna; Evan's Vista(14 acres) Competition Lap Pool (6 -lane, 25-y.'d);D'y 71 65 and over Port Townsend S.,n.;Whl'Ip„I; Wood W ter Rec'ea,n P„I,D'y Mountain View Commons Competition Lap Pool PC lane, 25-y.'d);D'y S.un.;Exte'i„Splash Pad/Children's Water Play Competition Lap Pool PC odd, 25-y.'d);Exti Splash Pad/Children's Water Play A'e.;D'y Dry S.un.;C,mpetiti,n Lap Pool (6 -lane, 25- 79 45-54 Port Townsend ycoD,Whi,Ip„I; M,unt.i,V Warm Water Recreation Pool; Exterior Splash 90 35-44 Port Townsend Pad/Children's Water Play A'e.;Whi'Ip„I; Port Towns. Warm water Recreat on Pool; Dry 91 35-44 Port Townsend S.un.;Whl'Ip„I; Evan's Vista Competition Lap Pool PC lane, 25-y.'d);D'y Wo d,Ae"bi,, Recreations l Swimming;Voga/Pilate,;Ae"bic Exerei,e;Dance; Steam sauna Wt Aerob c,;V,g /P late,,DanceA be Exerci,e,Tai Chi/Meditation; W t'Ae"b,,R tidal Swimmng,Child'en's Water pl.y;C,mpetitive Swimming; HcVdIsdpcdctdd small pool for babies and toddlers. Water Aerobics;Yoga/Pil.te,;St'ength A beautiful outdoor space that pe,ppe can it in the open and enl,ythe sun Recreational Swimming;Dance;Cycling Cl asses; Strength T'.ining/Weight,;V,g./Pilates; Water Aerobics; Ph ysical Th ... py;Cycling Recreation. l Swimming;Aeobic Exerei,e;Cycling CI.,,e,;T.i Chi/Mddit.ti,n;St'ength T'.ining/W eights; I'd love a public sauna and steam It up complete with cold plunge pools. Like Recreations l Swimming;Phy,ic.l Th ... py;W.te' they do in Finland, Japan, Iceland, Turkey. Affordable, simple, n,fo,,, open to bi —oa;Swim Lessons; Child ren', Waterplay; all at a reason able daily rate and membership system. Children's W.te'pl.y;Swim Lessons; Physical The'.py;Rec'e.ti,n.l Swimming; Children's W.te'pl.y;T.i Chi/Medit.ti,n;C,mmunity Meeting,;St'ength T'.ining/W eight,;V,g./Pilates; Children's W.te'pl.y;W.te'Ae"bic,;T.i Chi/Medit.ti,n;H,,Ithy Cooking Classes; Physical Therapy; Recreational Swimming;Competitive Swimming;Aerobic Exercise;Water Aeobic,;Swim Lessons; Water polo Water Aerobics; Physical Th ... py;V,g./Pilates; V g /P l,t,,,A ... bic E ,,,Cycling Cl asses, Health Intl W II e„Classes;. Physical Th ... py;T.i Chi/M,dit.ti,n;H,,Ith and Wellness Classes; Nutrition CI.,,e,;HIIIthy Cooking Cl asses; Swim Less,ns;Recreati,nal Swimming;Child'en', Coordinate management and promotion ,fthd current nine -hole golf course Waterplay;Competitive Swimming;W.te'Aerobic, with the new wellness center pool ,uld like you to tear down the old pool and build it in the same spot since there's infrastructure already there. Ve,, we all know it's aging and a swimming Swim LI11-1;Child 'en', W.te'pl.y;Rec'e.tl,n.l pool has been turned down three times that l can rememer band the Port was Swimming; e,fth em that ,ff,,f,,, p,,pe'tyt, build it, and it was denied. Physical Th ... py;V,g./Pil.te,;Ae"bic Exercise; Health and Wellness Classes not on golf c,u"e Why waste ,ney on thing,b tl ,aquatics. b cause we have all the other Water Aerobics; Recreational Swimming; things in PT all ready. Just rebuild the IIIwhere it is. Competitive Swimming;Voga/PII.te,;CVLIIng CI.,,e,;T.i Having a fresh new aquatics center with a few extra fitness bells and whistles Chi/Mddit.ti,n;St'ength Training/Weights; right had where the old one is would be a dream enough for me! Children's W.te'pl.y;SWlm Le11,n,;Ph,1icIl The'.py;Rec'e.ti,n.l Swimming;C,mpetitive Swimming; St gthT g/W ght H Itha d Wellness CI„e,, Chld'en,Wte'pl"t Recreatonal A gym would be great! Plenty of workout equip ,t, weights, steppers and Swimming;Ae"bic Exercise; treadmills. C,mpettve Swim ng Recreatonal Swmmng,W.ter Recreational Swimming; Healthy Cooking Cla::e:;C.mmunity Meetings;9irthd" Pa rtie:;Stmdgth T,aining/Weight:; Scuba T,a n ng;C.mmun ty Meeting:, Physical The,apy,Childodd', Water play; Space to host a trans support group W arm Water Recreation Pool; Exterior Splash 119 55-64 93 65 and over Port Townsend Pad/Children's Water Play A,ea;C.mpetiti.n Mountain View Commons 93 35-44 Port Townsend Lap Poll 111111, -lane, 25 -yard); Vi Mountain ew Commons 94 35-44 Port Townsend Warm Water Recreation P..I;D,y Sauna; Port Townsend Golf Course 94 35-44 Port Townsend Competition Lap Pool (6 lane, 25-ya,d);D,y Mountain View Commons 95 25-34 Port Townsend Sauna;Whidpool; Jefferson Healthcare(lac„ 9519-24 Port Townsend W hidpool; W arm Water Recreation Evan's Vi:ta(14 acres) 96 45-54 Chimacum P..I;C.mpetiti.n Lap Pool (6 -lane, 25 old), Port Townsend Golf Course The,apy;Wate,Aerobic:;Rec,eati.nal Swimming; Com petition Lap Pool (6 -lane, 25- Fix the one that is already the Quit creminghgh,ta xe: I Your surveys requiring answers that aren't valid. It requires making a choice that I don't "m);Whi,lp..l;Exte,i.,Splash Pad/Children's want in order to submit my survey. Way to biased l 97 65 and over Port Townsend Water Play Area; Evan's Vista(14 acres) Swim Le::.n:;C.mpetitive Swim min g; Children's Competition Lap Pool (6 -lane, 25-ya,d);D,y Exercise equipment/weight room and affordable fitness classes 99 45-54 Port Townsend Sauna;Whidpool; Mountain View Commons Outside g,. ds accessble t.fam les to pcnic, walkthei, dogs, ride bikes, Competition Lap Pool (6 -lane, 25-ya,d);Exte,i., outside activities 99 65 and over Port Townsend Splash Pad/Children's Water Play Area; Port Townsend Golf Course Ad,,bi,,Birthday Pa rtie:;Rd—mimol Swimming; and light system Competition Lap Pool (6 -lane, 25 -yard); ",d), - arm I think the children's pool should be separate 90 65 and over Port Townsend Water Recreation Pool.Whirl000l. Port Townsend Golf Course Recreational Swimming; Healthy Cooking Cla::e:;C.mmunity Meetings;9irthd" Pa rtie:;Stmdgth T,aining/Weight:; Scuba T,a n ng;C.mmun ty Meeting:, Physical The,apy,Childodd', Water play; Space to host a trans support group Competition Lap Pool (6 -lane, 25- 119 55-64 93 65 and over Port Townsend " m);Whi,Ip..k D,y Sauna; Mountain View Commons Competition Lap Pool (6 -lane, 25 -yard); ",d), - arm Lazy river! Competition Lap Pool (6 lane, 25 -yard); Exterior -td, Recreation P..I;Exterior Splash 120 35-44 Port Townsend Splash Pad/Children's Water Play Pickleball Courts. 94 35-44 Port Townsend Area;Whidpool; Mountain View Commons Pad/Children's Wmd, PI-- Whirlpool'. Mountain View Commons sec ..da,y pool for classes, and a small splash pool separate for children. Competition Lap Pool (6 No,, 25 -yard); W arm 9519-24 Port Townsend Water Recreation Pool;Whirlpool; Evan's Vi:ta(14 acres) 96 45-54 Port Townsend Exterior Splash Pad/Children's Water Play Area; Port Townsend Golf Course The,apy;Wate,Aerobic:;Rec,eati.nal Swimming; Warm Water Recreation Pool; Exterior SPlash Fix the one that is already the Quit creminghgh,ta xe: I Your surveys requiring answers that aren't valid. It requires making a choice that I don't Pad/Children's Water Play A,ea;C.mpetition want in order to submit my survey. Way to biased l 97 35-44 Port Townsend Lap Pool (6 -lane, 25 -yard); Port Townsend Golf Course Swim Le::.n:;C.mpetitive Swim min g; Children's Competition Lap Pool (6 -lane, 25-y8,d);D,y Exercise equipment/weight room and affordable fitness classes 99 65 and over Port Townsend Sauna;Whidpool; Mountain View Commons Outside g,. ds accessble t.fam les to pcnic, walkthei, dogs, ride bikes, Exterior Splash Pad/Children's Water Play outside activities 99 65 and over Port Townsend A,ea;D,y Sauna; Mountain View Commons Ad,,bi,,Birthday Pa rtie:;Rd—mimol Swimming; and light system Competition Lap Pool (6 -lane, 25-y8,d);D,y I think the children's pool should be separate 100 65 and over Port Townsend Sauna;Wa,m Water Recreation Pool; Mountain View Commons ,a Tining/Weight:;C.mmunity Meeting:;R—dmimdl Whirl pool; Com petition Lap Pool (6 -lane, 25- 101 45-54 ..... ..... Port Townsend ..... y8m),W8m, Water Recreation Pool; Wa,m Wo ter Recreation ..... Evan's Vi:ta(14 acres) ..... ...... Swim Lessons; Physical Therapy;Recreati.nal Pool; W hirlpool;Competitioo Lap Pool (6 No,, 102 35-44 Port Townsend 25 -yard); Port Townsend Golf Course Strength T,aning/We ght: Recreational Dry Sauna; Exterior Splash Pad/Children's Water 103 45-54 Port Townsend Play Area;Wa,m Water Recreation Pool; Mountain View Commons Meeti,—St III T,ainine/Weiehts. Rock climbine wall! Competition Lap Pool (6 No,, 25 -yard); W arm 104 35-44 Port Townsend Water Recreation Pool;Whirlpool; Mountain View Commons 105 65 and over Port Townsend Competition Lap Pool (6 -lane, 25 -yard); Mountain View Commons Dry Sa Exterior Splash Pad/Children's Water 106 25-34 Port Townsend Aa; Playre Mountain View Commons('. Competition Lap Pool (6 lane, 25 ya,d);Exte,io, Splash Pad/Children's Water Play 107 65 and over Port Townsend Area;Whidpool; Mountain View Commons Competition Lap Pool (6 No,, 25 -yard); W arm Water Recreation Pool;Exterior Splash 109 35-44 Port Townsend Pad/Children's Water Play Area; Mountain View Commons Competition Lap Pool (6 No,, 25 ya,d),D,y 109 65 and over Port Townsend Sauna;Whidpool; Mountain View Commons Exterior Splash Pad/Children's Water Play A,ea;Competitioo Lap Pool (6 Nod, 25- 110 45-54 Chimacum ya,d);W— Water Recreation Pool; Port Townsend Golf Course 111 35-44 Port Townsend warm water Recreation Pool;Dry Sauna;Whidpool; Mountain View Commons Warm Water Recreation Pool; Exterior SPlash Pad/Children's Water Play A,ea;Competitioo 11235-44 Mart.w:too Lap Pool (6 -lane, 25 -yard); Evan's Vi:ta(14 acres) 113 65 and over Port Townsend Competition Lap Pool (61ane, 25 yard), Mountain View Commons Competition Lap Pool l6lane, 25 yartl);Dry 114 65 and over Port Townsend Sauna;Whidpool; Mountain View Commons Warm Water Recreation Pool; Exterior Splash 115 45-54 Port Hadlock-I,00dale Pad/Children's Water Play Area; Port Townsend Golf Course Warm Water Recreation Pool; Exterior SPlash Pad/Children's Water Play A,ea;C.mpetition 116 35-44 Port Townsend Lap Pool (6 -lane, 25 -yard); Evan's Vi:t8(14 acres) Competition Lap Pool (6 -lane, 25-y8,d);D,y Recreational Swimming; Healthy Cooking Cla::e:;C.mmunity Meetings;9irthd" Pa rtie:;Stmdgth T,aining/Weight:; Scuba T,a n ng;C.mmun ty Meeting:, Physical The,apy,Childodd', Water play; Space to host a trans support group Dry Sauna; Exterior Splash Pad/Children's -td, 119 55-64 Port Townsend Play Aod,—m Water Recreation Pool; Jefferson Healthca,e(1 ac Children's Wate,play;Swim Lessons; Water Competition Lap Pool (6 -lane, 25 -yard); ",d), - arm Lazy river! Water Ae,.bc:;R ,dmimdl Swmmng,Tai -td, Recreation P..I;Exterior Splash 120 35-44 Port Townsend Pad/Children's Wmd, Play Area; Evan's Vi:ta(14 acres) Pickleball Courts. Recreational Swimming;Scuba T,aining;St,ength Wood -td, Recreation Pool; Exterior Splash 121 35-44 Port Townsend Pad/Children's Wmd, PI-- Whirlpool'. Mountain View Commons Recreational Swimming; Healthy Cooking Cla::e:;C.mmunity Meetings;9irthd" Pa rtie:;Stmdgth T,aining/Weight:; Scuba T,a n ng;C.mmun ty Meeting:, Physical The,apy,Childodd', Water play; Space to host a trans support group Phys cal Th e,apy,R creat .nal Swimm ng,Scuba Beach entrance. Separate water slide. T,aining;C.mmunity Meeting:;Birthday Parties; Imm. diving boards are an insurance nightmare, but they're also so much fun Children's Wate,play;Swim Lessons; Water Ae,.bic:;Scuba T,aining;Health and Wellness Classes; Lazy river! Water Ae,.bc:;R ,dmimdl Swmmng,Tai doat will u:ethefatie:.All in thi:t.wn. Thinkab.utthefutum residents thcili Chi/Metlitati.n;Cycling Cla::e:;St... gth the old people complaining ab.uttaxe: and the g.lfc.u,:e will be dead soon. T,aining/Weight:; Pickleball Courts. Recreational Swimming;Scuba T,aining;St,ength Apool that's big enough to always be available to lap swim, not on aschdduld, Training/Weights;Health and Wellness :.those to, that work have an opp.ludit,t. swim too. Maybe haves Cla::e:;V.ga/Pilate:; sec ..da,y pool for classes, and a small splash pool separate for children. Water Ae,.bic:;Rec,dmimdl Swimming;Tai Chi/Mdditati.n;ChiIdmd': Wmd,play;Swim Lessons; Juice bar,:n 1, bar Water Aerobics; Physical Th espy; Voga/Pilate:;Strength Child care while parents do exercise class Training/Weights;Nutrition Classes; Climbingwallforkid, Children's Wate,pl yS im Lessons, Physical Shallow end for little kids The,apy;Wate,Aerobic:;Rec,eati.nal Swimming; Fix the one that is already the Quit creminghgh,ta xe: I Your surveys requiring answers that aren't valid. It requires making a choice that I don't Recreational S immng,Ph,1iloIThd,8p,tWmd, want in order to submit my survey. Way to biased l R aeat.n, Swwimming; Aerobics; Swim Le::.n:;Ae,.bic Exercise; Swim Le::.n:;C.mpetitive Swim min g; Children's W ate,Play; Exercise equipment/weight room and affordable fitness classes Competitive Swimming;Rd—mimol Swimming;Swim Club swim team for elementary\middle sch..lers, gym to provide an adorable Lessons;Children's Wmd,play;Wmd, Aerobics; place to workout Outside g,. ds accessble t.fam les to pcnic, walkthei, dogs, ride bikes, Recreational Swimming; outside activities Slides, climbingwall, childcare for when you are working out, circus arts, steam Children's Wate,play;Swim L....n:;Wate, cold plunge, nighttime swims, bigge,vi—mg area, high quality sound Ad,,bi,,Birthday Pa rtie:;Rd—mimol Swimming; and light system Water Aerobics; Ph y:ical Th espy; Recreational I think the children's pool should be separate Swimming;Strength T, aining/Weight:;Aerobic Exercise; from the adult section and yes we need both Voga/P lmd ,Tai Ch /Med tat.n,St,ength ,a Tining/Weight:;C.mmunity Meeting:;R—dmimdl Swimming; Swim Lessons; Water Ae,.bic:;Physical Thera py;Rec,eati.nal Swimming;C.mpetitive Swimming; Swim Lessons; Physical Therapy;Recreati.nal Swimming;Stmdgth 18ining/W.Ight:;Bi1hday Parties; Recreational Swimming;Yoga/PiImd;Ae,.bi, Atoll service pool, cardio equipment and weights with playnod.Indoor Exerci,,ChiIdm, s W aterplay;Strength Training/Weight, programming space for classes including youth classes. Strength T,aning/We ght: Recreational Swimming;Chiltlren': Wate,play;Tai Chi/Metlitati.n;Health and Wellness Classes; steam room Recreational Swimming;Dance;Community Meeti,—St III T,ainine/Weiehts. Rock climbine wall! Children's Waterplay;Swim Le::.n:;Wate, Ae,.bic:;C.mpetitive Swimming;Rd—mi.nal Swimming; Similar. the YMCA in Silve,d le, have a f1mi I y a ntl..rs were little kids c nspla:h around. Add alazy river, water slides, hot tub, and exercise Children's Waterplay;Recreati.nal Swimming;Birthday equipment lust like the Silverdale facility. Rip out the old mountain view pool Swim Less.ns;Water Aer.bics;Recreati.nal Iabsolutely love the indoor walking track and kid zone (free childcare while parents workout) at the Silverdale YMCA, and the setup of their pool in general which allows for simultaneous intergenerational use le.g. the pool is divided up such a way that water aerobics classes can happen at the same time as Children's Wate,play;Swim Less.ns;Recreati.nal children are playing in the pool without getting in ea ch other's way). I would Swimming;Voga/Pilate:;St,ength Training/Weight:; love to see a similar design in PTgiven our local demographics. Children's Waterplay;Swim Ld,,.n:;Birthday Children:Wate,play;Rd,m,ti.nal Swimming;Swim Lessons; H ealthy Cooking Cl asses; Water Aerobics; Beach entrance. Separate water slide. Children's-taplay;Swim Less.ns;Recreati.nal Swimming;C.mpetitive Swimming;Birthd,y Parties; I'dlust like to see it open more often. There is very little for children/teens to Recreational Swimming,Competitive Swimming;Cycling doat will u:ethefatie:.All in thi:t.wn. Thinkab.utthefutum residents thcili Cl—d,Str..gth T,aining/Weight,,Voga/Pilate:; the old people complaining ab.uttaxe: and the g.lfc.u,:e will be dead soon. Warm changing rooms with amenities like bathing suit dryer, hair dryers, etc. Accessible changing room for those with physical disabilities. Some private Children':Wate,pl,V,Physical Th era thy; Rd,mmi ona l ch an gin g rooms included. Maybe so me q uiet swim space or q uiet tim es m the Swimming;Ae,.bic Exe,ci,d,Tai Chi/Meditation; facilityf.,th.se with sensory issues. Activities for seniors. Recreational Swimming,Children': Wate,p1"t Swim Lessons; Water Aerobics; P hy:ica l Th era thy; Juice bar,:n 1, bar Child care while parents do exercise class Swim Le::.n:;Recreational Swimming;Cycling IN DTVI DUAL CHANG E ROOMS Cl—d,St,ength T,aining/Weight, Birthday Parties; Shallow end for little kids Swim Ld,,md ;Rec,eatimdl Swimming;Children': W arm Water Recreation Pool; Exterior Splash Pad/Children's Water Play Anea;Whinlpool; W hinlpool; W arm Water Recreation Dry Sauna; W hinlpool;Competition Lap Pool (6- 125 45-54 Port Townsend lane. 25 end) Mountain View Commons Competition Lap Pool (6 lend, 25 -yard); W arm Warm Water Recreation P ool;Competition Lap Warm Water Recreation Pool; Exterior Splash 140 35-44 Chimacum Pad/Children's Water Plav Area. Whinl000l. Evan's Vista Property outside of city limits!!!! A more centralized location) The old tri area Warm Water Recreation Pool; W hinlpool;Competition Lap Pool (6 lend, Anything for our youthl More activities fonthen is so crucial) 130 45-54 Port Townsend 25 old), Mountain View Commons 142 35-44 Port Ludlow Warm Water Recreation Pool; Exterior Splash Port Tow send Golf Course 131 35-44 Port Townsend Pad/Children's Water Play Anea;Whinlpool; Mountain View Commons the public to come use for e very small fee (maybe even free with coin Wld, Wltd, Recreation - (,Competition Lap operated water). A good many in our community would benefit greatly by 143 45-54 Port Townsend Pool(6-lend, 25 old), Exterior Splash Mountain View Commons 13245-54 Port Townsend Pad/Children's Water Play Area; PortTownsendGolfC.— 133 55-64 Port Townsend Competition Lap Pool (6 lend, 25 old), Mountain View Commons Children's Watenplay;Swim Le—Ins;Competitive Outdoor Playground WanmWter Recneaton P ool Competition Lap Party Room 134 35-44 Port Ludlow Pool(6-lend, 25-yand);Whinlpool; Evan's Viste(14 acres) Children's - upetional/physcal therapy cldics Competition Lap Pool(6 lane, 25-yand);Dny Indoor rolling skating rink 135 55-64 Port Townsend Sauna;Whinlpool; Port Townsend Golf Cour Warm Water Recreation Pool; Exterior Splash 136 25-34 Port Townsend Pad/Children's Water Play Anea;Whinlpool; Evan's Viste(14 acres) Competition Lap Pool (6 lend, 25 -yard); W arm Warm Water Recreation P ool;Competition Lap Warm Water Recreation Pool; Exterior Splash 140 35-44 Chimacum Pad/Children's Water Plav Area. Whinl000l. Evan's Vista Children's Watenplay;Recneatlonal Swimming;Yoga/Pilates;0ance;Physical Th era py; Water Aerobics; Recreational Swimming;Community ant even take the survey since you are asking questions about things I may not want without requiring an answer. Just goes to show, if local government needs to do e survey that requires answers to all their questions and there are no options for "None of the above' they are out of touch. So, disregard any of my answers above and replace them with "None fthe above'. We've been down this road so many times. If you want to build it cool, but don't make us property tax payers responsible for something we may never se. Add to your survey'. "Are you willing to'pay for use' instead oftax payer subsidized?" suspect the answer is No. If Ves, great. Have e private entity co and make it happen. They would most likely conduct e"real feasibility s urveyn and draw their own conclusions. Roads, Water, Sewer, Public Safety seriously need to be your priority. Our roads are so embarrassing. Swim Lessons; Physical Therapy; Recreational only checked one category each in item numbers 3 and 5 above, because the survey wouldn't submit if didn't -talk about no real choice - As is often the a se, there is no option fora dissenting opinion. As nice as an aquatic center ould be, including all the amenities noted above, none of it should be built if either the citizens of Port Townsend or Jefferson County will be required to Ply— ay one cent for it, now or ever. The taxpayers here already have a significant financial burden, with more raises upcoming. When all our streets are paved, our library, emergency medical services and mental health providers have very dime they need, and we are out of debt, then we can consider totally discretionary expenditures like a new aquatics center. Every project like this adds to the cost of living here, the exact opposite of what we say we are trying to accomplish. Over and over and over, those with wealth burden those Swim Lessons; Water Aerobics;Yoga/Pilates;Competitive Swim Lessons;Recreationa l Swimming;Competitive Swim ming;Scube Training; Physical Therapy; Children's Watenplay;Recneatlonal Swimming;Swim Lessons'. Water Aerobics'. Dance'. Recreational Swimming;Scube Training;Dance;Aerobic Exencise;Strength Tnaining/W eights; R creat o"I Swimmng Children's Waterplay,Sw m Lessons; Physical 24 hour showers fonfolks who are camp ng, in houses, commut ngvia bike en Th era py;Recneational Swimming; cetera. We t A ob cs Vog /P t Come t rive S g Recneat I S mm ng,t elth and Wellness Classes. Children's WatenplaV,Swim Lessons; Recreational Property outside of city limits!!!! A more centralized location) The old tri area Exterior Splash Pad/Children's Water Play Anything for our youthl More activities fonthen is so crucial) 141 25-34 Chi—InAnea;Wanm Water Recreation Pool;Whinlpool; Evan's Viste(14 acres) 142 35-44 Port Ludlow Competition Lap Pool (6 lend, 25 old), Port Tow send Golf Course embership fees away from local businesses who cannot compete with all the Competition Lap Pool (6 lend, 25 -yard); W arm lld enities under this one roof. Also, a community shower room open for all the public to come use for e very small fee (maybe even free with coin Water Recreation Pool;Extenion Splash operated water). A good many in our community would benefit greatly by 143 45-54 Port Townsend Pad/Children's Water Play Area; Mountain View Commons Lessons; 8irthday Parties; Who puts e freaking kitchen in an Aquatic Center? Ridiculous. Competition Lap Pool (6 lend, 25 -yard); W arm 144 65 and over Port Townsend Water Recreation Pool;Whirlpool; Mountain View Commons Children's Watenplay;Swim Le—Ins;Competitive Outdoor Playground Competition Lap Pool (6 lend, 25 -yard); W arm Party Room 145 45-54 Port Townsend Water Recreation Pool;Whirlpool; Mountain View Commons Children's - upetional/physcal therapy cldics Competition Lap Pool (6 lend, 25 yard); Wand Indoor rolling skating rink 146 65 and over Port Townsend Water Recreation Pool; Mountain View Commons Competition Lap Pool (6 lend, 25 -yard); W arm 147 55-64 Port Townsend Water Recreation Pool'.Whirl000l'. Port Townsend Golf Course Children's Watenplay;Recneatlonal Swimming;Yoga/Pilates;0ance;Physical Th era py; Water Aerobics; Recreational Swimming;Community ant even take the survey since you are asking questions about things I may not want without requiring an answer. Just goes to show, if local government needs to do e survey that requires answers to all their questions and there are no options for "None of the above' they are out of touch. So, disregard any of my answers above and replace them with "None fthe above'. We've been down this road so many times. If you want to build it cool, but don't make us property tax payers responsible for something we may never se. Add to your survey'. "Are you willing to'pay for use' instead oftax payer subsidized?" suspect the answer is No. If Ves, great. Have e private entity co and make it happen. They would most likely conduct e"real feasibility s urveyn and draw their own conclusions. Roads, Water, Sewer, Public Safety seriously need to be your priority. Our roads are so embarrassing. Swim Lessons; Physical Therapy; Recreational only checked one category each in item numbers 3 and 5 above, because the survey wouldn't submit if didn't -talk about no real choice - As is often the a se, there is no option fora dissenting opinion. As nice as an aquatic center ould be, including all the amenities noted above, none of it should be built if either the citizens of Port Townsend or Jefferson County will be required to Ply— ay one cent for it, now or ever. The taxpayers here already have a significant financial burden, with more raises upcoming. When all our streets are paved, our library, emergency medical services and mental health providers have very dime they need, and we are out of debt, then we can consider totally discretionary expenditures like a new aquatics center. Every project like this adds to the cost of living here, the exact opposite of what we say we are trying to accomplish. Over and over and over, those with wealth burden those Swim Lessons; Water Aerobics;Yoga/Pilates;Competitive Swim Lessons;Recreationa l Swimming;Competitive Swim ming;Scube Training; Physical Therapy; Children's Watenplay;Recneatlonal Swimming;Swim Lessons'. Water Aerobics'. Dance'. Recreational Swimming;Scube Training;Dance;Aerobic Exencise;Strength Tnaining/W eights; R creat o"I Swimmng Children's Waterplay,Sw m Lessons; Physical 24 hour showers fonfolks who are camp ng, in houses, commut ngvia bike en Th era py;Recneational Swimming; cetera. We t A ob cs Vog /P t Come t rive S g Recneat I S mm ng,t elth and Wellness Classes. Children's WatenplaV,Swim Lessons; Recreational Property outside of city limits!!!! A more centralized location) The old tri area Swimming;Competitive Swimming;Nirthday Parties; Anything for our youthl More activities fonthen is so crucial) SwimLessons; Physical Therapy; Recreational Lazy river, rope swing Swim -did g;Competitive Swimming;8irthtlay Parties; Outsideofcty limits. With theHadlock sewen sytem ending, thenesno justtheswimmingpool. Mostothenactivitiesanealneadyavailableelloven town. Creating an all in one with one big membership fee will take embership fees away from local businesses who cannot compete with all the lld enities under this one roof. Also, a community shower room open for all the public to come use for e very small fee (maybe even free with coin Recreational Swimming;Swim Lessons;Children's operated water). A good many in our community would benefit greatly by Swim Lessons;Water Aerobics;Recreational Property outside of city limits!!!! A more centralized location) The old tri area Children'sWaterplay;Swim Lessons; Recreational a mpgnound in Chimacum across from HJ Park would be a great location!!! Swimming;8irthday Parties; Lazy river, rope swing Outsideofcty limits. With theHadlock sewen sytem ending, thenesno on that it has to be built inside the county limits when it is going to take years to build. This is e misguided use of taxpayer monies—it sounds like the hospital is wanting more space and marketing it as something that will help the community. This is not accessible to south county. What about surveying outside of city limits? No reason that the population doesn't support this—the county is able to pull strings when they want to. Children, Watenplay;Recreational Swimming;Swim Lessons; 8irthday Parties; Who puts e freaking kitchen in an Aquatic Center? Ridiculous. Rcneatonal Swmmng Competitive Swmmng, Coffee bar/snack bar Childcare Children's Watenplay;Swim Le—Ins;Competitive Outdoor Playground Swimming;Nirthday Parties;Recreational Swimming; Party Room Recreational Swimming; W sten Aerobics; 8irthday Parties; Physical Therapy;Strength Tnaining/Weights; Children's - upetional/physcal therapy cldics Children's Watenplay;Swim Le—Ins;Competitive Indoor rolling skating rink Swim Lessons;Water Aerobics;Recreational Competition Lap Pool (6 land, 25 -yard); W arm 173 45-54 Port Townsend Water Recreation Poll'.Whirl000l'. Evan's Vista Exterior Splash Pad/Children's Water Play 169 25-34 Port Townsend Are,;Warm Water Recreation POOI;Dry Sauna; Evan's Vista 175 35-44 Definitely make it saline instead of chlorine) And warm) Also a bunch of 169 55-64 Port Townsend Water Recreation POOI;Dry Samna, Mmont,i,V Water Aerobi,,Recreational Swimmin9;Yo9a/PiImd1Tai Exterior Splash Pad/Children's Water Play Chi/Meditation;Health and Wellness Classes; individual family restroom/changing rooms with toilet/sink/shower/changing 170 55-64 Port Hadlock-1—dale Sauna; Evan's Vista Mountain View Commons Competition Lap Pool (6 land, 25-yard);Exterior Competitive Swimming;Children', Waterplay;Swim tables. Overall, think something similar to Great ..If Lodge, great for kids and Le„mn,;Recreatimnal Swimming;Aerobic Exercise; 177 35-44 Warm Water Recreation Pmml;Exterimr Splash Port Townsend Golf Course Children's Waterpl,y;Swim Le„mn,;Rd,mmimnal families bmomm community oriented like William Shore Aquatic Center in 149 25-34 Port Townsend Pad/Children's Water Play Are,;Whirlpmml; Port Townsend Golf Can—(58 acres) Swimming;Health and Wellness Cl asses; Birthday Parties; Port Angeles. Some thing for everybody! Mountain View Commons Training;Yoga/PIImd,;T,l Chi/Meditation; mold work at and maintain the pool can't afford to live here. Warm Water Recreation Pool; Exterior Splash R cre,tmn, l Swmmng,Yoga/Pilates,Tai Infrared sau massa ge,,elftl f se classes, he,Ithy foods for sale with space Port Townsend Pad/Children's Water Play Are,;Dry Sauna; Wa on Water Recreation Pool; Exterior Splash Water Aermb c,,Ad,. i, Exere,e' Recreational Chi/M,dit,timn;Phy,ic,l Th era py;Health and Wellness tmt,ke a break/socialize,rock-climbing wall, activities that span 149 45-54 Chim,com Pad/Children's Water Play Are,;Whirlpmml; Mountain View Commons(3.9 acres) Classes; ages/generations a ntl abilities Whirlpool,Warm Water Recreation WallW ter Recreation POOI,Dfy Dream big?Dream ng big would mean Finging affordable housing,living 191 65 and over So un a; Exterior SPI„h Pad/Children's Water PlayRecreational Mountain View Commons Swimming,Birthday Partie,;Cmmmonity wages, repaired roads, and having better infra,tmctore in place BEFORE 150 45-54 Port Townsend Area; Mountain View Common, (3. 9 acres) Meeting,,Phy,ic,l Thera py;Children's Waterplay; building a new a an Itic, center. Whirlpool, Dry S,on,;W m Water RecreationPhyseal Therapy;Water Aerobe, Recreational Port Townsend 151 65 and over Port Townsend Pool; Mountain View Commons(3. 9 acres) Swimming;Health and Wellness Classes; 194 35-44 Port Townsend Competition Lap Pool (6 -land, 25- Mountain View Commons Children's Waterplay;Swim Lessmns;Recreatimnal 152 35-44 Port Townsend yard);Whirlpool;Warm Water Recreation Pool; Mountain View Common, (3.9 acres) Swimming; Competition Lap Pool (6 -land, 25-yard);Warm Water Aerobic,;Recreational Swimming;Birthday 153 55-64 Port Hadlock-1—dale Water Recreation PO01,Dry Sauna; Evan's Visto(14 acres) P,rtie,;Phy,ic,l Therapy; R creat onal Swmmng Competitive Swmmng,Strength salt waterpool, rather thanchIor dd1,d 1,d flI1h water detl c,ted lap 154 65 and over Port Townsend Competition Lap Pool (6 -land, 25 old), Port Townsend Golf Coo—(58 acres) Training/Weight,; mingtima,; masters swim team and cma at. Competition Lap Pool (6 land, 25 -yard); Warm Water Aermbi,,Recreational Water Recreation Pool;Exterior Splash Swimming;Yoga/Pilate,,Children's Waterplay;Physical 155 55-64 Port Townsend Pad/Children's Water Play Ar ea; Evan's Visto(14 acres) Therapy; Competition Lap Pool (6 land, 25-yard);Exterior Splash Pad/Children's Water Play Recreational Swimming;Health and Wellness 156 25-34 Port Townsend Area;Whidpool, Port Townsend Golf Coo—(58 acres) Cla„e,;Birthday Parties; Warm Water Recreation Pool;Exterior Splash Swim Lessons; Child ren', Waterplay;Water 157 65 and over Port Townsend Pad/Children's Water Play All,Whirlpool, Mountain View Common, (3.9 acres) Aerobi,,Recreational Swimming; Competition Lap Pool (6 land, 25- Physeal Therapy; R ,mat onal Sw mm ng,Scoba yard);Whirlpool;Exterior Splash Pad/Children's Training;Healthy Cooking Cl asses; Health and Wellness 159 45-54 Port Townsend Water Play Area; Evan's Visto(14 acres) Classes; Competition Lap Pool (6 -land, 25-y,rd),Warm SwmLessons Wat rAerobc,Recreational 159 65 and over Port Townsend Water Recreation Pool; Port Townsend Golf Coo—(58 acres) Swimmin g;Yoga/Pilot es;Strength Training/Weight,; Competition Lap Pool (6 land, 25 -yard); W arm Water Recreation P001,Exterior Splash Children's Waterplay;Swim Le„on,;Water 160 65 and over .... .. Marro—one ... Pad/Children's Water Play Area; .25 Port Townsend Golf Coo—(58 acres) .... Aerobic,,Phy,lc,l Therap,Recreational Swimming; ... ... .. .... ... ... ., .... Dry Sauna ComPet tion Lap Pool (6- land, 161 65 and over Port Townsend yard);Whirlpool; Mountain View Common, (3.9 acres) Recreational Swimming; Competition Lap Pool (6 -land, 25-yard);Warm Swim Lessmns;Water Aermbics;Recreatimnal 162 65 and over Port Hadlock-Irondale Water Recreation Pool;Whirlpool; Jefferson HdFIthc,re(11111) Swimmin g;Physic, l Ther,py;Competitive Swimming; Competition Lap Pool (6 -land, 25-yard);Warm Children's Waterplay;Swim Le„on,;Health and Wellness Atitne„/workout indryl,nd center, a soccerfield or other type ofbig open 163 35-44 Port Townsend Water Recreation POOI;Whirlpool; Port Townsend Golf Coo—(58 acres) Classes; Recreational Swimming,Community Meetings; play area, meeting rooms Competition Lap Pool (6 -land, 25-yard);Dry Physical Th erapy;Strength Training/Weight,Birthday Workout center including outside playground type workout machines for 164 45-54 Port Townsend Sauna;Whirlpool; Mountain View Common, (3.9 acres) Partie,;Recreational Swimming,Swim Lessons; adults. Ido not want men inthe wom shower area Perhaps indwidnal faclitie, 165 65 and over Quilcene Exterior Splash Pad/Children's Water Play Area; Mountain View Common, (3.9 acres) Physical Therapy;Recreational Swimming; oold be the solution. Competition Lap Pool (6 -land, 25-yard);Dry Swim Le„on,;Physical Therapy;Recreational Competition Lap Pool (6 land, 25 -yard); W arm 173 45-54 Port Townsend Water Recreation Poll'.Whirl000l'. Evan's Vista Exterior Splash Pad/Children's Water Play 169 25-34 Port Townsend Are,;Warm Water Recreation POOI;Dry Sauna; Evan's Vista 175 35-44 Competition Lap Pool (6 land, 25 -yard); W arm 169 55-64 Port Townsend Water Recreation POOI;Dry Samna, Mmont,i,V Water Aerobi,,Recreational Swimmin9;Yo9a/PiImd1Tai Exterior Splash Pad/Children's Water Play Chi/Meditation;Health and Wellness Classes; Area;Competition Lap Poll (6 land, 25-yard);Dry 170 55-64 Port Hadlock-1—dale Sauna; Evan's Vista Mountain View Commons Competition Lap Pool (6 land, 25-yard);Exterior Competitive Swimming;Children', Waterplay;Swim Splash Pad/Children's Water Play Are,;Warm Competition Lap Pool (6 land, 25 -yard); W arm 173 45-54 Port Townsend Water Recreation Poll'.Whirl000l'. Evan's Vista W, should spend money on int.„tructure that will pay imr itself and generate ad an gh revenue to replace itself in the future. Is there the tax base in the city to make this happen or is it going to come to taxing outside the city limits as well. Saying "dream big” is lust going to mean that everyone will be Children's Waterpla,Swim Le„mn,;Birthday Competition Lap Pool (6 land, 25- Family and children focused builds are what this town needs!!!! 175 35-44 Port Hadlock-Irondale yard);Whirlpool;Warm Water Recreation Pool; Mountain View Commons Cynthia shields Water Aerobi,,Recreational Swimmin9;Yo9a/PiImd1Tai Dry Sauna Cmmpet tion Lap Pool 06 land, 25- Chi/Meditation;Health and Wellness Classes; 176 65 and over Quilcene yard); Mountain View Commons Indoor/outdoor pool and a dive pool so kids can have another sport. Skate rink. Competitive Swimming;Children', Waterplay;Swim Competition Lap Pool (6 -land, 25-yard);Dry Le„mn,;Recreatimnal Swimming;Aerobic Exercise; 177 35-44 Port Hadlock-Irondale S—,Whlflpmml; Port Townsend Golf Course Swimming; I would love to see a place for kids to hang out and people have a place to get Wadm Wata, Recreati.d P I,Competition Lap Please open early enough for working people to a se the pool. We have sofew 179 45-54 Port Townsend Poll (6 -land, 25- yard);Whirlpool; Mountain View Commons Training;Yoga/PIImd,;T,l Chi/Meditation; mold work at and maintain the pool can't afford to live here. Warm Water Recreation Pool; Exterior Splash 179 25-34 Port Townsend Pad/Children's Water Play Are,;Dry Sauna; Port Townsend Golf Course Water Aermb c,,Ad,. i, Exere,e' Recreational Competition Lap Pool (6 land, 25 -yard); W arm 190 35-44 Port Townsend Water Recreation POOI,Whilipmml; Mountain View Commons Whirlpool,Warm Water Recreation Pool;Exterior Splash Pad/Children's Water Play 191 65 and over Port Hadlock-Irondale Area; Mountain View Commons 192 35-44 Port Townsend warmwater Recreation POm1;Dry S, un a; Wh irlpool; Jefferson Healthcare() acrr Competition Lap Pool (6 lane, 25-y,rd),Exterimr Splash Pad/Children's Water Play 193 65 and over Port Townsend Are,;Whlflpmml; Mountain View Commons Competition Lap Pool (6 -land, 25-yard);Dry 194 35-44 Port Townsend S—,Warm Water Recreation Pool; Wadm Wata, Recreation POml,Dry Mountain View Commons W, should spend money on int.„tructure that will pay imr itself and generate ad an gh revenue to replace itself in the future. Is there the tax base in the city to make this happen or is it going to come to taxing outside the city limits as well. Saying "dream big” is lust going to mean that everyone will be Children's Waterpla,Swim Le„mn,;Birthday Partie,;Aermbic Exercise; Recreational Swimming; Family and children focused builds are what this town needs!!!! Swim Ld,—,;Recreational Swimming;Children's Waterplay;Yoga/PIImd,;HdaIth and Wellness Classes; Cynthia shields Water Aerobi,,Recreational Swimmin9;Yo9a/PiImd1Tai Awesome gym and pool all together!! Like sate. Thanks! Chi/Meditation;Health and Wellness Classes; Exercise; Healthy Cooking Cl asses; Yoga/Pilate,; Multiuse Gym with a real pool. Real being at least 25 yards inlongth. Children's Waterplay;Water Aerobics,T,i Indoor/outdoor pool and a dive pool so kids can have another sport. Skate rink. Competitive Swimming;Children', Waterplay;Swim P.S.I don't have kids, but recognize how few activitie,am"ail,blefmr,chad l- Le„mn,;Recreatimnal Swimming;Aerobic Exercise; aged kids. S Le„mn,,Rec t nal Swimmi gCompetitive Swimming; I would love to see a place for kids to hang out and people have a place to get Water Aermbics;Dance;Nutritimn Classes;Recreatimnal Please open early enough for working people to a se the pool. We have sofew Swimming;Healthy Cooking Classes; options for exercise! Recreational Swimming,Competitive Swimming;Scuba Apartments. This is an irresponsible allocation mffldd, when the people who Training;Yoga/PIImd,;T,l Chi/Meditation; mold work at and maintain the pool can't afford to live here. W t rAermbc,,Phy cal Th er,py,T,i Chi/MaditatimmStrength Training/Weight,;Health and Better locker room with more,hmwer,.ADA access and devices such as chairs, Wellness Classes;swm ming gear, etc that hold 6001b+ Water Aermb c,,Ad,. i, Exere,e' Recreational Swimming;Children', Waterplay; Water Aerobcs;Recreational Smmethingfon for kd, 8 didd m,waterrtles, s.mewhI,d to play,and a place Swimming;Yoga/Pil a res; Strength for parents to hang out while their kids play. Maybe a coffee shop or a little Children's Waterplay;Recreational Swimming;Birthday Pa rties;Scuba Training;Dance; Family and children focused builds are what this town needs!!!! R cre,tmnal Swmmng,Swim Lessons; Yoga/Pilate,;Aambic Exercl,e,Strength Training/Weight,; Awesome gym and pool all together!! Like sate. Thanks! Water Aerobics;Physical Th er,py;Aerobic Exercise; Healthy Cooking Cl asses; Yoga/Pilate,; Children's Waterplay;Water Aerobics,T,i Chi/Mdditatim Swim Le„mn,;Rd,matimnal Swimming; Children's Waterpla,Swim Le„mn,;Water Aermblc,,Phy,lc,l Therap,t Ra,mational Swimming; SwimLessons; Physical Therapy;Cmmpetitive I would love to see a place for kids to hang out and people have a place to get Swim mimeScuba Trainine. Streneth Trainine/Weieht,. healthy. Iwmold like to see, watersideor lazvriver Warm Water Recreation Pool;Competition Lap Pool (6ane, 25 -yard); W hidpool; Wood W t Recreation P Competition Lap Pool (A ane, 25-" oD,Exterior Splash Exterior Splash Pad/Children's Water Play 199 25-34 Port Townsend Area; Warm Water Recreati on Pool; Dry So o 11, Mountai n View Com mons Ory Sauna Compet tion Lap Pool (6-Iane,25- 190 65 and over Port Townsend vartl). Warm Water Recreation Pool. Port Townsend Golf Course Warm Water Recreation Pool;Competition Lap 195 35-44 Chimacum Pool (6 -lane, 25-yard);Dry Sauna; Mountain View Commons 196 65 and over Port Hadlock-Irondale Competition Lap Pool (6 -lane, 25 -yard); Mountain View Commons Competition Lap Pool (6 -lane, 25 -yard); W arm Water Recreation Pool;Exterior Splash Warm Water Recreation Pool;Competition Lap Pool (6ane, 25 yard); Dry Sauna, Competition Lap Pool (6 -lane, 25 -yard); W arm water Recreation POOI;Dry Sauna; Salt water pool, similar design as William Shore in PA- large, very warm kids Competition Lap Pool (6 -lane, 25-yard);Dry Poolwith I,,V river and cyclone; activity pool, lap pool, hot tub, sauna. 191 65 and over Port Townsend Sauna; Mountain View Commons An outdoor kids water park would be amazing] Exterior Splash Pad/Children's Water Play Moreindoor facilities for working out- gyms with weights and machines, 192 65 and over Port Townsend Area;Warm Water Recreation Pool;Whirlpool; Port Townsend Golf Course Classes Outdoor- pickle ball, basketball, tennis ball courts. An inclusive playground structure. Competition Lap Pool (6 -lane, 25 -yard); W arm don't care where it's located. As long as it doesnt jeopardize more housing. 203 45-54 Port Townsend Water Recreation Pool;Exterior Splash Port Townsend Golf Course 193 45-54 Port Townsend Pad/Children's Water Play Ar ea; Wood Wltd, Recreation Pool, Ory Port Townsend Golf Course Warm Water Recreation Pool;Competition Lap 195 35-44 Chimacum Pool (6 -lane, 25-yard);Dry Sauna; Mountain View Commons 196 65 and over Port Hadlock-Irondale Competition Lap Pool (6 -lane, 25 -yard); Mountain View Commons Competition Lap Pool (6 -lane, 25 -yard); W arm Water Recreation Pool;Exterior Splash Warm Water Recreation Pool;Competition Lap Pool (6ane, 25 yard); Dry Sauna, Competition Lap Pool (6 -lane, 25 -yard); W arm water Recreation POOI;Dry Sauna; Wellness for all community members, a place for swim teams to train, warmer pools for young children to learn to swim, and adults of all ages to get exercise. This is my big dream. The exact location should not take away from other wellness opportunities like golfing but rather expand wellness opportunities. Choosing a location with more acreage or at Mountain view where future expansion of even more wellness activities would be amazing, improvements to current playground, adding a basketball court, and other ideas for physical wellbeing- creating a large wellness recreation area would be dreamy. Golf Children', Waterplay;Phy,ical Th era py; Recreational Mt. View only place for pool. Traffic off Sims to hospital property difficult and dangerous, by mess up the golf course when Mt. View is perfect plus all that water running down a 20% slope into underground cement of pool, and Evans Children's Waterplay;Swim Lessons; Recreational Swimming;Strength Training/Weights;8irthday P R creat ona l Swmmng,Phy,ical Th erapy,Water A place to water walk, either a "river" or a warm water pool that doesnt need to be used for lap swimming. I don't need classes, lust a place to spend an hour walking in 3'- or 4' -deep warm water with my water dumbbells. At my Children's Waterplay;Swim Lessons; Water Swim Le„on,;8i1hday Partie,;Scuba Training;Children', Water slide, good lap swim options that don't interfere with other water Salt water pool, similar design as William Shore in PA- large, very warm kids Competition Lap Pool (6 -lane, 25 -yard); W arm Poolwith I,,V river and cyclone; activity pool, lap pool, hot tub, sauna. 201 65 and over Port Townsend Water Recreation Pool;Whirlpool; Evan's Vi,ta(14 acres) An outdoor kids water park would be amazing] Competition Lap Pool (6 -lane, 25-yard);Dry Moreindoor facilities for working out- gyms with weights and machines, 202 55-64 Port Townsend Sauna; Port Townsend Golf Course Classes Outdoor- pickle ball, basketball, tennis ball courts. An inclusive playground structure. Competition Lap Pool (6 -lane, 25-yard);Dry don't care where it's located. As long as it doesnt jeopardize more housing. 203 45-54 Port Townsend Sauna; Port Townsend Golf Course 204 45-54 Port Townsend Dry Sauna,Whrlpool; Mountain View Commons Swimming;Competitive Swimming;Yoga/Pilate,; a vailable for all ages and stages. Thanks for working on this project]]] Competition Lap Pool (6 -lane, 25 -yard); W arm Por yoga studio or... 205 564 - Port Townsend Water Recreation POOI;Whlrlpool; Warmwt Recreation POOI,Dry Mountain View Commons 206 655 and over Port Townsend So I", W irlpool; Mountain View Commons Water Aerobics;Recreational Swimming;Swim ne l eft or right pointing arrow should bdtdough to alert visitors tothe oxi,tence Warm Water Recreation Pool; Exterior Splash ofthi, com munity ass et. a ......... ......... ......... ......... ......... R creat ona] Sw mm ng,Tai Chi/Med tat on,Strength Pad/Children's Water Play Area;Competition 207 25-34 Port Townsend LapPool(6-lane, 25 -yard); Mountain View Commons Training/Weights;Competitive Swimming; Whirlpool E.teror Splash Pad/Children's Water Dance/Yoga/Tai Chi Studio; Wall "Therapy Pool"; Gym for Volleyball, Play Area;Competition Lap Pool (6 -lane, 25- Badminton, etc.; Weight Room; Class Space for Cooking, Wellness, Gardening 209 45-54 Marrow,tone yard); Port Townsend Golf Course Competition Lap Pool (A lane, 25 yard);Dry Wellness for all community members, a place for swim teams to train, warmer pools for young children to learn to swim, and adults of all ages to get exercise. This is my big dream. The exact location should not take away from other wellness opportunities like golfing but rather expand wellness opportunities. Choosing a location with more acreage or at Mountain view where future expansion of even more wellness activities would be amazing, improvements to current playground, adding a basketball court, and other ideas for physical wellbeing- creating a large wellness recreation area would be dreamy. Golf Children', Waterplay;Phy,ical Th era py; Recreational Mt. View only place for pool. Traffic off Sims to hospital property difficult and dangerous, by mess up the golf course when Mt. View is perfect plus all that water running down a 20% slope into underground cement of pool, and Evans Children's Waterplay;Swim Lessons; Recreational Swimming;Strength Training/Weights;8irthday P R creat ona l Swmmng,Phy,ical Th erapy,Water A place to water walk, either a "river" or a warm water pool that doesnt need to be used for lap swimming. I don't need classes, lust a place to spend an hour walking in 3'- or 4' -deep warm water with my water dumbbells. At my Children's Waterplay;Swim Lessons; Water Swim Le„on,;8i1hday Partie,;Scuba Training;Children', Water slide, good lap swim options that don't interfere with other water Children's Waterplay;Swim Lessons; Recreational Salt water pool, similar design as William Shore in PA- large, very warm kids Poolwith I,,V river and cyclone; activity pool, lap pool, hot tub, sauna. Lap pool 50 yard length with regulation number of lanes is essential for competitive swimming. It's important for local kids to have this option. An outdoor kids water park would be amazing] Moreindoor facilities for working out- gyms with weights and machines, Recreational Swimming;Aerobic Exerci,e;Health and It, for yoga and Pilate, classes, basketball and racketbMI courts, indoor Wellness Classes; Nutrition Cl asses; Healthy Cooking walkingtrack. Classes Outdoor- pickle ball, basketball, tennis ball courts. An inclusive playground structure. Recreational Swim ming; Comm unity Meeting,;Strength don't care where it's located. As long as it doesnt jeopardize more housing. Training/Weights;Swim Le„on,;Water Aerobics; Planners should decide the site, not the public. Water Aerobim Recreational Swimming;Children', This is my dream to have a state ofthe art recreational facility in PT. I would Waterplay;Swim Le„ on,;Phy,i,,ITherapy; also be very happy with just the pool. But you said to dream big. Our Children',WaterplaV,Swim Le„on,;Recreational o c unity values health and fitness and this would be a huge resource Swimming;Competitive Swimming;Yoga/Pilate,; a vailable for all ages and stages. Thanks for working on this project]]] Water Aerobics;Competitive Swimming; Physical Por yoga studio or... Children's Waterplay;Swim Lessons; Recreational Swim Lessons; Children's Waterplay;Strength Training/W eights;Competitive Swimming; Recreational think a water,lide and a rope swing would be a great addition to have for the Swimming; youthl 8irthtlay Partie,;Recreational Swimming;Chiltlren', Recreational Swimming;Tai Chi/Meditation Strength Exterior Splash Pad/Children's Water Play Area;Warm Water Recreation Pool;Competition Swim Lessons; Children's Waterplay;Water Good parking essential] Rentable massage rooms for certified massage therapists to be able to "pop up” their services would be nice especially given that we have a large massage school, and would cut down on overhead for the city. Childcare and children's wellness classes would be great too. Expanded hours especially on weekdays. Tons of bike parking and public transit access. Cooking demos and community/edible garden. MUST have competition sized Recreational Swimming;Aerobic Exerci,e;Health and pool for school athletics and continue swim lessons for elements ry students. Wellness Classes; Nutrition Cl asses; Healthy Cooking Community CPR and choking s,fety classes and infant/toddler swim safety Classes classes too, please Recreational Swim ming; Comm unity Meeting,;Strength Training/Weights;Swim Le„on,;Water Aerobics; Water Aerobim Recreational Swimming;Children', Waterplay;Swim Le„ on,;Phy,i,,ITherapy; PLEASE, build acommunity pool, ju,t a pool. PT does not need another gym or meeting room or community kitchen or Por yoga studio or... If you cannot find those things in PT, you are not looking hard enough. Also, let Jefferson Healthcare build it's own therapy pools. As a rural health institution, they have access to the needed funds. Also, get at least one sign up in the City entrance. Just one word -POOL -plus Water Aerobics;Recreational Swimming;Swim ne l eft or right pointing arrow should bdtdough to alert visitors tothe oxi,tence Lessons; Children's Waterplay;Competitive Swimming; ......... ......... ........, ofthi, com munity ass et. a ......... ......... ......... ......... ......... R creat ona] Sw mm ng,Tai Chi/Med tat on,Strength Training/Weights;Health and Wellness Classes; Yoga/Pilate,; Scuba Training;Yoga/Pilate,;Tai Chi/Meditation;Strength Training/Weights;Competitive Swimming; Water Adoobil,Rdlodltioml Swmmng Dance/Yoga/Tai Chi Studio; Wall "Therapy Pool"; Gym for Volleyball, Recreations l Swimming;Tai Badminton, etc.; Weight Room; Class Space for Cooking, Wellness, Gardening Chi/Meditation Yoea/Pilate,Dance.Aerobic Exercise. Classes Swim Lessons; Children's Waterplay;Strength Training/W eights;Competitive Swimming; Recreational think a water,lide and a rope swing would be a great addition to have for the Swimming; youthl 8irthtlay Partie,;Recreational Swimming;Chiltlren', Recreational Swimming;Tai Chi/Meditation Strength Exterior Splash Pad/Children's Water Play Area;Warm Water Recreation Pool;Competition Swim Lessons; Children's Waterplay;Water Competition Lap Pool (6 land, 25 -yard); W arm water Recreation PO11;Dry Sauna; Warm Water Recreation Pool; Exterior Splash Pad/Children's Water Play Are.;Competition Lap Ideal (6 land, 25 -yard); Competition Lap Pool (6 land, 25 -yard); W arm Water Recreation Pool;Exterior Splash W arm Water RecreationPool; Exterior Splash 249 65 and over Port Townsend Pad/Children's Water P y Area; Whirlpool; Evan's Vista 249 65 and over Port Townsend Whirlpool Dry Sauna Evan's Vista Competition Lap Pool (6 land, 25 -yard); W arm Competitive Swimming;Strength Tr.ining/Weights;Vog./Pilates;R Recreational Swimming;Children's Waterplay;Physical Steam Sauna. Warm water. Salt instead of chlorine. Family changing rooms. Competition Lap Pool (6 land, 25 -yard); W arm Indoor mnning track(like Silverdale Hazelwood YMCA). 214 35-44 Port Townsend Water Recreation Pool;Whirlpool; Jefferson He.lthc.re(111 Physcal Th ... py;—reatonal Swmmng,He.lthy tennis courts and classes, basketball courts with all age practices, yoga/tai Dry S.un.,Whrlpool;W m Water Recreation Jogging track 215 35-44 Marrowstone Pool; Mountain View Commons Swm Lessons. Children's Waterplay,Physical Direct bus service. Well planted exterior. Ory Sauna Compet tion Lap Pool (6 land, 25- interest group. 216 65 and over Port Townsend o m);Warm Water Recreation Pool; Eva n's Vista (14 acres) Yoga/P later, Dance Tai Chi/M aditatim, Stren gth Competition Diving Boards and Platforms Competition Lap Ideal (6 lane, 25-y.rd);Dry 217 45-54 Port Townsend S.un.;Whlrlpool; Evan's Vista (14 acres) 219 65 and over Port Ludlow Exterior Splash Pad/Children's Water Play Area; Mountain View Commons Aerobics;Yoga/Pilates; Dance;Aerobic Exercise; Exterior Splash Pad/Children's Water Play Swimming;Physical Ther.py;Swim Lessons; Outdoor workout equipment Area; W hirlpool;Competition Lap Pool (6 land, 219 45-54 Marrowstone 25 -yard); Port Townsend Golf Cour 220 45-54 Port Townsend Dry Sauna; Evan's Vista (14 acres) Wan, W t Rd,mmi.d P I,Competition Lap 221 35-44 Port Townsend sell (6 -land, 25-"mR,Whirlpool; Evan's Vista (14 acres) Competition Lap Ideal (6 -land, 25-y.rd);Dry 222 45-54 Port Townsend Sauna;Whirlpool; Jefferson Healthcare(11, Competition Lap Pool (6 land, 25 -yard); W arm 223 45-54 Port Townsend Water Recreation Pool;Whirlpool; Port Townsend Golf Cour Warm Water Recreation Pool; Exterior Splash 224 45-54 Chimacum Pad/Children's Water Play Ama,Whlflpool; Mountain View Commons Exterior Splash Pad/Children's Water Play Are.;W.rm Water Recreation Pool;Competition 225 35-44 Port Townsend Lap Ideal (6 -land, 25 old), Mountain View Commons Warm Water Recreation Pool; Exterior Splash 226 55-64 Port Hadlock-Irondale Pad/Children's Water Play Area;Whirlpool; Evan's Vista (14 acres) Competition Lap Ideal (6 -land, 25-yard);Dry 227 35-44 Port Townsend Sa—Whirlpool, Mountain View Commons Dry Sauna Warm Water Recreation 229 65 and over Port Townsend POOI;Whirlpool; Evan's Vista (14 acres) Wand Water Recreation Pool Exterior Splash 229 55-64 Port Townsend Pad/Children's Water Play Area; Evan's Vista (14 acres) Wand Water Recreation Pool; Exterior Splash 230 35-44 Port Townsend Pad/Children's Water Play Area; Dry Sauna; Port Townsend Golf Cour Competition Lap Pool (6 land, 25- 231 45-54 Port Townsend yard);Whirlpool;D,V Sauna; Mountain View Commons Whirlpool,Dry Sand m Water Recreation 232 35-44 Port Townsend Pool; Evan's Vista (14 acres) Competition Lap Pool (6 land, 25 -yard); W arm 233 35-44 Port Townsend Water Recreation Pool;Whirlpool; Evan's Vista (14 acres) Competition Lap Pool (6 land, 25 -yard); W arm Water Recreation Pool;Exterior Splash 234 35-44 Port Townsend Pad/Children's Water Play Area; Mountain View Commons Warm Water Recreation Pool;Competition Lap 235 45-54 Port Ludlow sell (6 25 -yard); Evan's Vista (14 acres) Competition Lap Ideal (6 lane, 25 yard);Dry 236 19-24 Port Townsend Saun.;W.rm Water Recreation Pool; Port Townsend Golf Cour W armWater Recreation Pool; W hirlpool; Dry 237 45-54 Port Townsend Sauna; Evan's Vista (14 acres) Competition Lap Pool (6 land, 25 -yard); W arm 239 45-54 Port Townsend Water Recreation Pool;Whirlpool; Evan's Vista (14 acres) Competition Lap Ideal (6 -land, 25-yard);Dry Saun.;Exterior Splash Pad/Children's Water Play 239 65 and over Port Townsend Area; Evan's Vista (14 acres) Dry Sauna; W arm water Recreation 240 45-54 Port Townsend Pool;Whirlpool; Mountain View Commons 241 35-44 Port Townsend Com petition Lap Ideal (6 -land, 25 ",d), Port Tow send Golf Cours W arm Water RecreationPool; Exterior Splash 242 45-54 Ma".. -de Pad/Children's Water Pl. y Area; Whirlpool; Mountain View Commons Whirl pool Compettion Lap sell (6 -land, 25- "mR,ExteriorSplash Pad/Children's Water Play 243 45-54 Port Townsend Area; Evan's Vista (14 acres) Competition Lap Pool (6 land, 25 -yard); W arm Warm Water Recreation Pool; Exterior Splash Pad/Children's Water Play Are.;Competition Lap Ideal (6 land, 25 -yard); Competition Lap Pool (6 land, 25 -yard); W arm Water Recreation Pool;Exterior Splash W arm Water RecreationPool; Exterior Splash 249 65 and over Port Townsend Pad/Children's Water P y Area; Whirlpool; Evan's Vista 249 65 and over Port Townsend Whirlpool Dry Sauna Evan's Vista Competition Lap Pool (6 land, 25 -yard); W arm Competitive Swimming;Strength Tr.ining/Weights;Vog./Pilates;R Recreational Swimming;Children's Waterplay;Physical Steam Sauna. Warm water. Salt instead of chlorine. Family changing rooms. Th ... py;T.i Chi/Metlit.tion;Strength Training/Weights; Indoor mnning track(like Silverdale Hazelwood YMCA). Swm Lessons Wat rAerob cs Recreational mo re than enough in terms of "dreams' coming truel Swimming;Children's Waterplay; kids, HS swim team, ymca type place like Silverdale ymca, camps for kids, Physcal Th ... py;—reatonal Swmmng,He.lthy tennis courts and classes, basketball courts with all age practices, yoga/tai Cooking Classes;Aerobic Exercise; Jogging track S m Lessons Recreatonal Swmmng Competitive Please include a few Ida - ch ngng areas forg oder confused persons. Ke Swimming; them out of the his/hers changing areas to reduce conflict and retain Swm Lessons. Children's Waterplay,Physical Direct bus service. Well planted exterior. Thera py;ReI'll tion.l Swimming; interest group. Swim Lessons;CompetiI Swimming;Recreational I'd love an outdoor running trail. I'd be happy with either the golf course or Swimming;Children's Waterplay; Water Aerobics; L.zyriverl Slide? Yoga/P later, Dance Tai Chi/M aditatim, Stren gth Competition Diving Boards and Platforms Water Aerobics;Recreational The basics (full size pool, decent locker room facility, and some exercise Swimming;Voga/Pilates;Cycling Classes; Strength classes)with reliablestaffingand predictablehoursofoperationwould be Tr.ining/W eights; mo re than enough in terms of "dreams' coming truel Physcal Th anal,R creatonal l Swmmng, Health and kids, HS swim team, ymca type place like Silverdale ymca, camps for kids, Wellness Classes; Stren gth Tdi I, g/Weights; Healthy tennis courts and classes, basketball courts with all age practices, yoga/tai Cooking Classes; Indoor walking track. Day care and kid programs Recreational Swimming; Please include a few Ida - ch ngng areas forg oder confused persons. Ke Children's Waterplay;Swim Lessons;W.ter them out of the his/hers changing areas to reduce conflict and retain Aerobics;Physical Thddapy;Recreational Swimming; Direct bus service. Well planted exterior. Dance;Recreational Swimming,Physical Thddapy;Water interest group. Aerobics;Childmd's Waterplay; I'd love an outdoor running trail. I'd be happy with either the golf course or Recreational Swimming;Competitive Swimming;Strength L.zyriverl Slide? Training/Weights;Swim Lessons;Aerobic Exercise; Competition Diving Boards and Platforms Phys cal Th ... py;Strength Tra ning/We ghts,Healthy Cooking Classes; Sauna Children's Waterplay Swm Lessons,Water Aerobics;Aerobic Exercise;Voga/Pilates; Children's Waterplay,Water Water slides or lazy river Aerobics;Yoga/Pilates; Dance;Aerobic Exercise; Strength Tdining/Weights;Aerobic Exercise;Recreational Swimming;Physical Ther.py;Swim Lessons; Outdoor workout equipment Children's Water play;Swim Lessons; P hysical Th era p, Children's W.terpl.y;SWlm Lessons;Recreational Swimming,He.lth.nd Wellness Classes; Children's Waterplay;Swim Lessons;Recmmional Swimming;Competitive Swimming,Birthday Parties; Health and Wellness Classes;Nutrition Classes;Strength Water Aerobics;Children's Waterplay;Recreational WATER VOLLEYBALL'. We travel south for the winters and at our resort park Swimming,t ealth and Wellness Classes; Nutrition Classes; pools we play water volleyb. 113 to 7 days a week, it is a great game that gives Adult stroke Incs, adult na,mati.malswm wok tclasses, swim team for kids, HS swim team, ymca type place like Silverdale ymca, camps for kids, Children's Waterplay;Swim Lessons;Recreational tennis courts and classes, basketball courts with all age practices, yoga/tai Swimming,Birthday P.rtia,Competitive Swimming; chi/meditation classes, cooking classes Please include a few Ida - ch ngng areas forg oder confused persons. Ke Voga/Pilates;Strength Training/Weights;Recreational them out of the his/hers changing areas to reduce conflict and retain Physical Therapy,Recreational Swimming;Competitive d. nce fo respectf,ist Lea, all parties. Protect the rights of all, not lust a special Swimming;Water Aerobics;Swim Lessons; interest group. Recreational Swimming; Dance; Health and Wellness I'd love an outdoor running trail. I'd be happy with either the golf course or Cl.ssesTei Chi/Meditation;Community Meetings; L.zyriverl Slide? Recreational Swimmng Competitive Swmmng, Salt chlorination would be lovely) Children's Waterplay,Recmational Swimming,Birthday Parties;Dance;Community Meetings; L.zyriver Water Aerobcs,Recre.tion.l Swimming;Yoga/Pilates;Dance;Strength Tdining/W eights; Water slides or lazy river Water Aerobics;Physical Th...py;Recreational Lazy River Children's Waterplay;Swim Lessons;Recreational Hot Tub Swimming;Competitive Swimming;Scuba Training; Ymmh.sa Children's Waterplay;Swim Lessons; Healthy Cooking WATER VOLLEYBALL'. We travel south for the winters and at our resort park pools we play water volleyb. 113 to 7 days a week, it is a great game that gives have us 2 hours of exercise and stop laughter, would love to he this nonational c..poraLed into a recretime at the pool, the pool needs Let— a large area that isn't deeper than 4 feet in the middle, it can be cordoned off so others can still use the pool during playtime. Standard water volleyball courts have a similar measurement to the sand court. The court should measure 30 ft Voga/Pilates;Strength Training/Weights;Recreational x60ftandusea24-footnet.Thissizecanbeadlustadd own how ,v Ibelieve Swimming;Water Admbicsjai Chi/Meditation; 0 ur pool south is about 40 x 20. Strength Traning/Weghts,Tai Chi/Med tat on, Steam mom I'd love an outdoor running trail. I'd be happy with either the golf course or Competitive Swimming,Strength Tdining/Weights;Swim Evans vista sites- the golf course is more conducive to outside mnning.What W arm Water RecreationPool; Exterior Splash 269 19-24 Port Townsend Pad/Children's Water P y Area; Whirlpool; Port Townsend Golf Course Competition Lap Pool (6 lane, 25-y.rd);Exterior Splash Pad/Children's Water Play 271 45-54 Port Townsend W arm Water Recreation Pool; Exterior Splash together. 251 45-54 Port Townsend Pad/Children's Water Play Are c,V Sauna; Eva n', Vista (14 acres) Pool; Port Townsend Golf Course biological female rooms). Perhaps provide some individual private changing Warm Water Recreation Pool; Exterior Splash Competition Lap Pool PC lane, 25 y.rd);Exterior 252 35-44 Port Townsend Pad/Children's Water Play Are.;Whirlpool; Evan's Vi,ta(14 acres) 253 65 and over Port Townsend Ory Sauna, Evan's Vista (14acre,) Aerobic,;Yog./Pll.te,;AeroIII Exercise; Lap swim for all, open all day when the pool is open. Competition Lap Pool PC lane, 25-y.rd);Dry P lease have at least one lap lane open tlurng all open hours for lap 254 65 and over Port Townsend Sauna; Mountain View Commons 255 55-64 Port Townsend Competition Lap Pool PC 1111, 25 -yard); Mountain View Commons Mountain View Common, (3.9 acres) Chi/Metlitation;He.lthy Cooking Cl asses; Wood Water Recreation Pool Competition Lap 256 55-64 Port Townsend Pool (6 -land, 25 Won), Port Townsend Golf Course 279 65 and over Port Hadlock-Irondale S.un.; We, Water Recreation Pool; W hirlpool;Competition Lap Pool (6 land, and Wellness Classes;Yoga/Pilate.; 257 45-54 Port Townsend 25 -yard); Evan's Vista (14 acres) Whirlpool,Warm Water Recreaton Pool' Ory 259 65 and over Port Ludlow Sauna; Mountain View Commons Competition Lap Pool (6 -lane, 25-y.rd);Exterior 259 65 and over Port Townsend Splash Pad/Children's Water Play Area; Evan's Vista (14 acres) Exterior Splash Pad/Children's Water Play 260 35-44 Chimacum Are.;W.rm Water Recreation POOI;Dfy Sauna; Evan's Vista (14 acres) 261 45-54 Port Townsend Whirlpool; Mountain View Commons WarmW ter Recreation Pool; W hirlpool;Exterior Splash Pad/Children's 262 35-44 Port Townsend Water Play Area; Port Townsend Golf Course Warm Water Recreation Pool;Competition Lap 263 55-64 Port Townsend Pool (6 -land, 25 -"");Whirlpool; Port Townsend Golf Course Exterior Splash Pad/Children's Water Play 264 55-64 Port Padlock -IrondsheArea;W.rm Water Recreation POOI;Dfy Sauna; Mountain View Commons Wood Water Recreation P I,Competition Lap 265 35-44 Port Townsend Pool (6 -land, 25 -"");Whirlpool; Mountain View Commons Whirlpool,Warm Water Recreation Pool; Exterior Splash Pad/Children's Water Play 266 35-44 Port Townsend Area; Warm Water Recreation POOI;Dfy Mountain View Commons W arm Water RecreationPool; Exterior Splash 269 19-24 Port Townsend Pad/Children's Water P y Area; Whirlpool; Port Townsend Golf Course Competition Lap Pool (6 lane, 25-y.rd);Exterior Splash Pad/Children's Water Play 271 45-54 Port Townsend Warm Water Recreation Pool; Ory Sauna;Competition Lap Pool (6 -lane, 25 -yard); Evan's Vista (14 acres) together. Physical Therapy; Water Aerobcs' Recreational Dry Sauna; W hirlpool; W arm Water Recreation 272 45-54 Port Townsend Pool; Port Townsend Golf Course biological female rooms). Perhaps provide some individual private changing Waterplay;Strength Training/Weight,; Competition Lap Pool PC lane, 25 y.rd);Exterior Children's Weterplay;Swim Le„on,;Water Lazy river pool, yoga classes scheduled for people who work 9-5 (extremely Splash Pad/Children's Water Play Area;Warm 273 65 and over Port Townsend Water Recreation Pool. Port Townsend Golf Course Competitive Swimming;Cycling Cl asses; Children's Individual Family restroom. where a parent and child(,,,) could get ready W terplay,Dance,Swm Lessons, together. Physical Therapy; Water Aerobcs' Recreational Locker Rooms/Shower Rooms/Restroom, that are biological sex specific for Swim ming;Swim Le„on,;ChiId,dd', Waterplay; privacy (exampleno biological males who identify as females allowed in the Swim Lessons;Recreational Swimming;Children', biological female rooms). Perhaps provide some individual private changing Waterplay;Strength Training/Weight,; on, that are gentler neutral would help with this is sue. Children's Weterplay;Swim Le„on,;Water Lazy river pool, yoga classes scheduled for people who work 9-5 (extremely Aerobia;Recreational Swimming;Birthd.y Parties; hard to find classes outside the workday hours), saline pool instead of heavy Health and Wellness Classes Chromotherapy/Hammam Compet t ve Swimming; W ate, outdoor exercise class es, extended hours for recre.ti anal swimming, Aerobic,;Yog./Pll.te,;AeroIII Exercise; Lap swim for all, open all day when the pool is open. Children's Waterplay;Swim Lessons;Recreational P lease have at least one lap lane open tlurng all open hours for lap Competitive Swimming;W.ter A...bics;Physical ming/individual exercise regardless ofather synchronous uses(other The..py;Recr,,tional Swimmi,g,AeroIII Exercise; than private parties of course). Swim ming;Scube Training; Physical Therapy; Sal- Pool. Many 0eoole cant tolerate chloride. I'm not able to swim ina Competitive Swimming;Cycling Cl asses; Children's Glad to donate forthi,! Swimming is my pass ion and it is very difficult tofind W terplay,Dance,Swm Lessons, Drvng board, wcg, slde.. Physical Therapy; Water Aerobcs' Recreational 276 35-44 Swim ming;Swim Le„on,;ChiId,dd', Waterplay; Evan's Vista (14 acres) Physical Th espy; D.nceAeroIII Exerei,e;Community Meetings; Children's W.terpII1,Pirthd.y PI1i I,;Strength Dry Sann Whirl pool, Ext erior Splash Tr. ining/Weight,;Swim Lessons; Lazy river pool, yoga classes scheduled for people who work 9-5 (extremely Water Aerobic,;Recreational Swimmin9;Yo9a/PiImd1T.i hard to find classes outside the workday hours), saline pool instead of heavy Chi/Meditation;Physical Therapy; Chromotherapy/Hammam Children's Waterplay;Swim Lessons;Recreational outdoor exercise class es, extended hours for recre.ti anal swimming, Swimming;Birthday Partie,;Water Aerobics; Divetank Children's Waterplay;Swim Lessons;Recreational Special classes for rehab and disabilities. Swimming;Strength Training/W eights; W ate, Aerobics; Work out zone gym Physical Th espy; Recreation. l Swimming;Competitive Swim Le„anBirthd.y P.rtIe,;Campetitive Swimmin g;RecrastioIt, Swimming;Children', Waterplay Children's W.terpl.y;Swim Lessons;Recreational Swimming; St do gth Training/Weight,;Aambic Exercise; Competitive Swimming;Strength Glad to donate forthi,! Swimming is my pass ion and it is very difficult tofind Training/Weights;Cycling Cl asses; good indoor swimming int he area.Thanks Children's Waterplay;Swim Le„on,;Blrthd.y 276 35-44 Partie,;Nutrition Classes; Evan's Vista (14 acres) Yoga/Pilate,;Community Meeting,;Health and Wellness Cla„,,;Tai Chi/M aditation;Recreational Swimming; Dry Sann Whirl pool, Ext erior Splash Lazy river pool, yoga classes scheduled for people who work 9-5 (extremely Ho,pit.Itou,eforphy,ic.lther.py. Really need to incorporate affordable hard to find classes outside the workday hours), saline pool instead of heavy Port Townsend Pad/Children's Water Play Area; ..... ..... ..... ..... chlorine use, outdoor green space for relaxation and, weather permitting, Swim Le„on,;Recreational Swimming;Competitive outdoor exercise class es, extended hours for recre.ti anal swimming, Swimming;Birthd.y Partie,;Yoga/Pilate.; ca ,,Made, in pool temperature, and a food truck court! Special classes for rehab and disabilities. Work out zone gym Swim Lessons; Recreations l Swimming;Competitive Swim ming;Scube Training; Physical Therapy; Water A,r,bi,,,Phy,i,,l Ther.py;Recre.ti... I Swimming;Strength Training/Weights; Swim Lessons;Water Aerobics;Recreational Warm Water RecreationPool; Exterior Splash 291 55-64 Port Townsend Pad/Children's Water P y Area; Whirlpool; Evan's Vista Dry Sa ,Competition Lap Pool (6- land, 25- 292 54 PortTownsend yard); Mountain Dry S.un.,WhflpoolW m Water Recreation 293 55-65-64 Port Padlock-Irondale Pool. Evan's Vista Competition Lap Pool PC land, 25- y.rd); W hirlpool; We rm Water Recreation POOI,Dfy Sauna;Exterior Splash Pad/Children's Water Play Area; Competition Lap Pool PC land, 25 -yard); W arm Water Recreation Pool;Exterior Splash Pad/Children's Water Play Area; Water Aerobics; Physical Therapy; Recreational Swimming Children's Waterplay;Recreational Swimming; Birthday Lazy river. Please take into consideration the PA pool setup. Multi use areas so1ies;Swim Le„on,;Competitive Swimming; Can handle a lot of people. It functions really well. Competitive Swimming;Scuba Training; An Olympic -sized pool! Water Aerobic,, Recreational Strength Training/Weights;Aerobic Exercise; Dance;Yoga/Pilate.; Recreational Swim Recreational Swimming;Swim Le„on,;Stfength Physical Ther.py;W.ter Aefoblc,;Recfe.tlon.I Swimming;Yoga/PIImd,; D.nce; Children's Waterpl y R creat anal Swimming;Competitive Swimming;Health and Wellness Classes. Children's Waterplay;Recreational Swimming;Strength 289 45-54 Port Townsend DIV Sauna'. Mountain View Commons (3.9 acres) Trainine/Weieht,'.Yoe./Pilate,'. Community Meetine,'. How tlo you intend to pay tar this extravaganza t Our any bill is twice what was 10 years ago, property taxes increase apace. on't support an aquatic centarthat doesn't provide separate changing/showering spaces for those who'feel'like the opposite sex. Keep Water slide tar k tl,I There isn't a ton to do tar kids tar when we have poor weather (actm”)and this would allow youngf.milie, to enjoy a local we,am e attraction (and not have to go to the Bainbridge pool). APOOI/Com ity Center Vith small meeting/I „s pace. Indoor and outdoor water recreation. A channel pool portion for walking against current. Gym. Dance Studio space for a variety of aerobi.... ditioning and dance classes. Park setting around it for natural space, picnics, events, path for wheelchair Warm Water Recreation Pool;Exterior Splash Children's Waterplay;Recreational Swimming;Birthd.y 276 35-44 Port Hadlock-Irondale Pad/Children's Water Pl. y Area; Whirlpool; Evan's Vista (14 acres) Partie,;Swim Lessons; Health and Wellness Classes; Dry Sann Whirl pool, Ext erior Splash Water Aerobc,, Ph ys cal Th espy, Recreations l Ho,pit.Itou,eforphy,ic.lther.py. Really need to incorporate affordable 277 65 and over ..... ..... Port Townsend Pad/Children's Water Play Area; ..... ..... ..... ..... Evan's Vista acres) ..... ..... ..... Swimming;Children's Waterpl"LSwim Lessons; . ..... childcare ..... ..... ..... ..... ..... Children's W aterpily Recre.t oval Warm Water RecreationPool;Exterior Splash Swimming; Competitive SwimmingToi 279 35-44 Port Townsend Pad/Children's Water P y Area; Whirlpool; Mountain View Common, (3.9 acres) Chi/Metlitation;He.lthy Cooking Cl asses; Anything family related. Whirlpool;Warm Water Recreation Pool;Dry Water Aerobics;Recreational Swimming;Dance Health 279 65 and over Port Hadlock-Irondale S.un.; Port Townsend Golf Course (58 acres) and Wellness Classes;Yoga/Pilate.; Warm Water RecreationPool; Exterior Splash 291 55-64 Port Townsend Pad/Children's Water P y Area; Whirlpool; Evan's Vista Dry Sa ,Competition Lap Pool (6- land, 25- 292 54 PortTownsend yard); Mountain Dry S.un.,WhflpoolW m Water Recreation 293 55-65-64 Port Padlock-Irondale Pool. Evan's Vista Competition Lap Pool PC land, 25- y.rd); W hirlpool; We rm Water Recreation POOI,Dfy Sauna;Exterior Splash Pad/Children's Water Play Area; Competition Lap Pool PC land, 25 -yard); W arm Water Recreation Pool;Exterior Splash Pad/Children's Water Play Area; Water Aerobics; Physical Therapy; Recreational Swimming Children's Waterplay;Recreational Swimming; Birthday Lazy river. Please take into consideration the PA pool setup. Multi use areas so1ies;Swim Le„on,;Competitive Swimming; Can handle a lot of people. It functions really well. Competitive Swimming;Scuba Training; An Olympic -sized pool! Water Aerobic,, Recreational Strength Training/Weights;Aerobic Exercise; Dance;Yoga/Pilate.; Recreational Swim Recreational Swimming;Swim Le„on,;Stfength Physical Ther.py;W.ter Aefoblc,;Recfe.tlon.I Swimming;Yoga/PIImd,; D.nce; Children's Waterpl y R creat anal Swimming;Competitive Swimming;Health and Wellness Classes. Children's Waterplay;Recreational Swimming;Strength 289 45-54 Port Townsend DIV Sauna'. Mountain View Commons (3.9 acres) Trainine/Weieht,'.Yoe./Pilate,'. Community Meetine,'. How tlo you intend to pay tar this extravaganza t Our any bill is twice what was 10 years ago, property taxes increase apace. on't support an aquatic centarthat doesn't provide separate changing/showering spaces for those who'feel'like the opposite sex. Keep Water slide tar k tl,I There isn't a ton to do tar kids tar when we have poor weather (actm”)and this would allow youngf.milie, to enjoy a local we,am e attraction (and not have to go to the Bainbridge pool). APOOI/Com ity Center Vith small meeting/I „s pace. Indoor and outdoor water recreation. A channel pool portion for walking against current. Gym. Dance Studio space for a variety of aerobi.... ditioning and dance classes. Park setting around it for natural space, picnics, events, path for wheelchair Whirlpool;Exterior SPlash Pad/Children's Water 30565 and over Port Townsend Play Are.;W.rm Water Recreation Pool; Port Townsend Golf Cour 306 45-54 Port Townsend Exterior Splash Pad/Children's Water Play Area; Mountain View Commons Warm Water Recreation Pool; Exterior Splash 307 45-54 Port Hadlock-Irodd.le Pad/Children's Water Play Area;Whirlpool; Evan's Vista(14 acres) Ward Water Recreation Pool; Exterior Splash 309 45-54 Port Townsend Warm Water Recreation POOI;Competltlod Lap 290 45-54 Port Townsend —I (A ane, 25-y.rd);Dry Sauna; Port Towdsi 25 -yard); Port Townsend Golf Cour War, Water Recreation Pool; Exterior Splash Port Townsend Competition Lap Poo1(6-lane, 25-y.rd);Dry Pad/Children's Water Play Are.;Competitiod 291 35-44 Port Townsend Lap Poo1(6-lane, 25 -yard); Evan's Vista Mountain View Commons 311 35-44 W.rmW t Recre.tiodP I, Exterior Splash 292 25-34 Port Townsend Pad/Children's Water Pl.v Area'. Evan's Vista Whirlpool;Exterior SPlash Pad/Children's Water 30565 and over Port Townsend Play Are.;W.rm Water Recreation Pool; Port Townsend Golf Cour 306 45-54 Port Townsend Exterior Splash Pad/Children's Water Play Area; Mountain View Commons Warm Water Recreation Pool; Exterior Splash 307 45-54 Port Hadlock-Irodd.le Pad/Children's Water Play Area;Whirlpool; Evan's Vista(14 acres) Ward Water Recreation Pool; Exterior Splash 309 45-54 Port Townsend Warm Water Recreation Pool; W hirlpool;Competitiod Lap Pool (6 -lane, Evan's Vista(14 acres) 293 65 and over Port Townsend 25 -yard); Port Townsend Golf Cour 310 35-44 Port Townsend Competition Lap Poo1(6-lane, 25-y.rd);Dry Mountain View Commons 294 45-54 Port Townsend Sauna;Whirlpool; Mountain View Commons 311 35-44 Port Townsend W arm Water Recreation Pool; Exterior Splash Evan's Vista(14 acres) 295 65 and over Port Townsend Pad/Children's Water Play Area; Whirlpool; Evan's Vista(14 acres) 312 25-34 Port Townsend Competition Lap POOI(6 lane, 25 y.rd);Dry Mountain View Commons 296 35-44 Port Townsend Sauna; Whirlpool; Port Townsend Golf Cour 297 65 and over Port Townsend W.rmWt Recreation Pool, Jefferson He.11hc11e(111 Pad/Children's Water Play Area; Port Townsend Golf Course(58 acres) Dry Sauna; W hirlpool; W arm Water Recreation 299 65 and over Port Townsend Pool; Jefferson He.lthc.re(11, Competition Lap —I (61.de, 25-y.rd);Exte6or Splash Pad/Children's Water Play Are.;Dry 29935-44 Port Townsend Sauna; Port Townsend Golf Cour Dry S.ud.,Whrlpool;Compettlod Lap Pool(6- 300 35-44 Port Townsend lane, 25 -yard); Jefferson He.lthc.re(11, Warm Water Recreation Pool; W hirlpool;Competitiod Lap Pool (6 -lane, 301 35-44 Chi—Id 25 -yard); Port Townsend Golf Cour Warm Water Recreation Pool; Exterior SPlash 30225-34 116111de Pad/Children's Water Play Area;Whirlpool; Port Townsend Golf Court Competition Lap —I (6 -lane, 25- 303 55-64 Port Townsend —J) Whirlpool. Dry Sauna. Mountain View Commons Whirlpool;Exterior SPlash Pad/Children's Water 30565 and over Port Townsend Play Are.;W.rm Water Recreation Pool; Port Townsend Golf Cour 306 45-54 Port Townsend Exterior Splash Pad/Children's Water Play Area; Mountain View Commons Warm Water Recreation Pool; Exterior Splash 307 45-54 Port Hadlock-Irodd.le Pad/Children's Water Play Area;Whirlpool; Evan's Vista(14 acres) Ward Water Recreation Pool; Exterior Splash 309 45-54 Port Townsend Dry S.ud.;Whirlpool; Evan's Vista(14 acres) 317 65 and over Port Townsend War, Water RecreationPool; Exterior Splash Mountain View Commons 310 35-44 Port Townsend Pad/Children's Water P y Area; Whirlpool; Mountain View Commons 319 35-44 Port Townsend W.rmWter Recreaton Pool Exterior Splash Mountain View Commons 311 35-44 Port Townsend Pad/Children's Water Play Area; Evan's Vista(14 acres) Cl.sses;Scub. Tr.Idldg;Chlldred's Waterplay; have a swim slide tube for both adults and children, that would also be great! W. rmWter Recreaton Pool Exterior Splash A "Lazy river" 312 25-34 Port Townsend Pad/Children's Water Play Area; Mountain View Commons S ,d Lessods Recre.t od.l Sw mm dg,Birthday Warm Water Recreation Pool; Exterior SPlash W hirlpool; W arm Water Recreation 320 35-44 313 65 and over Port Townsend Pool;Competitiod Lap—I(6-lane, 25 -yard); Evan's Vista(14 acres) Pad/Children's Water Play Area; Port Townsend Golf Course(58 acres) Whirl pool;Competitiod Lap Pool (6 -lane, 25- 314 65 and over Port Townsend y.rd);W.rm Water Recreation Pool; Mountain View Commons Warm Water Recreation Pool;Competitiod Lap Competition Lap Pool (A 1111, 25 -yard); W arm 323 65 and over Port Townsend Water Recreation Pool;Whirlpool; M ... t.idV Competition Lap Pool(6 lane, 25-y.rd);Dry 324 25-34 Port Hadlock-Irondale Sauna. Evan's Vista Children's Waterplay;Swim Lessons; Physical Th era py;Recreational Swimmidg;St... gth Training/Weights; Children's Waterplay; Not to be on the golf course. Competition Lap Pool (6 -lane, 25 -yard); W arm A separate Physical Therapy pool with certified instructor. This would include 317 65 and over Port Townsend Water Recreation Pool;Whirlpool; Mountain View Commons and free time in this pool. Also have a lazy, river and a great indoor play area Warm Water Recreation Pool;Competitiod Lap for children (see Lynnwood, WA pool) ages 0 -12. This is by the golf course is 319 35-44 Port Townsend —I(6 -lane, 25- y.rd);Whirlpool; Mountain View Commons Tr.ldldg,'W.ter Aerobics; colors, and have available for public use swim boards, swim noodles, etc. Do Competition Lap Poo1(61.de, 25 y.rd),Exterior NOT have arm widgin�latables available. They are d.dg... s. if you could Cl.sses;Scub. Tr.Idldg;Chlldred's Waterplay; have a swim slide tube for both adults and children, that would also be great! Splash Pad/Children's Water Play Are.;Dry A "Lazy river" 319 55-64 Port Hadlock-Irondale Sauna; Mountain View Commons I_,earnot so ly in the morning... not all older PPI are early risers! S ,d Lessods Recre.t od.l Sw mm dg,Birthday Warm Water Recreation Pool; Exterior SPlash Parties;Child red's Waterplay; 320 35-44 Port Townsend Pad/Children's Water PI.—II. Whirlpool. Port Townsend Golf Course Competition Lap Pool (A 1111, 25 -yard); W arm 323 65 and over Port Townsend Water Recreation Pool;Whirlpool; M ... t.idV Competition Lap Pool(6 lane, 25-y.rd);Dry 324 25-34 Port Hadlock-Irondale Sauna. Evan's Vista Children's Waterplay;Swim Lessons; Physical Th era py;Recreational Swimmidg;St... gth Training/Weights; Children's Waterplay; Not to be on the golf course. Recreational Swi,d,, Water Aerobics; A separate Physical Therapy pool with certified instructor. This would include Strength Training/Weights;Aerobic Exercise;Scuba bars at different heights and angles, swim in place technology for at least 2 Training;Recreational Swimming;Children's Waterplay;a people at a time, a shallow wedge walk id, etc. Have both PTwith instructor and free time in this pool. Also have a lazy, river and a great indoor play area Strength Training/Weights;Swim Lessods;Recre.tiod.l for children (see Lynnwood, WA pool) ages 0 -12. This is by the golf course is Swimmidg;Aerobic Exercise;8irthday Parties; I better site.There is more area to tlo more things. It would also be possible to Physc.l Th ... py;R cre.tod.l Swimm ng,Scuba have an outdoor water play area. As for the indoor pools, keep it bright, light Tr.ldldg,'W.ter Aerobics; colors, and have available for public use swim boards, swim noodles, etc. Do Physical Ther. Py; Recreation. l Swimmidg;Cyclidg NOT have arm widgin�latables available. They are d.dg... s. if you could Cl.sses;Scub. Tr.Idldg;Chlldred's Waterplay; have a swim slide tube for both adults and children, that would also be great! Recreational Swimmid9,CompdtitiVd Swimmidg;Swim A "Lazy river" Lessons;Children's W.terpI"LStredgth Training/Weights; Climbing wIll, iddoorsoc.....e, indoor track, healthy —k bar Strength Training/Weights;Children's WaterpI"LScuba I_,earnot so ly in the morning... not all older PPI are early risers! Physical Th ... py;He.lth and Wellness Cl asses; Strength Tr.ididg/W eights; Healthy Cooking Classes; Water Aerob cs water Children's W.terpl y,Recre.t od.l Sw mm dg,St...gth Tr.ididg/Weights;He.lth and Wellness Classes; Community Meetings; Children's Waterplay Swm Lessons, Physical Recreational Swimmidg;W.ter Aerobics;Competitive Swimmidg;Aerobic Exercise;Health and Wellness Classes; Swim Lessons;Competitive Swimmidg;Birthd.y Somethidgfor kids to I. at night. i. e. Friday night L.sershow/movies and Children's Waterplay;Swim Lessons; D.dce;Aerobic Exercise; Birthday Parties; Big outdoor play area/playground. Place to sell snacks for hungry swimmers! R tiod.I S.immi,I Cl ...... Strength No need to rdidIddit the wheel. lust look at oth uccessful.qu tccedtdr, Water A,r,bics;Phy,ic.l Ther.py;Recre.ti... I SWImmidg;Yog./PIl.tes;Stredgth Training/Weights; R creatonal Swm g,Competitiv S mmdg,Scub. It would be great if this facility was like the YMCA in silvertlale. That is a Recreational Swi,d,, Water Aerobics; spectacular facility with people of all agesgetting the most out of it. It's hard to Strength Training/Weights;Aerobic Exercise;Scuba co mute 45 minutes each way but we do it because that place offers a little of Training;Recreational Swimming;Children's Waterplay;a veythidg and our Mountain View poolis dirty and doesn't offermuch. Ill,, There isn't enough talk about how water safety classes for both children and Strength Training/Weights;Swim Lessods;Recre.tiod.l adults would benefit the community! We would also benefit from having. Swimmidg;Aerobic Exercise;8irthday Parties; fitness f.cilityth.t is reasonably priced. Physc.l Th ... py;R cre.tod.l Swimm ng,Scuba big water slide would be amazing! Tr.ldldg,'W.ter Aerobics; Port Townsend Golf Course(58 acres) C p titive Swim gR creational gedd er id entity. Please. P lease. Swimmidg;Chiltlren's W.terpI"LSWIm LI—III Aerobics; A "Lazy river" Children's W.terpI",SWIm Lessods;W.ter Lower monthly pass fees. It's hard when we're on a fixed budget. Also, more Sr ero Abics;cre Reational Swimming; I_,earnot so ly in the morning... not all older PPI are early risers! S ,d Lessods Recre.t od.l Sw mm dg,Birthday Port Townsend Golf Course(58 acres) Parties;Child red's Waterplay; Indoortrackforinclement weather; see YMCA Silverdale. Ch ld en's WI yerpl S ,d Lessods,W.ter Aerobics;Recre.tiod.l Swimmidg;Stredgth Recreational Swimmidg;W.ter Aerobics;Competitive Swimmidg;Aerobic Exercise;Health and Wellness Classes; Swim Lessons;Competitive Swimmidg;Birthd.y Somethidgfor kids to I. at night. i. e. Friday night L.sershow/movies and Children's Waterplay;Swim Lessons; D.dce;Aerobic Exercise; Birthday Parties; Big outdoor play area/playground. Place to sell snacks for hungry swimmers! R tiod.I S.immi,I Cl ...... Strength No need to rdidIddit the wheel. lust look at oth uccessful.qu tccedtdr, Water A,r,bics;Phy,ic.l Ther.py;Recre.ti... I SWImmidg;Yog./PIl.tes;Stredgth Training/Weights; R creatonal Swm g,Competitiv S mmdg,Scub. Not for It, personally but for families. Recreational Swi,d,, Water Aerobics; Climbing wall, ice or roller skating, water slide, gymnastic area. Exercise room Water A ... bics;AeroIII Exereise;Cyclidg Cl.sses;Stredgth Training/Weights; Health and Wellness Classes; Free membership and personal training for low income A d1ge h.t b that can accommodate at least 7 or 9 people atonce is a mu st Children's Waterplay;Recreational Swimmid g;Swim The water for the kids pool must be warmer than the current poolPort Lessods;Competitive Swimmidg;Stredgth Angeles pool is the perfect example ofwh.t we want the PT pool to bd. Add a Tr.ldldg/W eights; big water slide would be amazing! Children's Waterplay Swm Lessons Recreational Port Townsend Golf Course(58 acres) Swimming; gedd er id entity. Please. P lease. Children's Waterplay Swm Lessods,Blrthd.Y Parties;Yoga/Pilates;Recreational Swimming; Physical Th ... py;Stredgth Training/W eights; Recreational Swimming; D.dce;T.i Chi/Meditation; Steam Sauna, Steam Sauna, Steam Sauna. Recreational Swimming;Physical Ther.Py;W.ter Port Townsend Golf Course(58 acres) Adrobics;Aerobic Exercise;Health and Wellness Classes; Indoortrackforinclement weather; see YMCA Silverdale. Recreational S.immi,I Lessons Children's Waterplay;Competitrve Swimmidg;Stredgth Recreational Swimmidg;W.ter Aerobics;Competitive Swimmidg;Aerobic Exercise;Health and Wellness Classes; Swim Lessons;Competitive Swimmidg;Birthd.y Somethidgfor kids to I. at night. i. e. Friday night L.sershow/movies and Children's Waterplay;Swim Lessons; D.dce;Aerobic Exercise; Birthday Parties; Big outdoor play area/playground. Place to sell snacks for hungry swimmers! R tiod.I S.immi,I Cl ...... Strength No need to rdidIddit the wheel. lust look at oth uccessful.qu tccedtdr, Water A,r,bics;Phy,ic.l Ther.py;Recre.ti... I SWImmidg;Yog./PIl.tes;Stredgth Training/Weights; R creatonal Swm g,Competitiv S mmdg,Scub. Salt water, way less chlorine. Superior air handling. Private showers. A third designation bathroom, so that people who are gentler transitioning have their own private bathroom. Please tlo not put girls/women in the Warm Water Recreation Pool;Competition Lap Water Aerobics;Recreational Posit in front of anyone with male genitalia, no matter their —I(6 -lane, 25- y.rd);Whirlpool; Port Townsend Golf Course(58 acres) Swimming;Yoga/PIl.tes;D.dce;T.l Chi/Meditation; gedd er id entity. Please. P lease. W.fmWtef Recreaton Hea lth and Wdliddl, Clsses Recreational Pool;Whirlpool;Exterior Splash Pad/Children's Swimmidg;Swim Lessods;Stfedgth WaterPlay Area; Port Townsend Golf Course(58 acres) Training/Weights;Aerobic Exercise; Indoortrackforinclement weather; see YMCA Silverdale. W.fm Wter Recreaton Pool Exterior Splash Children's Waterplay Swm Lessons Recreational Pad/Children's Water Play Area; Port Townsend Golf Course(58 acres) Swimmidg;D.dce; Competitive Swimming; Children's W.tefpl.YSWm Lessons, Water Whirlp..I;C.mpetiti.. Lap Pool (A land, 25 FES�c1:f.TAG14S�•l.TiiGlTldi3�A��5Id�R Mountain View Commons Certainly not at the golf course. Not all of the land that the golf course CompetitionLap Pool (A land, 25 -yard); W arm ."passes is bnildiable. Von cant build where the pond is. Von cant do it 347 35-44 Port Townsend Water Recreation P..I;Ext,rl.r Splash Mountain View Commons 330 45-54 Port Townsend Pad/Children's Water Play Ar ea; Jefferson He:Ith,:re(1811, 349 25-34 Port Townsend Warm Water Recreation Pool; Exterior Splash Evan's Vist:(14 acres) 331 35-44 Port Townsend Pad/Children's Water Play A,,:;Dry Sauna; Port Townsend Golf Course Trai..g/Weights;Aer.bi, Exercise; i Ory S:n.:,Whrlp.d;W m Water Recreation important and there is basi,:lly..:„ess to these classes or reliability of 332 45-54 Port Townsend Pool; Mountain View Commons 333 19-24 Glen Cove Competition Lap Pool (A land, 25 yard), Mountain View Commons 334 55-64 Port Townsend Whirlpool; Mountain View Commons 335 55-64 Port Townsend Competition Lap Pool (A land, 25 yard), Mountain View Commons SwimLess.ns;Water Aer.bics;Recreati.nal Competition Lap Pool (A land, 25 -yard); W arm Port Townsend 336 55-64 Port Townsend Water Recreation Pool; Port Townsend Golf Can— ourseWandW Swm Lessons; Phys,:I Ther:py,W:ter Wand Wter Recreation P..( Competition Lap 352 19-24 Port Townsend Pool (6 -land, 25 Won), Exterior Splash Pon TownsendGolf C.— 337 35-44 Port Townsend Pad/Children's Water Play Area; Mountain View Commons 353 25-34 M:rr.wst..e Exterior Splash Pad/Children's Water Play Mountain View Commons 339 25-34 Port Townsend Area;Warm Water Recreation Pool;Whirlpool; Mountain View Commons 354 35-44 Chi—md Competition Lap Pool (A land, 25 -yard); W arm Mountain View Commons Water Recreation P..I;Exterl.r Splash 339 35-44 Port Townsend Pad/Children's Water Play Ar ea; Mountain View Commons Whirl pool C.mpetti.. Lap Pool (6 -land, 25- y:rd);Exteri.rSplash Pad/Children's Water Play 340 55-64 Port Townsend Area; Evan's Vist:(14 acres) Warm Water Recreation Pool; Exterior Splash 341 45-54 Port Townsend Pad/Children's Water Play A,,:;Dry Sauna; Mountain View Commons 359 25-34 Port Townsend Wand Water Re,mati..P .I,Exteri.r Splash Mountain View Commons 342 35-44 Port Townsend Pad/Children's Water Play Area; Mountain View Commons Warm Water Recreation P..I;C.mpetiti.. Lap 343 65 and over Port Townsend Pool (6 -land, 25- yard);Whidpool; Evan's Vist:(14 acres) We, Water Recreaton Pool; W hirlp..I;C.mpetiti.. Lap Pool (6 land, FES�c1:f.TAG14S�•l.TiiGlTldi3�A��5Id�R Mountain View Commons Since we are the oldest county in the state, we desperately need ways that the elderly can stay healthy. Many people —'t afford$50-$ 70 per month at the Water Aer.bia;Re,re:timdl I.,:Igyms, and.—Iftainlycan'tlll We're "a limited SS budget, but still Swimming;Yoga/Pilates;Aerobic Exer,ise;Strength deserveto have:.ord able to stay healthy. We need a la p pool, water Trai.ing/Weights; erobi,sI weights for s:fftrength training, aerobic exercise. Ves! Use themoney for some other enterprise. This community cannot find workers now to provide most services. Where does the V think they are going to find the workers? The V is notorious for dreaming big and making promises that create infrastructure— buildings, swimming pools and child care, etc and Children's Waterplay;Recreational Swimmi.g;Swim Lessons; Physical Therapy;Water Aerobics; Water Aer.b ,,Scuba Training;Voga/Pilates;Dance;Physical Therapy; Yoga and meditation ,(asses.D..,e lessons of all kinds, are myt.p choice Certainly not at the golf course. Not all of the land that the golf course Warm Water Recreation P..I;C.mpetiti.. Lap ."passes is bnildiable. Von cant build where the pond is. Von cant do it 347 35-44 Port Townsend Pool (6 -land, 25-"mR,Whirlp..l; Mountain View Commons Therapy;S,nba Trai.ing;C.mpetitive Swimming; elders in the "remmon" I _ m t had to have good physical therapy Warm Water Recreation Pool; Exterior Splash opportunities as well. The nk yon! 349 25-34 Port Townsend Pad/Children's Water Play Ama;Whirlpool; Evan's Vist:(14 acres) Exercise; A lazy river. A high dive. A tope swing. Dry Sana Extent Splash Pad/Children's Water Showers for community members in need. Indoor/outdoor playground. Roof Trai..g/Weights;Aer.bi, Exercise; i Play Are:;C.mpetiti.. Lap Pool (A land, 25- important and there is basi,:lly..:„ess to these classes or reliability of 349 35-44 Port Townsend yard); PortTownsendGolfC.— Swim min g; Health and Wellness Classes; when they are offered. I'd love a little zed garden with sauna and maybe an Competition Lap Pool (A land, 25 -yard); W and We need somewhere with year around swim lessons an d opportunities for kids 350 55-64 Port Ludlow Water Recreation Pool; Jefferson Health,are(11, Training/Weights;Competitive Swimming;Recreational Competition Lap Pool (A land, 25-y:rd),Dry A cold water tub would be pretty amazing SwimLess.ns;Water Aer.bics;Recreati.nal San.a;Exteri.r Splash Pad/Children's Water Play Port Townsend 351 45-54 Port Townsend Area; Pon TownsendGolfCe— Swm Lessons; Phys,:I Ther:py,W:ter Competition Lap Pool (A lane, 25-y:rd);Dry 352 19-24 Port Townsend San.:;Warm Water Recreation Pool; Pon TownsendGolf C.— Competition Lap Pool (A land, 25 -yard); Warm Competition Lap Pool (A land, 25 -yard); W arm 353 25-34 M:rr.wst..e Water Recreation-1,Whirlto.I; Mountain View Commons TraiIII'. Warm Water Recreation Pool; Exterior Splash 354 35-44 Chi—md Pad/Children's Water Play Area; Mountain View Commons Competition Lap Pool (6 -land, 25-y:rd);Dry 355 35-44 Port Townsend Sauna; Mountain View Commons Competition Lap Pool (6 -lane, 25 -yard); W arm Water Recreation P..I;ExtIli.r Splash 356 35-44 Port Townsend Pad/Children's Water Play Area; Evan's Vist:(14 acres) Competition Lap Pool (A 1111, 25 -yard); W arm 357 35-44 Port Townsend Water Recreation-1,Whirlto.I; Mountain View Commons 359 25-34 Port Townsend Whirlpool; Mountain View Commons Exterior Splash Pad/Children's Water Play Area;C.mpetiti., Lap Pool (Aland, 255 - Since we are the oldest county in the state, we desperately need ways that the elderly can stay healthy. Many people —'t afford$50-$ 70 per month at the Water Aer.bia;Re,re:timdl I.,:Igyms, and.—Iftainlycan'tlll We're "a limited SS budget, but still Swimming;Yoga/Pilates;Aerobic Exer,ise;Strength deserveto have:.ord able to stay healthy. We need a la p pool, water Trai.ing/Weights; erobi,sI weights for s:fftrength training, aerobic exercise. Ves! Use themoney for some other enterprise. This community cannot find workers now to provide most services. Where does the V think they are going to find the workers? The V is notorious for dreaming big and making promises that create infrastructure— buildings, swimming pools and child care, etc and Children's Waterplay;Recreational Swimmi.g;Swim Lessons; Physical Therapy;Water Aerobics; Water Aer.b ,,Scuba Training;Voga/Pilates;Dance;Physical Therapy; Yoga and meditation ,(asses.D..,e lessons of all kinds, are myt.p choice Physical Therapy; Recreational Swimming; Health and Wellness Classes;Cy,Iing Classes;Community Meetings; Abig pool) Children's Waterplay;Swim Lessons; Recreational Certainly not at the golf course. Not all of the land that the golf course Swim Lessons; Recreation. l Swimmi.g;Birthday ."passes is bnildiable. Von cant build where the pond is. Von cant do it Parties;ChiId red's Waterplay;C.mpetitive Swimming; where all the water lines are. If anything it should be centrally located like Recreational Swimmi.g;W:ter Aerobics; Physical m.n.t:view. The pedestrian i.fr:stn,tnre needs to be really well thought out Therapy;S,nba Trai.ing;C.mpetitive Swimming; elders in the "remmon" I _ m t had to have good physical therapy Water Adr.biw,R reatonal Swmmng,Stre.gth opportunities as well. The nk yon! Training/Weights; Health and Wellness Class es;Healthy B.wli.g alley Physical Therapy; Recreational Swimming; Health and Wellness Classes;Cy,Iing Classes;Community Meetings; Abig pool) Children's Waterplay;Swim Lessons; Recreational Children's Waterplay,Sw m Less.... Recreational Swimming; Wave pool! SwmLessons Children's Waterplay Recreational Swim min g; Health and Wellness Classes;Strength Tr:ining/W eights; Water slides! Children's Waterplay Swm Less....Strength Trai.ing/Weights;Birthd:y Parties;C.mpetitive Children's Waterplay;Water A,f.bl,s;Phy,i,:I Th Iran, Tai Chi/Meditation Health and Wellness Let's see action. I was born and raised here and this has been a topic for years. Build a functional pool like Port Angeles, Bainbridge, Segnim and Kitsap so we n all stop dgt, other communities. All of to, young families are dying for Water slidel As a parent of a 7 year old, I want more water recreation, safety, Swim Lessons; Recreation. l Swimmi.g;Birthday Intl educational opportunities. We have to drive to sdgmm right now to give Parties;ChiId red's Waterplay;C.mpetitive Swimming; her lessons and water time. I also am a lap swimmer and would love a standard Children's Waterpl:y;Re,reati..al S.immldg;Stfedgth length pool and think our youth swim teams would especially bene Ft. For my Swim Lessons; Child ren's Waterplay;Re,reati..al elders in the "remmon" I _ m t had to have good physical therapy Swimmin g;Physi,:I TherapVLC.mpdtiti,d Swimming; opportunities as well. The nk yon! R,reatonal Swmm.g,S,nba Training;Voga/Pilates; Child red's Waterpl"LAerobic Exercise; A lazy river. A high dive. A tope swing. Swim mi.g;V.ga/PiImd,Stre.gth Showers for community members in need. Indoor/outdoor playground. Roof Children's Waterplay,Sw m Less.... Recreational Swimming; Wave pool! SwmLessons Children's Waterplay Recreational Swim min g; Health and Wellness Classes;Strength Tr:ining/W eights; Water slides! Children's Waterplay Swm Less....Strength Trai.ing/Weights;Birthd:y Parties;C.mpetitive Children's Waterplay;Water A,f.bl,s;Phy,i,:I Th Iran, Tai Chi/Meditation Health and Wellness Let's see action. I was born and raised here and this has been a topic for years. Build a functional pool like Port Angeles, Bainbridge, Segnim and Kitsap so we n all stop dgt, other communities. All of to, young families are dying for Children's Waterplay;Swim Lessons; Recreational swimming less.n,...and family friendly for all ages pool. Swim Lessons; Recreation. l Swimmi.g;Birthday Parties;ChiId red's Waterplay;C.mpetitive Swimming; Don't move it! Would be a huge mistake. Children's Waterpl:y;Re,reati..al S.immldg;Stfedgth Port Townsend Training/Weights;Birthday Parties; Port Townsend Golf C.nrse(58 acres) Swim Lessons;Children's Waterpl:y;Re,reati..al Safety at Sea, self rescue, CPR, First Aid Swim ming;Strength Training/Weights;V.ga/Pilates; Physical Therapy;Water Aerobi,s;Re,reati.nal Swimming; Children's Waterplay Re,reat..al Swim lessons for my kids :re the highest needl have right ..w. Their mat,i, Swim mi.g;V.ga/PiImd,Stre.gth Trai..g/Weights;Aer.bi, Exercise; i R [reatonal Swmm.g,Yoga/PiImd,Strength important and there is basi,:lly..:„ess to these classes or reliability of Trai.ing/W eights; Healthy Cooking Classes; SwimLess.ns;Water Aer.bics;Recreati.nal Swim min g; Health and Wellness Classes; when they are offered. I'd love a little zed garden with sauna and maybe an Children's Waterpl:y;Swim Less..s;Re,rdmi..al We need somewhere with year around swim lessons an d opportunities for kids Swimmi.C.mpetitive Swimming;Birthday Parties; g; to swim. Scuba Tranng,to Ch/Metltat. Strength outdoor hot and cold plunge too! Training/Weights;Competitive Swimming;Recreational Swimming; A cold water tub would be pretty amazing SwimLess.ns;Water Aer.bics;Recreati.nal Swim min g;C.mpetitive Swimming; Physical Therapy; Port Townsend Children's Weterplay;Swim Less..s;Water Port Townsend G.If C.nrse(58 acres) Aer.bia;Re,reati.nal Swimming;C.mpetitive Swimming; I would like kayak and other water rescue training to be offered. Swm Lessons; Phys,:I Ther:py,W:ter Aer.bia;V.ga/PiImd ;Hda Ith and Wellness Classes; Children's Waterplay;Swim Lessons; Recreational Competition Lap Pool (6 -land, 25-y:rd);Warm Swim Less.ns;Recreati.nal Swimming;Children's 361 45-54 Port Townsend Water Recreation-1,Whirlto.I; Port Townsend Golf C.nrse(58 acres) Waterplay; Safety at Sea, self rescue, CPR, First Aid Swim lessons for my kids :re the highest needl have right ..w. Their mat,i, Warm Water Recreation P..l;Dfy Children's Weterplay;Swim Less..s;Water important and there is basi,:lly..:„ess to these classes or reliability of S: n.a; Exterior SPI"h Pad/Children's Water Play Aer.bia;Re,reati.nal Swimming;Health and Wellness when they are offered. I'd love a little zed garden with sauna and maybe an 362 35-44 Port Townsend Area; Evan's Vist:(14 acres) Classes; outdoor hot and cold plunge too! Whirlp.d;C.mpetiti.. Lap Pool (6 -land, 25- Recreational Swimming;Children's Waterplay;Water 363 45-54 Port Townsend y:rd);Warm Water Recreation Pool; Port Townsend G.If C.nrse(58 acres) AdrIbl,s;Ph,,i,:l Therapy;Strength Training/Weights; I would like kayak and other water rescue training to be offered. Water Aef.ba;R reatonal Swmm.g,Admbi, Competition Lap Pool (A land, 25 -yard); Warm Exercis e;He:lth and Wellness Classes;Strength 364 55-64 Port Townsend Water Recreation Pool.Whirl000l. Mountain View Commons 13.9 acresl TraiIII'. Competition Lap Pool (6 -lane, 25- Water Aerobics; Recreation. l Swimmidg;Str.dgth 365 55-64 Port Townsend Wm,,Whirlpool;W.rm Water Recreation Pool; Port Townsend Golf C1u11e(51 acres) Tr.ididg/W.ight.; No, Sauna Comp.t tiod Lap Pool (6-I.d., 25- Wt., A...bi,, Ph ys cal Th espy; Recreational 366 65 and over Port Townsend Yard); Mountain View Comm—(3.9 acres) Swimmidg;Vog./Pil.t..;T.i Chi/Meditation; Competition Lap Pool (6 -lane, 25-,.rd);Dr, Tai Chi/Meditation;Yoga/Pilates;Recreational 367 55-64 Port Townsend S.ud.;Whlflpool; Mountain View Commons(3.9 acres) Swimmi,g,W,t,, A ... bic.;H..lthy Cooking Classes; More lap swimming time! Warm Water Recreation POOI;Dry Swim Lessons; Recreational Swimming;Physical 369 65 and over Port Townsend S.ud.;Whlflpool; Port Townsend Golf Cot—(58 acres) Thera IV,,,lth and Wellness Cl.,...;Nutrition Classes; Competition Lap Pool (6 -lane, 25-,.rd);Dr, Water Aerobics;Recreational Swimming;Aerobic 36965 and over Port Townsend S.ud.;Whlflpool; Mountain View Common, (3.9 acres) Ex...i..;H..lth and Wellness Classes,Physical Th era Py; WI'm W ter Recreat on POOI,Dry Children', W.t.rpl., Rd,m,t on.I Sw mm dg,St...gth 370 35-44 Port Townsend Scmd Whlflp..I, Evan's Vista(14 acres) Training/Weights; Kayak less... I, the pool. Cold plunge pool by the hot sauna. Martial arts Ory Sauna;Whirlpool;Competition Lap Poll (6- Water Aerobics; Recreational Swimming; Health and classes. Maker's club for amateur boat building, STEM exp.rim.dt. using 371 55-64 Port Townsend lane, 25 -Yard); Mountain View Commons(3. 9 a cr.I) Wellness Cl.....;Commodity M..tidg.;Physical Th espy; buoyancy and water. Water A.rob c.; Recreational Competition Lap Pool (6 -lane, 25 -yard); Dry Swim ming; Voga/Pil a res; Cycli ng Classes; Str.d gth 372 55-64 Port Townsend Sauna; Port Townsend Golf Cot—(58 acres) Tdididg/W.ight, Competition Lap Pool (6 -lane, 25-,.rd),W.rm D.dc.;R.cr..tiod.I Swimming,Childr.d', 373 35-44 Port Townsend Water Recreation Pool;Whirlpool; Mountain View Common, (3.9 acres) Waterplay;Swim Lessons; Strength Tdididg/Weight.; Salt water, low chlorine ,oll gym, indoor Playground,. Exterior Splash Pad/Children's Water Play Swim Lessons;Children's W.terpl.,;R.cr..tiod.I 374 45-54 Port Townsend Ar..;Warm Water Recreation POOI;Dry Sauna; Port Townsend Golf Cours.(58 acres) Swimming;Competitive Swim ming; Water Aerobics; WATER SLI DE An outdoor pool! Washington's climate is warming (unfortunately) and it has been a shock to realize there are no outdoor pools available for little kids. Also. SWIM LESSONS. I have a 2yo and 4yo and have not yet been able to have lessons for them due to lack of availability, which is frightening given that IT is uo dad b, bodies of water. At toddler/under-5 wading pool or swim area (where they won't be scared by bigger kids splashing) would also be odd.rfu 1. A splash pad and an indoor play area in the pool, also amazing! Please please please don't neglect the needs of the families in this community, e en though man, of us are bus, with work and children's bedtimes, and thus nable uto attend public meetings. W e still need local community activities and s es for ou r children.(Plus, including children's attractions in the new pool ould draw families from the surrounding peninsula and bring money to local businesses and restaurants. Currently we know dozens of families who drive Ed,mm or even N.idbridg. for swimming lessons, summer pool days, etc— it's really sad not to be able to foster that sort of community in our own Warm Water Recreation Pool;Exterior Splash Children's W.t.rpl.,;Swim L...od.;Water hom.towd.)Th.dk You fort.kidgthd needs of children and families into 375 35-44 Port Townsend Pad/Children's Water Play Area; Dry Sauna; Mountain View Common, (3.9 acres) A.robic,Rd—miod.I Swimming;Voga/Pilate.; 0 d.id.r.tiod! W.rmWter Recreaton POOI,Dry ChiIdmd's Waterplay Swm Lessons Recreational Sauna, diff. dttemperature hot tubs and a cold dunk pool. This would be so 376 35-44 Port Townsend S.ud.;Whirlpool; Port Townsend Golf Cot—(58 acres) Swimming; healing for ou r community. W.rmWter Recreaton Pool Exterior Splash Children's Waterplay Swm Lessons Recreational 377 35-44 Port Ludlow Pad/Children's Water Pl.,Are.; Evan's Vi.t8(14 acres) Swimming; Competition Lap Pool (6 -lane, 25 -Yard); W arm Water Recreation Pool;Exterior Splash Aerobic E.dmi..;R.cr..tiod.l Swimmidg,—Ith and 379 55-64 .... .. Port Townsend Pad/Children's Water Play Area; ... ... .... Port Townsend Golf Com—(58 acres) ... ... Wellness Cl.....;Swim L...odI,Voga/Pilate.; ..5 .. ... Childcare available. Cafe ... .... ... m Lessons, essons Recreational Competition Lap Pool (6 dd., 25-,.rd);Warm Swimming;Voga/Pilate.; Strength 37925-34 M.rrowstone Water Recreation Pool; Port Townsend Golf Com—(58 acres) Training/Weights;Health and Wellness Classes; Dry S.un.,Whrlp,,I,Comp.tti,n L.p Poll (6 Water A.robc,R ,..tonal Swmmdg,H..lth, Cooking 390 65 and over Port Townsend lane, 25 -yard); Mountain View Comm...(3. 9 ac res) CI....,—Ith and Wellness Classes; Warm Water Recreation Pool h ;Exterior SPl.. Children's W.t.rpl.,;Swim L...od,R.cmmiod.I Sunny picnic area, snack bar, higher adult fees and very low cost for children so 391 35-44 Port Townsend Pad/Children's Water Play Area; Whirlpool; Mountain View Common, (3.9 acres) Swimming,Pirthd8V P.rtid,Comp.titiv. Swimming; it does not cost a ton for parents with multiple kids. Thank You! I'd love to see all the fun kids things that a good 81, arc center has to offer, Warm Water Recreation Pool,Competition Lap Children',W-L,1.,;wim L...od,R.cmmiod.I plus the ability to have swim meets. It would also be great Ittihad was. teen 392 35-44 Port Townsend Pool (6 -lane, 25-Yard);Whirlpool; Mountain View Common, (3.9 acres) Swimming;Dance;Aerobic Exercise; with pool tables, art supplies, etc. Voga/Pilate.; Water A.robic.;T.i Chi/M.ditmim,Str.dgth 393 45-54 Port Townsend Warm Water Recreation Pool;Whirlpool; Mountain View Common, (3.9 acres) Training/Weights; Comm un it, Meetings; 394 35-44 Port Townsend Warm W ter Recreat od Pool, Eva d'. Vi.t8(148cre.) Children's WaterplaYRecreatonal Swmmng, Lazy river An additional lane in the pool so fc— people have to share lanes if they're omp.titiv.I,tr.ididg orlu.t swimming laps. (Except filed.. would be an increase from the current number of lanes, 1 think? In which case, great!) 395 65 and over Port Townsend Competition Lap Pool (6 -lane, 25 -yard); Evan's Alto (14 acres) Recreational Swimming; Swm L.sson.,W.t.rAerobcs,Physical W. need s pool dwhich we have water.. bc. classes Add a clean 396 65 and over Port Townsend Warm Water Recreation Pool; Mountain View Common, (3.9 acres) Th.r.py;Recreation al Swimming; ...5 modern locker room. m Lessons Recreat .nal Swmmng, Strength Dry Sauna; Whirlpool; Warm Water Recreation Toididg/W.ight.;H..Ith and Wellness 397 45-54 Port Townsend Pool; Evan's Vi.t8(14 acres) CI.....;Vog./Pil.t..; Competition LIP Pool (6 -lane, 25- 399 65 and over Port Townsend Yard);Whirlpool; Evan's Alto (14 acres) Recreational Swimming,Competitive Swimming; Hot tub Exterior Splash Pad/Children's Water Play Dance;Voga/Pilatd,Children's W-L,18y;A.robic 399 65 and over Port Townsend Ar..;Warm Water Recreation Pool;Dry Sauna; Port Townsend Golf Com—(58 acres) Exercise; Pickleball courts Competition Lap Pool (6-18ne, 25 -Yard); W arm Recreational Swimming;Strength Training/W.ight,Swim 390 55-64 Port Townsend Water Recreation Pool;Whirlpool; Mountain View Common, (3.9 acres) Lesson.;Community Meetings; Walking/th.r.py pool Competition Lap Pool (6-18ne, 25-,.rd);Warm Children's Waterplay;Swim L ... on,Comp.titiv. 391 35-44 Port Townsend Water RecreationPool;Dry Sauna; Port Townsend Golf Com—(58 acres) Swimming; D.dcd,Voga/Pilate.; Exterior SPlash Pa d/Children's Water Play —.;Competition Lap Pool (6 -lane, 25-,.rd);DryRecreations l Swimming;Children', W-L,18,;T.i 392 35-44 Port Townsend Sauna; Mountain View Commod.(3. 9 acres) Chi/Meditation,—Ith and Wellness Classes; Native plant landscaping! Exterior Splash Pad/Children's Water Play Ar..;Warm Water Recreation Poo"Comp.titiod Children's W.t.rpl.,;Swim L...od,R.cmmiod.I 393 25-34 Port Townsend Lap Pool (6 -lane, 25 -Yard); Evan's Alto(14 acres) Swimming;Aerobic E.dowd;Deck.; Rcr..tod.I Swmmng,Yoga/Pil.tes,CYcling Dry Sauna;Competition Lap Pool (6 -lane, 25- Classes; Healthy Cooking CI.....,Str.dgth 394 25-34 Port Townsend Yard);Whirlpool; Mountain View Common, (3.9 acres) Tdididg/W.ight, would love to see the facility serve the entire common it, children to seniors well as those io need of physical therapy. 1 would prefer it be where it is but being close to the hospital to explanation the already over crowed physical therapy. Thinking if it was the golf course the Sky is Tru.I, the Limit! The space to Competition Lap Pool (6 -lane, 25-,.rd);Warm Strength Traioiog/Weights;Water Aerobic,Swim expand and serve what l hope are Youth and diversity of people across time.l 395 658ddov.r Port Townsend Water Recreation Pool;Whirlpool; Jefferson 1,.Ithcare(11—) Lesson,Recodmional Swimming,Children'. Waterplay; n ow drive to Port Angeles to swim so PLEASE NO CLORINE Dry Sana Exteror Splash Pad/Children's Water PI8,Am8,Competition Lap Pool (6 -lane, 25- 396 55-64 Port Townsend Yard); Mountain View Common, (3.9 acres) Water Admbic,Recreational Swimming,Aerobic Exercise; Warm Water Recreation Pool;Exterior Splash Children's W.t.rpl.,;Swim Lesson,Recmmional 397 35-44 ..... ..... Port Hadlock-Irondale Pad/Children's Water Pl.,Are.;Dry Sauna; ..... Evan's Alto(14 acres) ..... ..... Swimming;Birthday P.rtid,W.t.r Aerobics; ..... ..... ..... ..... ..... ..... ..... ..... ..... Competition Lap Pool (6I8d., 25-,.rd),D,, Saud.;Exterior Splash Pad/Children's Water Play Recreational Swimming,Str.dgth 399 35-44 Port Townsend Area; Evan's Vi.t.(14.cmI) Traioiog/Weights;Birthday Parties; Competition Lap Pool(6lane, 25-,.rd);Exterior Splash Pad/Children's Water Play Children's Waterplay;Water Aerobics;Recreational 400 651dd over Port Townsend Patl/Children's Water Play Areanie�iu v '� Port Townsend Golf Course(58 acres)WaterplayuHealth'Intl Wellness Classes,! uc Lots of parking yl,d);WI,m Water Recreation Pool; Jefferson H,Ilthcl„(11c„ Competition Lap Pool PC Id,, 25-ya,d);D,y ... .... ... ... R c„atonal Swimmdg,Water A„obcs,Tli i ncluded a large lap pool and I hiltl„ds pool.... thiswasexcellIm. L—Ith, 401 65 and over Port Townsend Sauna; Port Townsend Golf Coo—(58 acres) Chi/M,ditatiod;H,Ilth and Wellness Classes; Competition Lap Pool (6 -lane, 25 -yard); W arm Would love I dog friendly area. Competition Lap Pool (6 -lane, 25-ya,d); W I,m Port Townsend R creat oml SW mm 19,CVIIiI9 Classes Vogl/P IIt,s;Tli Port Townsend Golf Course 402 65 and over Port Townsend Water Recreation Pool; Port Townsend Golf Coo—(58 acres) Chi/Meditation; Port Hadlock-IrondIII yard); Pool PC ane, 25-ya,d);Ext„io, Splash Solar hot water heater. WIrmW ter Recreaton Pool, Whrl Pool; Dry Port Townsend Pad/Children's Water Play Area; Port Townsend Golf Course 403 19-24 Port Townsend Sauna; Mountain View Commons(3.9 acres) Recreational Swimming; A Add and warm water POOI;Whl,lpool; Mountain View Commons Warm Water Recreation Pool; Exterior Splash Competition Lap Pool (6 -lane, 25-ya,d);D,y 404 35-44 Port Townsend Pad/Children's Water Play Area;Whirlpool; Evan's Vista(14 acres) Swim Lessons;Cycling Cl asses; Strength Training/Weights; Competition Lap Pool (6 -lane, 25- Whi,Ipook D,y Sauna;Competition Lap Pool (6- Port Townsend Water A„obics;Rd,,dmiodll Swimmidg;St„dgth Mountain View Commons 405 65 antl over Port Townsend lane, 25-y81d); Jefferson Healthcare (l acre) Training/Weights;Tai Chi/Metlitation;Aerobic Exercise; Community weight room with gym equipment Patl/Children's Water Play AoID,y Sauna; Mountain View Commons Whi,Ipool,D,y S—,W m Water Recreation Port Townsend Rcreatoml Swmmdg Scuba T,Iindg,Physical Mountain View Commons 406 35-44 Port Townsend Pool; Evan's Vist8(14acres) Therapy;Yoga/Pilates;Swim Lessons; -V6,11, teen center, WaterPlay Area; Evan's Vistl(14 acres) W8,, W8- Recreat on Pool,Dly S-m Lessons Wlt rA,rob cs Dldce R,creat om,l 407 35-44 Port Townsend Sauna;Whidpool; Mountain View Commons(3.9 acres) Swimming;Children's Waterplay; Steam saudlQ Competition Lap Pool (6 -lane, 25 -yard); W arm Competition LIP Pool PC 1811, 25- Water Recreation POOI;Ext„lo, Splash 409 65 and over Chimacum ya,d);Whl,Ipook D,y Sauna; Evan's Vista(14 acres) Recreational Swimming;WmIl A,robics;A,robic Exercise; I wilt Port Townsend and Jeff son county have ldythought toth, untling areas. It would be really nice to have an aquatic center in Chimacum or hatllock. The schools could really use to have a pool in this area for the young kids and adolescents. It seems like even though we pay taxes and help this cause we get pretty much no consideration, there should be so sort of option of other locations more in the middle of both towns to have the new aquatic center. It only seems fair to put it in the middle since community tax Competition Lap Pool (6 -lane, 25-y8,d),W8dm Children's Waterplay;Swim Lessons;Water dollars are paying for it. Is there anywhere dearth, airport this could possibly 409 25-34 Port Hadlock-I,oddll, Water Recreation Pool; Evan's Vista(14 acres) A„obics;Rd,,dmiodll Swimming;Aerobic Exercise; go? Exterior Splash Pad/Children's Water Play R creat oml Sw mm dg,St„dgth 410 45-54 Port Townsend A,I,Whidpool; Port Townsend Golf Coo—(58 acres) T,Iididg/W,ights;Voga/Pilates; Waterslides An era for families to get together with their ch ltl„d, for birthday parties, family reunions, family fun days. Nut also an area that the older generations III enjoy for water aerobics, Port towds,dds economy &work force is going to, o continue to dwindle if there is not something done about there being absolutely nothing for families in this community. If you want to keep port Warm Water Recreation Pool;Whirlpool; Dry Children's Waterplay;Swim Lessons;Water Townsend a live and t riving give families what they want and have be en asking 411 19-24 Chimacum Sauna; Port Townsend Golf Coo—(58 acres) A„obics;Rd,,dmiodll Swimmio9,Pi1hd8y Parties; for, for years. Competition Lap Pool (6 -lane, 25 -yard); W arm Water Recreation POOI;Ext„lo, Splash Children's Wlt„pIly;Swim L,ssods;Comp,titiv, slides 412 45-54 Chimacum Pad/Children's Water Play Area; Mountain View Commons(3.9 acres) Swimmiog;Cycliog Cllss,s;R,creatiodll Swimming; Competition Lap Pool (6 -lane, 25 -yard); W arm Water Recreation POOI;Ext„lo, Splash Children's WIt„pIly;Swim L,ssods;Rd,mmiom,l 413 45-54 Port Townsend Pad/Children's Water Play Area; Evan's Vista(14 acres) Swimming; WI,mW ter Recreaton Pool Competition Lap WIt„A„obcs;PhYscal Th„Ipy;R,c„Itiodll 414 55-64 Port Townsend Pool (6 -lane, 25- yard); Whirlpool, Mountain View Commons(3.9 acres) Swimmidg;Comp,titiv, Swimmidg;Swim Lessons; It's hard to dream big when we don't have a fudct on dg squat , cdot„ at all. I Exterior Splash Pad/Children's Water Play Children's W It„pIly;Swim L,ssods;Rd,mmiom,llust want my child to learn how to swim, and other basic things. It would make 415 35-44 Port Hadlock-Irondale A,e8;W8dm Water Recreation Pool;D,y Sauna; Port Townsend Golf Coo—(58 acres) Swimmidg;A,robic E.... d,Commmoity Meetings; a huge difference to ou, comm oiI Competition Lap Pool (6-18ne, 25 -yard); WI,m Water A„obics;Rd,,dmiodll Swimmidg;St„dgth 416 65 and over Port Townsend Water Recreation POOI;Whillpool; Port Townsend Golf Coo—(58 acres) Training/Weights;Swim Lessons;Aerobic Exercise; Competition Lap Pool (6-18ne, 25 -yard); Warm Strength Training/Weights;Yoga/Pilat,s;R,c„Itiodll Chi/M,dltatio H,Ilth antl Wellness CIlss,s,1mlitiod Whi,Ipook Competition Lap Pool (6 -lane, 25- Would want salt used instead of,hI.,iddfm1di1infe1ing. 419 65 and over Port Townsend yl,d);WI,m Water Recreation Pool; Jefferson H,Ilthcl„(11c„ T,Iididg/Weights; .. ... ... .... ... ... Dry SImd Compdditlod Lap Pool (6 -lane, 25- i ncluded a large lap pool and I hiltl„ds pool.... thiswasexcellIm. L—Ith, 420 35-44 Chimacum YIm),Whi,Ip,mI, Evan's Vistl(14 acres) Children's Waterplay;Water Aerobics;Recreational Competition Lap Pool (6 -lane, 25 -yard); W arm Would love I dog friendly area. 421 65 and over Port Townsend Water Recreation Pool;Whirlpool; Port Townsend Golf Course Swim Lessons; Physical WI,mW ter Recreaton Pool Competition Lap 436 55-64 Port Hadlock-IrondIII yard); Pool PC ane, 25-ya,d);Ext„io, Splash Solar hot water heater. 422 35-44 Port Townsend Pad/Children's Water Play Area; Port Townsend Golf Course Port Townsend Water Recreation Pool'. D,y Slud —m water Recreation 423 55-64 Port Townsend POOI;Whl,lpool; Mountain View Commons Competition Lap Pool (6 -lane, 25-ya,d);D,y 424 45-54 Port Townsend Sauna; Mountain View Commons Competition Lap Pool (6 -lane, 25- 425 65 and over Port Townsend "m);Whi,lpool; Mountain View Commons Warm Water Recreation Pool; Exterior Splash 426 35-44 Port Townsend Patl/Children's Water Play AoID,y Sauna; Mountain View Commons 427 65 and over Port Townsend Whi,lpool;D,y Sauna; Mountain View Commons WI'm WItd, Recreation Pool; W hi,lpool;Ext„io, Splash Pad/Children's 429 65 and over Port Townsend WaterPlay Area; Evan's Vistl(14 acres) WIom WItd, Rd,odmimd P I,Competition Lap 429 55-64 Port Townsend Pool PC ane, 25-"m);Whi,lpool; Port Townsend Golf Course Competition Lap Pool (6 -lane, 25 -yard); W arm Water Recreation POOI;Ext„lo, Splash 430 55-64 MI'm. ode Pad/Children's Wmd, PII Area'. Mountain View Commons Chi/M,dltatio H,Ilth antl Wellness CIlss,s,1mlitiod Warm Water Recreation Pool; Exterior Splash Would want salt used instead of,hI.,iddfm1di1infe1ing. 433 35-44 Port Townsend Pad/Children's Water PlayAoIWhi,lpool; Mountain View Commons T,Iididg/Weights; .. ... ... .... ... ... Competition Lap Pool (6 -lane, 25- i ncluded a large lap pool and I hiltl„ds pool.... thiswasexcellIm. L—Ith, 434 55-64 Port Townsend "m);Whi,Ipook WIdm Water Recreation Pool; Port Townsend Golf Course Children's Waterplay;Water Aerobics;Recreational Warm Water Recreation Pool; Exterior Splash Would love I dog friendly area. 435 35-44 Port Townsend Pad/Children's Wmd, Play AmI,Whl,Ipool; Evan's Vistl(14 acres) Swim Lessons; Physical Dry SImd Compdditlod Lap Pool (6 -lane, 25- 436 55-64 Port Hadlock-IrondIII yard); Evan's Vistl(14 acres) Solar hot water heater. Children's WItarl",Swim L,ss—XIt„ Competition Lap Pool (6 -lane, 25 -yard); W arm A„obics;NiIftm” Parties; Physical Th era py; 437 55-64 Port Townsend Water Recreation Pool'. JeffersonHealthcare(11- Chi/M,dltatio H,Ilth antl Wellness CIlss,s,1mlitiod Classes Would want salt used instead of,hI.,iddfm1di1infe1ing. SwimLessons;Recreational None ofthd s itd, lookclos,toth, wat„but l lov,th, seasonal heated Swimming;Yoga/Pilates; DId,e;Stmdgth outdoor salt water pool at Lincoln Park in West Seattle. That would be lovely T,Iididg/Weights; .. ... ... .... ... ... W t A ob cs R tiodIl i ncluded a large lap pool and I hiltl„ds pool.... thiswasexcellIm. L—Ith, S gD,dc,;C unity Meet gs,Childred's Waterplay; Ice Ridkl Children's Waterplay;Water Aerobics;Recreational Swimmidg;Swim L,ssods;Comp,titiv, Swimming; Would love I dog friendly area. Water A„obics;St„dgth Training/Weights;Aerobic Resistance pool/lazyriver, indoor walking track, ea sily accessible by bicycle and Ex„,i,I,TIi CHI Recreational Swimming; bus, affordable rates Swim Lessons; Physical Therapy;Yoga/Pilate s; DId,e;St,edgth T,Ildldg/W,Ights; Water Aerobics; Recreational Swimming;Competitive Swimming; Physical Th„Ipy;Swim Lessons; Solar hot water heater. Children's WItarl",Swim L,ss—XIt„ More activities to do with your kids during the days in winter. A warm water A„obics;NiIftm” Parties; Physical Th era py; play area or iddoo,splash pad would be amazing. Physical Therapy; Recreational Swimming; DIdc,;St„dgth T,Iididg/W,ights;H,Ilth and Wellness Classes; Children's WIt„pII,,R,c„Itiodll Swimming Children's WIt„pI,V,R,c„Iti,m,l Swimmidg;Competitive Swimmidg;Swim Lessons; W ate, Aerobics; W t ,A„obcs,D,III,H,Ilthy Cookdg Classes;Recreational Swimming; Health antl Wellness Classes. Children's WIt„pIIY;Rd,mItlodal Swimmidg;Nirthday Waterslides and pool like baidb,idg, aquatic centI fo,f—ifd, PIl,,pI,d for birthdays et,... concession stand... Get rid ofthd dog park and revitalize back to soccer field... add lump park swldg/plI,,t,uctu„ like hatllock, HJ carrol...I bmx course like Iidcold park in Port Angelds.... this is a great spot for a pump Children's WIt„pIIY;S.im Lessons;Recreational track if fairgrounds plan falls through. A tlowrider wave pool like&IIIIs Swimming;8i1hday PI1id,Stmdgth Training/Weights; lakeslid, or silver mountain would be amazing and ILL,act tourists. Phvsi,Il Th„II, Recreational Swimmide. L—River SwimLessons; Child red's WIt„pII,LRd,mmiodll Swim midg;Nirthday Parties; Would want salt used instead of,hI.,iddfm1di1infe1ing. Swim Lessons;Physical Therapy;Yoga/Pilates; Strength None ofthd s itd, lookclos,toth, wat„but l lov,th, seasonal heated T,Ildldg/W,Ights;Tdl Chi/Meditation; outdoor salt water pool at Lincoln Park in West Seattle. That would be lovely R eatoval Swm ng Competitive 1— I.paidd,dd an excellentpool it.timd in I,podoi— hometown that Swimming;Children's Waterplay;Swim Lessons; Water i ncluded a large lap pool and I hiltl„ds pool.... thiswasexcellIm. L—Ith, Splash Pad/Children's Water Play Area; Ory 439 65 and over Port Townsend Sauna; MoontaidI Competition Lap Pool (6 -lane, 25 -yard); W arm 440 45-54 Port Townsend Water Recreation Pool', Eva n', Vista W hirlpool; W arm Water Recreation 442 65 and over Port Townsend Pool;Competition Lap Pool (6 -lane, 25 -yard); Jefferson Competition Lap Pool (6 -lane, 25 Woolwater Recreation Pool; Ory Sauna; Exterior Splash Pad/Children's Water Play 445 35-44 Port Townsend Ory Saona;Whirlpool; Port Townsend Golf Course have one child at Blue Heron and another child at Sali,h Coast and need more Water Aerobic,;Recreational Swimming;Aerobic Competition Lap Pool (6 -lane, 25 -yard); W arm 446 35-44 Port Townsend Water Recreation Pool;Whilitool; Evan's Alto (14 acres) Port Townsend Pad/Children's Water Play Ar ea; Warm Water Recreation Pool; Exterior Splash 447 25-34 Port Hadlock-Irondale Pad/Children's Water Play Area;Whirlpool; Evan's Alto (14 acres) Competition Lap Pool (6 -lane, 25 -yard); W arm re times when the free area has no one in it a do the lanes are cramped.Lots Competition Lap Pool (6 lane, 25-yard);Dry 449 65 and over Port Townsend Sauna. Whirlpool. Port Townsend Golf Course Competition Lap Pool (6 -lane, 25-yard);Dry 451 65 and over Port Townsend Competition Lap Pool (6 -lane, 25 -yard); Mountain View Commons Dry Sauna Warm Water Recreation Pool;Exterior Splash Pad/Children's Water Play Competition Lap Pool (6 -lane, 25- 453 65 and over Port Townsend vlod). Whirlpool. Mountain View Commons Warm Water Recreation Pool; Exterior Splash Pad/Children's Water Play Area;Competition 455 65 and over Port Townsend Lap Pool (6 -lane, 25 -yard); Mountain View Commons 456 65 and over Port Townsend Whirlpool'. Warm Water Recreation Pool. Mountain View Coll— Competition Lap Pool (6 -lane, 25-yard);Exterior 459 65 and over Port Townsend Splash Pad/Children's Water Play Area; Mountain View Commons Competition Lap Pool (6 -lane, 25-yard);Exterior 459 65 and over Port Townsend SDIa,h Pad/Children's Water Plav Area. Mountain View Commons Competition Lap Pool (6 -lane, 25- "od); W hirlpool; Whirlpool;Dry Saona;Warm Water Recreation Wellness Cla„e,;Aerobic Exerci,e;Strength oold absolutely LOVE indoor and outdoor water play areas for the kids. Wo Competition Lap Pool (6 -lane, 25 -yard); W arm have one child at Blue Heron and another child at Sali,h Coast and need more Water Aerobic,;Recreational Swimming;Aerobic child -friendly activities for them in town. It would be amazing. There are so Water Recreation Pool;Exterior SPla,h any younger families moving to PT, and I think something like this would be a 464 65 and over Port Townsend Pad/Children's Water Play Ar ea; Mountain View Commons Swimming; Please makd ore there are cloddy of Ill,es. Th are never enough Therc Competition Lap Pool (6 -lane, 25 -yard); W arm re times when the free area has no one in it a do the lanes are cramped.Lots Swimming;Tai Chi/Meditatio Aerobic Exercise; of lap swimmers in Port Townsend area. Water Recreation Pool;Exterior Splash e very strong swimmers given our connections to the water. 465 65 and over Port Townsend Pad/Children's Water Play Area; Mountain View Commons Recreational Swimming; done already in Europe Canada and here in the USA, would be an addition to Competition Lap Pool (6 -lane, 25- this project that would promote wellness, Education , Nature, aquatic 466 55-64 Port Townsend yard);Whirlpool; Mountain View Coll— ommonsWarmest Recreational Swimming;Competitive Swimming;Aerobic Thanks, Wo do, WctRecreation Pool, Dry Sauna;Exterior Splash Pad/Children's Water Play 467 35-44 Marrow,tone Area; Evan's Alto (14 acres) Childcare on lito 10 toloct, old d.doild andhve a break while knowingtheir Whirlpool Warm W8 -R Baton Pool; Dry kids are safe. Thank youll]to, proud to be raising my children here and so 469 35-44 Port Townsend Sauna; Evan's Alto (14 acres) Training/Weights;Health and Wellness Classes; Masters'swim program focused on lap swimming and training. Competition Lap Pool (6 -lane, 25 -yard); W arm 469 35-44 Port Townsend Water Recreation Pool.Whirl000l. Mountain View Commons Wellness Cla„e,;Aerobic Exerci,e;Strength oold absolutely LOVE indoor and outdoor water play areas for the kids. Wo Training/Weight,; have one child at Blue Heron and another child at Sali,h Coast and need more Water Aerobic,;Recreational Swimming;Aerobic child -friendly activities for them in town. It would be amazing. There are so Exerci,e;Yoga/Pilate,; any younger families moving to PT, and I think something like this would be a Scuba Training;Strength Training/W eight,;Health and huge benefit to the growing community of younger families. Swim classes, Wellness Classes;Aerobic Exercise;Swim Lessons; however, are my number one priority. Our son is really into sailing and our Swimming; Please makd ore there are cloddy of Ill,es. Th are never enough Therc Water Aerobics;Recreational Swimming;Competitive re times when the free area has no one in it a do the lanes are cramped.Lots Swimming;Tai Chi/Meditatio Aerobic Exercise; of lap swimmers in Port Townsend area. Water Aerobics; Ph ysical Th espy; Recreational e very strong swimmers given our connections to the water. Swim ming; Yoga/Pilate,; fr Sian omnorth beach would love this to be comillood... Children's Waterplay;Swim Lessons; Physical Wo need a pool. All the rest is crazy. The schools and community center have gyms, classrooms and kitchens. We have private fitness gyms, yoga and dance oold absolutely LOVE indoor and outdoor water play areas for the kids. Wo Children's Waterplay;Swim Lessons; Physical have one child at Blue Heron and another child at Sali,h Coast and need more Th era py;Recreational Swimming;Yoga/Pilate,;s"r child -friendly activities for them in town. It would be amazing. There are so W t rAerob c,; Phy cal Therapy;Tai any younger families moving to PT, and I think something like this would be a Chi/Meditation; Recreational Swimmin g; Hill lth and huge benefit to the growing community of younger families. Swim classes, Children'sWaterplay;Swim Lessons; Recreational however, are my number one priority. Our son is really into sailing and our Swimming; daughter wants to start learning (she is only 7), but they need to be very Swimmi,g,W,t,, Aerobic,;Chiltlren', Waterplay; onfident in the water. It's unfortunate that swim lessons are no longer Children's Waterplay;SWlm Le„on,;Recreational offered at the YMCA because of all towns, this one should produce kids who Swimming;Scoba Training;8irthday Parties; e very strong swimmers given our connections to the water. Water Aerobia;Recreational Swimmin g; Scuba fr Sian omnorth beach would love this to be comillood... Training; Healthy Cooking Classes; Nutrition Classes; corporating an engineered municipal natural swimming pool, as has been Recreational Swimming; done already in Europe Canada and here in the USA, would be an addition to Water Aerobics; Ph ysical Th erapy;Strength this project that would promote wellness, Education , Nature, aquatic Thera Py;Recreational Swimming;Competitive Swimmin g; rection, beauty and tourism ... these pools offer chemical free swimming, l -intenance... Recreational Swimming;Competitive ower Check out Natural Swimming Pools (NSP) Recreational Swimming;Competitive Swimming;Aerobic Thanks, Exerci,e;Strength Training/Weights;Yoga/Pilate,; 8rian- Children's Waterplay;Swim Le„on,;Recreational Well designed locker room that is designed for senior citizens(benches,grab Swimming;Competitive Swimming;8i1htlay Parties; bars etc). Childcare on lito 10 toloct, old d.doild andhve a break while knowingtheir Children's Waterplay;SWlm Le„on,;Aerobic kids are safe. Thank youll]to, proud to be raising my children here and so Exercise; Recreational Swimming;Water Aerobics; ..l ......... ........, xcitod for this project. a ......... ......... ......... ......... ......... S.... R creat ona Sw mm ng, Strength... Training/Weights;Health and Wellness Classes; Masters'swim program focused on lap swimming and training. Children's Woterpl yS im Le„on,,Water Aerobim Recreational Swimmin9;8i1hday Parties; Swim Le„on,; W ater Aerobe L,; Phy,ic,l Wo need a pool. All the rest is crazy. The schools and community center have gyms, classrooms and kitchens. We have private fitness gyms, yoga and dance Children's Waterplay;Swim Lessons; Recreational Swimming; W ate, Aerobic,;Strength Training/Wei) Recreat onal Sw mm ng, Physical Th erapy,Strength Swim Lessons; Water Aerobic,;Phy,ical Th era py;Recreational Swimming;Yoga/Pilate, -- Lots of places for community meetings - like the Fort W artlen Children's Waterplay;Swim Lessons; Physical 'docludit,meetings we had on the pool. The new hospital should have its Th era py;Recreational Swimming;Yoga/Pilate,;s"r wn therapy facilities -not every wish needs to be included in a single building. W t rAerob c,; Phy cal Therapy;Tai This whole process is crazy. Antl stop with the rush, and find out why we can't Chi/Meditation; Recreational Swimmin g; Hill lth and ve the recycl o,tlo some or all fthis on fairground property, and if the Children'sWaterplay;Swim Lessons; Recreational Evans Vista site is actually legally available. Antl you havethe nerve to say Swimming; decisions haven't been mad,..... yet everything needs to be decided by July. Swimmi,g,W,t,, Aerobic,;Chiltlren', Waterplay; How about fixing city infrastructure first before wasting more time and money Birthday Parties;Community Meetings; for facilities that will be so over priced most here won't be able to afford to u,. Swimming;Swim Lessons;Aerobic Exercise; oultl not like to see weight training or racquet ball - we have local private Water Aerobia;Recreational Swimmin g; Scuba business that offer those activities. Antl, this mega swim /gymnasium palace Training; Healthy Cooking Classes; Nutrition Classes; should be sized to fit this small town in ways that do not threaten local private Recreational Swimming; athletic clubs. Also, an outdoor pool in this climate would be ridiculous. Water Aerobics; Ph ysical Th erapy;Strength Asystem that doesn't repo ire chlorin a of possible. Ability to open th e pool to Children's Waterplay;Swim Lessons; Recreational Swimming; W ate, Aerobic,;Strength Training/Wei) Recreat onal Sw mm ng, Physical Th erapy,Strength Swim Lessons; Water Aerobic,;Phy,ical Th era py;Recreational Swimming;Yoga/Pilate, Additional Outdoor pool for adults with kiddie wading pool, open Memorial Children's Waterplay;Swim Lessons; Physical daythrough Labor Day forfamilie, in the summer. Early Mornings for youth Th era py;Recreational Swimming;Yoga/Pilate,;s"r m classes. W t rAerob c,; Phy cal Therapy;Tai Chi/Meditation; Recreational Swimmin g; Hill lth and Ju,t want a safe, well m aintain do pool to l Ip swim in. Don't need an ything W II e„Classes;. fancy Swim Loll-1,Recreati—I Swimming;Competitive Swimmi,g,W,t,, Aerobic,;Chiltlren', Waterplay; Children', Waterplay;Phy,ical Th era py;Recreational My BIG DREAM is to leave the Golf Course alone and upgrade and add tothe Swimming;Swim Lessons;Aerobic Exercise; c.i,ticg pool facilities at it's present location. Water Aerobia;Recreational Swimmin g; Scuba As many lanes dedicated to lap swimming as possible. This is my majorexer.I,, Training; Healthy Cooking Classes; Nutrition Classes; eral times a week andl need as much availability as possible Water polo. Lap swimming. 50 meter pool. Separate warmer pool for water Swim Lessons; Water Aerobic,;Phy,ical erobic,. Outside pool or lots of outside light. Comfortable, safe, clean showers Thera Py;Recreational Swimming;Competitive Swimmin g; and locker room. Recreational Swimming;Competitive Swimming;Children's Waterplay;Water Aerobic,;Swim Lots of lanes for lap swimming. Separate pool for water aerobics. Room for Lessons; diving. Water polo. Water hockey. Recreational Swimming;Yoga/Pilate,; Dance;Strength Well designed locker room that is designed for senior citizens(benches,grab Trainine/Weieht,. bars etc). W hi,lpool; D,y S.un.; W.,m Water Recreation Pool; Competition Lap Pool(6-lIdd, 25-y.,d);D,y 472 55-64 Port Townsend Sauna. Whid—l. Port Townsend Golf Course Warm Water Recreation P ool;Competition Lap 473 45-54 Port Townsend Pool(6-lIdd, 25- y.,d);Whi,lpool; Mountain View Commons Dry Sa na E.ter o, Splash Pad/Children's Water 474 25-34 Port Townsend PII Area. Port Townsend Golf Course Competition Lap Pool PC Idd, 25 -yard); W arm Water Recreation POOI;Whi1Ipool; Port Tow WId,W t Recreation —1,C—Petition Lap Pool(6ane, 25 y.,d); Dry Sauna, Mount.ii Whirlpool; Dry Sauna;Competition LIpPool(6- lIdd, 25ry.,d); Jefferson Competition Lap Pool PC Idd, 25 -yard); W arm Water Recreation POOI;Whi1Ipool; Evan's Vi Competition Lap P..l PC Idd, 25 y.,d);E.ter o, Splash Pad/Children's Water Play Area; W hirlpool; Mount.ii Competition Lap Pool(6-lIdd, 25-y.,d);D,y Sun.;Whl,lpool; Jefferson Competition Lap P..l PC Idd, 25 y.,d);E.ter o, Splash Pad/Children's Water Play Are.;W.,m W.te, Recreation Pool; Mount.ii Competition Lap Pool PC Idd, 25 -yard); W arm Water Recreation Pool;E.te,io, Splash Pad/Children's Water Play Area; Port Tow Dry Sauna; W hirlpool; W arm Water Rec,e.tic Pool; warm w ter Rd—Itibd Pool Wn dpool', Dw pottery studio space. Outdoor covered pavilion area for outdoor activities in Dry Sauna; W hi,Ipook Competition Lap Pool (6- nclement weather. Indoor walking track area so that ou r seniors can walk 476 35-44 Port Townsend lane, 25 ",J), Mountain View Commons 492 55-64 Port Townsend Competition Lap Pool(6-lIdd, 25-y.,d);D,y Mountain View Commons 477 55-64 Port Townsend S.un.;Whl,lpool; Port Townsend Golf Course 493 25-34 Port Townsend Competition Lap Pool PC Idd, 25 -yard); W arm Jefferson Healthc.re(1 ac 479 35-44 Port Townsend W.te, Recreation Pool; Mountain View Commons 494 45-54 Port Townsend Competition Lap Pool PC Idd, 25 -yard); W arm Mountain View Commons 479 35-44 Port Townsend Water Recreation POOI;Whi1Ipool; Port Townsend Golf Course 490 25-34 Port Hadlock-Irondale Whirlpool; Port Townsend Golf Course Port Townsend Competition Lap Pool PC Idd, 25 -yard); WIdd W ter Recreation Pool Competition Lap The pool is getting cooler again -yuck! I would like a moderately warm pool for Competition Lap Pool PC Idd, 25 -yard); W arm Water Recreation POOI;Whi1Ipool; Port Tow WId,W t Recreation —1,C—Petition Lap Pool(6ane, 25 y.,d); Dry Sauna, Mount.ii Whirlpool; Dry Sauna;Competition LIpPool(6- lIdd, 25ry.,d); Jefferson Competition Lap Pool PC Idd, 25 -yard); W arm Water Recreation POOI;Whi1Ipool; Evan's Vi Competition Lap P..l PC Idd, 25 y.,d);E.ter o, Splash Pad/Children's Water Play Area; W hirlpool; Mount.ii Competition Lap Pool(6-lIdd, 25-y.,d);D,y Sun.;Whl,lpool; Jefferson Competition Lap P..l PC Idd, 25 y.,d);E.ter o, Splash Pad/Children's Water Play Are.;W.,m W.te, Recreation Pool; Mount.ii Competition Lap Pool PC Idd, 25 -yard); W arm Water Recreation Pool;E.te,io, Splash Pad/Children's Water Play Area; Port Tow Dry Sauna; W hirlpool; W arm Water Rec,e.tic Pool; warm w ter Rd—Itibd Pool Wn dpool', Dw Recreation. l Swimming;Yoga/PII.tI,DId,d,A... III E.I,,i,I;St,Ingth Training/Weight, Recreational Swimming;Strength T,.ining/Wdights;Health and Wellness Classes; St ngth T,.ining/Weghts Ta Chi/Meditation;Recreational Swimming,—td, Disabled access to the pool so that wheelchair-bound people can use it. Senior appropriate and safe wellness and exercise classes. Affordable It classes and pottery studio space. Outdoor covered pavilion area for outdoor activities in Exterior Splash Pad/Children's Water Play nclement weather. Indoor walking track area so that ou r seniors can walk A ... bics;Healthy Cooking Cl asses; Community Meetings; indoors and inclement weather. A,I.;W.,m Water Recreation Poo' Competition CPR Lessons and Lifeguard Training 492 55-64 Port Townsend Lap POol(6-lIdd, 25 old', Mountain View Commons Health and Wellness Classes;D—I,A—bic It wouldbe so wonderful to have a recreation center/department that offered Warm Water Recreation Pool; Exterior Splash I.dd and other classes to the cd_ pity at an affordable p,ice!I would be 493 25-34 Port Townsend Pad/Children's Water PlayA,.Whi,lpool; Jefferson Healthc.re(1 ac Swimming; Cycling Cl.sses;Health and Wellness Classes; Altitude room! Saunas and soaking pools. Dry S.un.;Whl,Ipook W.,m Water Recreation Please make the pool child -fr ndlyl I'd love to e the also as a competition 494 45-54 Port Townsend Pool; Mountain View Commons Children's W.te,pl.y;SWlm Llssons;8i1hd.y On a transit stop. Warm Water Recreation Pool; Exterior Splash Slide like at Bainbridge? Hot tub, of course. 495 55-64 Port H.dI.,k-Irondale Pad/Children's Water PlayA,.Whi,lpool; Evan's Vist.(14acres) 496 55-64 Port Townsend Competition Lap Pool PC Idd, 25 -yard); Mountain View Commons The pool is getting cooler again -yuck! I would like a moderately warm pool for Competition Lap Pool PC Idd, 25 -yard); W arm 497 35-44 Port Townsend W.te, Recreation PIII;D,y Sauna; — W te, Rd—Itibd Evan's Vist.(14 acres) class. am not alone; our class has been 50+members in our town with lots of Pool; W hi,Ipool;Competition Lap Pool (6 Idd, 499 55-64 Port Townsend 25 -yard); -W-Ml Competition Lap Pool PC Idd, 25- 499 65 and over Port Townsend y.,d);Whl,Ipook D,y Sauna; Evan's Vist.(14 acres) Competition Lap Pool PC Idd, 25 -yard); W arm 500 55-64 Port Townsend W.te, Recreation Pool; Mountain View Commons Competition Lap Pool PC Idd, 25- 501 19-24 Port Townsend y.,d);Whi,lpool; Mountain View Commons Competition Lap Pool PC Idd, 25 -yard); W arm 502 65 and over Port Townsend Water Recreation Pool;Whi,lpool; Mountain View Commons Competition Lap Pool PC Idd, 25 -yard); W arm 503 45-54 Port Townsend W.te, Recreation Pool; Evan's Vist.(14 acres) Competition Lap Pool PC Idd, 25 -yard); W arm Recreation. l Swimming;Yoga/PII.tI,DId,d,A... III E.I,,i,I;St,Ingth Training/Weight, Recreational Swimming;Strength T,.ining/Wdights;Health and Wellness Classes; St ngth T,.ining/Weghts Ta Chi/Meditation;Recreational Swimming,—td, Disabled access to the pool so that wheelchair-bound people can use it. Senior appropriate and safe wellness and exercise classes. Affordable It classes and Recreational Swimming;Competitive Swimming;Physical Therapy; Masters Swim Club/Team St gthT ning/W ght R Iti I A t lid, t Slq�il 11 .... 8 6 dg,.Al y Af dity th t rs Swmmng 8rthd.y Partes A.,obc Exe,cse Chld,en s .ffo,d.blee Irse optonsfo.Il.ges. A place chld,ld have a warm and fun Strength T,.ining/W Iights;Cycling Classes; Recreational Swimming;Yoga/Pil ItI,WItd, AI,obics; Swim Llssons;CompetiI Swimmin g; Children's pottery studio space. Outdoor covered pavilion area for outdoor activities in Health and Wellness Classes;Yoga/PII.td,W.tef nclement weather. Indoor walking track area so that ou r seniors can walk A ... bics;Healthy Cooking Cl asses; Community Meetings; indoors and inclement weather. Recreational Swimming;Swim Lessons; CPR Lessons and Lifeguard Training R tion.l Swim ng,Yog./Pilates,8irthday Indoor climbing wall! Parties; Swim Llssons;Child,en's W.te,pl.y; ndividu.l bathroom/changing rooms to deal with the gender debacles. Health and Wellness Classes;D—I,A—bic It wouldbe so wonderful to have a recreation center/department that offered Dance;Yoga/Pil.tes;Cycling Classes; Strength I.dd and other classes to the cd_ pity at an affordable p,ice!I would be Training/Weights;Aerobic Exercise; very excited forthis and know others who would be as well. St,Ingth Training/Weights;Swim Lessons;Recreational Deep Intl wth I diving board like it's In bdIidd, scuba, deep water Swimming; Cycling Cl.sses;Health and Wellness Classes; Altitude room! Saunas and soaking pools. Please make the pool child -fr ndlyl I'd love to e the also as a competition Children's W.te,pl.y;SWlm Llssons;Competitive pool that can attract a great swim team. The port.ngeles pool is g,I.t- Swimming;8irthd.yPartid, replicating that as much as possible. Children's W.te,pl.y;SWlm Llssons;8i1hd.y On a transit stop. Parties;Recreational Swimming; Slide like at Bainbridge? Hot tub, of course. Healthy Cooking Cl asses Cycling Classes, Strength Training/Weights;Nutrition Classes; Ping Pongtablesforregularly scheduled competition/league-type play. Water A ... bill, Physic.l Th espy; Recreational Swimming; The pool is getting cooler again -yuck! I would like a moderately warm pool for vigorous exercise classes. I can't answer question #3 correctly, because that is not an option. Temps suggested for lap swimming are too cold for us (available in literature), but the photo for warmer temps is not of an exercise class. am not alone; our class has been 50+members in our town with lots of Recreational Swimming;Competitive Swimming;Physical Therapy; Masters Swim Club/Team St gthT ning/W ght R Iti I A t lid, t Slq�il 11 .... 8 6 dg,.Al y Af dity th t rs Swmmng 8rthd.y Partes A.,obc Exe,cse Chld,en s .ffo,d.blee Irse optonsfo.Il.ges. A place chld,ld have a warm and fun Strength T,.ining/W Iights;Cycling Classes; Recreational Swimming;Yoga/Pil ItI,WItd, AI,obics; Swim Llssons;CompetiI Swimmin g; Children's Please conside,the needs for children and youngf.milies- this includes swim W.te,pl.y;W.te,A...bill, Recreation. l Swimming; club and swim team. Swim Lessons;Rec,eational Swimming;Strength T,.idid g/Weights; Children's Waterplay;Competitive Swimming; Indoor climbing wall! Some kind of La s Vegas style water s how. Salt ter safety classes, need to Health and Wellness Classes;D—I,A—bic included. Education about the water around here, what to I. on the beach if E Recreational SW—idg,'Yog./Plates, dddddd, h ow thetdes work, etc Recreational Swi11i19;8irthday Parties; Deep Intl wth I diving board like it's In bdIidd, scuba, deep water aerobics, rope swing, kayak rolling... 9 lanes with part being deep end. This would allow swim teams to operate 6 lanes and two for lap swimmers. Lazy Rive,fo, kids (fun!) and seniors (resistance walking) On a transit stop. Plenty of UNDERCOVER bike parking. Swim Llssons;Competitive Swimming;Child,en's Waterpl"LScuba T,Iididg;St,Ingth Training/Weights; Easy drop in fo, everyone including tourists; nota Children's W.te,pl.y;Swim Lessons; Physical Th... py;Recre.tion.l Swimming; W.te, Aerobics; Swim Lessons; Recreational Swimming; D—I;Chlld,In's W.te,pl.y; W ate, Aerobics; Children's W.te,pl.y;Swim Lessons Water Aerobics; Recreational Swim ming; Health and Wellness Classes; Birthday Parties;Children's Waterplay; R [,,.tonal Swmmng,W.te,Alrobcs,Aerobic E....isl;Strength T,, ining/W eights; Community Meetings; A slide! And dog day, the day before annual cle.nu{ Physical Therapy; Recreational Swimming; Health and Wellness Cl.sses;Scub. Training;Tai Chi/Meditation; Diving pool Recreational Swimming;Scub. Training;Swim Lessons; Competitive Swimming;Child,en's Waterplay; Diving, including a high dive. Slide. Accessible to all S ba T,anng,Compettve Swimm gR c,e.ton.l SM—idg;Hl.lth and Wellness Cl.sses;Child,en's Waterplay; WATER SLIDEI Water Aerobics; Ph ysic.l Th espy; Recreational Swimming;Competitive Swimming; Swim Lessons;Recreational Swimming;Competitive Swim ,id g;ChIII, Id., W.te,pl.y;W.te,A... bill, Recreational Swimming;Competitive Swimming;Swim Competition Lap Pool (6 -lane, 25 -yard); W arm water Recreation Pool; Dry Sauna; Whirlpool Compel tion Lap Pool (6 -lane, 25- yard);ExteriorSplash Pad/Children's Water Play Area; Comped t on Lap Pool(61ane, 25 yard);Ory Sauna; W hirlpool; Exterior Splash Pad/Children's Water Play Area;Ory Sauna;Competition Lap Pool (6 -lane, Port Townsend Competition Lap Pool (6 -lane, 25 -yard); W arm Mountain View Commons 520 65 and over Port Townsend Water Recreation PPPI;Exterlor Splash Mountain View Commons 506 35-44 Port Townsend Pad/Children's Water Play Area; Mountain View Commons Exerci,e;Cycling Classes; A lazy river feature would be amazing! WarmW ter Recreaton Pool; W hirlpool;Exterior Splash Pad/Children's guards are needed at all times to open. 507 45-54 Port Hadlock-Irondale Water Play Area; Port Townsend Golf Course Competitive Swimming;Tai Chi/Meditation;Recreational keeping the pool open. The starting pay was $15hC and lead guards make $17. Warm Water Recreation Pool; Exterior Splash Certification requires 60 hours of unpaid training and monthly in service on 509 45-54 Port Townsend Pad/Children's Water Play Area;Whirlpool; Evan's Vl,ta(14 acres) Swimmine. walking in off the street at Mc0onald,. Five of nine guards are retired or semi- Exterior Splash Pad/Children's Water Play retired, own homes and have another income. Q this is NOT a healthy socio- 509 25-34 Port Townsend Area;ory Sauna;Warm Water Recreation —1, Evan's Vl,ta(14 acres) legal requirement for an open pool is two lifeguards/shift. The more Competition Lap PPPI(6-lane, 25-yard);Ory wat mm features you add, the more guards you need. Three guards = a 510 65 and over Port Townsend Sauna; Port Townsend Golf Course 511 45-54 Port Townsend warmwater Recreat on PPo1;0ry SI un a; Whirlpool; Jefferson Healthcare(1111, Waterplay;Swim Le„on;Scuba Training; At Mountain View, we have slowwwwIV rebuilt st,fflpt, nine guards; it takes Exterior Splash Pad/Children's Water Play Area;Warm Water Recreation Pool;Compethion 512 45-54 Port Townsend Lap PPPI(6-lane, 25 -yard); Evan's Vi,ta(14 acres) 513 65 and over Port Townsend Competition Lao PooI A 1— 25 Yartl), Mountain View Commons Competition Lap Pool (6 -lane, 25 -yard); W arm water Recreation Pool; Dry Sauna; Whirlpool Compel tion Lap Pool (6 -lane, 25- yard);ExteriorSplash Pad/Children's Water Play Area; Comped t on Lap Pool(61ane, 25 yard);Ory Sauna; W hirlpool; Exterior Splash Pad/Children's Water Play Area;Ory Sauna;Competition Lap Pool (6 -lane, Competition Lap Pool (6 -lane, 25- 525 45-54 Port Townsend —J) Whirlpool'. Warm Water Recreation Pool'. Mountain View Commons Competition Lap Pool (6 -lane, 25-yard);Exterior Splash Pad/Children's Water Play Area; Warm Water Recreation Pool; Exterior Splash Pad/Children's Water Play Area;Competition 53055-64 Port Townsend Competition Lap Pool(6-lane, 25-yard);Ory Mountain View Commons 520 65 and over Port Townsend Sauna;Warm Water Recreation Pool; Mountain View Commons 531 45-54 Chi-- Warm Water Recreation Pool; Exterior Splash Evan's Vl,ta(14 acres) Exerci,e;Cycling Classes; A lazy river feature would be amazing! Pad/Children's Water Play Area;Competition guards are needed at all times to open. 521 35-44 Port Townsend Lap PPPI(6-lane, 25 old), Mountain View Commons Competitive Swimming;Tai Chi/Meditation;Recreational keeping the pool open. The starting pay was $15hC and lead guards make $17. Warm Water Recreation Pool; Exterior Splash Certification requires 60 hours of unpaid training and monthly in service on 522 55-64 Port Townsend Pad/Children's Water Play Area;Whirlpool; Evan's Vl,ta(14 acres) Swimmine. walking in off the street at Mc0onald,. Five of nine guards are retired or semi- Warm Water Recreation Pool; Exterior Splash retired, own homes and have another income. Q this is NOT a healthy socio- 523 65 and over Port Townsend Pad/Children's Water Play Area;Whirlpool; Mountain View Commons legal requirement for an open pool is two lifeguards/shift. The more Warm Water Recreation Pool; Exterior Splash wat mm features you add, the more guards you need. Three guards = a Competition Lap Pool (6 -lane, 25- 525 45-54 Port Townsend —J) Whirlpool'. Warm Water Recreation Pool'. Mountain View Commons Competition Lap Pool (6 -lane, 25-yard);Exterior Splash Pad/Children's Water Play Area; Warm Water Recreation Pool; Exterior Splash Pad/Children's Water Play Area;Competition 53055-64 Port Townsend Competition Lap Pool (A 1111, 25 -yard); Mountain View Commons R creatoml Swmmng,Yoga/Pilate,,Tai Warm W ter Recreaton Pool Exterior Splash Climbing gym ..._.. 531 45-54 Chi-- Pad/Children's Water Play Area; Evan's Vl,ta(14 acres) Exerci,e;Cycling Classes; A lazy river feature would be amazing! Competition Lap Pool (6 -lane, 25 -yard); W arm guards are needed at all times to open. 532 65 and over Port Townsend Water Recreation PPol;WhilIpool; Mountain View Commons Competitive Swimming;Tai Chi/Meditation;Recreational keeping the pool open. The starting pay was $15hC and lead guards make $17. Competition Lap Pool (6 -lane, 25 -yard); W arm Certification requires 60 hours of unpaid training and monthly in service on 533 65 and over Port Townsend Water Recreation PPPI'.Whid—I'. Mountain View Commons A big fancy swim center i.......... idea... but when it really comes I— t, it the most basic needs are 25 yard lap lanes and a pool with lots of open Children's Waterplay;Swim Le„..,;Strength hours from early morning through early evening and consistently available Training/Weights; Recreationa l Swimming;Yoga/Pilate,;sw m lessons for kids. Everything else is gravy on top. R creatoml Swmmng,Yoga/Pilate,,Tai Chi/Meditation Nirthday Partie,;Strength Climbing gym ..._.. Training/Weight, W ate, sIidI,dividg boards; climbing wall Water Aerobill ;Phy,ical Th era py;Voga/Pilate,;Aerobic scale and complexity limit how "big you can dream.” Exerci,e;Cycling Classes; A lazy river feature would be amazing! Children's Waterplay SwmLessons,Tai guards are needed at all times to open. Chi/Meditation;Strength Training/Weight,;Health and The more complicated the pool facility, the more guards needed, every shift. W Ilness Classes. In January 2022, at 56, I became a part time lifeguard for the sole reason of Competitive Swimming;Tai Chi/Meditation;Recreational keeping the pool open. The starting pay was $15hC and lead guards make $17. Swimming;Strength Training/Weight,;Nutrition Classes; Certification requires 60 hours of unpaid training and monthly in service on PhY ITh erapY;R tional weekends. Huge sacrifice. S g0ance;C oily Meetng,,Health and 13 months laterI'm the longest running lifeguard. Why? You can make more Swim Lessons; Water Aerobic,;Phy,ical R creat .nal Sw mm ng I worry a bout how bg the tax burden wll be for property owners R tional Swimmng,Strength Training/Weights;Health and Wellness Cl asses; Healthy Cooking Cla„e, NhLtrition Classes; ..... .... ..... Climbing gym ..._.. Classes pool manag t ng wag & ffordable ho gfor lifeguard andrght scale and complexity limit how "big you can dream.” Water Aerobi c,; Recreationa l Swim ming; Comm unity C—iderthat we're still in an international lifeguard shortage, and that 2-3 Meetidg,;Strength Training/Weights;0ance; guards are needed at all times to open. Children's Waterplay Swm Lessons,Water The more complicated the pool facility, the more guards needed, every shift. Aerobic,;Recreational Swimming; In January 2022, at 56, I became a part time lifeguard for the sole reason of Water Aerobics;Recreational Swimming;Competitive keeping the pool open. The starting pay was $15hC and lead guards make $17. Swimming;Nirthday Parties; Certification requires 60 hours of unpaid training and monthly in service on Water AerobmR reatonal Swmmng,Strength weekends. Huge sacrifice. Training/Weights;Physical Th erapy;Competitive 13 months laterI'm the longest running lifeguard. Why? You can make more Swimmine. walking in off the street at Mc0onald,. Five of nine guards are retired or semi- retired, own homes and have another income. Q this is NOT a healthy socio- economic model. So as we dream big, also helicopter out to the "much big picture' the legal requirement for an open pool is two lifeguards/shift. The more wat mm features you add, the more guards you need. Three guards = a reasonable minimum for Mountain View pool, a very small & simple facility. More guards are needed during lessons, water classes; in,tnctors can't serve as lifeguards when teaching. Recreational Swimming; Physical Th erapy;Children', Waterplay;Swim Le„on;Scuba Training; At Mountain View, we have slowwwwIV rebuilt st,fflpt, nine guards; it takes Water Aerobics; Recreational Swimming;Community Children's Waterplay;Swim Lessons; Water thinkthere has been a lot of expansion I have seen in the are though my life I nd think as a kid I would have loved a more accessible place for kids to play and lust enjoy being a kid. I always hated being a child and if I wanted to go to I pool we had to drive to Sequin. 1 also think though with any expansion there has to also be the conversation of housing. I have lived my whole life in the IIII and love the community, but with rising prices and new people moving and jacking up the housing prices I am worried that soon will be forced out If the town love and grew up in. I know this survey is about the pool, but if Child—',Waterplay;Swim Lessons; Recreational you want to expand and to benclu,ive to younger families than housing needs Children's Waterplay;Swim Lessons; Recreational Swimming;Scuba Training; Birthday Parties; Children's Waterplay;Swim Lessons;Recreational Swimming;Strength Training/Weight,;Nirthday P Children's Waterplay;Swim Lessons; Recreational Schedule to allow time for kayak roll practice / paddle board safely training. Child—',Waterplay;Swim Lessons; Recreational Possibly separate public restroom, and shower a ccessible for unhou,ed/ Swimming;Scuba Training;Strength Training/Weights; travelers/tourists. Water Aerobics; Recreational Swimming;Competitive Children's Waterplay;Swim Lessons; Recreational Swi11in9;8irthday Parties; S mLe„ons,Wat A obc,, Recreational Swi, idg;Competitive Swimming; Health and Wellness Classes Children'sact Ries would be .i didn't cho se any ofth,,d option, Water Aerobi c,; Recreationa l Swim ming; Comm unity because persona llyl don't have children or grandchildren but a community Meetidg,;Strength Training/Weights;0ance; should a lway, plan for childhood fun. Children's Waterplay Swm Lessons,Water Aerobic,;Recreational Swimming; Lazy river Water Aerobics;Recreational Swimming;Competitive Swimming;Nirthday Parties; Climbiogwall or otheractivitie,foryouth. Water AerobmR reatonal Swmmng,Strength Training/Weights;Physical Th erapy;Competitive Swimmine. More Pickle ball courts. Indoor walkine/runoine track. Competition Lap Pool (6 -lane, 25 -yard); W arm Water Recreation POOI;E.te,lo, Splash Warm Water Recreation Pool; Exterior Splash 563 25-34 Qoilce,e Pad/Children's Water Play Amc,Whi,lpool; Port Townsend Golf Course W hi,lpool; D,y S.o,.; W.,m Water Recreation 564 65 and over Port Townsend Pool; Mountain View Commons Whirlpool Extern, Splash Pad/Children's Water Play A,e.;Competitio, Lap Pool (6 -lane, 25- 566 65 and over Port Townsend Ory Sauna; Exterior Splash Pad/Children's Water Mountain View Commons 53665 and over Port Townsend Play Amc,Whi,lpool; Port Townsend Golf Course 537 65 and over Fort Townsend Competition Lap Pool (6 -lane, 25 "IF), Mountain View Commons 545 65 and ove, Port Townsend Wood W t Recreation Pool; W hi,lpool;E.te,io, Splash Pad/Children's Mountain View Commons 539 45-54 Port Townsend Water Play Area; WarmW t Recreation POOI,D,Y Mountain View Commons 539 65 and over Port Townsend S. o,.; W irlpool; Jefferson He.lthc.,e(11c„ Swim Lesso,s;Recre.tio,.l Swimming;Children's WadmW t Rec,e.tio,P ol,E.te,io, Splash Warm Water Recreation Pool;Competitio, Lap 570 35-44 540 65 and over Port Townsend Poll (6 -lane, 25-"m);Whi,lpool; Mountain View Commons 549 65 and over Fort— end Whi,Ipool,W.,m Water Recreation Port Tow send Golf Coors Splash Pad/Children's Water Play Pool; Exterior Splash Pad/Children's Water Play 571 65 and ove, 541 65 and over.... Port Townsend Area;. Port Tow send Golf Course 542 65 and over Port Townsend Warm water Recreation POOI;D,y S. o,.;Competitio, Lap Poll (6 -lane, 25 "IF), Mountain View Commons 543 65 and over Port Townsend WhiH000l. JeffersonHealthcare(1.- Warm Water Recreation Pool; Exterior Splash 563 25-34 Qoilce,e Pad/Children's Water Play Amc,Whi,lpool; Port Townsend Golf Course W hi,lpool; D,y S.o,.; W.,m Water Recreation 564 65 and over Port Townsend Pool; Mountain View Commons Whirlpool Extern, Splash Pad/Children's Water Play A,e.;Competitio, Lap Pool (6 -lane, 25- 566 65 and over Port Townsend Warm Water Recreation Pool;Competitio, Lap Mountain View Commons 544 65 and over Port Townsend Poll (6 -lane, 25-"m);Whi,lpool; Evan's Vist.(14 acres) 56745-54 Port Townsend Competition Lap Pool (6 -lane, 25 -yard); W arm Mountain View Commons 545 65 and ove, Port Townsend W.te, Recreation Pool; Mountain View Commons Aerobi,%irthtl.y Parties; Competition Lap Pool (6 -lane, 25 -yard); W arm Competition Lap Pool (6 -lane, 25- 56965 old over 546 45-54 Port Townsend "m);Whi,Ipool;W.,m Water Recreation Pool; Mountain View Commons Swim Lesso,s;Recre.tio,.l Swimming;Children's WadmW t Rec,e.tio,P ol,E.te,io, Splash W arm Water RecreationPool; Exterior Splash 570 35-44 54J 35-44 Port Townsend Pad/Children's Wmd, PI, y Area; Whi,lp..I, Evan's Vist.(14 acres) 549 65 and over Fort— end Dry S.o,.,Wh,lpool; Port Tow send Golf Coors Splash Pad/Children's Water Play Dry S.o,.;Competitio, Lap Pool (6 -lane, 25- 571 65 and ove, 549 55-64 Port Ludlow "m);Whi,lpool; W.dm W te, Recre.t Mountain View Commons Port Townsend Warmwater Recreation POOI;D,y S. una'. W irlpool'. on Pool; W hi,lpool;Competitio, Lap Pool (6 -lane, Th e center needs a fol l sized gym. 55065 old 11, Port Townsend 25 Id', W.rmW ter Reaeao, Pool, Dry Mountain View Commons 551 35-44 Port Townsend S. una; Wh irlpool; Jefferson He.lthc.,e(1 or R cre.to,.l Sw.mm,g W.,mW ter Recreaton Pool; W hi,lpool;Competitio, Lap Pool (6 -lane, 552 65 and ove, Marrowstone 25 "IF), Mountain View Commons and Wellness Cl.sses;Recreational Swimming; Thanks for providi,gthe survey! Competition Lap Pool (6 -lane, 25 -yard); W arm Lessons; W .ter Aerobics;Recreational Swimming; Water Recreation Pool;E.te,io, Splash 553 55-64 Port Townsend Pad/Children's Wmd, Play Area; Mountain View Commons Swimmi,g;Competitive Swimming; W .ter Aerobics; Competition Lap Pool (6 -lane, 25 -yard); W arm Flexible space utilizing amazing views, that could be a class, party space, after, 554 55-64 Port Townsend Water Recreation Pool;Whi,lpool; Mountain View Commons Water Aerobics;Physic.l Therapy;Yoga/Pil.tes;Stre,gth Competition Lap Pool (6 -lane, 25 -yard); W arm Wave pool 55565 old over Port Townsend Water Recreation Pool;Whirlpool; Port Townsend Golf Coos 556 55-64 Port Townsend Competition Lap Pool (6 -lane, 25 "IF), Jefferson He.lthc.,e(1 or 557 65 and over Port Townsend Wo,dWte, Recreaton Pool, Mountain View Commons Indoor Pickl b II Thad or, c mealy only two door courts wth limited Competition Lap Pool (6 -lane, 25 -yard); W arm hours available in PT for this fast growing sport. We could use six In ew i,d oor 559 65 old over Port Townsend Water Recreation Pool;Whi,lpool; Mountain View Commons 559 35-44 Port Townsend Competition Lap Pool (6 1.,e, 25 ya,tl), Mountain View Commons Competition Lap Pool (6 -lane, 25 -yard); W arm 560 65 and over Port Townsend Water Recreation Pool;Whi,lpool; Mountain View Commons Whirlp Exterior Splash Pa d/Children's Water Play A,e.;Competitio, Lap Pool (6 -lane, 25 - Warm Water Recreation Pool; Exterior Splash 563 25-34 Qoilce,e Pad/Children's Water Play Amc,Whi,lpool; Port Townsend Golf Course W hi,lpool; D,y S.o,.; W.,m Water Recreation 564 65 and over Port Townsend Pool; Mountain View Commons Whirlpool Extern, Splash Pad/Children's Water Play A,e.;Competitio, Lap Pool (6 -lane, 25- 566 65 and over Port Townsend Dry S.o,.;Whl,lpool; Mountain View Commons Children', Waterpl y,Physical Therapy R cre.ti...l I c.,,ot acc ,.tely f ll , item 2 11 ve in the county add not , any of th, towns Competition Lap Pool (6 -lane, 25 -yard); W arm listed. My is Port Townsend, but that includes a very large area around 56745-54 Port Townsend Water Recreation Pool;Whi,lpool; Mountain View Commons 569 35-44 Port Hadlock-Irlddcld Dry Sauna, Evan's Vist.(14 acres) hear.Absolutely no choices given for none of the above or a write in. I'd like to Aerobi,%irthtl.y Parties; Competition Lap Pool (6 -lane, 25 -yard); W arm 56965 old over Port Townsend Water Recreation POOI;D,y Sauna; Mountain View Commons A separate pool for warm (physical therapy type) rehab work and for shallow Swim Lesso,s;Recre.tio,.l Swimming;Children's WadmW t Rec,e.tio,P ol,E.te,io, Splash W ate,play;Cycling Classes; Strength Training/Weight, 570 35-44 Port Townsend Pad/Children's Water Play Area; Mountain View Commons owdi,g from competitive swimmers. Competitive swimmers need their own Classes;Strength Tr.i,i,g/W eights;Competitive Competition Lap Pool (61.,e, 25 y.,d),E.-io, Swimmi,e. Community Meeti,es. club hours for the competitive swimmers so they have what they need and no Splash Pad/Children's Water Play 571 65 and ove, Marrowstone A,ea;Whi,lpool; Mountain View Commons 572 35-44 Port Townsend Warmwater Recreation POOI;D,y S. una'. W irlpool'. Mountain View Commons Recreational Swimmi,g;Competitive Swimmi,g;Child,en's W.te,pl.y;Swim Lessons; Physical Thera pY Yoga/Pil.tes;T.i Chi/Meditmion;Rd,,dmional Swimmin Children's W.te,pl.Y,H,,Ith and Wellness Classes;Yoga/Pil.tes;Rd,m,tio,.l Swimmi,g;Physic.l Swim Lessons; Children's Waterplay;Water AdF.TRi}L1iLT�F�.Sii1F.TAGSiiTdiRP�hSldii�T3hTdrRdld.+/SSiRT# Water A ... bics;Swim Lessons; Physical Th era py;Recre.tio,.l Swimmi,g;Competitive Swimming Water Aerobics; Ph ysic.l Th ... py;T.i W.te,t,e.dmill for PT- Chi/Mddit.tio Aerebic E.dmise;Yog./Pilates; rich Well equipped exercise room Children', Waterpl y,Physical Therapy R cre.ti...l I c.,,ot acc ,.tely f ll , item 2 11 ve in the county add not , any of th, towns Swimmi,g;Stre,gth Training/Weights;Commo,ity listed. My is Port Townsend, but that includes a very large area around Water Ae,obics;St,e,gth T,.i,i,g/Weights;Swim Discovery Bay, Cape George Road, Kala Point, etc, that is not in the city limits of Lesso,s,Phy,ic,l Th era py; Recreation. l Swimming; Port Townsend. Tr.i,i,g;Physic.l Therapy;Strength Training/Weights; NONE OF TH E ABOVE ANSWERS. W"t, rig a survey into what you want to Yoga/Pil.tes;Scob. T,.i,i,g;Swim Lessons; W Ater hear.Absolutely no choices given for none of the above or a write in. I'd like to Aerobi,%irthtl.y Parties; ee you focus on water, sewer, public safety. ntl roads. I want my tax money to be spent on roads which are quite honestly embarrassing. All use the roads. Scuba Training; Aquatics Center is great but only as a pay to use not funded by our tax dollars. Training/Weights;Dance;Swim Lessons; A separate pool for warm (physical therapy type) rehab work and for shallow Swim Lesso,s;Recre.tio,.l Swimming;Children's water exercise/aerobics class, walking, stretching and balance. Deep water W ate,play;Cycling Classes; Strength Training/Weight, pool for deep water exercise/aerobics class separate from divers and Strength Tra,i,g/Weghts Recreational Swmm,g; splash,,,. Adequate lanes for slow and middle speed lap swimming without R creat o,.l Swimm,g,HdcIth and Wellness owdi,g from competitive swimmers. Competitive swimmers need their own Classes;Strength Tr.i,i,g/W eights;Competitive separate pool (ideally olympic size). If not, then there need to be specific swim Swimmi,e. Community Meeti,es. club hours for the competitive swimmers so they have what they need and no longerprevent others from using the lap lanes. Designated instructors for swimming lessons .ntl deep and shallow water Recreational Swimmi,g;W.ter Aerobics;Physic.l erobics. Ther.py;Swim Lesso,s;Yog./Pilates; If there isn't such a thing as water yoga there needs to bel Strength Training/W eights;Cycli,g Classes; Recreational Swim I,i,g;Swim Lessons; Physical Therapy; Th e center needs a fol l sized gym. Water Aerobi cs; Recreational Swim ming; Stre, gth Tr.idid g/Weights;Aerobic Exercise; Dan cd, Children's Waterplay;Swim L ... o,s;Recre.tio,.l Swimmi,g;W.ter Aerobics;8irthd8y Parties; Adzy rive,cod other fun stIfffor kids would be amazing! R cre.to,.l Sw.mm,g Physical Therapy; Water Aerobics; Health and Wellness Cl.sses;Notritio, Cl.sses;T.i Chi/Meditation; Water Aerobics;Physical Therapy;Yoga/PIl.tes;HdFIth In addition to those above, probably weight training and nutrition classes. and Wellness Cl.sses;Recreational Swimming; Thanks for providi,gthe survey! Physc.l Therapy; Children's Waterplay,Swim Lessons; W .ter Aerobics;Recreational Swimming; Water Aerobics; Physical Therapy; Health and Wellness Cl.sses;Swim Lessons; Strength Training/Weights; Scoio,.ctivities Children's W.terpl.y;Swim L ... o,s;Recre.tio,.l Swimmi,g;Competitive Swimming; W .ter Aerobics; Flexible space utilizing amazing views, that could be a class, party space, after, Swim Lesso,s;W.ter Aerobics;Recre.tio,.l school pro grams...pl.cefor Coast Go.rdtotr.i, and poblictole.,, scuba... SwiI, ming;Scuba Training;Competitive Swimming; No membershiplost p.yto use. Water Aerobics;Physic.l Therapy;Yoga/Pil.tes;Stre,gth Training/Weights;Health and Wellness Classes; Wave pool S L ... o,s;Phy cal Ther.py,Recre.tio,.l Swim midg;Ch ildren's W.te,pl.y; Water Aerobcs Competitive Swimmin g;Recrdmio,.l Swimmi,g;Physic.l Therapy C p titive Swim g R creational Swimming; Indoor Pickl b II Thad or, c mealy only two door courts wth limited Swim Lesso,s;Competitive Swimming;Recreational hours available in PT for this fast growing sport. We could use six In ew i,d oor Swim Lessons; Water Aerobics;Physic.l With several gyms m From, I don't teel this new t.cildy shoo Id do gym equipment because the gyms we have, this is their source ofi.come a ntl we Thera py;Competitive Swimming; shoold not be in competition with them. We need a poll Children', Waterpl y,Physical Therapy R cre.ti...l Swimmi,g;Stre,gth Training/Weights;Commo,ity Ascfe place for people of all races, sexual orientations, gender identities cera.. Meetings; to gather and celebrate life together .ntl build community Water Aerobics;Recrdmional Swimmi,g;Scob. Really good lighti,gthm is in the daylight spectrum. Fresh birch branches to Tr.i,i,g;Physic.l Therapy;Strength Training/Weights; steam and fail ourselves with in the sauna. Yoga/Pil.tes;Scob. T,.i,i,g;Swim Lessons; W Ater Aerobi,%irthtl.y Parties; Mostly -keep th .s. swimm gpool.Don't displace other health and wellness, Water Aerobics;Recrdmional Swimmi,g;Stre,gth cisecl... d, offeredMadrona Midbody, in the commroit,, i. e. MadMilocal dbody, gyms Training/Weights;Dance;Swim Lessons; etc., Swim Lesso,s;Recre.tio,.l Swimming;Children's W ate,play;Cycling Classes; Strength Training/Weight, Strength Tra,i,g/Weghts Recreational Swmm,g; R creat o,.l Swimm,g,HdcIth and Wellness Classes;Strength Tr.i,i,g/W eights;Competitive Swimmi,e. Community Meeti,es. Pickle ball Swimmin g; Yoga/Pilctc,,Strccgth Tr.i,i,g/Weights;T.i Chi/Meditation; Year round competitive swimming for youth climbing wall/limbi,g gym,t center, juceb ,doortr.ck, wellness spa Children's W.tefpl.Y;Recfe.tlo,.l (mass.ge,etc)whi,h could be privately operated by vendors?Thanks for Swimmi,e. Y../Pilate,. Health and Wellness Classes. doi,ethisol.,,i,e-wecrcc.,itcd' Competition Lap Pool (6 -lane, 25 -yard); W arm Warm Water Recreation Pool; Exterior Splash 595 35-44 Port Townsend Pad/Children's Water Play Area; Port Townsend Golf Course Wood Water Recreation Pool; Exterior Splash Exterior Splash Pad/Children's Water Play A,.a; W arm Wt., Recreation Pool; Warm Water Recreation Pool; Exterior Splash Pad/Children's Water Play A,.a;Comp.tition Whirl pool;Comp.tition Lap Pool (6 -lane, 25- 602 45-54 Port Townsend ya,d);D,y Sauna; Jefferson Competition Lap Pool (6 -lane, 25 -yard); W arm 603 45-54 Port Townsend Wat., Recreation POOI;D,y Sauna; Mountai, Warm Water Recreation Pool; Exterior Splash Pad/Children's Water Play A,.a;Comp.tition Whirlpool; Dry Sauna; Exterior Splash Pad/Children's Water Play Area; Warm water Recreation POOI;D,y Lap swimming, swim team for all kids, fun amenities for kids and teens, gentler Wood Water Recreation Pool; Exterior Splash .ut,al changing space., swim lessons, lifeguard training forte... and young 573 45-54 Port Townsend Pad/Children's Water Play Area;Whi,lpool; Mountain View Commons Training;Yoga/Pilat..;Cycling Cla....TIi Chi/Meditation; DO NOTTAKE AWAY THE DOG PARKIIIII Dry Sauna; W hi,lpool;Comp.tition Lap Pool (6- it seems like the plans are on this track already. 574 45-54 Port Townsend lane, 25 -yard); Port Townsend Golf Course Training/Weights; Aerobic E—cise;Yop/Pilate.; E ... cise.gmptm.nt!Rowing machin.. and treadmills and cycles and mre o Competition Lap Pool (6 -lane, 25-ya,d),-od and this project would improve the site. A small note, if you dedicate a space 575 35-44 Port Townsend Water Recreation Pool; Port Townsend Golf Course separate filtration so contammmions don't close both pools. Wet + Dry sauna. Competition Lap Pool (6 -lane, 25- Indoo,t,ackfo, running, indoor tu,ffo,soccer. a.,obicfitn.., rooms that can Children's Wat.,play;R.c,.ational Swimming;Swim double as meeting s paces. weight training area, full size basketball courts "m);Whi,lpool;E.t.,io,Splash Pad/Children's (doubles as pickle ball courts). sees. sees. sees. sees. 57665 and over sees Port Townsend Water Play Area Jefferson Healthcare WI,mW ter Recreatii on PddI,Wh,Ipool;D,y 577 65 and over Port Hadlock-Irondale Sa I_ Jefferson H.8111,181.(1 ac„ Competition Lap Pool (6 -lane, 25 -yard); W arm 579 25-34 Port Townsend Water Recreation POOI;D,y Sauna; Evan's Vi.ta(14 acres) Competition Lap Pool (6 -lane, 25 -yard); W arm 57945-54 Port Townsend Water Recreation POOI;Whillpool; Port Townsend Golf Course Dry Sa aWh,lpool;Co ptitionLapPool(6- 590 65 and over Port Townsend lane, 25 -yard); Mountain View Commons W md W8td, Rd,odmimdP ol,E.t.,io, Splash 591 19-24 Chimacum Pad/Children's Water Play Area; Mountain View Commons Warm Water Recreation Pool; Exterior SPla.h 592 45-54 Port Townsend Pad/Children's Water Play Area; Mountain View Commons 593 35-44 Quilc.n. Warm Water R.... ation Pool; Dry Sauna; Evan's Vi.ta(14 acres) 594 19-24 Port Townsend Warm water Recreation Pool; Dry S8u08;Whl,lpool; Mountain view commons Warm Water Recreation Pool;Comp.tition Lap 595 35-44 Port Townsend Pool (6 -lane, 25-ya,d);Whidpool; Port Townsend Golf Course Warm Water Recreation Pool; Exterior Splash 596 35-44 Port Townsend Pad/Children's Water Play A,.a;Whi,lpool; Jefferson H.8111,181.(1 acrr Dry Sauna; W hi,lpool;Comp.tition Lap Pool (6- 597 35-44 Port Townsend lane, 25 18"" Mountain View Commons 599 35-44 WarmW t., Recreaton Pool,Dry Port Hadlock- Irondale Sauna;Whl,lpool; JeffersonH.althca,.(18- W arm Water Recreation Pool; Exterior Splash 599 35-44 Port Ludlow Pad/Children's Water Play A,.a;Whi,lpool; Mountain View Commons 590 35-44 Warmwater Recreation Pool;Dry Port Hadlock-Irondale Sa una; w i,lpool; Mountain View Commons Warm Water Recreation Pool; Exterior Splash 591 35-44 Port Townsend Pad/Children's Water Play A,.a;Whi,lpool; Port Townsend Golf Course Competition Lap Pool (6 -lane, 25 -yard); W arm Water Recreation P..I;E.t.,lo, Splash Competition Lap Pool (6 -lane, 25 -yard); W arm Warm Water Recreation Pool; Exterior Splash 595 35-44 Port Townsend Pad/Children's Water Play Area; Port Townsend Golf Course Wood Water Recreation Pool; Exterior Splash Exterior Splash Pad/Children's Water Play A,.a; W arm Wt., Recreation Pool; Warm Water Recreation Pool; Exterior Splash Pad/Children's Water Play A,.a;Comp.tition Whirl pool;Comp.tition Lap Pool (6 -lane, 25- 602 45-54 Port Townsend ya,d);D,y Sauna; Jefferson Competition Lap Pool (6 -lane, 25 -yard); W arm 603 45-54 Port Townsend Wat., Recreation POOI;D,y Sauna; Mountai, Warm Water Recreation Pool; Exterior Splash Pad/Children's Water Play A,.a;Comp.tition Whirlpool; Dry Sauna; Exterior Splash Pad/Children's Water Play Area; Warm water Recreation POOI;D,y Children's Wat.,play;Scuba Training;Recreati... I Swimming; Physical Th ... py;Stmdgth Training/W eights Children's Waterplay Sw m L...on.,St,.ngth Training/Weights;Birthday Parties; Rock climbing wall a bov, the pool. Hot tub! Saltwater pool. Warm water! Physcal Th.,athy, R creat... l Swmmng,Scuba T, aining;St,.ngth Training/Weights;Competitive Swimming; Children's Waterpl ay,Swim Lessons;Recreational Swimming;Comp.titiv. Swimming;Birthd" Parties; Children's VWt.,play;S.im L...on.;Rd,mmional Swimming; W ate, Admbic.;Stmdgth Training/Weight, R -.atonal Swimmng Swim Lessons,Physical Th...py;Strength Training/W.ight.;H.alth and Wellness Classes ... sees. sees. sees. sees. sees. Children's Wat.,pl yS m L...on.,Comp.titiv. Swimming;Strength Training/Weights; Dance; -V III Children's VWt.,play;S.im L...on.;Rd,mmional Swimming;Competitive Swimming;Birthd" Parties; Children's Waterplay R.c,.at oval Swimming;Yoga/Pilate.; St ren gth T,aining/W.ight.;Swim Lessons; Community Swim. Children's Waterplay;Swim Lessons;Recreational Lap swimming, swim team for all kids, fun amenities for kids and teens, gentler Children's W aterplay;Swim Lessons; Recreational .ut,al changing space., swim lessons, lifeguard training forte... and young Swimming;Birthday Parti..;Comp.titiv. Swimming; adults, birthday partyfacilities, pool rental for groups like clubs, troops, etc. Recreational Swimming;Scuba with a removable .of or large sliding doors. Training;Yoga/Pilat..;Cycling Cla....TIi Chi/Meditation; DO NOTTAKE AWAY THE DOG PARKIIIII R creat onal Sw mmng Swim L...on.,Wat., it seems like the plans are on this track already. A.,obic.;A.robic Exercise; Please leave the dog park. It is an essential part of our community. Water A ... bic.;Tai Chi/Mdditmion;St,.ngth for adults, lap pool for athletes Training/Weights; Aerobic E—cise;Yop/Pilate.; E ... cise.gmptm.nt!Rowing machin.. and treadmills and cycles and mre o Water A.,obc.;Dance Tai Chi/M.tltaton,H.alth and and this project would improve the site. A small note, if you dedicate a space Wellness Classes; a place to have coffee after exercise Ag,atlually loping kids pool(doubl.. as ADA a cess) Separate lap pool with separate filtration so contammmions don't close both pools. Wet + Dry sauna. Water Aerobics; Recreational Swimmiog;Childn', Indoo,t,ackfo, running, indoor tu,ffo,soccer. a.,obicfitn.., rooms that can Children's Wat.,play;R.c,.ational Swimming;Swim double as meeting s paces. weight training area, full size basketball courts L...on.;Stmdgth Training/Weights;Aerobic Exercise; sees. sees. sees. (doubles as pickle ball courts). sees. sees. sees. sees. Water Slide Children's Wat.,play;Swim L ... on.;R.cmmional Diving Board/, Children's Wat.,play;Scuba Training;Recreati... I Swimming; Physical Th ... py;Stmdgth Training/W eights Children's Waterplay Sw m L...on.,St,.ngth Training/Weights;Birthday Parties; Rock climbing wall a bov, the pool. Hot tub! Saltwater pool. Warm water! Physcal Th.,athy, R creat... l Swmmng,Scuba T, aining;St,.ngth Training/Weights;Competitive Swimming; Children's Waterpl ay,Swim Lessons;Recreational Swimming;Comp.titiv. Swimming;Birthd" Parties; Children's VWt.,play;S.im L...on.;Rd,mmional Swimming; W ate, Admbic.;Stmdgth Training/Weight, R -.atonal Swimmng Swim Lessons,Physical Th...py;Strength Training/W.ight.;H.alth and Wellness Classes ... sees. sees. sees. sees. sees. Children's Wat.,pl yS m L...on.,Comp.titiv. Swimming;Strength Training/Weights; Dance; -V III Children's VWt.,play;S.im L...on.;Rd,mmional Swimming;Competitive Swimming;Birthd" Parties; Children's Waterplay R.c,.at oval Swimming;Yoga/Pilate.; St ren gth T,aining/W.ight.;Swim Lessons; Community Swim. Children's Waterplay;Swim Lessons;Recreational Children's Waterplay;Swim Lessons;Recreational m actually want to dream realistic and have something happen. I have lived here over 50 years and the community has talked about pool improvements forever. Let's do something we can afford, maintain and be excited about. W. have no problem dreaming big but then nothing happens. I hope is that Water A.,obic.;R.c,dmional this isn't anothergroup with a lot of talk. if you are truly invested in this Swimming;Yoga/PIIm..;Community M..ting.;H.alth and c unity find a plan that actually will work! Wellness Classes; 3rd generation Resident W t rAerobcs;Chldren's Waterplay,Swim Children's Wate,play;Recreational Swimming;Birthday Wate,Ae,obics;Strength T, aining/W.ight.;R.c,.ational Swimming;Swim L...on.;Child,.n'. Waterplay; Climbing wall like at Silverdale YMCA. Ch ltl W t.,pl ,,S L sons R eational S mmng,Comp.tt S mng; Strength Full size gym (to, basketball, vll.yball, indoor .,,pickle -ball etc) Children's Waterplay;Physical Th.,apy;Swim It IIII ctly ml i1 one of the most important community tanlitie. that the city could provide for PTI Itwould be nice to have a pool that can be outdoor or semi -outdoor- either with a removable .of or large sliding doors. Competitive Swimming; Recreational Swimming;Swim There are manyexamplesofpool, that functiona,communitycentersa,wdll- Lessons;Children's Waterplay; Physical Th espy; it seems like the plans are on this track already. Children's Waterpl yS im Lessons,Birthday Id love somthidg like the william shore pool W ea forkd,, la cc/sauna Parties;Yoga/PIImd,VWt., Aerobics; for adults, lap pool for athletes Children's VWt.,play;S.im L...on.;Danc.;Rd,—tional cutting down of trees for the building or for parking. Mt. View has the acreage Swimming; W ate, Aerobics; and this project would improve the site. A small note, if you dedicate a space Children's Waterplay;Swim Lessons;Recreational m actually want to dream realistic and have something happen. I have lived here over 50 years and the community has talked about pool improvements forever. Let's do something we can afford, maintain and be excited about. W. have no problem dreaming big but then nothing happens. I hope is that Water A.,obic.;R.c,dmional this isn't anothergroup with a lot of talk. if you are truly invested in this Swimming;Yoga/PIIm..;Community M..ting.;H.alth and c unity find a plan that actually will work! Wellness Classes; 3rd generation Resident W t rAerobcs;Chldren's Waterplay,Swim Children's Wate,play;Recreational Swimming;Birthday Wate,Ae,obics;Strength T, aining/W.ight.;R.c,.ational Swimming;Swim L...on.;Child,.n'. Waterplay; Climbing wall like at Silverdale YMCA. Ch ltl W t.,pl ,,S L sons R eational S mmng,Comp.tt S mng; Strength Full size gym (to, basketball, vll.yball, indoor .,,pickle -ball etc) Children's Waterplay;Physical Th.,apy;Swim It's important that the lap lanes be plentiful so there can often be designated l w es for water aerobics, slow swimmers etc. Some ofthd suggestions seem to indicate that non -pool exercise and wellness is being considered.... it's important to carefully review what is already available in the community and .chid. them in the planning. W. want to be good neighbors, which includes not putting anyone out of business. I checked things that are not readily va ilabl., or not mall - like the outdoor water play area, and a kitchen for healthy cooking lessons. I am interested in a location that will not require the cutting down of trees for the building or for parking. Mt. View has the acreage and this project would improve the site. A small note, if you dedicate a space for birthday parties, P LEAS E make it free. Kid....th.parti.. and want that too - but many young parents cannot afford such extras - and it is hurtful to deny their kiddo.. There are not enough places for family gatherings and Water Aerobics; Recreational Swimmiog;Childn', parties so it would be a nice addition in general, both inside and outsidel(With WaterpI"LSwim L...on.;HdMthy Cooking Cl ass,.es; BB Q. and tables etc..) Children's Waterplay;Physical Th era py;R.c,.ational Swim l...on.fo, all aged Maybe dailyo,.v.,yoth.,dayop.n swim in the W arm Water Recreation Pool; Exterior Splash Competition Lap Pool (6 -lane, 25 -yard); W arm 609 65 and over Port Townsend Water Recreation Pool; Port Townsend Golf Cour Competition Lap Pool (6 -lane, 25-y,rd);Dry 610 55-64 Port Townsend Saud,;Warm Water Recreation Pool; Mountain View Commons Whirlpool;Dry S,ud,;W,rm Water Recreation 617 65 and over Port Townsend Competition Lap Pool (6 -lane, 25 -yard); Mountain View Commons Competition Lap Pool (6 -lane, 25 -yard); W arm Playground/outdoor maatup spot for parents. Tables and benches for outdoor Exterior Splash Pad/Children's Water Play eating 613 19-24 Port Townsend Araa;Warm Water Recreation Pool;Whirlpool; Port Townsend Golf Course 629 65 and over Port Townsend Competition Lap Pool (6 -lane, 25 -yard); W arm Mountain View Commons 614 55-64 Port Townsend Water Recreation POol;Dry Sauna; Mountain View Commons 621 45-54 Port Townsend Competition Lap Pool (6 lana, 25 y,rd),Dry Port Townsend Golf Course 615 65 and over Cape George Sauna; Whirlpool; Port Townsend Golf Course 630 65 and over Cape George WorlW t Racraatiod P I,Compatitiod Lap Jefferson Health—, (1111, 622 65 and over Port Townsend Pool (6 -lame, 25-y,rd);Exta6or Splash Port Tomledd Golf Course 616 25-34 Port Townsend Pad/Children's Water Plav Area. Port Townsend Golf Course 617 65 and over Port Townsend Competition Lap Pool (6 -lane, 25 -yard); Mountain View Commons Competition Lap Pool (6 -lane, 25 -yard); W arm Warm Water Recreation Pool; Exterior Splash 634 35-44 Chimacum Pad/Children's Water Plav Area. Whirlpool. Evan's Vista WarmWater Recreation Pool; Dry 636 55-64 Port H,dlock-Irondale S, uta; W idpool, Evan's Vista (14 acres) W hirlpool; W arm Water Recreation 637 65 and over Port Townsend Pool. Comoatitiod Lao Pool l6 -lane. 25-va,d) Port Townsend Golf Course Children',Waterplay;Swim Lessons; D,dca;Stradgth Playground/outdoor maatup spot for parents. Tables and benches for outdoor Competition Lap Pool (6 -lane, 25-y,rd);Dry eating 620 55-64 Port Townsend Sauda;Whirlpool; Port Townsend Golf Course 629 65 and over Port Townsend Warm Water Recreation Pool; Exterior Splash Mountain View Commons Swim La..od.;Racraatiodal Swimmidg;Childran', The hospital already did this with their studio in the QFC parking lot. Pad/Children's Water Play Ams,Compatitiod It take a village for businesses in business in this town. They need our support 621 45-54 Port Townsend LapPool(6-lane, 25 -yard); Port Townsend Golf Course There py;Racr,,ti,"ISwimmilg,Clmpltitiva Swimming; didn`t want to enter a site because ... Whirlpool Exter or Splash Pad/Children's Water think you should wait until Hadlock has it's sewer. That do an MPD including 630 65 and over Cape George Play Ara,;Compatitiod Lap Pool (6 -lane, 25- Jefferson Health—, (1111, 622 65 and over Port Townsend yard); Port Tomledd Golf Course 631 55-64 Port Townsend Warm Water Recreation Pool;Compatitiod Lap Port Townsend Golf Course 623 55-64 Port Townsend Pool (6 -lame, 25-yard);Whidpool; Mountain View Commons Parties; Recreational Swimmidg;Watar Aerobics; w hirlpool please please' Competition Lap Pool (6 lane, 25-y,rd);Extarior Training; Birthday Parties; Water polo Splash Pad/Children's Water Play 624 45-54 Port Hadlock-Iroddala Ara,;Whirlpool; Evan's Vista (14 acres) Ad robics;Streogth Tra ididg/W eights; Comm It ity Competition Lap Pool (6 -lane, 25-y,rd), W amd 625 55-64 Port Townsend Water Recreation Pool; Mountain View Commons Wood Water Recreation Pool; Exterior Splash Warm Water Recreation Pool; Exterior Splash 634 35-44 Chimacum Pad/Children's Water Plav Area. Whirlpool. Evan's Vista WarmWater Recreation Pool; Dry 636 55-64 Port H,dlock-Irondale S, uta; W idpool, Evan's Vista (14 acres) W hirlpool; W arm Water Recreation 637 65 and over Port Townsend Pool. Comoatitiod Lao Pool l6 -lane. 25-va,d) Port Townsend Golf Course Children',Waterplay;Swim Lessons; D,dca;Stradgth Playground/outdoor maatup spot for parents. Tables and benches for outdoor Warm Water Recreation Pool; Exterior Splash eating 627 35-44 Chime—me Pad/Children's Water Play Area; Evan's Vista (14 acres) 629 65 and over Port Townsend Warm Water Recreation Pool; Mountain View Commons Swim La..od.;Racraatiodal Swimmidg;Childran', The hospital already did this with their studio in the QFC parking lot. Dry Sauna Compattiod Lap Pool (6 -lane, 25- It take a village for businesses in business in this town. They need our support 62965 and over... Port Townsend yard); Port Tow send Golf Course There py;Racr,,ti,"ISwimmilg,Clmpltitiva Swimming; didn`t want to enter a site because ... Competition Lap Pool (6 -lane, 25 -yard); W arm think you should wait until Hadlock has it's sewer. That do an MPD including 630 65 and over Cape George WaterRecreation Pool; WordW ter Recreation Jefferson Health—, (1111, R creatona l Swmmng Competitive Pool; W hirlpool;Compatitiod Lap Pool (6 -lane, 631 55-64 Port Townsend 25 Yard), Port Townsend Golf Course T dg/Waight.; Yoga/Plates; rattly drive my kid all the -,to Port Angeles to swim regularly because Competition Lap Pool (6 -lane, 25 -yard); W arm the pool at Mountain View is not kid friendly at all.Dry/wet sauna and Warm Water Recreation Pool; Exterior Splash 634 35-44 Chimacum Pad/Children's Water Plav Area. Whirlpool. Evan's Vista WarmWater Recreation Pool; Dry 636 55-64 Port H,dlock-Irondale S, uta; W idpool, Evan's Vista (14 acres) W hirlpool; W arm Water Recreation 637 65 and over Port Townsend Pool. Comoatitiod Lao Pool l6 -lane. 25-va,d) Port Townsend Golf Course Children',Waterplay;Swim Lessons; D,dca;Stradgth Playground/outdoor maatup spot for parents. Tables and benches for outdoor Training/Weights; Recreational Swimming; eating Swimming;Water Aerobics;Competitive Swimming; Just aquatics. Lessons; Healthy Cooking Classes; W ater Aerobics; Please don't compete with existing businesses and infrastructure. That is. Water Aerobic.;Recreational Swimming;Swim don't compete withgyms, yoga teachers, physical therapists, existing meeting Le .sons Ch Idrad s Waterplay Compet t va Sw mmidg rooms, businesses that host birthday parties already, etc. Swim La..od.;Racraatiodal Swimmidg;Childran', The hospital already did this with their studio in the QFC parking lot. Swim Lessons; W ,ter Aerobics; Recreational It take a village for businesses in business in this town. They need our support Swim midg;Compatitive Swimming; not competition. Swim Lessons; W ,ter A,r,bi,,, Phy,i,,l Your, map is incorrect.. Should be San Juan not Sheridan I There py;Racr,,ti,"ISwimmilg,Clmpltitiva Swimming; didn`t want to enter a site because ... Children's Waterplay,Swim Lessons;Recreational think you should wait until Hadlock has it's sewer. That do an MPD including Swimming; Dad,o Strodgth Traididg/W eights; PT, Hadlock, RE, Cape George and maybe Chi—me. Site it in the county] Strength Training/Weights;Yoga/Pil,ta.;Aarobic Exercise; Ifthi. is for kids, they are in Hadlock/Chimacum. R creatona l Swmmng Competitive Swimmidg;Yoga/Pilmdljai Chi/Maditatiod;Stredgth Traididg/W eights; Climbing wall' Swimming;Physical There py,Stradgth M ore kid,, tures Iddoorw ter play area and ormoor water play area.) T dg/Waight.; Yoga/Plates; rattly drive my kid all the -,to Port Angeles to swim regularly because Children's Waterplay;Smo, L111001;Birthday the pool at Mountain View is not kid friendly at all.Dry/wet sauna and Parties; Recreational Swimmidg;Watar Aerobics; w hirlpool please please' Children's Waterpl yS im L111001,Scuba Training; Birthday Parties; Water polo Strength Traiding/W eight.;Scuba Training;Recreational Swimmiog;Chiltlren's Waterplay; Diving boards would be great' R acreatioda l Swmmng,Yoga/Pilmds,Water Ad robics;Streogth Tra ididg/W eights; Comm It ity Recreational Swimming;Yoga/Pil,ta.;D,dca;Stradgth That the chldrad', pool starts at 1""And fades dto something deeper. Add Children'sWaterplay;Swim Lessons; Recreational WARM water ) the water at the YMCA pool has been cold a lot.] am Swimming;Water Aerobics;Competitive Swimming; ext rem aly sensitive to water below 95. Lessons; Healthy Cooking Classes; W ater Aerobics; A let of herb tosses proud lasses for ex se/yoga/waight tra n dg I Water Aerobic.;Recreational Swimming;Swim dod'twadttoputtham out ofbusiness. Nutrition/wellness classes can be Le .sons Ch Idrad s Waterplay Compet t va Sw mmidg taught at the hospital. We have a recreation center Uptown that needs some Swim La..od.;Racraatiodal Swimmidg;Childran', help. Put some money there. I had my son's birthday parties there. The Waterplay; Physical Thar,py;Compatitiva Swimming; Soquim Aquatic Center was beautiful and went out ofbusiness for some Swim Lessons; Child red's Watarpl,y;Watar reason. Hateto.aathathappad here. Swim Lessons; W ,ter A,r,bi,,, Phy,i,,l Water safety courses old There py;Racr,,ti,"ISwimmilg,Clmpltitiva Swimming; Thacity.houldtixthapothole.. ) Children's Waterplay,Swim Lessons;Recreational 50 meter 12 lade pool Recreational Swimming;Yoga/Pil,ta.;D,dca;Stradgth Outside ofcity limits. The hospital not using it as extra space. There is no Traididg/Weight.;Haalth and Wellness Classes; I....you can't put a little bit of money into Mountain View for physical Children's W,tafpl,y;Scub, Trai,i,g,Swim therapy use and then make a better plan to build the aquatic center in Port Lessons; Healthy Cooking Classes; W ater Aerobics; Hadlock, once the sewer protect gets going. Even without a large population of Water Aerobic.;Recreational Swimming;Swim support like the commissioners cited, grant a variance. Le .sons Ch Idrad s Waterplay Compet t va Sw mmidg Water safety courses Swim La..od.;Racraatiodal Swimmidg;Childran', 65+c.mm unity. You could find better funding and take the hospital out of it so Waterplay; Physical Thar,py;Compatitiva Swimming; it tlitln't have tofu their a gond,. You could be more equitable to your Swim Lessons; Child red's Watarpl,y;Watar comm unity and not lust keep supporting the rich city limit folks. Aarobic.;Racreatiodal Swimming,Competitive Swimming; Water safety courses old Recreational Swimming;Children', Waterplay; Be affordable and not compete with existing gym facilities. Children's Waterplay,Swim Lessons;Recreational Children's Waterplay;Swim Lessons; Recreational Swimming;Birthday Partid,Healthy Cooking Classes; Climbing all An outdoor heated Lrec' pool with wall & floor lets for water therapy etc - in German aquatic centers - connects to inside pool (it's not a kid pool) o Single use Rental space/ suites (look it up if you haven't seen this - it's a thing') for massage/ estheticians etc to provide services- supports community (idc esfacilityu.a)- gives full therapy options in 2 place &makes you$ Water Aerobics; Recreational Swimmidg,Stredgth Widrwd Training/Weight,,Nutrition Cla—,Health and Wellness Classes; Generous Adult only times for lap all use Recreational Swimming;Yoga/Pilatd,Swim Lessons; Chil drad'. Waterplay;Strodgth Training/Weights; Recreational Swimming;Water Aerobics;Physical Thersev.Yoea/Pilate.. Health and Wellness Classes. Outside ofcity limits. The hospital not using it as extra space. There is no I....you can't put a little bit of money into Mountain View for physical therapy use and then make a better plan to build the aquatic center in Port Hadlock, once the sewer protect gets going. Even without a large population of support like the commissioners cited, grant a variance. Youcould actually make something for the kids instead of trying to support the 65+c.mm unity. You could find better funding and take the hospital out of it so Children', Waterplay;Swim Lessons; Recreational it tlitln't have tofu their a gond,. You could be more equitable to your Swimming; Birthday Parties; comm unity and not lust keep supporting the rich city limit folks. Recreational Swimming;Scuba Training; W star Aerobic.;Swim Lessons; Physical Therapy; Yoga W ,ter Aarob c.; Phys c,I Therapy; Racreatiodal Swimming; Dad,o Strodgth Traididg/W eights; Physc,I Therapy;—reatodal Swmmdg,H,,lth and Wellness Classes; W atar Aerobics; Recreational Swimming; Healthand Wellnes Classes Competitive Swimming;Physical There py,Stradgth T dg/Waight.; Yoga/Plates; Watsu, C r,titive Swim dg,W,ter Aarob R creational Please include at least 6 doodle lap lanes that or, always open. The maorty of Children's Waterplay;Swim Lessons; Recreational Swimming;Birthday Partid,Healthy Cooking Classes; Climbing all An outdoor heated Lrec' pool with wall & floor lets for water therapy etc - in German aquatic centers - connects to inside pool (it's not a kid pool) o Single use Rental space/ suites (look it up if you haven't seen this - it's a thing') for massage/ estheticians etc to provide services- supports community (idc esfacilityu.a)- gives full therapy options in 2 place &makes you$ Water Aerobics; Recreational Swimmidg,Stredgth Widrwd Training/Weight,,Nutrition Cla—,Health and Wellness Classes; Generous Adult only times for lap all use Recreational Swimming;Yoga/Pilatd,Swim Lessons; Chil drad'. Waterplay;Strodgth Training/Weights; Recreational Swimming;Water Aerobics;Physical Thersev.Yoea/Pilate.. Health and Wellness Classes. Warm Water Recreation Pool; W hirlpool;Exterior Splash Pad/Children's Pool; W hirlpool;Exterior Splash Pad/Children's Water Play Area Competition Lap Pool (A Ind, 25 -yard); W arm Water Recreation POOI;ExtIli., Splash You've got the choices covered, aquatic center doesn't in my mind have Competition Lap Pool (6 -lane, 25 -yard); W arm anything to I, with yoga on down th e list, except birth day p, rtie, but coo king 640 65 Ind over Port Townsend Water Recreation Pool;Whirlpool; Port Townsend Golf Course 661 65 Ind over Port Townsend Exterior Splash Pad/Children's Water Play Mountain View Commons 641 65 Ind over Port Townsend Are,;W,rm Water Recreation POOI;Dry Sauna; Mountain View Commons 662 25-34 Port Townsend Competition Lap Pool (A Ind, 25 -yard); W arm Eva n', Vi,t,(14 acres) 642 65 Ind over Port Townsend Water Recreation POOI;Dry Sauna; Mountain View Commons 663 65 Ind over Port Townsend W hirlpool; W arm Water Recreation Port Townsend GIF Course 643 25-34 Port Townsend Pool;Competition Lap POOI(6-lInd, 25 old), Mountain View Commons ('. 644 55-64 Port Townsend Whirlpool Ory S,un,; MountainA Commons('. activities that do not require an aquatic facility. Appears you are addressing the Warm Water Recreation Pool; Exterior Splash interest in, multipurpose facility nee ding more space Intl costs. You might 665 65 Ind over Port Townsend Pad/Children's Water Play Are,;Competition Jefferson He,Ithc,re(11111 645 55-64 Port Hadlock-Irond,Ie Lap Pool (A Ind, 25 old), Mountain View Commons 66655-64 Port Townsend Competition Lap Pool (A Ind, 25- Evan's Vl,t,(14 acres) 646 65 Ind over Port Townsend y,rd);Whirlpool; Port Townsend Golf Course 647 65 Ind over Kala Point warmwater Recreation POOI;Dry S, I", Whirlpool; Port Townsend Golf Course Dry Sauna; W hirlpool; W arm Water Recreation 649 55-64 Port Townsend Pool; Jefferson He,Ithc,re(l acrr 669 65 Ind over Port Townsend Exterior Splash Pad/Children's Water Play Port Townsend Golf Course 649 25-34 Port Townsend Are,;Whi,IpOOI;W,rm Water Recreation Pool; Port Townsend Golf Course 670 65 Ind over Port Townsend WIll WItIl RecreationPool, Dry S, I_ Exterior SPI„h Pad/Children's Water Play Evan's Vl,t,(14 acres) 650 35-44 Discovery Bay Area; Evan's Vista(14 acres) 671 65 Ind over Port Townsend W,rmW t Recreati.I P I,Competition Lap Port Townsend Golf Course 651 55-64 Port Townsend P-l(6-I,ne,25-y,rd);Dry Sauna; Port Townsend Golf Course 672 65 Ind over Kala Point Competition Lap Pool (6 -lane, 25 -yard); W arm Evan's Vl,t,(14 acres) Water Recreation POOI;ExtIli., Splash 65265 Ind over Port Townsend Pad/Children's Water Play Area; Mountain View Commons 653 65Intl over P.lt Townsend Competition Lap Pool (A Ind, 25 old), Mountain View Commons 674 65Intl over Port Townsend Competition Lap Pool (A Ind, 25 -yard); W arm Mountain View Common s 654 65 Ind over Port Hadlock-Irondale Water Recreation POOI;Dry Sauna; Mountain View Commons 676 65Intl over Port Townsend Competition Lap POOI(6l,ne, 25-y,rd),Dry Evan's Vista(14 acres) 655 65 Ind over Kala Point S,un,;Whi,IpOOI; Mountain View Commons W, Wltd, Recreation Pool; W hirlpool;Exterior Splash Pad/Children's Warm Water Recreation Pool; W hirlpool;Exterior Splash Pad/Children's Pool; W hirlpool;Exterior Splash Pad/Children's Water Play Area Competition Lap Pool (A Ind, 25 -yard); W arm Water Recreation POOI;ExtIli., Splash Yoga/Pil,te,;Recre,tion, l Swimming;Community MeetiIg,;Strength Tr,ining/W eight,;A—bic Exe Recreat oval Sw mm ng,He,lth Intl Wellness CI,—,;Strength Tr,ining/W eights; W Iter Aerobic,;Yog,/Pilate,; Water Aerobill ; Phys cal Therapy; Recreational Swim ming; Stren gth Training/Weights; Health Intl Wellness Classe,. Recreational Swimming;Scub, Tr,ining;Strength Trainine/Weieht,Nutation Oil—,.Dance. You've got the choices covered, aquatic center doesn't in my mind have Warm Water Recreation Pool; Exterior Splash anything to I, with yoga on down th e list, except birth day p, rtie, but coo king Swimming;Swim Lessons; Recreational Swimming; classes?Weird. Pad/Children's Water Play Are,;Competition 661 65 Ind over Port Townsend Lap POOI(6-lInd, 25 old), Mountain View Commons Water Aerob ,,;Phys c,I Th erapy;Children's M I Mnville Aq t ,has—p ntl thewI rn,dr p.I goe,f depth of Exterior Splash Pad/Children's Water Play 3 ft to 5 ft to 3 feet. Also, include private dressing rooms for families Intl 662 25-34 Port Townsend Are,;Dry S,un,;W,rm Water Recreation -1, Eva n', Vi,t,(14 acres) Swimming;Yog,/PII,te,;Ad,.bi, Exerci,e;Tai An OntrII,h program td area schools for swim lessons. Swim team. Master Competition Lap POOI(6-lane, 25-yIldl,DI, Adults only hours 663 65 Ind over Port Townsend S,un,;Whi,IpOOI; Port Townsend GIF Course Water Aerobics;Yoga/Pil,te,;Cycling Cl asses; Strength have increased the footprint ofthd bnilding.(NutI Ipp.,d it does requires Competition Lap POOI(6 lane, 25-y,rd);Dry buildine If. size to make the ddrimeter bie dd—h for a tr,ckto m Ike sense.) 664 35-44 Port Townsend S,un,;Whi,IpOOI; Port Townsend Golf Course activities that do not require an aquatic facility. Appears you are addressing the Competition Lap Pool (A Ind, 25 -yard); W arm interest in, multipurpose facility nee ding more space Intl costs. You might 665 65 Ind over Port Townsend Water Recreation POOI;WhilIp..I; Jefferson He,Ithc,re(11111 Whirlpool;Competition Lap Pool (A Ind, 25- 66655-64 Port Townsend y,rd);W,rm Water Recreation Pool; Evan's Vl,t,(14 acres) 667 65 Ind over Kala Pointe W,rmWter Recreation Pool Whrlpool; Mountain View Commons Warm Water Recreation Pool; Exterior Splash Pad/Children's Water Play Are,;C—Petition 669 65 Ind over Discovery Nay Lap POOI(6-lInd, 25 old), Port Townsend Golf Course 669 65 Ind over Port Townsend warm water Recreat on POOI;Dry S,un,;Whi,IpOOI; Port Townsend Golf Course Warm Water Recreation Pool;Competition Lap 670 65 Ind over Port Townsend POOI(6-lInd, 25- y,rd);Whirlpool; Evan's Vl,t,(14 acres) Competition Lap Pool (A Ind, 25 -yard); W arm 671 65 Ind over Port Townsend Water Recreation POOI;WhilIp..I; Port Townsend Golf Course Competition Lap Pool (A Ind, 25 -yard); W arm 672 65 Ind over Kala Point Water Recreation POOI;WhilIp..I; Evan's Vl,t,(14 acres) Competition Lap Pool (6 -lane, 25 -yard); W arm 673 65 Ind over Kala Point Water Recreation Pool; Mountain View Commons Competition Lap Pool (A Ind, 25 -yard); W arm 674 65Intl over Port Townsend Water Recreation POOI;WhilIp..I; Mountain View Common s 675. 65 Intl over Port Townsend Dry Sauna Port Tow send Golf Course. 676 65Intl over Port Townsend warmwater Recreation POOI;Dry S, una. w id—I Evan's Vista(14 acres) Yoga/Pil,te,;Recre,tion, l Swimming;Community MeetiIg,;Strength Tr,ining/W eight,;A—bic Exe Recreat oval Sw mm ng,He,lth Intl Wellness CI,—,;Strength Tr,ining/W eights; W Iter Aerobic,;Yog,/Pilate,; Water Aerobill ; Phys cal Therapy; Recreational Swim ming; Stren gth Training/Weights; Health Intl Wellness Classe,. Recreational Swimming;Scub, Tr,ining;Strength Trainine/Weieht,Nutation Oil—,.Dance. Water Aerobics; Ph ysical Th er,py;Swim Swim Lessons; Water Aerobic,;Phy,ic,I Therapy;Recre,tion,ISwimming;Competitive Swimming; It would be great to have all of the activities mentioned above! R cre,ton,l Swimmng,Strength Training/Weights;Aerobic Exercise; exercise area/equipment similartothe pool in Sequim Water Aerobic,;Phy,ic,I Ther,py;Recre,tion,l Nochlorine in the water. Swim Lessons;Recreational All roup d health center, a facility that shows we care about health Intl each Swimming;Yoga/Pilates;Water Aerdbic,Child ren', other. Competitive Swimming; Recreational Swimming; Physical A Children, pool like Sequim YMCA would be great. Also more lanes Intl longer lanes for competitive lap swimmers. Keep the original pool for therapy, water You've got the choices covered, aquatic center doesn't in my mind have Water Aerobics; Ph ysical Th er,py;Competitive anything to I, with yoga on down th e list, except birth day p, rtie, but coo king Swimming;Swim Lessons; Recreational Swimming; classes?Weird. R "Illi -nal mm Sw ng Scuba Train ng,Strength Training/Weights;C—ndity Meetings;Competitive Alarge, full featured competitive pool for high school AND community Swimming; enjoyment. Water Aerob ,,;Phys c,I Th erapy;Children's M I Mnville Aq t ,has—p ntl thewI rn,dr p.I goe,f depth of W,tefpl,y;Strength Training/Weights;Health Intl 3 ft to 5 ft to 3 feet. Also, include private dressing rooms for families Intl W Iln e„Classes ,,, sass, sass. sass, sass, sass. sass. Ph ysicalTherapy; Recreational Adults only hours Swimming;Yog,/PII,te,;Ad,.bi, Exerci,e;Tai An OntrII,h program td area schools for swim lessons. Swim team. Master Chi/Meditation; Adults only hours Children's W,terpl,y;D,nce;Nutrition Cl asses; Healthy Indoor walking/running track - the Y in Silverdale has done this by having it Cooking CI,,,e,;Nirthd,y Parties; ircle the perimeter of the building at an upper level so it doesn't appear to Water Aerobics; Ph ysical Th er,py;Swim Swim Lessons; Water Aerobic,;Phy,ic,I Therapy;Recre,tion,ISwimming;Competitive Swimming; It would be great to have all of the activities mentioned above! R cre,ton,l Swimmng,Strength Training/Weights;Aerobic Exercise; exercise area/equipment similartothe pool in Sequim Water Aerobic,;Phy,ic,I Ther,py;Recre,tion,l Nochlorine in the water. Swim Lessons;Recreational All roup d health center, a facility that shows we care about health Intl each Swimming;Yoga/Pilates;Water Aerdbic,Child ren', other. Competitive Swimming; Recreational Swimming; Physical A Children, pool like Sequim YMCA would be great. Also more lanes Intl longer lanes for competitive lap swimmers. Keep the original pool for therapy, water Healthy Cooking CI,,,e,;Nutrition Classes; Health Intl Intl kids. Locker room swimsuit machines to vacuum out water like Water Aerobics; Recreational Swimming; Dance; Healthy SeIniim YMCA. Parking is a huge„ue...Ing park, swimmers, pickle ball players, Cooking Classes; Health Intl Wellness Classes; food bank users all vie for a handful of parking spaces. Children's W,terpl,y;Swim Le„On,;Nlrthd,y PI1id,;Strength Tr,ining/W eights; S Lessons Recreat —I Sw mm g Competitive T P-11. Old f p .i In da .—Ir p If rchld ren In dsen or,. Swim min g; Health Intl Wellness CI,,,e,;T,i M I Mnville Aq t ,has—p ntl thewI rn,dr p.I goe,f depth of Chi/Meditation; 3 ft to 5 ft to 3 feet. Also, include private dressing rooms for families Intl W Iter A,rob c,, Phys ,,l Therapy; Recre,tion,l t r,n,gen der,, etc. that can be accessed without going through the men or Swimming;Scub, Tr,ining;Aerobic Exercise; Adults only hours Water Aerobics;Recreational Swimming;Yoga/Pil,te,;T,i An OntrII,h program td area schools for swim lessons. Swim team. Master Chi/Medit,tion;He,lth Intl Wellness Classes; ming. Water Aerobic,; Phy,ic,l Ther,py;Strength Indoor walking/running track - the Y in Silverdale has done this by having it Training/Weights;Dance;Recreational Swimming; ircle the perimeter of the building at an upper level so it doesn't appear to Water Aerobics;Yoga/Pil,te,;Cycling Cl asses; Strength have increased the footprint ofthd bnilding.(NutI Ipp.,d it does requires Trainine/Weieht,. Recreational Swimmine. buildine If. size to make the ddrimeter bie dd—h for a tr,ckto m Ike sense.) Healthy Cooking CI,,,e,;Nutrition Classes; Health Intl Wellness Classes; Tai Chi/Meditation; W Iter Aerobics; W t Aerob cs, Phy ITh erapy, Re tional S g, He, ith I Id W II ess Cl, Healthy Cooking Classes T P-11. Old f p .i In da .—Ir p If rchld ren In dsen or,. M I Mnville Aq t ,has—p ntl thewI rn,dr p.I goe,f depth of 3 ft to 5 ft to 3 feet. Also, include private dressing rooms for families Intl t r,n,gen der,, etc. that can be accessed without going through the men or Water Aerobics; Ph ysical Th erapy; n', dressing rooms. Competitive Swimming;W,t,rA,r,bi,,;Stfength An OntrII,h program td area schools for swim lessons. Swim team. Master Training/Weights;Aerobic Exercise; ming. Water Aerobic,; Phy,ic,l Ther,py;Strength Training/Weights;Dance;Recreational Swimming; Lots of laps. Adult swim times Intl not always early in the rooming! SL sons Wat A b s Recr tional S g,Compett S mng;H Ith and Wellness Classes This query is to be about an aquatics center. You have included eleven activities that do not require an aquatic facility. Appears you are addressing the interest in, multipurpose facility nee ding more space Intl costs. You might VVIIt to ad dress that in your next survey. Note that pools use for s cub, Intl Physical Therapy; Recreational Swimming;W,ter kayak training often resulted in microbial contamination of water a ntl closure d� � Ids rdf.1:1 Ri] ilRi GF.1 f i iidF.T.l rdf.1 B �i 3.FSLtti-�6 FTT �1 � Fl Ids Competition Lap Pool (6 -lane, 25 -yard); ",d),—,d Water Recreation Pool;Whirlpool; Warm Water Recreation Pool; Exterior SPlash Pad/Children's Water Play Ar Competitiod 693 45-54 Port Townsend competition Lap Pool (6 -lane, 25-yard);Dry 677 25-34 Chimacum Sauna; Port Townsend Golf Cour Dry SI ,Competition Lap Pool (6-lIde,25- Mountain View Commons Competition Lap Pool (6 -lane, 25-yard);Dry 679 65 and over Port Townsend SIudl;Whidpool; Evan's AM, (14 acres) 696 45-54 Port Townsend WordWt R,,,,,ti,, PI1l,CI1pItitiI1 Lap Port Townsend Golf Cour 695 45-54 Pool (6-I ane, 25-yard);Exterior Splash 679 65 and over Kala Point Pad/Children's Water PUVA,. Mountain View Commons Competition Lap Pool (6 -lane, 25 -yard); ",d),—,d Water Recreation Pool;Whirlpool; Warm Water Recreation Pool; Exterior SPlash Pad/Children's Water Play Ar Competitiod 693 45-54 Port Townsend warm water Recreation PPPI;Dry Sauna; W idpool; Mountain View Commons 69535-44 Kala Point Dry SI ,Competition Lap Pool (6-lIde,25- Mountain View Commons 694 55-64 Port Townsend yard); Evan's Vi,tl(14 acres) 696 45-54 Port Townsend Dry Sauna; W hirlpool; W arm Water Recreation Port Townsend Golf Cour 695 45-54 Port Townsend Pool; Mountain View Commons 704 55-64 Port Townsend Warm Water Recreation Pool; Exterior Splash Mountain View Commons 696 65 and over Port Hadlock-Iroddlle Pad/Children's Water Play AIII,Whlrlpool; Mountain View Commons Mountain View Commons Competitive Swimmidg;Scub Training; Competition Lap Pool (6 -lane, 25- Competition Lap Pool (6 -lane, 25-yard);Dry 697 651dtl over Port Townsend yard); Whirl pool; Mountain View Commons Mountain View Commons R creat oda) Sw mm dg Children's W,terpi",Hellthy Exterior Splash Pad/Children's Water Play Cooking Cl—d,;Stredgth TrFidldg/WPlght,;SLub —type classes. WIterweighttraididg Training; Area; Whi,lpool,Compdtiti.d Lap Pool(A Ide, Recreational Swimming;Strength Training/Weights; 699 65 and over Port Townsend 25 old), WI W ter Recreat Port Townsend Golf Cour and parents can come. But also keep water classes for seniors. Swimmidg,Scubl Training; Birthday Parties; on Pool; W hirlpool;Competition Lap Pool (6 -lane, Children's Waterplay Sw m Le„od,,WItef 699 45-54 Port Townsend 25 old), Evan's Vi,tl(14 acres) Swimmidg,Scubl Trl idid g; Child red's Waterplay; Warm Water Recreation Pool; Exterior SPlash Swim Lessons; Water Aerobics;Physical Therapy;Recre'Lid alSwimming;Competitive Swimming; Pad/Children's Water Play Ale Competitiod R tiodll Swimmdg,Stredgth 690 65 and over Port Townsend Lap Pool (6 -lane, 25 old), Port Townsend Golf Cour Competition Lap Pool (6 -lane, 25 -yard); ",d),—,d 691 35-44 Port Townsend Water Recreation Pool;Whirlpool; Mountain View Commons Wood Water Recreation Pool; Exterior SPlash Competition Lap Pool (6 -lane, 25 -yard); ",d),—,d Competition Lap Pool (6 -lane, 25 -yard); ",d),—,d 702 65 and over Port Townsend Competition Lap Poll (6 -lane, 25-yIldl,DI, Mountain View Commons 69535-44 Kala Point SIrd WIod Water Recreation Pool; Mountain View Commons 703 25-34 Port Townsend Competition Lap Pool (A lane, 25-yard);Dry Port Townsend Golf Cour 696 45-54 Port Townsend SIr-WIod Water Recreation Pool; Port Townsend Golf Cour Exerci,e;Childred', WItefplay;SLubI Training; yes, risking hypothermia is way better than what we have. As Vol, all probably Competition Lap Pool (6 -lane, 25 -yard); ",d),— ,d 704 55-64 Port Townsend Water Recreation Pool;Exterior Splash Mountain View Commons 697 35-44 Port Townsend Pad/Children's Water Play Area; Mountain View Commons Competitive Swimmidg;Scub Training; Water slide. Water games. Fa milt' fun center Competition Lap Pool (6 -lane, 25-yard);Dry lust dreaming of more child f ieddly pool spaces and lots more family fr eddly 699 65 and over Chimacum Sauna. Whirlpool. Mountain View Commons Competition Lap Pool (6 -lane, 25 -yard); ",d),—,d Competition Lap Pool (6 -lane, 25 -yard); ",d),—,d 702 65 and over Port Townsend Whirlpool;Dry Sauna; Mountain View Commons Water Aerobics;Recreational Swimming;Health and Water polo teams Warm Water Recreation Pool; Exterior SPlash W Iter safetyclasses 703 25-34 Port Townsend Pad/Chi' dren's Water Play Aoe Whirlpool; Port Townsend Golf Cour Children's Waterplay;Swim Le„od,;Birthday Water physical therapy Exterior Splash Pad/Children's Water Play make myself to step foot in it. I love swimming! I rather swim ,ou in the dd- Exerci,e;Childred', WItefplay;SLubI Training; yes, risking hypothermia is way better than what we have. As Vol, all probably A,d,Competitiod Lap Pool (A Ide, 25- I'dlove to see classes on health, wellness, nutrition, tai chi, cycling there as 704 55-64 Port Townsend yard),—,d Water Recreation Pool; Mountain View Commons Children's WItefplay;SWlm Lessons;Recreational designs, keep in min d the teenagers- there are n o healthy spots -except of the W hirlpool; W arm Water Recreation Pool; Dry As a parent, we need more safe, fun places for kids. That is m y biggest concern ilTc�3Sc��•l.TiiGP�RTiSA�VDF. ., u. ... -� R.T �T �T.TT illiF�S�•l.TiilRiI�VDF. ., u. ... -� ALT iT iT.Ti Health and Wellness CII„e,;Competitive Swimmidg;Recreatiodll SM—mg;Swim Le„od,;Wlter Awild enough pool /pools to have at least 8- 10 swimming lap lanes —four Chi/Meditatiod;Wlter Aerobic,;Helith and Wellness I would like both a lap swimming area and a separate water wllkidg/water Children's WIterplay;RPcreatlodal Swimmidg;Birthday A new aquatics center in Port towd,edd would be so great! Include it all! @ A Pa rties;Swim Le„od,;Phy,lcal Therapy; Concession(food/drink) Water Aerobics;Recreational Swimming;Health and Water polo teams Wellness Classes; Comm unity Meetin91;8irthday Parties; W Iter safetyclasses Water Aerobics; Physical Therapy; Recreational Swimming; Swim lessons for all ages Diving Water A,r,bi,,,Phy,i,,l Therapy;Recreatiodll Smoothie cafe Children's Waterplay;Swim Le„od,;Birthday Water physical therapy Chi/Meditation;Recreational Swimming;Health and A new aquatics center in Port towd,edd would be so great! Include it all! @ A W Ilde„Classes. x of adult and children's activities would be great! I'm unsure as to the Water Aerobics;Recreational Swimming;Health and location.) like the YMCA pool in Sequim, wI as a good example to great Wellness Classes; Comm unity Meetin91;8irthday Parties; place to go. Saltwater pool would be nice, but I Fort know enough about the Water Aerobics; Physical Therapy; Recreational Swimming; A therapy pool/ hot tub Water A,r,bi,,,Phy,i,,l Therapy;Recreatiodll believe a good pool and wellness center would enhance this community- it is Swimmidg;Tli Chi/Medltatlod;Stredgth Training/Weights; Ipriceless asset. Our current pool- as everyone knows, is a disaster. can't Swim Le„od,;Recreational Swimmidg;Aerobic make myself to step foot in it. I love swimming! I rather swim ,ou in the dd- Exerci,e;Childred', WItefplay;SLubI Training; yes, risking hypothermia is way better than what we have. As Vol, all probably I'dlove to see classes on health, wellness, nutrition, tai chi, cycling there as Water A,r,bi,,,Phy,i,,l Therapy;Recreatiodll well. The whirlpool and sauna should also be included so we— I first class Swimming;Yoga/Pilate,;Aerobic Exercise; multipurpose facility. How about a pickleball court too! Children's WItefplay;SWlm Lessons;Recreational designs, keep in min d the teenagers- there are n o healthy spots -except of the Swimmidg;CompdtRwe Swimmidg;Scubl Training; As a parent, we need more safe, fun places for kids. That is m y biggest concern Competitive Swimmidg;Scub Training; Water slide. Water games. Fa milt' fun center Children's W Itefpl y S im Lessons R creational lust dreaming of more child f ieddly pool spaces and lots more family fr eddly Swimmidg;Birthday Parties; hours of.pIrIti.d] Swimming; Learn to Swim Program for Local Schools R creat oda) Sw mm dg Children's W,terpi",Hellthy Masters Swim Cooking Cl—d,;Stredgth TrFidldg/WPlght,;SLub —type classes. WIterweighttraididg Training; Cross Fit type It up for exercise. Rowers/ pull up For /weights in special area Recreational Swimming;Strength Training/Weights; close to pool so that swimming laps could be included in the workout routine Aerobics;Swim Lessons; Child ren', Waterplay; Tons of swim lessons and competitive practice time for teens. Hours that kids Swim Le„od,;Recreatiodl l Swimming;Competitive and parents can come. But also keep water classes for seniors. Swimmidg,Scubl Training; Birthday Parties; Children's Waterplay Sw m Le„od,,WItef Aerobics;Physical Therapy;Recreatiodll Swimming; A lap pool and fitness center with I arm. A youth center. Swim Lessons;Recreational Swimmm ing;Copetitive Swimmidg,Scubl Trl idid g; Child red's Waterplay; Swim Lessons; Water Aerobics;Physical Therapy;Recre'Lid alSwimming;Competitive Swimming; R tiodll Swimmdg,Stredgth Training/Weights;Yoga/Pilates;Tai Swimming; Yoga/Pilate,;Cyclidg Classes; Tai Chi/Meditation; Physical Therapy; Recreational Swimming; Dldce;Aerobic ExIrcl,e;TIi Chi/Meditation; Swim Lessons; Water Aerobic,;Phy,i,,l oultl like a distinct, clear private, secure, separate locker room for (biologically) femaleclients/customer/member/participants which includes all the amenities (i.e. private showers, dressing, locker, sauna etc.). This amenity ould never be compromised or intruded upon by men who proclaim any altered gender expression. I would also like the Pool to offer CPR and swim rescue/ life euard traidide. A new aquatics center in Port towd,edd would be so great! Include it all! @ A x of adult and children's activities would be great! I'm unsure as to the Children's Waterplay;Strength location.) like the YMCA pool in Sequim, wI as a good example to great Traididg/Weight,;Recreati-Il place to go. Saltwater pool would be nice, but I Fort know enough about the Swimming;Yoga/Pilates;Aerobic Exercise; id, and outs of it. l hope that this happens forthe communit, believe a good pool and wellness center would enhance this community- it is Ipriceless asset. Our current pool- as everyone knows, is a disaster. can't make myself to step foot in it. I love swimming! I rather swim ,ou in the dd- yes, risking hypothermia is way better than what we have. As Vol, all probably know, I am not alone in this sentiment. I have friends who regularly travel to Sequim/PA to go,wimmidg/edloy the classes. Add they are in their 70,.. This unity would be so much healthier and happier! Please, with your Recreational Swimming; Health and Wellness designs, keep in min d the teenagers- there are n o healthy spots -except of the CII„e,;Childodo', Waterplay; Physical Therapy;Swim .ddifll outdoor,...l'm sure to have a fun place to go healthily strut about Lessons; will be a great change from the thrill of stealing liquor from Safeway... S Le„od,,HdIlth and Wellness Classes; Dance; Healthy Cooking Classes; Recreational Swimming; R creat oda) Sw mm dg Children's W,terpi",Hellthy Cooking Cl—d,;Stredgth TrFidldg/WPlght,;SLub Classes forteed, to get certified in CPR and other life guard skills. After school Training; open swim for teens. Any programs for teens. Recreational Swimmidg;Competitive Swimming; W Iter Aerobics;Swim Lessons; Child ren', Waterplay; Cleanliness Water Aerobic,;Phy,i,,l Therapy;Recreatiodll Swimming; Yoga/Pilate,;Cyclidg Classes; Tai Chi/Meditation; Physical Therapy; Recreational Swimming; Dldce;Aerobic ExIrcl,e;TIi Chi/Meditation; Swim Lessons; Water Aerobic,;Phy,i,,l oultl like a distinct, clear private, secure, separate locker room for (biologically) femaleclients/customer/member/participants which includes all the amenities (i.e. private showers, dressing, locker, sauna etc.). This amenity ould never be compromised or intruded upon by men who proclaim any altered gender expression. I would also like the Pool to offer CPR and swim rescue/ life euard traidide. W hirlpool; Dry Sauna;Competition Lap Pool (6- 720 45-54 Port Townsend lane. 25-vand I'. Mountain View Commons Workout equipment room with a view. W arm Water Recreation Pool; Exterior Splash WATER WALKING LANES. 721 65 and over Port Townsend Pad/Children's Water PIay AL..;C.mp.titi.n Pon TownsendGolfC.— 710 35-44 Port Townsend Lap Pool (6 -land, 25 -yard); Port Townsend Golf Course - 722 564 Port Townsend Ory Sauna C.mp.tti.n Lap Pool (6 -land, 25- Mountain View Commons 711 45-54 Port Townsend "mR,WhiLlp..l; Wood Water Recreation Mountain View Commons 723 655 and over Port Townsend Pool; W hiLlp..I;C.mpetiti.n Lap Pool (6 land, Pon TownsendGolfC.— 712 45-54 Port Townsend 25 -yard); Mountain View Commons 724 65 and over Cape George Competition Lap Pool (6 -land, 25- Mountain View Commons Waterplay; nfrastructure. Thank you for offering our feedback. "mR,WhiLlp..BExt.Li.LSplash Pad/Children's training c.mp.tatwe swimmers you need this.(from ex- University of Texas 713 65 and over.... Port Townsend Water Play Area Port Tow send Golf Course 725 65 and over Port Townsend WhiLlp .I Dry Sauna;C. p titin Lap Pool (6- Mountain View Commons 714 65 and over Port Townsend lane, 25 -yard); Port Townsend Golf Course 733 55-64 Port Townsend Competition Lap Pool (A land, 25 -yard); W arm Mountain View Commons 715 65 and over Cape George Water Recreation-1,Whillpo.l; Port Townsend Golf Course 734 55-64 Port Townsend Competition Lap Pool (A land, 25- Port Townsend Golf Course 716 65 and over Port Townsend " mR,WhiLlp,,BDry Sauna; Mountain View Commons 735 65 old over Port Townsend Dry Sauna; W hiLlp..l; W arm Water Recreation Mountain View Commons 717 65 and over Discovery Bay Pool; Evan's Vista (14 acres) WhiLIp..I;C.mp.titi.n Lap Pool (A land, 25- W hirlpool; Dry Sauna;Competition Lap Pool (6- 720 45-54 Port Townsend lane. 25-vand I'. Mountain View Commons Children's Waterplay;Swim L ....... Water Indoor opportunities for rainy winters..... which means as pace that can be A.L.bic.;R.cr.ati.nal Swimming;Competitive Swimming; multi functional for families. R creatonal Swimmng,Yoga/PII.t..,StL.ngth Training/Weights;Cycling Cl asses; Water Aerobics; Affordable membership ( Dreaming Big for PT) Water Aerobics; Recreational Swimming;A.L.bic E .... i..;T.i Chi/Meditation; Healthy Cooking Cl asses; Com, Water Aerobics; Ph ysical Th espy; Recreational Swimming;V.ga/Pilate.;T.i Chi/Meditation; Water A ... air, Phy cal Th espy; Recreational Swimming;V.ga/Pilate.;Aer.bic Exercise; Water Aerobics; Ph ysical Th espy; Recreational SWlmmng;A... III E .... i..;H..lthy Cooking Cl asses; water Recreational Swimming;Competitive Swimming;Cycling Cla—,A.L.bic Exercise;Scuba Training; 5081 Water Aerobics; Ph ysical Th ... py;V.g./Pll.t..;A... III Exercise;Tai Chi/Meditation; Physical Th ... py;—mat .nal Sw mm ng,Tai Chi/M.dit.ti.n;H..lth and Wellness Class es; Healthy Cooking Classes; Physical Th espy; R creational Swimming;V.ga/Pilate.;T.i Chi/Meditati.,Health and Wellness Classes; Recreational Swimming; Workout equipment room with a view. Competition Lap Pool (A land, 25 -yard); W arm WATER WALKING LANES. 721 65 and over Port Townsend Water Recreation-1,Whillpo.l; Pon TownsendGolfC.— TaiChi/Meditation; Water Aer.bics;Recreati.nal Incorporate a new aquatic center into the golf course property, and use WarlWater Recreation Pool Wh Llp..I;D11 Mountain View commons as recti.nal/community classrom ocenter. rec - 722 564 Port Townsend Sauna; Mountain View Commons 72955-64 Port Townsend Competition Lap Pool (6 -land, 25- Mountain View C,,,,,,- ommons 723 655 and over Port Townsend "mR,WhiLlp..l; Pon TownsendGolfC.— 730 65 and over Port Townsend Competition Lap Pool (A land, 25- Jefferson Healthcare() carr, 724 65 and over Cape George "mR,WhiLlp..BWarm Water Recreation Pool; Mountain View Commons Waterplay; nfrastructure. Thank you for offering our feedback. Competition Lap Pool (6 -lane, 25-y.Ld);Ext.Li.L training c.mp.tatwe swimmers you need this.(from ex- University of Texas Chi/Meditation;Strength Training/Weights; mer) Splash Pad/Children's Water PIay AL..;DLy 725 65 and over Port Townsend Sauna; Mountain View Commons Water Aerob es V098/P l8tes,Aerob, Ex.re.e NutLtion Competition Lap Pool (A land, 25 -yard); W arm Children's Waterplay;Swim L ....... Water Indoor opportunities for rainy winters..... which means as pace that can be A.L.bic.;R.cr.ati.nal Swimming;Competitive Swimming; multi functional for families. R creatonal Swimmng,Yoga/PII.t..,StL.ngth Training/Weights;Cycling Cl asses; Water Aerobics; Affordable membership ( Dreaming Big for PT) Water Aerobics; Recreational Swimming;A.L.bic E .... i..;T.i Chi/Meditation; Healthy Cooking Cl asses; Com, Water Aerobics; Ph ysical Th espy; Recreational Swimming;V.ga/Pilate.;T.i Chi/Meditation; Water A ... air, Phy cal Th espy; Recreational Swimming;V.ga/Pilate.;Aer.bic Exercise; Water Aerobics; Ph ysical Th espy; Recreational SWlmmng;A... III E .... i..;H..lthy Cooking Cl asses; water Recreational Swimming;Competitive Swimming;Cycling Cla—,A.L.bic Exercise;Scuba Training; 5081 Water Aerobics; Ph ysical Th ... py;V.g./Pll.t..;A... III Exercise;Tai Chi/Meditation; Physical Th ... py;—mat .nal Sw mm ng,Tai Chi/M.dit.ti.n;H..lth and Wellness Class es; Healthy Cooking Classes; Physical Th espy; R creational Swimming;V.ga/Pilate.;T.i Chi/Meditati.,Health and Wellness Classes; Recreational Swimming; Workout equipment room with a view. Competition Lap Pool (A land, 25- WATER WALKING LANES. 727 55-64 Port Townsend y.rtl);Whirlp..BWarm Water Recreation Pool; Port Townsend Golf Course TaiChi/Meditation; Water Aer.bics;Recreati.nal Incorporate a new aquatic center into the golf course property, and use W hirlpool; W arm Water Recreation Mountain View commons as recti.nal/community classrom ocenter. rec 729 55-64 Cape George P..I;C.mp.titl.n Lap Pool (6 -land, 25 Ord), Port Townsend Golf Course 72955-64 Port Townsend Warm Water Recreation Pool; Mountain View C,,,,,,- ommons Chi/Meditation; Make it fun for kid, etc slides swcgs morelrt after the aquatic centers you Whirlpool Dry Sauna;C.mp.tti.n Lap Pool (A find in Canada. They have somethingfor everyone and real ly brings the 730 65 and over Port Townsend lane, 25 Ord), Jefferson Healthcare() carr, 731 65 and over Port Townsend Competition Lap Pool I6 -lane, 25 -yard); Mountain View Commons Waterplay; nfrastructure. Thank you for offering our feedback. Competition Lap Pool )fi lade, 25 yard); Exterior training c.mp.tatwe swimmers you need this.(from ex- University of Texas Chi/Meditation;Strength Training/Weights; mer) Splash Pad/Children's Water Play Ar..;Warm 73245-54 Port Townsend Water Recreation Pool; Port Townsend Golf Course Water Aerob es V098/P l8tes,Aerob, Ex.re.e NutLtion Dry Sauna Warm Water Recreation 733 55-64 Port Townsend P..BWhirlp..l; Mountain View Commons Physical Therapy;Recreational Swimming;A.robic Exterior Splash Pad/Children's Water Play 734 55-64 Port Townsend Ar.a;Warm Water Recreation Pool; Port Townsend Golf Course re h Training/Weight,H.alth and Wellness Le..od,StIRC Competition Lap Pool (A land, 25 -yard); W arm ..... ..... ..... ..... ..... 735 65 old over Port Townsend Water Recreation-1,Whirlpo.l; Mountain View Commons 736 65 and over Port Townsend Wand Water Recreation Pool, Mountain View Commons Warm Water Recreation P..I;C.mp.titl.n Lap 737 55-64 Port Townsend Pool (6 -land, 25-yard);Dry Sauna; Mountain View Commons Dry Sauna; Whirl par ,Competition Lap Pool (6- 739 35-44 Port Townsend lane, 25 Ord), War Recreation Mountain View Commons mWater Pool; W hirlp..I;C.mpetiti.n Lap Pool (6 land, 739 35-44 Chimam cu 25 Ord), Mountain View Commons 740 55-64 Port Hadlock-Ir.od.le Competition Lap Pool (A land, 25 Ord), WandW ter Recreation Mountain View Commons Pool; W hirlp..l;Ext.ri.r Splash Pad/Children's 741 25-34 Port Townsend Water Play Area; Evan's Vista (14 acres) Wand Water Recreation Pool; Exterior Splash 742 65 and over Port Townsend Pad/Children's Water Play Area; Jefferson Healthc.re(1.crr 743 65 and over Port Townsend Competition Lap Pool I6 -lane, 25 -yard); Mountain View Commons Competition Lap P..I(6 lane, 25-y1rd);Dry 744 65 and over Port Townsend Sauna;Whirlp..l; Mountain View Commons Warm Water Recreation P..I;C.mp.titl.n Lap 745 45-54 Cape George Pool (6 -land, 25 Ord), Mountain View Commons Warm Water Recreation Pool; Exterior Splash 746 35-44 Chimacum Pad/Children's Water Play Area; Evan's Vista (14 acres) 747 55-64 Port Townsend C.m..titi.n Lao Pool A land 25 vard)'. Evan's Vista (14 card,) Children's Waterplay;Swim L ....... Water Indoor opportunities for rainy winters..... which means as pace that can be A.L.bic.;R.cr.ati.nal Swimming;Competitive Swimming; multi functional for families. R creatonal Swimmng,Yoga/PII.t..,StL.ngth Training/Weights;Cycling Cl asses; Water Aerobics; Affordable membership ( Dreaming Big for PT) Water Aerobics; Recreational Swimming;A.L.bic E .... i..;T.i Chi/Meditation; Healthy Cooking Cl asses; Com, Water Aerobics; Ph ysical Th espy; Recreational Swimming;V.ga/Pilate.;T.i Chi/Meditation; Water A ... air, Phy cal Th espy; Recreational Swimming;V.ga/Pilate.;Aer.bic Exercise; Water Aerobics; Ph ysical Th espy; Recreational SWlmmng;A... III E .... i..;H..lthy Cooking Cl asses; water Recreational Swimming;Competitive Swimming;Cycling Cla—,A.L.bic Exercise;Scuba Training; 5081 Water Aerobics; Ph ysical Th ... py;V.g./Pll.t..;A... III Exercise;Tai Chi/Meditation; Physical Th ... py;—mat .nal Sw mm ng,Tai Chi/M.dit.ti.n;H..lth and Wellness Class es; Healthy Cooking Classes; Physical Th espy; R creational Swimming;V.ga/Pilate.;T.i Chi/Meditati.,Health and Wellness Classes; Recreational Swimming; Workout equipment room with a view. WATER WALKING LANES. Ability to have the pool be an outdoor pool in summer/indoor in winter. Have plenty of outside summer sdatidg/pl.... to sit in the no TaiChi/Meditation; Water Aer.bics;Recreati.nal Incorporate a new aquatic center into the golf course property, and use Swimming;A.r.bic E.dmi..;Danc.; Mountain View commons as recti.nal/community classrom ocenter. rec Water Aer.b c.; Physical Therapy;V.ga/Pilate.;Tai colloidal silver water, got in the sun, and turned blue.) That would also Ind de Chi/Meditation; Health and Wellness Classes; how and what kinds offootls may or may not be good to eat in concert with Water A.L.bc,R -atonal SwmmngToi certain medications or nutritional goals. Chi/Meditati.m Nutrition Classes; Chi/Meditation; Make it fun for kid, etc slides swcgs morelrt after the aquatic centers you Water Aerobics; Recreation. l Swim ming; Ph y.icl l find in Canada. They have somethingfor everyone and real ly brings the Thera py;Children's Waterpl.y;Swim Lessons; commmoit,together regardless of age Training/Weight, My preference would be to expand the current pool where it is located with Scuba Tranng;V.ga/Plat., Danc.;T.i extra =add lanes. There's a great YWCA Swim Center in Sequim, we don't Recreational Swimming;Swim Lessons; Children's .ed to mess u p the Golf Course or other green spaces in PT with more Waterplay; nfrastructure. Thank you for offering our feedback. Dance;Comp.titive Swimm ing; Recreational training c.mp.tatwe swimmers you need this.(from ex- University of Texas Something based around a holistic approach to health and well-being in terms If the entire picture of health including nutrition and exercise based around all Recreational Swimming;Competitive Swimming;Phy.ic.l Therapy;Water Aerobic.;Swim Lessons; Children's Waterplay;Swim L ....... Strength Training/Weights;Cycling Cl asses; Recreational Swimming; Rock climbing all, smoothie cafe Water A.r.bic.;R.crdmi.n.l Swimming;Children's Waterc"LI—.alth and Wellness Cla....;Birthday Parties; Swim classes Recreational Swimming;Water Aerobics;Swim Lessons; More lap lanes ' W a Swim Lessonst r Admb c. Recreational Swimming; Physical Th.r.py;Scub. Training; Children's Waterpl y S m Lessens Recreational Swimming;C.mpetitrve Swimming;Strength outside of city limits?This can be built in Port H.dl.ckt, offer more equitable e" to south county. If that's not possible, only port t.wn..nd should Birthday Parties; Recreational Swimming;Children's residents should be paying for this and it should be a City of Port Townsend aspects of maintaining, improving, and healing for the aging community. This .uld include teaching people how to avoid chemicals, processed foods, and artiFcial ingredients in the foods we are consuming as well as how to look for healthy and nutritious food options. This would also include teaching the dangers of "consuming too much of a good thing" and how to watch for that. (My father was one oThe "blue" men in town because he drank too much Physical Th.r.p,,T.i Chi/M.dit.ti.n;Str.ngth colloidal silver water, got in the sun, and turned blue.) That would also Ind de Training/Weights;Water Aerobics;Healthantl Wellness how and what kinds offootls may or may not be good to eat in concert with Classes; certain medications or nutritional goals. Water A.r.bic.;R.cr..timdl Swimming;Yo98/Pil8td1Toi Chi/Meditation; Water A.r.bc.;R .atonal Swmmng,H..lth and W.Ild— Classes; Healthy Cooking Cla—,Strength Training/Weight, Lazy river bowling alley Scuba Tranng;V.ga/Plat., Danc.;T.i Chi/M.ditati.m Health and Wellness Classes; Much bigger th more lanes and 50 meters, Let 25 This is possible. If you are R.cr.ati.na 'Swimming, Physical Therap,li training c.mp.tatwe swimmers you need this.(from ex- University of Texas Chi/Meditation;Strength Training/Weights; mer) Recreational Sw mmiog;Strength Traioiog/Weights;Competitive Swim min g; Child Len's Waterplay;Swim Lessons; Water Aerob es V098/P l8tes,Aerob, Ex.re.e NutLtion Classes; Healthy Cooking Classes; Water A. robic.;Phy.ic.l Therapy;Yoga/Pil.t..;H..lth and Wellness Cl.....;Strength Training/Weights; Physical Therapy;Recreational Swimming;A.robic Exerci.e;Vog./Pil.te.;Strength Training/W eights; R careatonal Swmmng lust a pool.. Vog./Pilates; ChilIrans Waterplay;Swim re h Training/Weight,H.alth and Wellness Le..od,StIRC Classes ..... ..... ..... ..... ..... ..... Strength To did g/Weight, Comm no ity Meeting,Competitive Swimming;Scub. TL.ioiog;Swim Recreational Swimming;Competitive Swimming;Phy.ic.l Therapy;Water Aerobic.;Swim Lessons; Children's Waterplay;Swim L ....... Strength Training/Weights;Cycling Cl asses; Recreational Swimming; Rock climbing all, smoothie cafe Water A.r.bic.;R.crdmi.n.l Swimming;Children's Waterc"LI—.alth and Wellness Cla....;Birthday Parties; Swim classes Recreational Swimming;Water Aerobics;Swim Lessons; More lap lanes ' W a Swim Lessonst r Admb c. Recreational Swimming; Physical Th.r.py;Scub. Training; Children's Waterpl y S m Lessens Recreational Swimming;C.mpetitrve Swimming;Strength outside of city limits?This can be built in Port H.dl.ckt, offer more equitable e" to south county. If that's not possible, only port t.wn..nd should Birthday Parties; Recreational Swimming;Children's residents should be paying for this and it should be a City of Port Townsend Wood Water Recreation Pool; W hirlpool; Dry ao, chemically sen sitrv, and wml1 swimming would be so valuable for many ns, (cannot us. chlorinated pools. Unless there is a seasonal outdoor Warm Water Recreation Pool; Exterior Splash opt ion as there a re on Vashon. 749 35-44 Port Ludlow Pad/Children's Water Play Area; Evan's lilt, (14 acres) 770 65 and over Port Townsend Competition Lap Pool (6 -lane, 25 -yard); W arm Evan's Alto (14 acres) 749 65 and over Port Townsend Water Recreation P..I;WhIflpool; Mountain View Commons 757 65 and over Cape George Competition Lap Pool (6 -lane, 25 -yard); ",d),—,d Mountain View Commons Rcr.atonal Swmmng Children's Waterplay,Swio, add a new 50 meter 121 a n. pool toth. SW ofdx,tidg pool and repurposing Water Recreation Pool;Ext.rior Splash ,d 750 65 and over Port Townsend Pad/Children's Water Play Ar ea; Mountain View Commons 773 45-54 Port Townsend Warm Water Recreation Pool; Exterior Splash Jefferson Healthcare(1111, 751 35-44 Port Townsend Pad/Children's Water Play Area; Wood W ter R .... aton POOI,Dry Mountain View Commons Wood Water Recreation Pool; W hirlpool; Dry 761 35-44 Quilcene Competition Lap Pool (6 -lane, 25 -yard); Port Townsend Golf Coo— Wood W ourseWardW t Recreation P I,Competition Lap 76265 and over Port Townsend Pool (6 -lane, 25-"oD,Whirlpool; Port Townsend Golf Course 763 35-44 Port Townsend WardWt Recreation Pool Whrlpool; Evan's Alto (14 Competition Lap Pool (6 -lane, 25 -yard); W arm Water Recreation Pool;Ext.rior Splash 766 65 and over Port Townsend Pad/Children's Water Play Area; Mountain View Commons Warm W ter R.cr.at on Pool Exterior Splash 767 55-64 Port Townsend Pad/Children's Water Play Area; Mountain View Commons Wood Water Recreation Pool; Exterior Splash ao, chemically sen sitrv, and wml1 swimming would be so valuable for many ns, (cannot us. chlorinated pools. Unless there is a seasonal outdoor Competition Lap Pool (6 -lane, 25- opt ion as there a re on Vashon. 75565 and over Port Townsend yard); Whirlpool; Dry Sauna; Mountain View Commons 770 65 and over Port Townsend Competition Lap Pool (6 lane, 25 yard);Dry Evan's Alto (14 acres) 756 65 and over Port Townsend Sauna;Whirlpool; Mountain View Commons 757 65 and over Cape George Warmwater Recreation Pool; Dry So una; W irlpool; Mountain View Commons Rcr.atonal Swmmng Children's Waterplay,Swio, add a new 50 meter 121 a n. pool toth. SW ofdx,tidg pool and repurposing Competition Lap Pool (6 -lane, 25 -yard); ",d),— ,d 772 65 and over Port Townsend Water Recreation Pool;Ext.rior Splash Mountain View Commons 761 35-44 Quilcene Competition Lap Pool (6 -lane, 25 -yard); Port Townsend Golf Coo— Wood W ourseWardW t Recreation P I,Competition Lap 76265 and over Port Townsend Pool (6 -lane, 25-"oD,Whirlpool; Port Townsend Golf Course 763 35-44 Port Townsend WardWt Recreation Pool Whrlpool; Evan's Alto (14 Competition Lap Pool (6 -lane, 25 -yard); W arm Water Recreation Pool;Ext.rior Splash 766 65 and over Port Townsend Pad/Children's Water Play Area; Mountain View Commons Warm W ter R.cr.at on Pool Exterior Splash 767 55-64 Port Townsend Pad/Children's Water Play Area; Mountain View Commons Wood Water Recreation Pool; Exterior Splash Competition Lap Pool (6 -lane, 25 -yard); ",d),—,d Water Recreation Pool; Warm w t Recreation Pool Dry Activities for kids and teens. Hours beyond those that cater to the retireme —unity; we can't utilize the current pool because it's only open during school hours. Why is there cooking facilities? Seems like a tax payer waste of money. The hospital can build their own kitchen. W by can survey takers ON LV choose these 41 ... tions? Y"— for opinion but don't give an option to opt out of the location question so am forced to have Swim Lessons;Recreational Swimming;Wat.r A.robics;Tai Chi/Meditation;Children's Waterplay Children's Waterplay;Water A...bics;Physical Th.rapy;Birthday Parti.s;Community Meetings; Swim Lessons; Healthy Cooking Cl,sses; Birthday Parties;Recreational Swimming;Children's Waterp Ph yscal The..py;R eational Swimmng,Strength ..old love to see an aquatic center similar to what Bainbridge offers. I also f eel that the hours need to be adjusted to suit more of the general populations availabl. Tai Chi/Medit,tion;H.althy Cooking Cl asses;Recreational use. Swimming; Water A ... bics;Swim Lesson s; Thank you. Children's Wat.rpl yS im L.ssons,Str.ngth Training/W eights; Physical Therapy; Swim Lessons;Water Aerobics;Recreational Swimming;Strength Training/W eights; Healthy Cooking Classes. Children's Waterplay;Swim Lessons; Recreational ao, chemically sen sitrv, and wml1 swimming would be so valuable for many ns, (cannot us. chlorinated pools. Unless there is a seasonal outdoor Warm Water Recreation Pool;Comp.tition Lap opt ion as there a re on Vashon. St..gth Training/Weghts,H.alth a ntl Wellness Let's Do Dream Big! W. have world class natural environment, architecture, Pool (6 -lane, 25-yard);Ex 6., Splash Afull gymthat allows affordable memberships 770 65 and over Port Townsend Pad/Children's Water Play Area; Evan's Alto (14 acres) extended hours so working people/families can use it too technologies and awareness., develop. Competition Lap Pool (6 -lane, 25-yard);Dry Recreational Swimmine. 771 55-64 Port Townsend Sauna;Whlflpool; Mountain View Commons Rcr.atonal Swmmng Children's Waterplay,Swio, add a new 50 meter 121 a n. pool toth. SW ofdx,tidg pool and repurposing Competition Lap Pool (6 lane, 25-yard);Dry that for senior / kids / therapy. 772 65 and over Port Townsend Sauna;Warm Water Recreation Pool; Mountain View Commons 773 45-54 Port Townsend warm water Recreation POOI;Dry Sauna; W irlpool; Jefferson Healthcare(1111, 774 55-64 Port Townsend Whirlpool; Mountain View Commons('. 775 25-34 Port Townsend Warm Water Recreation Pool. Port Townsend Golf Course Competition Lap Pool (6 -lane, 25 -yard); ",d),—,d Water Recreation Pool; Warm w t Recreation Pool Dry Activities for kids and teens. Hours beyond those that cater to the retireme —unity; we can't utilize the current pool because it's only open during school hours. Why is there cooking facilities? Seems like a tax payer waste of money. The hospital can build their own kitchen. W by can survey takers ON LV choose these 41 ... tions? Y"— for opinion but don't give an option to opt out of the location question so am forced to have Swim Lessons;Recreational Swimming;Wat.r A.robics;Tai Chi/Meditation;Children's Waterplay Children's Waterplay;Water A...bics;Physical Th.rapy;Birthday Parti.s;Community Meetings; Swim Lessons; Healthy Cooking Cl,sses; Birthday Parties;Recreational Swimming;Children's Waterp Ph yscal The..py;R eational Swimmng,Strength ..old love to see an aquatic center similar to what Bainbridge offers. I also f eel that the hours need to be adjusted to suit more of the general populations availabl. Tai Chi/Medit,tion;H.althy Cooking Cl asses;Recreational use. Swimming; Water A ... bics;Swim Lesson s; Thank you. Children's Wat.rpl yS im L.ssons,Str.ngth Training/W eights; Physical Therapy; Swim Lessons;Water Aerobics;Recreational Swimming;Strength Training/W eights; Healthy Cooking Classes. Children's Waterplay;Swim Lessons; Recreational ao, chemically sen sitrv, and wml1 swimming would be so valuable for many ns, (cannot us. chlorinated pools. Unless there is a seasonal outdoor Swimming;Voga/Pilat.s;Cycling Classes; opt ion as there a re on Vashon. St..gth Training/Weghts,H.alth a ntl Wellness Let's Do Dream Big! W. have world class natural environment, architecture, Classes; Nutrition Classes; Cyclin g Classes; Afull gymthat allows affordable memberships Voga/P lat.s,Cycli g Cl asses, Strength going to be all about supporting healthy people in environments of improving Training/Weights;Health and Wellness Classes;Nutrition Agym that accommodates people of all ages at an affordable price. With Classes; extended hours so working people/families can use it too technologies and awareness., develop. (vote thatw keep it small and ample, and use tltlitional funds for other, Recreational Swimmine. more needed oroi.cts. Swim Lessons;Water Aerobics;Recreational Swimming;Scuba Training; Recreational Swimming; Physical Therapy; Dance; Health and Wellness Classes;Healthy Cooking Classes; Swim L.ssons;Wat.r A.roblcs;R.cr.atlodal Swimdid g;Children's Waterplay;Physical Th era py; Children'sWaterplay;Swim Lessons; Birthday Parties; A healthy pool is ea sily done wi Birthday Pa rti.s;Swim L.ssons;Wat.r Aerobics;Recreational Swimming;Aerobic Exercise; To just see it happen in my lifet Voga/Pilat.Recreational Swimming;Childr.n's s; ao, chemically sen sitrv, and wml1 swimming would be so valuable for many ns, (cannot us. chlorinated pools. Unless there is a seasonal outdoor Waterplay; Healthy Cooking Cl asses; Physical Therapy; opt ion as there a re on Vashon. Let's Do Dream Big! W. have world class natural environment, architecture, arts and history and people. W, must look to the future. Add the future is going to be all about supporting healthy people in environments of improving Water A.robics;Str.ngth Training/Weights;Aerobic health and s,f,ty.Do, community d .serves the best with room to expand as Exercise; Physical Thera py; Recreational Swimming; technologies and awareness., develop. Water A.robcs Voga/Plat.s,Str.ngth Training/W.ights; Health and Wellness Classes; Healthy Cooking Classes; Steam room Rcr.atonal Swmmng Children's Waterplay,Swio, add a new 50 meter 121 a n. pool toth. SW ofdx,tidg pool and repurposing Lessons; that for senior / kids / therapy. Children's Waterplay;R.cr.ationalSwimming;Swim L.ssons;Scuba Training;Birthday Parties; I love an outdoor area for kids. Doesn't need to be as plash pad. Tli Ch/M.ditatio Chltl sWatepl ySwm L od,Bi,thdlyP rt C m unityM tngs, Snack Shack Children's Waterplay Sw m Lessons Recreational Focus on pools and do it right. Regulation lap pool Water aerobics/ physical therapy pool Children's wading pool. Locker rooms suitable for a range of gentler I.d.s Provide a cold shower in each locker room. Suf ,i.nt parking Ample maintenance planning Prefer salt water chlorination, if feasible Plan for expansions/additions when funds and staff available The pool has had terrible staffing problemsl I The pool has had terrible maintenance problems. Plan ahead. Don't over reach. Either Mountain -view or Golf Course site. Note. your map is labeled wrong, Sheridan does not border the golf course. San Juan Ave. does. Leave the golf course alone ,ntl put anything swim related at Mountain View Children'sWaterplay;Swim Lessons; Recreational a n d a nything health related belongs in the hospital campus or in the area of Exterior Splash Pad/Children's Water Play Area; Mountain View Commons (3.9 acres) Swimming; the hospital and the new housing complex at QFC. Competition Lap Pool (6 -lane, 25 -yard); Evan's Alto (14 acres) Comp.tty. Swim ng R.cr.atonal SM—ng, Lap swim Competition Lap Pool (6 -lane, 25-yard),—,d Recreational Swimming;Wat.r Aerobics;Children's Water Recreation Pool;Whirlpool; Port Townsend Golf Coo—(58 acres) Waterplay;Swim Lessons; .....Water A.rob cs;R.cr.ational Swimming;Voga/Pilat.s;Swi,d Lessons;Tai Competition Lap Pool (A lace, 25 782 65 and over Port Townsend "m);Whirlp„kDry Sauna; Mountain View Commons W arm Water Recreation Pool; Exterior Splash Pad/Children's Water Play Are.;C,mpetiti,d 783 35-44 Port Townsend Lap Pool (6 -lace, 25 old), Port Townsend Golf Course Competition Lap Pool (A lace, 25 -yard); W arm 796 65 Old over Port Townsend Ory Sauna; W hirlp„I;C,mpetiti,d Lap Pool (6- Jefferson Healthcare(111 797 45-54 Port Townsend lane, 25 old), Mountain View Commons 797 65 Old over Port Townsend Competition Lap Pool (A lace, 25 -yard); W arm Mountain View Commons 799 55-64 Port Townsend Water Recreation P„I;Dry Sauna; Mountain View Commons 798 65 Old over Port Townsend Competition Lap Pool (A lace, 25 -yard); W arm Mountain View Commons 799 45-54 Port Townsend Water Recreation P„I;Dry Sauna; Evan's Vista (R4 acres) 904 45-54 Port Townsend Competition Lap Pool (A lane, 25-y.rd);Exteri,r Mountain View Commons Classes; Budget plan for low income seniors/low income families Splash Pad/Children's Water Play Ama;Warm water amenities as there is such a limited season. 790 65 Old over Port Townsend Water Recreation Pool; Mountain View Commons Children's Waterplay;Swim Le,,,d,;Birthd.y ,mpetitive payfor Aquatics professionals not high turnover teen/senior that Whirlpool,Warm Water Recreation barely passes a swim test to play lifeguard for a few months; and FFS No shoes 906 655 Intl over Port Townsend Pool; Exterior Splash Pad/Children's Water Play Mountain View Commons 791 65 Old over Port Townsend Area; Evan's Vista (14 acres) 792 45-54 Port Townsend Whirlp„I;W.rm Water Recreation Pool; Mountain View Commons 909 35-44 Glen Cove Competition Lap Pool (6 -lane, 25-y.rd);Dry Mountain View Commons 793 55-64 Port Townsend S.uda;Whirlpo,I; Mountain View Commons 794 65 Old over Port Townsend WI'm Water Reaea,d Pool, Ory Sauna. Whid-1 Port Townsend Golf Course 796 65 Old over Port Townsend WarmWater Recreation P„I;Dry So I,,,W irlp„I; Jefferson Healthcare(111 901 65 Old over Port Townsend Competition Lap Pool (A lace, 25- Mountain View Commons 797 65 Old over Port Townsend "m);Whirlp„kDry Sauna; Mountain View Commons 90265 and over Discovery Bay Competition Lap Pool (A lace, 25 -yard); W arm Mountain View Commons 798 65 Old over Port Townsend Water Recreation P„I;Dry Sauna; Mountain View Commons Swim Lessons; Water Aer,bic,;Phy,ic.I ,,there is NOdeed to atltl more. We ,ad a pool and a f.cilitythat in the Wood Water Recreation Pool; Exterior Splash future we could atltl on some of these of her items. Physical Th ... py; Recreation. l Swimmidg;Childred', Waterplay;Swim Less,ns;Tai Chi/Meditation; Dedicated lap lanes and times. Broader open times if staff is sIffidect Ory Saud.;C,mpetiti,d Lap Pool (6 lace, 25- significance, Intl to life on the planet... to cultivate appreciation Intl need for 901 65 Old over Port Townsend yard); Mountain View Commons Aer,bi,,Recreati,dal Swimming; places I,'o, ,mmudity. Com petition Lap Pool (6 -lace, 25- All ,fthe options given are really nice, but what can we afford and what can 90265 and over Discovery Bay y.rd);Whlflp„I;Dry Sauna; Mountain View Commons 903. 65 Old over Port Townsend Warmwter Recreaton Pool Whrlp„I;, Jefferson He.Ithcare(1 acrr Swim Lessons; Water Aer,bic,;Phy,ic.I ,,there is NOdeed to atltl more. We ,ad a pool and a f.cilitythat in the Competition Lap Pool (6 -lane, 25-y.rd);Dry future we could atltl on some of these of her items. 904 45-54 Port Townsend S.ud.;Whi,Ip„I; Mountain View Commons Classes; Budget plan for low income seniors/low income families W hirlp„I; W arm Water Recreation water amenities as there is such a limited season. - 905 564 Port Townsend P„I;C,mpetitl,d Lap Poll (6 -lane, 25 -yard); Mountain View Commons Children's Waterplay;Swim Le,,,d,;Birthd.y ,mpetitive payfor Aquatics professionals not high turnover teen/senior that Whirlpool Compettion Lap Pool (6 -lace, 25- barely passes a swim test to play lifeguard for a few months; and FFS No shoes 906 655 Intl over Port Townsend ” m);Warm Water Recreation Pool; Mountain View Commons Children's Waterplay SwmLessons Recreational Competition Lap Pool (A lace, 25 -yard); W arm Indoor water slide, diving board, lazyriver 907 55-64 Port Townsend Water Recreation Pool; Mountain View Commons 909 35-44 Glen Cove WarmWater Recreation Pool; Dry S. I”, W irlpool; Mountain View Commons Exterior Splash Pad/Children's Water Play 909 55-64 Port Townsend Are.;W.rm Water Recreation Pool; Dry Sauna; Warmwter Recreaton Pool, Dry Mountain View Commons 910 35-44 Glen Cove S. una; Wh irlpool; Evan's Vista(14 acres) WIrmW ter Recreaton Pool Competition Lap 911 35-44 Port Townsend Pool (6 -lace, 25 old), Mountain View Commons Wood Water Recreation Pool; Exterior Splash 912 35-44 Port Townsend Pad/Children's Water Play Are.;Dry Sauna; Evan's Vista (14 acres) Dry Sauna; W hirlp„kC,mpetiti,d Lap Pool (6- 913 35-44 Port T,wd,edd lane, 25-Yartl); Jefferson He.lthc.re(1 acrr 914 65Intl over Port Townsend Competition Lap Pool (6 lane, 25 yard); Port Tow send Golf Course Exterior Splash Pad/Children's Water Play Are.;W.rm Water Recreation P„kC,mpetiti,d 915 35-44 P-1— a cd Lap Pool (6 -lace, 25 "111, Port Townsend GOlf Course Competition Lap Pool (A lane, 25-y.rd);Dry 916 65 Old over Port Townsend Sauna Port Tow send Golf Course Competition Lap Pool (6 -lane, 25 -yard); W arm 917 35-44 Port Townsend Water Recreation P„I;Dry Sauna; Port Townsend Golf Course Wood Water Recreaton Pool Competition Lap 919 65 Old over Port Townsend Pool (6 -lace, 25-yard);Whidpool; Port Townsend Golf Course Competition Lap Pool (6 -lane, 25 -yard); W arm Water Recreation P„I;Exteri,r Splash Physical Th ... py; Recreation. l Swimmidg;Childred', Waterplay;Swim Less,ns;Tai Chi/Meditation; Dedicated lap lanes and times. Broader open times if staff is sIffidect Children's Waterplay;Swim Less,ns;Recreati,nal significance, Intl to life on the planet... to cultivate appreciation Intl need for Swimmidg;Aerobic E.dmi,e;Birthday Parties; en try for the pool for little, Swim L—mc,;C,mpetitive Swimmidg;Water Let's keep this to lust an aq u.tic,center. All these,therthidg, II ... dyh.ve Aer,bi,,Recreati,dal Swimming; places I,'o, ,mmudity. Aer,bi,,;Aefdaw E.I,,i,e;Stredgth Training/Weights; All ,fthe options given are really nice, but what can we afford and what can Swim Lessons; Water Aerobics;Yoga/Pilate,; Strength sustain? I feel that gym equipment is a NO as we have gyms that d,thi, as Training/Weights;Aerobic Exercise; their..Imd fic,.mc and we would be stepping on theirt,e,. We are a small Children's Wete,pl,V,Swim Lessons; Water unity that needs to help each other, not take away other peoples Aerobics;Recreational Swimming;Competitive Swimming; Irvelih„tl. Child care will be covered with the new Y care and learning center, Swim Lessons; Water Aer,bic,;Phy,ic.I ,,there is NOdeed to atltl more. We ,ad a pool and a f.cilitythat in the Thera py;ReI'd ati,d.I Swimming; future we could atltl on some of these of her items. S b Tandg;Ta Ch/Medt.t,mHd8Ithy C„kidg ..t ... A comfortable dressing room that was well maintained. Enough staff so that Strength Traididg/Weight,;Water the hours would be some part of every day. Aerobics ;Yoga/Pilate,;Healthy Cooking Classes; Dodce; Affordable, with a residential pass price for. lap swims and classes. St gthT g/W ght C p..t ... ... ... S mmdg,Aerobi E erc,e,W.terA obc,,Recre.todal New a lane 81—pool for compattiVe add lap ,wmmidg. Old I.i,tiog pool Swimming; for therapy and kids. Swim Le,,,d,;Phy,Ic.ITher.py;C,mpetitive Swimming; Recreational Swimming; Water Aerobics; Children's Waterplay;Swim Less,ns;Recreati,nal Swimmidg;Dadce;Tai Chi/Meditation; Large salt water pollshottub— rock climbing all for all ages Community Meetings; Physical Therapy; Nutrition Integration of themes around water's importance in the ecosystems, cultural significance, Intl to life on the planet... to cultivate appreciation Intl need for Water Aerobics; Physical Therapy; Recreational its conservation. I would like to see human created spaces such as this to still Swimming;Scuba Training; mind us of our connection to - rather than separate ourselves completely Recreation. l Swimming;Physical Th...py;W.ter from -the living systemsthat we're. part of on this earth. Th.dk,f,r Aer,bi,,;Aefdaw E.I,,i,e;Stredgth Training/Weights; d,itlering community input! Swim Lessons; Water Aerobics;Yoga/Pilate,; Strength Warm water pool for physical therapy. Underwater treadmill.,,. Training/Weights;Aerobic Exercise; nearly picked the hospital site because I know the pool is a much more fittid� Children's Wete,pl,V,Swim Lessons; Water e ent f,rf,lk, with physical limitations. Aerobics;Recreational Swimming;Competitive Swimming; I lust want a modern aquatics facility without a steep admission fee .Thanks Children's Waterplay;Swim Lessons; Water Ae..bi,,Recreati,dal Swimming;Phy,ic.I Th espy; Big pool Physical Th espy; R creatonal Swmmdg Children's ..t ... Waterplay;Tai Chi/Maditati,m Health Intl Wellness Keepthe star ...We h catty father Ptv p.... Classes; Budget plan for low income seniors/low income families Water Aerobill ;Phy,ic.I Th espy; Recreations l Swimming; water amenities as there is such a limited season. Children's Waterplay;Swim Less,ns;Recreati,nal Age Group. dM stens team f workouts and ,mp, non clad DEIR PEAR Swimming;Yoga/PIImd,;Bi1may Parties; policies & practices, lifetime ban forviolators; experienced mgmt & Children's Waterplay;Swim Le,,,d,;Birthd.y ,mpetitive payfor Aquatics professionals not high turnover teen/senior that Competitive Swimming; Physical Therapy;Swim barely passes a swim test to play lifeguard for a few months; and FFS No shoes Lessons;Recreational Swi mood g; Water Aerobics; on deck! Water Aerobcs;A rob c Exerese'Streogth pro gra ms for kids A comfortable dressing room that was well maintained. Enough staff so that Strength Traididg/Weight,;Water the hours would be some part of every day. Aerobics ;Yoga/Pilate,;Healthy Cooking Classes; Dodce; Affordable, with a residential pass price for. lap swims and classes. St gthT g/W ght C p..t ... ... ... S mmdg,Aerobi E erc,e,W.terA obc,,Recre.todal New a lane 81—pool for compattiVe add lap ,wmmidg. Old I.i,tiog pool Swimming; for therapy and kids. Swim Le,,,d,;Phy,Ic.ITher.py;C,mpetitive Swimming; Recreational Swimming; Water Aerobics; Children's Waterplay;Swim Less,ns;Recreati,nal Swimmidg;Dadce;Tai Chi/Meditation; Large salt water pollshottub— rock climbing all for all ages Community Meetings; Physical Therapy; Nutrition Recreational Swimming;Yoga/PiImdl,Aerobic Children',Waterplay;Swim Lessons; Recreational A playground ifthere is a outdoor splash pool. Ample bike parking. Walking Swimming; Strength Training/Weights;Birthday Parties; trails in the old g,lfc,urse. Thanks for taking input! Yoga/P late,,Dance Tai Chi/Medit.t,n C,mmudity Meet dg,'Recreat on.l Sw mmmg; Children's Waterplay;Swim Lessons; Recreational Swimmidg;Stredgth Training/Weight,;Aerobic Exercise; Steam room! Playground, covered bike garage with charging. Water Aer,ba;A ,bc Exero,e'Dadce,Stredgth Traididg/W eights; My main interest is deep water aerobics. If anything else, dance. Aerobic Exercise;Health Intl Wellness Cla„e,;Recreati,dal Swimmidg;Swim Le,,,d,;Water City of Port Townsend owns lots of property close to fairgrounds, shouldn't that area also be considered as a site? There are hundreds of homes in that I lust want a good place to get exercise. My suggestion would be to have 2 Poll that would allow for family friendly Intl youth recreational activities in Water Aerobics; Physical Therapy; Recreational one and exercise focused adult/teen activities in the other. This would give Swimming;Scuba Training; e very,de enough room to really enjoy pool activities. R creatonal Swmmdg,Stredgth Meetings; Tining/Weight,Community yscal Therapy;Health Intl Wellness Classes Warm water pool for physical therapy. Underwater treadmill.,,. Swim Lessons; Water Aerobics; Physical nearly picked the hospital site because I know the pool is a much more fittid� There py;Recrdati.dal Swimming;Competitive Swimmid& e ent f,rf,lk, with physical limitations. Recreational Swimming;Yoga/PIImd,;Aef,bi, Exerci, e; Community Meetings; Water Aer,b c,'Sw m Le,,,d,,Phy,i,Il Ther.py;Y,g./Pil.te,;Aerobic Exercise; .... .. ... ..t ... Keepthe star ...We h catty father Ptv p.... S Le,,,d,,Recre.t,dal SWmmdg,Watef and—I to turndt, all around ftde„cdctIr,. Net id floor,f,uttl„r Aerobics Child red's W.terpl.y;Phy,ic.I Therapy; water amenities as there is such a limited season. Children's Waterplay;Swim Less,ns;Recreati,nal E- bike rental. Childcare. Gym. Basketball facilities. Cl asses for childred(,ther Swimming;Yoga/PIImd,;Bi1may Parties; the n swim l ........ g arts/crafts, summer camp, physical education). Children's Waterplay;Swim Le,,,d,;Birthd.y solieWater Aer,bia;Aer,bic Exercise; Family friendly warm pool Children's Waterplay SwmLessons Recreational Basketball gy .s um, cafete ch ld,ara, sum er camps, after school Swimming;Yoga/PiImd,;Stredgth Traididg/Weight,; pro gra ms for kids Children's Waterplay SwmLessons Recreational Swimmidg;Birthd.y Parties; Indoor water slide, diving board, lazyriver Afsmilyfriendlypl... t,pl.y.ddg.ther.Apla h rewec.dbew.rm.dd ,,rtable in thewater in the winter. It would be amazing if a portion could mf Children's Waterplay;Swim Le,,,d,;Recreati,dal be indoor Intl outdoor!!Also, lazy rivers are always enjoyed. Steam room/dry Swimming;Scuba Traididg;Y,ga/Pilate,; s auda, ad d a nice touch too! Recreational Swimming;Yoga/PiImdl,Aerobic Children',Waterplay;Swim Lessons; Recreational A playground ifthere is a outdoor splash pool. Ample bike parking. Walking Swimming; Strength Training/Weights;Birthday Parties; trails in the old g,lfc,urse. Thanks for taking input! Yoga/P late,,Dance Tai Chi/Medit.t,n C,mmudity Meet dg,'Recreat on.l Sw mmmg; Children's Waterplay;Swim Lessons; Recreational Swimmidg;Stredgth Training/Weight,;Aerobic Exercise; Steam room! Playground, covered bike garage with charging. Water Aer,ba;A ,bc Exero,e'Dadce,Stredgth Traididg/W eights; My main interest is deep water aerobics. If anything else, dance. Aerobic Exercise;Health Intl Wellness Cla„e,;Recreati,dal Swimmidg;Swim Le,,,d,;Water City of Port Townsend owns lots of property close to fairgrounds, shouldn't that area also be considered as a site? There are hundreds of homes in that RiEl3�ci�•l.TiiGPRTiSAI fail• . , . -. I Exterior Splash Pad/Children's Water Play A,ea;Competition Lap Pool (6aane, 25- y.,d);Wa,mWate,Rec,e.tionPool; Evan's Vista W armWater Recreation Pool; W hirlpool; Dry Sauna; Mountain V Competition Lap Pool (6 -lane, 25-y.,d);Exte,io, Splash Pad/Children's Water Play A,ea;Wa,m Wate, Rec,eation Pool; Evan's Vista Competition Lap Pool (6 -lane, 25 -yard); W arm Water Recreation POOI;Whi1Ipool; Evan's Vista Competition Lap Pool(6-lane, 25-y.,d);D,y Sauna Jefferson Hi Warm Water Recreation Pool; Exterior Splash Pad/Children's Water III—. Whi,l000l. Evan's Vista Warm Water Recreation —1,C—petition Lap 941 55-64 Port Townsend Pool l6 -lane. 25-va,tll'. Dry Sauna. Evan's Vista Evans Vista. Please do not locate at the golf course - we need to retain that Competition Lap Pool (6 -lane, 25 -yard); W arm 943 35-44 921 35-44 Port Townsend Water Recreation Pool;Whirlpool; Mountain View Commons Wall Water Recreation Pool; Exterior Splash 944 45-54 Wall Water Recreat on Pool Exterior Splash Pad/Children's Wate, Play Area; Dry Sauna; Evan's Vista 922 35-44 Port Townsend Pad/Children's Water Play Area; Mountain View Commons Port Townsend Pad/Children's Wate, Play Area; Dry Sauna; Evan's Vista Wall W ter Recreat on Pool Competition Lap lockers that can have contents be secured. 24-hour 7 -day a week access, on- 923 45-54 Port Townsend Pool(6-lane, 25-y.,d);Whidpwi, Jefferson He.lthca,e(1 ac„ Water Ae,obics;Ra—ational Swimming;Tai Connection to a bigger outdoor area for picnics, performance groups. Competition Lap Pool(6-lane, 25- 947 25-34 924 55-64 Port Townsend y.,d);Whi,lpool; Mountain View Commons Wall Water Recreation Pool; Exterior Splash 949 25-34 Competition Lap Pool (6 -lane, 25 -yard); W arm Pad/Children's Water Play Area; Dry Sauna; Evan's Vista Water A.,oblcs;Phy,i,,l Therapy; Recreational Swimming; Hill and surrounds Morgan Hill, all public and/o, section 9 housing areas. Water Recreation Pool;Exte,ia, Splash 949 65 and over 925 65 and over Kala Point Pad/Children's Water Play A, ea; Mountain View Commons Dry Saa Wh,Ipool;Co p titian Lap Pool(6- 950 65 and over W hirlpool; W arm Water Recreation lane, 25 -yard); Evan's Vista 926 25-34 Port Townsend Pool;Competition Lap Pool(6-lane, 25 -yard); Evan's Alta (14 acres) 927 65 and over Port Townsend Competition Lap Pool(6-lane, 25 -yard); Port Townsend Golf Course Warm Water Recreation Pool; Exterior Splash 952 35-44 Wall Water Recreaton Pool Competition Lap Rock climbing all R -eat oval Swmmng Dance,Strength Competition Lap Pool (6 -lane, 25 - Pool(6-lane, 25-y8,d);Exte,io, Splash 929 35-44 Cape George Pad/Children's Water Play Area; Port Townsend Golf Course 929 65 and over Port Townsend Whidpool;Wa,m Water Recreation Pool; Mountain View Commons Wall Water Recreation Pool; Exterior Splash 930 45-54 .... .. Port Townsend ... Pad/Children's Wate, Play Area; Ory Sauna; .... Evan's Vista(14 acres) ... ...... Wa,m W t Recreation Pool; W hi,lpool;Exte,io, Splash Pad/Children's 931 45-54 Port Townsend Wate,Play Area; Warmest Recreation Pool, Ory Evan's Alta (14 acres) 932 65 and over Discovery Day S. una; W i,lpool; Port Townsend Golf Course Competition Lap Pool (6 -lane, 25- RiEl3�ci�•l.TiiGPRTiSAI fail• . , . -. I Exterior Splash Pad/Children's Water Play A,ea;Competition Lap Pool (6aane, 25- y.,d);Wa,mWate,Rec,e.tionPool; Evan's Vista W armWater Recreation Pool; W hirlpool; Dry Sauna; Mountain V Competition Lap Pool (6 -lane, 25-y.,d);Exte,io, Splash Pad/Children's Water Play A,ea;Wa,m Wate, Rec,eation Pool; Evan's Vista Competition Lap Pool (6 -lane, 25 -yard); W arm Water Recreation POOI;Whi1Ipool; Evan's Vista Competition Lap Pool(6-lane, 25-y.,d);D,y Sauna Jefferson Hi Warm Water Recreation Pool; Exterior Splash Pad/Children's Water III—. Whi,l000l. Evan's Vista Warm Water Recreation —1,C—petition Lap 941 55-64 Port Townsend Pool l6 -lane. 25-va,tll'. Dry Sauna. Evan's Vista Children's W.te,pl.y;Swim Lessons; Recreational Evans Vista. Please do not locate at the golf course - we need to retain that Warm Water Recreation Pool; Exterior Splash 943 35-44 Port Townsend Pad/Children's Water Play A,ea Whirlpool; Evan's Vista Swimming;Yag./Pil.tes;D.nce; limitations, nice roomy exercise spaces for classes that are appropriate for Wall Water Recreation Pool; Exterior Splash 944 45-54 Port Townsend Pad/Children's Wate, Play Area; Dry Sauna; Evan's Vista Wate,plaLSwimLessons,Strength Training/Weights; Water exe,cse and all agess mlessons Pool rental. Greatly expanded pool Warm Water Recreation Pool; Exterior Splash 945 45-54 Port Townsend Pad/Children's Wate, Play Area; Dry Sauna; Evan's Vista Swim min g; Physical The,apy;Aerobic Exe,cise; lockers that can have contents be secured. 24-hour 7 -day a week access, on- Wall ater Recreat on POOI,Dfy Sa I_Exterior Splash Pad/Children's Water Play 946 35-44 Port Townsend A,ea; Evan's Vista Water Ae,obics;Ra—ational Swimming;Tai Connection to a bigger outdoor area for picnics, performance groups. Wall ater Recreaton POOI,Dfy Sa una; Exterior Splash Pad/Children's Water Play 947 25-34 Port Townsend A, da, Evan's Vista Swim,idg,CampelaytitiVd Swimming;Birthd.y hours (local members should have access 24x7). Ample, really ample parking. Wall Water Recreation Pool; Exterior Splash 949 25-34 Port Townsend Pad/Children's Water Play Area; Dry Sauna; Evan's Vista Water A.,oblcs;Phy,i,,l Therapy; Recreational Swimming; Hill and surrounds Morgan Hill, all public and/o, section 9 housing areas. Competition Lap Pool(6 lane, 25 yard),D,y 949 65 and over Port Townsend Sauna Whirlpool; Evan's Vista Swimming;Yoga/Pilates;Community Meetings; Physical its kind he's ever seen and thinks it could be a good m otlel for our community. Dry Saa Wh,Ipool;Co p titian Lap Pool(6- 950 65 and over Port Townsend lane, 25 -yard); Evan's Vista T,aining/Weights;Health and Wellness Classes;Nutrition Competition Lap Pool(6-ladd, 25-yard);Warm 951 55-64 Port Townsend Wate, Recreation Pool; MountainV Swimming;Strength Training/Weights; Warm Water Recreation Pool; Exterior Splash 952 35-44 Port Hadlock-I,ondale Pad/Children's Water Play Area; Evan's Vista Rock climbing all R -eat oval Swmmng Dance,Strength Competition Lap Pool (6 -lane, 25 - Children's W.te,pl.y;Swim Lessons; Recreational Evans Vista. Please do not locate at the golf course - we need to retain that Swimming; W ate, Aerobics;Scuba Training; beautiful open space. Children', W.te,pl.y Sw m Lessons Recreational I'tl like to see an accessible water activity space for people with physical Swimming;Yag./Pil.tes;D.nce; limitations, nice roomy exercise spaces for classes that are appropriate for R creatonal Swimmng,Yoga/Pilates,Wate, each different type of activity, indoor and outdoor basketball/volleyball courts. Ad dbi,,Dad,d,1i Chi/Meditation; Full-service "gym"/workout setup. Viewing area so the competitive pool can be Wate,plaLSwimLessons,Strength Training/Weights; Water exe,cse and all agess mlessons Pool rental. Greatly expanded pool Water Aerobics; Physical Therapy; Recreational Swimming; hours. Whirlpool. Swim Lessons;Recreational Swimming;Competitive as (perhaps several each for male/female gentler), and large banks of Swim min g; Physical The,apy;Aerobic Exe,cise; lockers that can have contents be secured. 24-hour 7 -day a week access, on- Children's W.te,pl.y;Swim Lessons; Recreational site security 24x7. Swimming;Strength Training/Weights;Yoga/Pilates; Preferential rates and access for"locals"(JeffCo residents, perhaps) and their Water Ae,obics;Ra—ational Swimming;Tai Connection to a bigger outdoor area for picnics, performance groups. Chi/Meditation;Community Meetings;Aerobic Exercise; Pickleb.11, team sports, wIlkthl, gardens. Children's WaterpRecreat anal at a higher day rate that helps to subsidize operations but only during limited Swim,idg,CampelaytitiVd Swimming;Birthd.y hours (local members should have access 24x7). Ample, really ample parking. Parties;Community Meetings; Jefferson Transit free bus lines from all parts of town (downtown, uptown, Hot/w.,m so.kidg spa Water A.,oblcs;Phy,i,,l Therapy; Recreational Swimming; Hill and surrounds Morgan Hill, all public and/o, section 9 housing areas. Children's Wate,play;Rec,eational Swimming;Scub. Climbing walls!! Water sIida,l Rollerskating. Juice bar. Presentation Water Aerobics; Physical Therapy; Healthy Cooking Ara, center I belonged to in Colorado had an upper-level indoor walking oval with 3 to 4lanes think. Walkers on one side, runners on the other, and it was Recreational Swimming;St,ength Evans Vista. Please do not locate at the golf course - we need to retain that Training/Weights;Health and Wellness beautiful open space. Classes;Yoga/Pil.tes;Physic.l Th era py; I'tl like to see an accessible water activity space for people with physical Wate, A ... bics;Community M11tin91;Tai limitations, nice roomy exercise spaces for classes that are appropriate for Chi/Maditatiom Recreational Swimming;Physical Th era py; each different type of activity, indoor and outdoor basketball/volleyball courts. Aerobic Exercise,Recreational Swimming;Child,en's Full-service "gym"/workout setup. Viewing area so the competitive pool can be Wate,plaLSwimLessons,Strength Training/Weights; used for PTHS meets. Children's W.te,pl.y;Swim Lessons; Recreational Please consider multiple private dressing rooms, in addition to common locker Swimming; as (perhaps several each for male/female gentler), and large banks of Children's W.te,pl.y;Swim Lessons; Recreational lockers that can have contents be secured. 24-hour 7 -day a week access, on- Swimming; site security 24x7. Children's W.te,pl.y;Swim Lessons; Recreational Preferential rates and access for"locals"(JeffCo residents, perhaps) and their Swimming;Scuba Training; families. Perhaps consider anyone who lives in JeffCo (o, greeter IT area) to Children's W.te,pl.y;Swim Lessons; Recreational automatically be a "member"? Allow access by non-JeffCo residents ("guests') SwimmingJai Chi/Meditation; at a higher day rate that helps to subsidize operations but only during limited hours (local members should have access 24x7). Ample, really ample parking. Jefferson Transit free bus lines from all parts of town (downtown, uptown, each of the public and private schools, Hastings corridor, Castle Hill, Dundee Hill and surrounds Morgan Hill, all public and/o, section 9 housing areas. My husband Pete, has been recently using the YMCA in Charlottesville, Virginia Water Ae,obics;Rec,eational when h e has been there supporting his parents. He says it is the best facility of Swimming;Yoga/Pilates;Community Meetings; Physical its kind he's ever seen and thinks it could be a good m otlel for our community. Therapy; Feel free the contact me/him for more info. I'll encourage him to complete this R creatonal Swmmng,Yoga/Pilates,Strength T,aining/Weights;Health and Wellness Classes;Nutrition Classes ..... ..... ..... A gym ..... ..... ..... ..... ..... Yoga/Pilates;Swim Lessons; Water Aerobics; Recreational Swimming;Strength Training/Weights; Recreational Swimming;Yoga/Pilates;Strength Training/Weights;Dirthday Parties;Swim Lessons; Rock climbing all R -eat oval Swmmng Dance,Strength Training/W eights; Healthy Cooking Cl asses; Health and W Ilness Classes. Steam room aunas, cold plu ge, salt water pool Strength T,aining/Weights;Yoga/Pilates;Rec,eational Whatever is done, l hope that children are lust as mu ch a focus as retired Swim It g;Children's Waterplay; people! It would be great to attract and keepyoungf.milieshe,e. R tian.l Swim g,Swim Lesso s,Child,en's Ara, center I belonged to in Colorado had an upper-level indoor walking oval with 3 to 4lanes think. Walkers on one side, runners on the other, and it was Recreational Swimming;St,ength frequently used by both. Since you've made reference to things other than Training/Weights;Health and Wellness aquatics, racquet ball courts would be great. Affordable membershipthat Classes;Yoga/Pil.tes;Physic.l Th era py; makes it accessible for low-income families.Well -linked to bike paths. Wate, A ... bics;Community M11tin91;Tai Chi/Maditatiom Recreational Swimming;Physical Th era py; Aerobic Exercise,Recreational Swimming;Child,en's Aspaca for BIPOC and LGBTQIA+ folks to reserve for meet - It, (f,eeorlow- Wate,plaLSwimLessons,Strength Training/Weights; ... t)with a sm all kitchen. Children's W.te,pl.y;Swim Lessons; Recreational Swimming; Rock climbing wall; steam room; lazy river. Children's W.te,pl.y;Swim Lessons; Recreational Swimming; Racketball courts. Children's W.te,pl.y;Swim Lessons; Recreational Swimming;Scuba Training; Volleyball Courts. Children's W.te,pl.y;Swim Lessons; Recreational SwimmingJai Chi/Meditation; Outdoo,fitness equipment variety. Children's W.te,pl.y;Swim Lessons; Recreational Water Ae,obics;Physic.l Th espy; Recreation. l Swimming; ac esk,t,i,g rink R creat anal Swimmng,Strength T,aining/Weight,Yoga/Pil.tes; Children foc sed There are not enough.ctvrt s for famlal id the area. Build unity that focuses on our future, not the retirees who will phase out oe, than later. As a mother, it's frustrating to have to go to other counties Children's Waterplay;Recreational Swimming;Swim forpoolside but for my kid,(.nd swimming in 45 degree water year round isn't Lessons;Birthday Partid,Scuba Training; ideal). Competitive Swimming;Water Aerobics;Recreational Definitely would like to have lap lines at least 25 meters longfo,daily Wood Water Recreation Pool; Exterior Splash Open in the evenings. The pool is closed when I get b,ckfrom work, and I can Whirlpool;Dry S,on,;W,rm Water Recreation not go during the day. 954 55-64 Port Townsend Pool; Port Townsend Golf Course Area; Evan's Alto (14 acres) to oort,x bill that don't really helpthe majority ofciticdn,. Competition Lap Pool (6 lend, 25 -yard); W arm Whirlpool;Dry S,on,;W,rm Water Recreation 955 65 Antl over Port Townsend Water Recreation POOI;Dry Sauna; We, Wste, Recreation Port Townsend Golf Course Chi/Mddit,tion;Yog,/Pilate,; We, W ter Recreaton Pool; W hirlpool;Extdrior Splash Pad/Children's Pool; W hirlpool;Extdrior Splash Pad/Children's Port Townsend 956 65 Antl over Port Townsend Water Play Area; Eva n', AM, (14 acres) 971 65 Antl over Port Townsend WsrnW ter Recreaton Pool; W hirlpool;Extdrior Splash Pad/Children's hours. 957 45-54 Port Townsend Water Play Area; Evan's Vi,t,(14 acres) Pad/Children's Water Play Ard,;Compdtition 972 45-54 Warm Water Recreation Pool; Exterior Splash Lap Pool (6 -lend, 25 old), Evan's Vi,t,(14 acres) 959 25-34 Port Townsend Pad/Children's Water Play Ard,;Whirlpool; Port Townsend Golf Course Port Townsend S, un o. Whirl000l. Evan's Vista(14 acresl Warm Water Recreation Pool; Exterior Splash 959 35-44 Port Townsend Pad/Children's Water Play Ard,;Whirlpool; Port Townsend Golf Course Warm Water Recreation Pool; Exterior Splash 960 19-24 Port Townsend Pad/Children's Water Play Ard,;Whirlpool; Port Townsend Golf Course Competition Lap Pool (6-1ane, 25 -yard); W arm 961 45-54 Port Hadlock-Ironold Water Recreation POOI;Dry Sauna; Evan's Vi,t,(14 acres) Warm Water Recreation Pool; Exterior Splash 962 45-54 Port Townsend Pad/Children's Water Play Are Whirlpool; Evan's Vi,t,(14 acres) 963 55-64 Port Townsend Exterior Splash Pad/Children's Water Play Area; Evan's Vi,t,(14 acres) Wood W t Rdcrd,ti.d P I,Compdtition Lap Poll (6 -lend, 25-y,rd);Extd6or Splash 964 55-64 Port Townsend Pad/Children's Water Plav Area. Mountain View Commons Wood Water Recreation Pool; Exterior Splash Competition Lap Pool (6 lend, 25- 974 65 Antl over Port Townsend " m);Whirlpool;Dry ......Evan's Vista Competition Lap Pool (6 lend, 25 old), Dry 975 55-64 Chim,com Sauna'. Evan's Vista Warm Water Recreation Pool;Compdtition Lap 979 65 and over Kala Point Pool (6 lend 25-v end) Whirl000l. Mountain View Commons Fii:)�c�l�•l.TiiGP�RTiSA .. �... - - -. .. .. u. ... -� ALT iT iT.Ti Whirlpool; Exterior Splash Pad/Children's Water 992 45-54 Port Hadlock-Irondale Play Are,;W,rm Water Recreation Pool; Evan's Vista Well water Recreation POOI;Dry 993 45-54 Discovery Bay S, on,;Competition Lap Pool (6 -lane, 25 old), Mountain V Competition Lap Pool (6 lend, 25 -yard); W arm Water Recreation Pool;Extdrior Splash I son on the autism spectrum and love to exercise and would love to use a facility but I avoid most in town because they are too hard on me. The exercise mm- Is way too loud, the acoustics inside the buildings are distracting, echoing, loud and painful. The lighting is harsh. Since you'd be designing a building from the ground up, you could consider the acoustics. Most people ooldactually dolly and appreciate a ,dn,orily gentle environment. Also, please. not a lot of mirrors. The whole place could have the feel more of, say, a lively yoga studio than a concrete -walled rdc room. Also, kids are awesome. Bot, it's also nice to have adults only time in the pool. I do the online exercise program called Couch to Fitness through the UK Parks Department. I love the fact that the music is quiet, and the sets are simple. I'd like on area for quiet strength exercise with weights that is friendly, open and welcoming to everyone. And that teaches people how to weight train. Also. creative, fun, welcoming dance classes, especiallyteaching modern, Water Adrobia;Rdcrdmimdl Swimming;Dance;Strength urban dancing to a iI ages. Training/Wdi,ht,, Children's W,tdrol,v', Amole covered o,rki,,for bicycles. Recreational Swimming;Childrdn', Waterplay;Water Room for those who need this gentle safe exercise and for young people to Aerobics; PIAY Children's Waterplay;Recreational Swimming;Birthd,y Parties; Our town needs more childhood activities Ad 't hing fo the kd,.!Thad I, not enough for kids in port Townsend to do.It's Children's Waterplay;Swim Lessons;Recreational frustratingto have to drive on bell and spend money out oftown lust so kids Swimming;Birthd,y Parties; can play in water. Children's Waterplay;Swim Lessons;Physical Therapy;Recreational Swimming; Birthday Parties; Swim Lessons; Child red's Waterplay;Recreational Swimming; Physical Therapy; Birthday Parties; Water Aerobics;Yoga/PiImd,;Strength Training/W dight,;Scob, Training; Child red's Waterplay;Swim Le„on,;D,nce;He,Ithy Cooking Classes; Yoga/Pilates;Tai Chi/Medit,tion;He,Ith and Open in the evenings. The pool is closed when I get b,ckfrom work, and I can Competition Lap Pool (6 -lane, 25 old), Dry not go during the day. S Lessons, Rec t nal Swimming, Birthday S,on,;Extdrior Splash Pad/Children's Water Play 969 55-64 Port Townsend Area; Evan's Alto (14 acres) to oort,x bill that don't really helpthe majority ofciticdn,. Chi/Meditation;Recreational Swimming; W,tdr Whirlpool;Dry S,on,;W,rm Water Recreation 969 65 and over Port Townsend Pool; Mountain View Commons Port—,I le8der,hipcetl to onsiderthe desperate needs ofthe Chi/Mddit,tion;Yog,/Pilate,; We, W ter Recreaton Pool; W hirlpool;Extdrior Splash Pad/Children's 970 45-54 Port Townsend Water Play Area; Mountain View Commons Aquatic physical theta py Competition Lap Pool (6 lend, 25 -yard); W arm 971 65 Antl over Port Townsend Water Recreation POOI;WhIflpool; Evan's Vi,t,(14 acres) hours. Physical Therapy; Recreational Swimming;W,tdr Warm Water Recreation Pool; Exterior Splash Aerobics;Yoga/Pil,te,;Children', Waterplay; Pad/Children's Water Play Ard,;Compdtition 972 45-54 Port Townsend Lap Pool (6 -lend, 25 old), Evan's Vi,t,(14 acres) Competition Lap Pool (6 lane, 25-y,rd);Dry 973 65 and over Port Townsend S, un o. Whirl000l. Evan's Vista(14 acresl Competition Lap Pool (6 lend, 25- 974 65 Antl over Port Townsend " m);Whirlpool;Dry ......Evan's Vista Competition Lap Pool (6 lend, 25 old), Dry 975 55-64 Chim,com Sauna'. Evan's Vista Warm Water Recreation Pool;Compdtition Lap 979 65 and over Kala Point Pool (6 lend 25-v end) Whirl000l. Mountain View Commons Fii:)�c�l�•l.TiiGP�RTiSA .. �... - - -. .. .. u. ... -� ALT iT iT.Ti Whirlpool; Exterior Splash Pad/Children's Water 992 45-54 Port Hadlock-Irondale Play Are,;W,rm Water Recreation Pool; Evan's Vista Well water Recreation POOI;Dry 993 45-54 Discovery Bay S, on,;Competition Lap Pool (6 -lane, 25 old), Mountain V Competition Lap Pool (6 lend, 25 -yard); W arm Water Recreation Pool;Extdrior Splash I son on the autism spectrum and love to exercise and would love to use a facility but I avoid most in town because they are too hard on me. The exercise mm- Is way too loud, the acoustics inside the buildings are distracting, echoing, loud and painful. The lighting is harsh. Since you'd be designing a building from the ground up, you could consider the acoustics. Most people ooldactually dolly and appreciate a ,dn,orily gentle environment. Also, please. not a lot of mirrors. The whole place could have the feel more of, say, a lively yoga studio than a concrete -walled rdc room. Also, kids are awesome. Bot, it's also nice to have adults only time in the pool. I do the online exercise program called Couch to Fitness through the UK Parks Department. I love the fact that the music is quiet, and the sets are simple. I'd like on area for quiet strength exercise with weights that is friendly, open and welcoming to everyone. And that teaches people how to weight train. Also. creative, fun, welcoming dance classes, especiallyteaching modern, Water Adrobia;Rdcrdmimdl Swimming;Dance;Strength urban dancing to a iI ages. Training/Wdi,ht,, Children's W,tdrol,v', Amole covered o,rki,,for bicycles. Recreational Swimming;Childrdn', Waterplay;Water Room for those who need this gentle safe exercise and for young people to Aerobics; PIAY Children's Waterplay;Recreational Swimming;Birthd,y Parties; Our town needs more childhood activities Ad 't hing fo the kd,.!Thad I, not enough for kids in port Townsend to do.It's Children's Waterplay;Swim Lessons;Recreational frustratingto have to drive on bell and spend money out oftown lust so kids Swimming;Birthd,y Parties; can play in water. Children's Waterplay;Swim Lessons;Physical Therapy;Recreational Swimming; Birthday Parties; Swim Lessons; Child red's Waterplay;Recreational Swimming; Physical Therapy; Birthday Parties; Water Aerobics;Yoga/PiImd,;Strength Training/W dight,;Scob, Training; Child red's Waterplay;Swim Le„on,;D,nce;He,Ithy Cooking Classes; Yoga/Pilates;Tai Chi/Medit,tion;He,Ith and Water Aerobics; Ph y,ic,I Th dr,py;T,i Water AeroFile, Yoga/Pi late,; Birth do y Solm and whirlpool no Id be great too.Don't destroy t he golf course for this Parties;Recreation, l Swim min g; Competitive Swim min g; project, we need both recreation options available! Water Adrob ,,;Phys c,I Thdr,py;Competitive Swimming;Scuba Training;Recreational Swimming; Open in the evenings. The pool is closed when I get b,ckfrom work, and I can Recreational Swimming; not go during the day. S Lessons, Rec t nal Swimming, Birthday thatneed attention like the terrible conditions of our roads, public safety, and P,rtid,;Commonity Meetings; Slides and fun children, area to help make it a destination forf,milid,! St ogth T,cining/Weght,,T,i to oort,x bill that don't really helpthe majority ofciticdn,. Chi/Meditation;Recreational Swimming; W,tdr legitimate need to help lower income folks, issuing them discount vouchers to Aerobic,;Children', Waterplay; xi,tingf,cilitid, would be more cost effective. BTW this survey is flawed by Water Adroba;Hd,lth and Wellnes CI,,,d,,T,i Port—,I le8der,hipcetl to onsiderthe desperate needs ofthe Chi/Mddit,tion;Yog,/Pilate,; Affordable classes Yoga/Pil,td,;Adrobic Exerci,d;Recre,tion,I arrogant. Stop pandering to the wealthy and paying lip service to housing Swimming;Compdtitivd Swimming;W,tdr Aerobics; Aquatic physical theta py Affortlablep If veryone, pr yard changng teas &familych nging area, Children's Waterplay;Water Aerobics; P hylic, l private restroom facilities and free or affordable swim lessons.Consistent Ther,py;Rd,mction,I Swimming;Aerobic Exercise; hours. Physical Therapy; Recreational Swimming;W,tdr Aerobics;Yoga/Pil,te,;Children', Waterplay; Water Aerobics; Ph y,ic,I Th dr,py;T,i Water AeroFile, Yoga/Pi late,; Birth do y Solm and whirlpool no Id be great too.Don't destroy t he golf course for this Parties;Recreation, l Swim min g; Competitive Swim min g; project, we need both recreation options available! Water Adrob ,,;Phys c,I Thdr,py;Competitive Swimming;Scuba Training;Recreational Swimming; Private changing rooms Tr,ining/Wdight,;Yog,/Pil,td,; It would better if we could have a discussion about infrastructure problems thatneed attention like the terrible conditions of our roads, public safety, and Swim Lessons; Water Adrobic,;Phy,ic,I utilities.On, loc,I government spends more money on things that adds more Thera py;RdI'd ,tion,I Swimming;Competitive Swimming; to oort,x bill that don't really helpthe majority ofciticdn,. A rob c Exdre,d,R creat on,I Sw mm Ig Compet tive legitimate need to help lower income folks, issuing them discount vouchers to Swimming; xi,tingf,cilitid, would be more cost effective. BTW this survey is flawed by Recreational Swimming; Port—,I le8der,hipcetl to onsiderthe desperate needs ofthe Health and Wellness Cl„,d,;Nutrition Cl,,,d,;Hccithy —momityfor low cost housing. Spending millions on on urban pool is arrogant. Stop pandering to the wealthy and paying lip service to housing Water Aerobic,;Recrdmimdl SWImmic9,D,ncd;Strength Tr,ining/Wdight,;Yog,/Pil,td,; Pickleball Repair or replace or decommission the existing pool. Otherwise this seems to duplicate and compete with existing preferable private facilities like Fee Center, Evergreen Fitness, PTAthletic Club, Anchor Gym, etc., etc. If there's a legitimate need to help lower income folks, issuing them discount vouchers to xi,tingf,cilitid, would be more cost effective. BTW this survey is flawed by Recreational Swimming; forcing answers instead of allowing "none of the above'. Health and Wellness Cl„,d,;Nutrition Cl,,,d,;Hccithy Affordable housing, lowertaxes, more walking trails, community gardens not Strength Tr,ining/Weight,;Recreational Swim ming;Chiltlren', W,t,rpl,V,W,t,r A,r,bi,,,Bilhd” Parties; think need to figure out where the information is about this Child red's Waterplay; Recreational Swi mmin g; Ph ysical Ther,py;Birthd,y P,rtie,;Scob, Training; Community Meeting,;Strength Training/Weight,;Yoga/Pilate,;Recreational Exterior Splash Pad/Children's Water Play Area; W arm Water Recreation Pool; W hirlpool Competition Lap Pool (6 lame, 25 -yard); W arm Gym for youth a ctivitie, a nd ind oor pickleball. W arm Water Recreation Pool; Exterior Splash 911 55-64 Port Townsend Pad/Children's Water Play Are.;Cmdpetition Evan's Vi,ta(14 acres) 995 45-54 Port Townsend Lap Pool(6-lane, 25 -yard); Port Townsend Golf Course Physical Therapy; Recreational Swimming; like) use to before the pandemic... I Life changer. WarmWt RecreationP I,Competition Lap Asalt water facility, with a separate room for a therapy pool 95 - 99 degrees 996 35-44 Chimacum Feel (6 -lame, 25 -yard); Mountain View Commons 913 65 and over Port Townsend Competition Lap Pool (6 1111, 25 -yard); W arm Mountain View Commons Dedicated c.mpIti.d lap pool with water temp at l9-19 for III,-imming. Water Recreation POOI;ExtI,ia, Splash Saline. 991 45-54 Port Townsend Pad/Children's Water Play Ar ea; Evan's Vi,t.(14 acres) Recreational Swimming;Swim Le„On,; W mdI I'dlove to see the health &wellness classes & a community kitchen & party Wam,W ter Recreat on Pool Competition Lap well. 999 55-64 Chimacum Feel (6 -lane, 25-y8rd);Dry Sauna; Port Townsend Golf Course Children's Waterplay Sw m Le„on,,Water Dry Sauna; W arm water Recreation 999 65 and over Port Hadlock-Irond.Ie Pool;Competition Lap Feel (6 -lane, 25 -yard); Port Townsend Golf Course 990 45-54 Port Townsend Warm water Recreation PI1I;Dry S.un.;WhlfIp..I; Evan's Vi,t.(14 acres) Wam,W ter Recreaton PI1I,Dry S.un.;Exterior Splash Pad/Children's Water Play 991 35-44 Port Townsend Area; Mountain View Commons W8"W8 r Recre.t ad Pool Exterior Splash 992 55-64 Port Hadlock-Irondale Pad/Children's Water Play Area; Evan's Vi,t.(14 acres) W.rmWter Recreaton Pool Competition Lap 993 65 and over Port Townsend Feel (6 -lane, 25- y.rd);Whirlpool; Mountain View Commons Warm Water Recreation Pool; Exterior Splash 994 45-54 Port Hadlock-Irondale Pad/Children's Water Play Are.;Whirlpool; Port Townsend Golf Course Competition Lap Pool (6 -lane, 25 -yard); W arm 995 35-44 Port Townsend Water Recreation POOI;Whlrlplll; Mount a in View Commons 996 65 and over Port Townsend Ory S.un.;Whi,Ip,,I; Port Townsend Golf Cat— ourseWarm W—Water Recreation Pool; Exterior Splash 991 45-54 Port Townsend Pad/Children's Water Play Area; Whirlpool; Jefferson health, 8 11 (1 a 11, 999 45-54 Port Townsend Competition Lap Feel (6 -lane, 25 -yard); Evan's Vi,t.(14 acres) Competition Lap Pool (6 -lane, 25 -yard); W arm 999 55-64 Port Townsend Water Recreation POOI;Dry Sauna; Port Townsend Golf Course Competition Lap Feel (6 lane, 25-y8rd);Dry 900 65 and over Port Townsend S.un.;Whi,Ip..I; Evan's Vi,t8(14 acres) 901 55-64 Port Townsend Lap I6 lane, Evan's Vi,t. (14.111,)mpeitio C.mpd Imd Pool ry 25-yard);Ott 902 35-44 Port Townsend Sauna; Port Townsend Golf Cat— ourseCompetition Camped itim,Lap Feel (6 lane, 25-y8rd);Exterior Splash Pad/Children's Water Play 903 55-64 Port Townsend Are.;Whi,Ip..I; Evan's Vi,t8(14 acres) Competition Lap Pool (6 -lane, 25 -yard); W arm 904 45-54 Port Townsend Water Recreation Pool; Mountain View Commons Competition Lap Feel (6 lane, 25-y8rd);Dry 90565 and over Chimacum Sauna;Whirlpool; Jefferson 1,8111,1811 (1811, W.rmWt RecreationP I,Competition Lap 906 65 and over K818 Point Feel (6 -lane, 25 -yard); JeffersonHe.Ithc.re(18- Competition Lap Feel (6 -lane, 25-y8rd);Dry 901 45-54 Port Townsend Sauna; Warmwter Recreaton Pool, ory Evan's Vi,t8(14 acres) Exterior Splash Pad/Children's Water Play Area; W arm Water Recreation Pool; W hirlpool Competition Lap Pool (6 lame, 25 -yard); W arm Splash Pad/Children's Water Play Are.;Dry Competition Lap Feel (6 -lane, 25-y.rd);Dry 919 55-64 Port Hadlock-Irondale Sauna;Whirlpool; PortTownsendGolfC.— Warmest Recreation PI1I,Dry 919 45-54 Port Townsend S. I", W irlpool; PortTownsendCalf C.— Competition Lap Pool (6 lame, 25 -yard); W arm Recreational Swimming;Children', Waterplay;Swim Swim LessonsRecreat onal Sw mm ng;Children', Waterplay;9irthtlay Parties; Recreational Swimming;Swim Le„On,;Chlldren', Waterplay;A—bic Exercl,e;Strength Training/Weight Children's Waterplay Water Aerobics,Physical Th era py;Recreational Swimming;Yoga/Pilate,; Children's Waterplay;Recreational Swimming;Community Meetings; Health and Wellness Classes Strength Training/Weights;Yoga/Pil.te,;Recre.tion.l Swimming;Swim Lessons; Children's Waterplay;Recreational Swimming;Aerobic Exercise; Birthday Partie,;Health and Wellness Classes Water Aerob c,;Ch Idren', W.terpl.y,Phy,ic.I Th era py;Recreational Swimming; Physcal Th ... py;R—eatonal Swmmng,He.lth and Wellness Cl asses; Community Meetings; Children's Waterplay;Swim Le„on,;Water A—bics;Recreatimdal Swimming; Swim Le„On,;Recreati-al Swim ming;Competitive Courts to play sports (volleyball, basketball, racquetball) and have recreational Swimming; Birthd ay Parties; Cyclin g Classes; Gym for youth a ctivitie, a nd ind oor pickleball. Competition Lap Pool (6 lame, 25 -yard); W arm 911 55-64 Port Townsend WaterRecreation Pool; Evan's Vi,ta(14 acres) W Ilness Cla,sI,I Salt water pool instead at chlorine. WarmW t RecreationP I,Competition Lap Open early for people that —k t Inge hours If I can get a swim at 5 30.m Physical Therapy; Recreational Swimming; like) use to before the pandemic... I Life changer. Pool(6-I ane, 25-y.rd);Exterim, Splash Asalt water facility, with a separate room for a therapy pool 95 - 99 degrees 912 65 and over Port Townsend Patl/Children's Water Play Area; Mountain View Commons 913 65 and over Port Townsend Competition Lap Pool I6 -lane, 25 -yard); Mountain View Commons Dedicated c.mpIti.d lap pool with water temp at l9-19 for III,-imming. Competition Lap Pool l6 lane, 25 -yard); Dry Saline. 914 35-44 Port Townsend Sauna; Mountain View Commons Recreational Swimming;Swim Le„On,; W mdI I'dlove to see the health &wellness classes & a community kitchen & party Competition Lap Feel (6 dme, 25-y.rd),Dry well. 915 45-54 Port Townsend Sauna'. Mountain View Commons Splash Pad/Children's Water Play Are.;Dry Competition Lap Feel (6 -lane, 25-y.rd);Dry 919 55-64 Port Hadlock-Irondale Sauna;Whirlpool; PortTownsendGolfC.— Warmest Recreation PI1I,Dry 919 45-54 Port Townsend S. I", W irlpool; PortTownsendCalf C.— Competition Lap Pool (6 lame, 25 -yard); W arm Recreational Swimming;Children', Waterplay;Swim Swim LessonsRecreat onal Sw mm ng;Children', Waterplay;9irthtlay Parties; Recreational Swimming;Swim Le„On,;Chlldren', Waterplay;A—bic Exercl,e;Strength Training/Weight Children's Waterplay Water Aerobics,Physical Th era py;Recreational Swimming;Yoga/Pilate,; Children's Waterplay;Recreational Swimming;Community Meetings; Health and Wellness Classes Strength Training/Weights;Yoga/Pil.te,;Recre.tion.l Swimming;Swim Lessons; Children's Waterplay;Recreational Swimming;Aerobic Exercise; Birthday Partie,;Health and Wellness Classes Water Aerob c,;Ch Idren', W.terpl.y,Phy,ic.I Th era py;Recreational Swimming; Physcal Th ... py;R—eatonal Swmmng,He.lth and Wellness Cl asses; Community Meetings; Children's Waterplay;Swim Le„on,;Water A—bics;Recreatimdal Swimming; Swim Le„On,;Recreati-al Swim ming;Competitive Courts to play sports (volleyball, basketball, racquetball) and have recreational Swimming; Birthd ay Parties; Cyclin g Classes; Gym for youth a ctivitie, a nd ind oor pickleball. Arobc Exerese' Children's Waterplay,Water Aerobi, h ysical Th era py;Tai Chi/Meditation; keep the pool budget small and repair the roads Yoga/Pilate,; Recreational Swimming; Health and W Ilness Cla,sI,I Salt water pool instead at chlorine. W t Aerob cs;Sw Le„on,,Childmd's Open early for people that —k t Inge hours If I can get a swim at 5 30.m Physical Therapy; Recreational Swimming; like) use to before the pandemic... I Life changer. Training/Weight,; Asalt water facility, with a separate room for a therapy pool 95 - 99 degrees Water Aerobics; Ph ysical Th espy; Recreations l for Mom a nd be by swim classes, aquatic there p,Wat,I,i chi for all ages, Swimming; Hee lth and Wellness Cla„e,;T.i stroke recovery, nervous system regulation and mobility issues. That private Chi/Meditation; practitioners could have designated access for use with private clients. Water Admbic,;Yoga/Pilate,; Dedicated c.mpIti.d lap pool with water temp at l9-19 for III,-imming. Competitive Swimming;Aerobic Exercl,e;Strength Saline. Training/Weights;Tai Chi/Meditatimd,Yoga/Pilate,; AIlimbing gymI Recreational Swimming;Competitive Swimming; Fitness center Recreational Swimming;Swim Le„On,; W mdI I'dlove to see the health &wellness classes & a community kitchen & party Adabi,,;Y.ga/PiImd,;TFi Chi/Meditation; well. Competitive Swimming; Recreational Swimming;Swim Lessons; Physical Th era py;Child—', Waterplay; Children's Waterplay Sw m Le„on,,Water Strength Training/Weights;Competitive Swimming;Swim Lessons; Recreational Swimming; W ater Aerobics; Water Aerob I, Phys cal Th espy; Recreational 11, tle and out side pool opportunities for swimming. Heated water better water options besides chlorine something fresher Intl safer with less chemicals. Longer open hours and open days. Shower stalls for more privacy as well as changing. Lockers and locks provided. Free weekend swimming Saturday and Sunday. Shallower pool water for younger kids. Keeping all parts at pool open instead at lust individual parts for different time blocks that way veryone has the opportunity to come swim and play no mater the what time the facility is open. Discontent price for seniors and children under 13 and Recreational Swimming;Children', Waterplay;Swim younger. free for kids up to 4. Annual and yearly passes with out beinga All I desire is a decent locker room. I participated in water aerobics classes at Mountain View Pool from 2011 until March 13, 2020. This was long before the cent controversy. The women's locker room was never adequate. There was neverough room for the number at people using it. That's one ofthd snl haven't gone back. would love to see a real locker room with eno,gh space for people to change clothes, take showers and use the toilet. Physical Therapy; Recreational Swimming; Health and W Ilness Classes W Iter Aerob cs, Phys cal Th espy, Recreations) Swimming; Health and Wellness Classes; Goodch.ngingroom,. Plentyofparking. R creatonal Swmmng,Yoga/PIImdI,Strength Training/W eights; DI d”R creatonal Swimmng,Yoga/Pilate,,Strength Training/W eights; Salt water pool instead at chlorine. W t Aerob cs;Sw Le„on,,Childmd's Waterplay;Health and Wellness Classes;Strength Our county ca n't afford extravagance. We need tofocu,-affordable housing Training/Weight,; and drug recovery. Water -wise technologies that and proven and currently exist (11 upcoming) uch as a gm,y-water filtration marsh, a water -cleansing system that uses re biomediation and biofiltration, a park -like area that uses flow -forms and landscape design to make the water -processes visible and refresh the aquifers There are many examples at successful park -like places that are integrated with existing storm -water plans in urban and suburban areas. Take serious consideration for the effects at climate change which require us to be much more conservative with our water, this is an opportunity to Physical Therapy; Recreational Swimming;Children', demonstrate cutting ad ge thinking and prepare for the future while benefitting Boating safety classes would be appropriate for the area. I always enloyed that unity ffered swimming lessons for all skill levels including Lifesaving. Provitl ne Ida, f—den, as —m, and teachers is a hieh oriority. Warm Water Recreation Pool; W hi,lp..l;Exte,i., Splash Pad/Children's Water Play Area Dry Sauna; W hi,lp..I;C.mpetiti.d Lap Pool PC Competition Lap Pool PC land, 25 -yard); W arm 930 65 and over Port Townsend Water Recreation Pool. Port Townsend Golf Course Water Aerobics; Ph ysical Th espy; Recreational Rehab existing pool area and expand in situ rather than take over new spa - ace.The WoodWater Recreation P..I;C.mpetitl.d Lap Th IY appears to be po shin g for tea sh a dd a take over in .o r town. As more Water Aer.bics;Recrdmi.dal Swimming;Aambic eaRh come in we are losing the funk and original character of this place we Feel (6 -land, 25 Won), Exterior Splash all home. Isn't this close to adding box store, or one size Ft all approach? Let 923 65 and over Port Townsend Pad/Children's Water Play Area; Mountain View Commons Children's Wate,play;Swim Less....C.mpetitive Kala Point ..... Competition Lap Pool PC lane, 25-ya,d);Exte,i., Mountain View Common, (3.9 acres) ..... ..... Swim Lessons; Children's Wate,play;A... Fie Pickleball courts in or outside the facility. ..... ..... ..... ..... ..... Splash Pad/Children's Water Play A,ea;D,y 924 65 and over Port Townsend Sauna; PortTownsendGolfC.— 934 55-64 Top priority, to have a place for kids to lea,dtoswm. Such an III skill Competition Lap Pool (6 -lane, 25-ya,d);Exte,i., to develop, surrounded by water and all. Ideally, there would be swim classes 925 35-44 Cape George Splash Pad/Children's Water Play Area; Mountain View Commons Warm Water Recreation P..I;Exteri.r Splash Whi,lp..l;Exte,i., Splash Pad/Children's Water 926 65 and .ve, Port Townsend Play Area,—m Water Recreation Pool; Mountain View Commons Swim midg;Birthday Parties; Watershed' Warm Water Recreation Pool; Exterior Splash 927 35-44 Port Townsend Pad/Children's Water Play A,ea;Whi,lp..l; Mountain View Commons Dry Sa da Wh,lp..I;W m Water Recreation Competition Lap Pool PC land, 25 -yard); W arm 930 65 and over Port Townsend Water Recreation Pool. Port Townsend Golf Course Water Aerobics; Ph ysical Th espy; Recreational Recreational Swimming;Yoga/Pilates;C.mpetitive Swimming;Children's Watefplay;Health and Wellness Classes Not every —I has to have the bggest, fadciet thing ever. There are great facilities in nearby towns (Sermon and Bainbridge Island). Upgrading our pool to enable competitive swim meets, something for the babies, and nice Recreational Swimming;Aerobic Exercise; changing rooms, and we're done. IMO. None ITT he fthe above. Rehab existing pool area and expand in situ rather than take over new spa - ace.The Competition Lap Pool (6 -lane, 25-y,rd,, W,rm Th IY appears to be po shin g for tea sh a dd a take over in .o r town. As more Water Aer.bics;Recrdmi.dal Swimming;Aambic eaRh come in we are losing the funk and original character of this place we all home. Isn't this close to adding box store, or one size Ft all approach? Let Community Meetings;Recreational Swimming;Water the h.spitaltake care of Physio The,apyadd,ehab exercise. Make this a fun Ae..bics;Swim Lessons; Children's Waterplay; place for the community. Children's Wate,play;Swim Less....C.mpetitive Kala Point ..... Swimming; Recreational Swimming; W ate, Aerobics; Mountain View Common, (3.9 acres) ..... ..... Swim Lessons; Children's Wate,play;A... Fie Pickleball courts in or outside the facility. ..... ..... ..... ..... ..... Ex amild,Intliti.n Classes;8irthday Parties; Swim Less.ns;Water Aer.bics;Recreati.nal Swimmidg;ChiId,d,I W,te,play,C.mmrmty Meetings; 934 55-64 Top priority, to have a place for kids to lea,dtoswm. Such an III skill W oD,Whirlp..I;Dr, Sauna; to develop, surrounded by water and all. Ideally, there would be swim classes Children's Waterplay;Swim Less.ds;Recreati.dal for kid s to enroll, but at the very least l guess we could find a teacher to co me SM,dmine'. Birthday Parties'. toteach them. Thanks" Recreational Swimming;Yoga/Pilates;C.mpetitive Swimming;Children's Watefplay;Health and Wellness Classes Not every —I has to have the bggest, fadciet thing ever. There are great facilities in nearby towns (Sermon and Bainbridge Island). Upgrading our pool to enable competitive swim meets, something for the babies, and nice Recreational Swimming;Aerobic Exercise; changing rooms, and we're done. IMO. None ITT he fthe above. Competition Lap Pool (6 -lane, 25-y,rd,, W,rm Water Aer.bics;Recrdmi.dal Swimming;Aambic Water Recreation P..I;Exteri.r Splash Exercise;Stredgth Traididg/W eights; Healthy Cooking 933 65 and over ..... ..... Kala Point ..... Pad/Children's Water Play Area; ..... Mountain View Common, (3.9 acres) ..... ..... Classes; ..... ..... ..... ..... Pickleball courts in or outside the facility. ..... ..... ..... ..... ..... Competition Lap Pool PC land, 25- 934 55-64 Port Townsend W oD,Whirlp..I;Dr, Sauna; Mountain View Common, (3.9 acres) Water Aambics;Recreati.nal Swimming; Warm Water Recreation P..I;Exteri.r Splash Swim Less.ds;Children's Waterplay;Recreati.dal 935 35-44 Port Townsend Pad/Children's Water Play Area;Whirlp..l; Port Townsend Golf C.orse(58 acres) Swim midg;Birthday Parties; Watershed' Competition Lap Pool PC land, 25- WoD,Whirlp..l;Exteri.rSplash Pad/Children's Children's Weterplay;Swim Less.ds;Water A teen center or a place where adolescents could got. talk and feel 936 55-64 .... .. Port Ludlow ... Water Play Area; .... Port Townsend Golf C.orse(58 acres) ... ... Aerobics; Recreational Swimming;Competitive Swimming; comfortable. .... .. ... .... ... ... WarmW ter Recreat and Covered bicycle parking. Pool; Whirlp..l;Exteri.r Splash Pad/Children's Swim Lessons; Recreational Swimming; Birthday Family(lockable/private)ch,,gi,g rooms. 937 35-44 Port Townsend Water Play Area; Port Townsend Golf C.orse(58 acres) Parties;Water Aerobics; Child red's Waterplay; The out door splash pad/water area would reallyb. an asset. Competition Lap Pool PC dmd, 25 Ord), Dry R creat.dal Sw mm dg Aerobic Exerese Physical 939 35-44 Port Townsend Saoda;Warm Water Recreation Pool; Jefferson Healthca,e(l a are) Therapy;Scoba Traididg;Stredgth Training/Weights; Longer hours for lap swimming Warm Water Recreation Pool; Exterior Splash Children's Waterplay;Swim Less.ns;Recreati.nal 939 35-44 ..... ..... Port Townsend ..... Pad/Children's Water Play Area;Whirlp..l; ..... ..... ..... Evan's Vista acres) ..... ..... Swimming;Scuba Traididg;Stredgth Training/Weights; .......... ..... ..... ..... ..... ..... R aeat.dal SW mm dg,Physlal.... Competition Lap Pool PC land, 25- Therapy;Y.ga/Pilates;Tai Chi/Meditati.m Health and 940 55-64 Port Townsend ya,d);Whirlp..l; Mountain View Common, (3.9 acres) Wellness Classes; Competition Lap Pool (6 -land, 25-yard);Warm Children's Waterplay;Swim Less.ds;C.mpetitive Make it happenlll Years .ftalk and surveys. Let's see action before our kids 941 35-44 Port Townsend Water Recreation P..I;Whlrlp..l; Mountain View Common, (3.9 acres) Swimming;Recreati.dal Swimming; aregrown Competition Lap Pool (6 -lane, 25 -yard); W arm Water Recreation P..I;Exteri.r Splash Swim Lesson, Child red's Waterplay;Recreati.dal A club swim team for children and teenagers as well as adults; group and 942 35-44 Port Townsend Pad/Children's Water Play Area; Port Townsend Golf C.orse(58 acres) Swimming; indiII al swim lessons for children; dividgteam; swim camps for children Family bathrooms so parents can help young kidsof opposite gentler get ready for swimming! Last visit l was told by staff my kids h ad to go into their own Warm Water Recreation P..I;C.mpetiti.d Lap Swim Lessons; Recreational Swimming;Birthday gentler bathroom. It took them FOREVER to get ready on their own and l was 943 35-44 Port Townsend Feel (6 -land, 25 Ord), Mountain View Common, (3.9 acres) Parties;ChiId red's Waterplay; left hovering outside the men's restrowo om ndering what was taking so long. Competition Lap Pool (6 -land, 25-yard);Warm Water Aer.bics;Swim Less.ds;Recreati.dal 944 65 and over Port Townsend WaterRecreation P..I;Dfy Sauna; Jefferson Healthcare() acre) Swimmidg;Physical Therapy;Y.ga/Pilate,; WarmWater Recreaton Pool Competition Lap I'll use this sp.. t.c.mmem—hy Evans Vit cl...rt.c.udtywdit Pool(6-lane, 25-ya,d);Exteri., Splash Children's Waterplay;Swim Lessons; Physical mold be so b ... Trial for the new housing to have community amenities 945 55-64 Port Townsend Patl/Children's Water Play Area; Evan's Vista (14 acres) The,apy;Recreati.dal Swimmidg;Water Aerobics; there. Swim Lessons Water Admb cs Recreational 946 65 and over Port Townsend Whirlpool; Mountain View Common, (3.9 acres) Swimming;Aambic Exereise;Tai Chi/Meditation; Warm Water Recreation P..I;Dfy Children's Waterplay;Recreati.dal Swimmidg;Swim 947 35-44 Port Townsend So oda;C.mpetiti.d Lap Pool (6 -lane, 25 Ord), Port Townsend Golf Coorse(58 acres) Lessons;Yoga/Pilates;Birthday Parties; Warm Water Recreaton Pool Competition Lap Pool (6-1 ane, 25-" oD,Exterior Splash Recreational Swimmidg;Swim Lessons;Children's 949 45-54 Port Townsend Patl/Children's Water Play Area; Mountain View Common, (3.9 acres) Waterplay;Aerobic Exercise,Competitive Swimming; lazy river- fun for kids and great resistance exercise for a dolts Warm Water Recreation Pool;Exterior Splash Recreational Swimming;Children's Waterplay;Aerobic 949 25-34 ..... ..... Port Hadlock-Iroddale ..... Pad/Children's Water Pla y Area; Whirlpool; ..... Mountain View Common, (3.9 acres) ..... ..... Exercise; ..... ..... ..... ..... ..... ..... ..... ..... ..... Competition Lap Pool (6 -lane, 25- 95045-54 Chimacum ya rd); Whirlpool; Evan's Vista (14 acres) Recreational Swimming; Leave the golf course alone! Whirl pool Can addition Lap Pool (6 -land, 25- Yoga/Plates,Aerob Exerese Strength 951 65 and over Port Townsend yard);Warm Water Recreation Pool; Port Townsend Golf Coorse(58 acres) Training/Weights;Physical Therapy;Dance; Warm Water Recreation Pool; Exterior Splash 952 35-44 Port Townsend Pad/Children's Water Play Area; Dry Sauna; Port Townsend Golf Coorse(58 acres) Children's Waterplay;Swim Lessods;Wate,Aerobic, Warm Water Recreation Pool;Exterior Splash Children's Waterplay;Swim Lessoo,Recramiodal 953 25-34 953 ..... ..... Port Townsend ..... Pad/Children's Water Play Area; Whirlpool; ..... ..... ..... Mountain View Comm acres) ..... ..... ..... Swimmidg;Health and Wellness Classes;Yoga/Pilate,; ..... ..... ..... ..... ..... ..... ..... Children's W8terplav,Swim Dry Sauna; Whirlpool, Competition Lap Pool (6- Lessoo,Yoga/Pllate,Birthday-tie,—Ith and 954 35-44 Port Townsend lane, 25 -yard); Mountain View Common, (3.9 acres) Wellness Classes; More activities for kids! Possibly a water s lidd, indoor room for parties. Warm W ter Recreaton Pool; Whirlpool; Exterior Splash Patl/Children's Children's Watefplay,Recfeatiodal Swimmidg;Healthy 955 35-44 .. _. ..... Port Padlock-Irondale ..... Water Play Area; ..... Port Townsend Golf Coorse(58 acres) .. _. ..... Cooking Classes;Birthday Parties;Swim Lessons; ..... .. _. ..... ..... .. _. ..... ..... .. _. .. _. WarmWater Recreation Pool, Dry So oda; Exterior Splash Patl/Children's Water Play Children's Waterplay;Swim Lessoo,Recramiodal 956 35-44 Port Hadlock-Irondale Area; Jefferson Healthcare() acre) Swimmidg;Birthday Parties;Notriti.d Classes; Familyfod Warm Water Recreation Pool;Exterior Splash Children's Waterplay;Swim Lessoo,Recramiodal 957 35-44 Chimacum Pad/Children's Water Play Area;Dry Sauna; Evan's Vista (14 acres) Swim ming; Yoga/Pil ate,; Dance; Warmer water temps for kids swim lessons Warm Recreation Pool, Dry S. m Les sons Recreational 959 25-34 PortTownsend So no,Whirlpool; Mountain View Common, (3.9 acres) Swimming;Yoga/Pil 81 Parties; A smoldering wall? I'm very excited about these ideas" Warm Water Recreation Pool; Exterior Splash Patl/Children's Water Play Are C.mpetiti.d Swim Lessons;Children's Waterplay;Recreational 959 35-44 Port Townsend Lap Pool (6 -lane, 25 -yard); Mountain View Common, (3.9 acres) Swionmidg;Aerosic Exercise,Birthday Parties; Indoor artificial wave for sm mg Competition Lap Pool (6 -lane, 25-y8rd);W8rm Swim Less.ns;Recreati.nal Swimming;Children's 960 45-54 Port Townsend Water Recreation Pool.Whirl.00l. Mountain View Commons 13.9 acres) Water.lay.Physical Thade, Com.etitive Swimmide. 961 35-44 Port Townsend W— water Recreation Pool; Dry S,,d C.mpetiti.d Lap Pool(6-lane, 25 -yard); Mountain View Commons 996 35-44 Chimacum Competition Lap Pool (6 -lane, 25 -yard); W arm Mountain View Commons 962 35-44 Discovery Day WaterRecreation-1,Whirlp..l; WI ter Recreation Evan's AM, (14 acres) Children's WIterpI",SWIm Less.ds;Recreati.dll bud dy rescue rmW Pool; W hirlp..l;Exteri.r Splash Pad/Children's 963 35-44 Port Hadlock-Ir.ddlle Water Play Area; Evan's Vlstl(14 acres) Swim Lessons; Child red's WI-pl",Recreati.dll WI mW ter Recreation P..I Competition Lap 999 45-54 Cape GI.rge Pool (6-I ane, 25 -yard); Exterior Splash Mountain View C.mm.ds 964 35-44 Port Townsend Pad/Children's Water Play Area; Jefferson Hellthcare(1111, 999 35-44 Port Townsend Warm Water Recreation Pool; Exterior Splash PortTownsendGolfC.— 965 25-34 Port Townsend Pad/Children's Water Play Ar Whirlp..l; Mountain View Commons 991 45-54 Port Townsend WI W ter Recreation Pool; W hirlpool;Exterior Splash Pad/Children's PortTownsendGolfC.— 966 35-44 Port Townsend Water Play Area; Mountain View Commons 992 25-34 Port Townsend Dry Sludl,Whrlp..I;C.mpettl.d Lap Pool(6- Port Townsend Golf C.ur1 967 55 64 Port Townsend lane, 25 yard) Port Tow send Golf Course Children's WI-pl",Swim Less.ds;Recreati.dll WIrmW ter Recreat on Pool Competition Lap Kid, swim team 969 25-34 Port Townsend P..l(6-lane, 25-yard);Whirlp..l; Jefferson Hellthcare(11111 Children's WIterpI",SWlm Less.ds;Recreati.dll -V Rivers are the BEST. for kids, and for water walking (aerobics).Anew Warm Water Recreation Pool; Exterior SPlash aquatic center should have a lazy river. N.reas.. to build without it. Children's WI-pl",Swim Pad/Children's Water Play AIe C.mpetiti.d 969 35-44 Port Townsend Lap P..l(6-lane, 25 -yard); WIrmW ter Rd—Itibd Evan's Vlstl(14 acres) Strength TIIidldg/Wdights;Bi1hddy Parties;Recreati.nal Pool; W hirlp..I;C.mpetiti.d Lap Pool (6 -lane, 970 35-44 Port Townsend 25 -yard); Mountain View Commons Less.ds;8irthd" Parties; idtemet. Warm Water Recreation Pool; Exterior Splash 971 19-24 Port Townsend Pad/Children's Water Play Arel;Dfy Sauna; Port Townsend Golf C.,— ourseWarm Swim midg;C.mpetrtrve Swimmidg;Stredgth W—Water RecreationPool; Exterior Splash 972 35-44 Port Townsend Pad/Children's Water P y Area; Whirlpool; Evan's Vlstl(14 acres) 99735-44 Port Townsend Competition Lap Pool (6 -lane, 25 -yard); W arm Mountain View Commons 999 45-54 CI.e Gd—d Water Recreation P..I;Extd1i.r Splash Mountain View Commons 973 45-54 Port Townsend Pad/Children's Water Play Area; Port Townsend Golf Course facilities every few years. Many cities Intl towns have wonderful facilities that Warm Water Recreation Pool; Exterior Splash multi -functional for all age groups. These are such a benefit for their Children's WIterpI",SWlm Less.ds;Stredgth unities.It',I!,—time we start t. accomplish su ch a goal for now and Pad/Children's Water Play AIe C.mpetiti.d for our future. 974 55-64 Port Townsend Lap P..l(6-lane, 25 -yard); Evan's Vlstl(14 acres) Water A ... b I, Ph ys cll Th erapy;Scuba Warm Water Recreation Pool; Exterior Splash Physical Th espy; Birthd ay Parties; Hel lth a dd Wellness Pad/Children's Water Play Area;Competition 975 35-44 Port Townsend Lap P..l(6-lane, 25 -yard); Mountain View Commons Children's WIterpI",SWIm Less.ds;Recreati.dll Dry Sludl,Whrlp..I;C.mpettl.d Lap Pool(6- 976 55-64 Port Townsend lane, 25 -yard); Mountain View Commons RecreationalSwimmiog;Physical TherapVLA ... bic W— Water RecreationPool; Exterior Splash BASKETBALL COURTSIIIIIIIIIIIIIIIII 977 35-44 Port Townsend Pad/Children's Water P y Area; Whirlpool; Evan's Vlstl(14 acres) W Iterpi"LA—bi, Exercise; umber.f users and dumber.f repeat users. Warm W Iter Recreation P..I; Exterior Splash 979 25-34 Chi—,dPad/Children's Water Play Area; Dry Slu dl; Mountain View Commons Traididg/W eights;Scubl Training; Exterior Splash Pad/Children's Water Play Lessons; Nu trition Clsses; Classes;8irthtlay Parties; Arel;C.mpetiti.d Lap Pool (A Ide, 25- 979 35-44 Cape George yard);Wlrm Water Recreation Pool; Mountain View Commons Competition Lap Pool(6-lane, 25-y8rd);Dry 990 35-44 Port Townsend SIud8,Whlflp..l; Evan's Vist8(14 acres) Competition Lap Pool (6 -lane, 25 -yard); W arm 991 35-44 Port Townsend Water Recreation-1,Whirlp..l; Mountain View Commons Competition Lap Pool (6 -lane, 25 -yard); W arm 992 45-54 Port Townsend Water Recreation P..I;Dry Sauna; Mountain View C.mm.ds Competition Lap Pool (6 -lane, 25 -yard); W arm 993 35-44 Port Hadlock-Irondale Water Recreation-1,Whirlp..l; Mountain View Commons Warm Water Recreation Pool; Exterior Splash Swimmidg;Stredgth Training/Wdights;HdIIth and gymnasium and an idd..rr..k climbi,g wall. Kids in the PT area need indoor Warm Water Recreation P..I; Exterior Splash open space to run around in during our rainy winters. 996 35-44 Chimacum Pad/Children's Water Play Arel;Whirlp..l; Mountain View Commons Children's Waterplay;Recreati.nal SM—mg;8irthday Warm Water Recreation P..I; Exterior SPlash Kayak lessons id the pool for learndg to I.roll and other self rescue and Children's WIterpI",SWIm Less.ds;Recreati.dll bud dy rescue Pad/Children's Water Play AIdI,C.mpetitl.d 997 45-54 Port Townsend Lap P..l(6-lane, 25 -yard); Evan's Vlstl(14 acres) Swim Lessons; Child red's WI-pl",Recreati.dll Dry Sauna, Whrlp..I;C.mpetti.n LIP P..I(6- 999 45-54 Cape GI.rge lane, 25 -yard); Mountain View C.mm.ds m ss. Children's WIterpI",Sw Leds;WIter It would beg eat to see a fre summer 1. ,d p .gram for ch Idred who I. not Warm Water Recreation —I, Exterior Splash have the financial Ibilityt, attend summer camps. 999 35-44 Port Townsend Pad/Children's Water Play Area; Whirlpool; PortTownsendGolfC.— 990 35-44 Port Townsend W—W ter Recreat., P..l,Dry Sauna; Wh irlp..l; Mountain View Commons 991 45-54 Port Townsend W— water Recreation Ed.I; Dry SIu C.mpetitl.d Lap P..I 16 -lane, 25 -yard); PortTownsendGolfC.— Children's WIterpI",SWlm Less.ds;Recreati.dll swim team but I—Id out on my options for also picking WI-W ter Recreat., P..l,Dry Sauna; Exterior Splash Pad/Children's Water Play swWlterslide.Kids ,d lanes. 992 25-34 Port Townsend Area; Port Townsend Golf C.ur1 Recreational Swimming;Yoga/PIIItes;Aer.blc Dry Sa na Exter.r Splash Pad/Children's Water A place where children can learn to swim very well and have fun being playful. Children's WI-pl",Swim Less.ds;Recreati.dll Play Arel;C.mpetiti.d Lap Pod (6 -lane, 25- Kid, swim team 993 35-44 P.rt Townsend yard); Evan's Vlstl(14 acres) Children's WIterpI",SWlm Less.ds;Recreati.dll -V Rivers are the BEST. for kids, and for water walking (aerobics).Anew Competition Lap P..I (6 -lane, 25 -yard); W arm aquatic center should have a lazy river. N.reas.. to build without it. Children's WI-pl",Swim Water Recreation P..I;Exteri.r Splash 994 65 and .ver Port Townsend Pad/Children's Water Play Area; Mountain View Commons Strength TIIidldg/Wdights;Bi1hddy Parties;Recreati.nal Whi rlp..l; Exterior Splash Pad/Children's Water 995 35-44 Port Townsend Play Arel;Wlrm Water Recreation—I, Mountain View C.mm.ds Less.ds;8irthd" Parties; idtemet. Dry Sauna C.mpet ti.d Lap P..l (6 -lane, 25- 996 35-44 Cape GI.rge yard); Mountain View C.mm.ds Swim midg;C.mpetrtrve Swimmidg;Stredgth Competition Lap P..I (A 1111, 25 -yard); W arm Children's WIterplIV SWlm Less.ds;Recreati.dll Aplace t.take my kids swimmi,g and e,j,yth, pool. They.ffer swim lessons Water Recreation —I, Exterior Splash and different classes. Slides and water splash park is really m issidg in Pt .... .. ... ... .. 99735-44 Port Townsend Pad/Children's Water Play Area; Mountain View Commons 999 45-54 CI.e Gd—d C.m.etiti.d Lao P..I I6 -lane. 25-vard). Mountain View Commons Swimmidg;Stredgth Training/Wdights;HdIIth and gymnasium and an idd..rr..k climbi,g wall. Kids in the PT area need indoor Wellness Classes; open space to run around in during our rainy winters. Swim Less.ns;Recreati.nal Swimmidg;C.mpetitive Competitive swim team and swim club. Diving board. Exercise classes with Swimmidg;Aerobic Exerclse;Stredgth Training/Weights; childcare for parents. Children's Waterplay;Recreati.nal SM—mg;8irthday Parties; Kayak lessons id the pool for learndg to I.roll and other self rescue and Children's WIterpI",SWIm Less.ds;Recreati.dll bud dy rescue Swimmidg;Scubl Training; Physical Therapy; Children's WIterpI",SWIm Less.ds;Recreati.dll Swimming; Swim Lessons; Child red's WI-pl",Recreati.dll Swim mldg;Bilhdly Parties; Water Aer.b cs;Recreati.nal thidkit would be fun to hav agame room where people could gathert. play Sw mm dg,V.gl/P Iltes,St... gth Tra n dg/We ghts;.. cartls, I. cr ft , take wItd—1 classes etc m ss. Children's WIterpI",Sw Leds;WIter It would beg eat to see a fre summer 1. ,d p .gram for ch Idred who I. not A ... bics;Physicll Th era py;Recreati.dll Swimming; have the financial Ibilityt, attend summer camps. Children's WIterpI",SWIm Less.ds;Recreati.dll SM—idg;Health and Wellness Cllsses;eirthday Parties; Recreational Swimming;Children', WIterpi"LSM,d Lessons; Minigolf, or a ctivities for kids and teens. Children's Wlterpi",Swim Lessons; Physical Th era py;Recreati.dll Swimming; Children's WIterpI",SWlm Less.ds;Recreati.dll swim team but I—Id out on my options for also picking idg;Aebic Exese;8irthday Parties; Swimmrorei swWlterslide.Kids ,d lanes. Swim Less.ds;Recreati.dll Swimmidg;Children's Wlte I"t Birthd" PI,tid,C.mmudlty Meetings; Recreational Swimming;Yoga/PIIItes;Aer.blc Exercise; Cycling Cllsses,St... gth Training/Weights; A place where children can learn to swim very well and have fun being playful. Children's WI-pl",Swim Less.ds;Recreati.dll Swimmidg;C.mpetitive SWlmmldg;Scubl Training; Kid, swim team F uddedwith It dcreas dg to of tox base, mak dg PT an even less affordable Children's WI-pl",Recreati.dll Swimming; unity to live in Children's WIterpI",SWlm Less.ds;Recreati.dll -V Rivers are the BEST. for kids, and for water walking (aerobics).Anew Swimmidg;8i1hday Parties;Competitive Swimming; aquatic center should have a lazy river. N.reas.. to build without it. Children's WI-pl",Swim Less.ds;DIdce;V.gl/PIIItes;Bi1hddy Parties; Swim Lessons;Aer.bic Exerclse;Stredgth T,Iidldg/W.Ights; Strength TIIidldg/Wdights;Bi1hddy Parties;Recreati.nal Swim I,idg;V.ga/Pilates; Swim Lessons; Children's, ItefPIIY�Stredgth Training/Weights;Recreati.nal Swimming;Swim Bowling lanes,minigolf, bike track, online gaming room with high speed Less.ds;8irthd" Parties; idtemet. Children's WIterpI",SWIm Less.ds;C.mpetitive Swi11i19;8irthday Parties;Physical Th espy; S Id Less.ds Child Id', WIterpI" Recreational Swim midg;C.mpetrtrve Swimmidg;Stredgth T,Iidldg/W.Ights; Children's WIterplIV SWlm Less.ds;Recreati.dll Aplace t.take my kids swimmi,g and e,j,yth, pool. They.ffer swim lessons S.i—idg;DIdce;8lrthddy Parties; ... .Children's and different classes. Slides and water splash park is really m issidg in Pt .... .. ... ... .. WIterPlay, A facility that has full capabilities for swimming, strength training, classes (yoga, PT, nutrition, cycling) and more. Afacility that is clean, well run and .pen for all t. enjoy. I hope that it al ....... passes future growth plans. T.. often plans are set for now and 5 years later the facility capacity is maxed out. Plan for growth, as we as a community tlo not have the finances t, build such facilities every few years. Many cities Intl towns have wonderful facilities that multi -functional for all age groups. These are such a benefit for their Children's WIterpI",SWlm Less.ds;Stredgth unities.It',I!,—time we start t. accomplish su ch a goal for now and Training/Weights;Recreati... l Swimming;Cycling Cl asses; for our future. Children's Wlterpi",Swim Less.ds;Physicll Therapy;Hellth and Wellness Classes; Birthday Parties; Water slidelll Water A ... b I, Ph ys cll Th erapy;Scuba TdI did g; V.gI/Pi late,; DI dce; Physical Th espy; Birthd ay Parties; Hel lth a dd Wellness Classes;Aer.bic Exercise;Recreati.nal Swimming; Children's Waterplay Swm Less.ns Recreational Swimmidg;Stredgth Training/Wdights;Y.gl/Pilates; Russian -s tyle hot steam badyll Children's WIterpI",SWIm Less.ds;Recreati.dll Swimming; W Iter Aer.blcs;Scubl Training; Children's WIterpI",SWIm Less.ds;Recreati.dll Swimmidg;8irthday PI,tid,C.mmudlty Meetings; slides f.rthe kids) RecreationalSwimmiog;Physical TherapVLA ... bic Exercis e;Stredgth Training/Weights; BASKETBALL COURTSIIIIIIIIIIIIIIIII Port Townsend needs a heated indoor area for physical activities during the Swim Less.ds;Recreati-Il Swimmiog;Children's .nths.f,.Id weather.Thd Id— different activities the betters. that it W Iterpi"LA—bi, Exercise; umber.f users and dumber.f repeat users. Swim Less.ds;Birthday PIlies;Recreati-Il Swim midg;Ch ild do" WIterpj"LC.m PetitiVd Swimming; V.ga/P l,tes, Dldce Cycl dg Classes; Strength Traididg/W eights;Scubl Training; Children's Waterplay;Recreati.dllSwimming;Swim Lessons; Nu trition Clsses; Classes;8irthtlay Parties; ydlA,Pijltes,Cyclidg Cl asses Water 1001 35-44 Port Townsend f�Lii _ •,•-•I 1006 35-44 Port Townsend Exterior Splash Pad/Children's Water Play A,,,,Wlrm Water Recreation P,,I,Dry Sauna; Jefferson Healthcare(1 ac Wood W ter Recreation Pool; W hirlpool;Exterior Splash Pad/Children's Water Play Area; Mountain View Commons Warm Water Recreation Pool; Exterior Splash Mountain View Commons Pad/Children's Water Play Ar Whirlpool; Mountain View Commons Competition Lap Pool (6 land, 25 -yard); W arm Port Townsend Golf Cour Water Recreation Pool;Exterior Splash Jefferson Healthcare (1 acrr Pad/Children's Water Play Area; Mountain View Commons Warm Water Recreation Pool; Exterior Splash Mountain View Commons Pad/Children's Water Play Are Whirlpool; Eva n', Alto (14 acres) Warm Water Recreation Pool,Competition Lap Mountain View Commons Pool (6 -land, 25 -"");Whirlpool; Mountain View Commons Competition Lap Pool (6 land, 25 -yard); W arm Mountain View Commons Water Recreation POOI;Whlflpool; Mountain View Commons Wood Water Recreation Pool; Exterior Splash Classes; Pad/Children's Water Play Arel;Dry Sauna; Port Townsend Golf Course Pool; W hirlpool;Exterior Splash Pad/Children's Warm Water Recreation Pool; Exterior Splash 1008 35-44 Port Townsend Pad/Children's Water Plav Area. Dry Sauna. Evan's Vista f�i6iSSc��•I.TiiGP,RTiSAI Bili _ . , • - • Warm Water Recreation Pool; Exterior Splash Pad/Children's Water Play Ar Whirlpool; Mountain View Commons We, Water Recreation Pool; W hirlpool;Exterior Splash Pad/Children's Water Play Area; Mountain View Commons Warm Wate, Recreation Pool DIV Dry Sauna; Exterior Splash Pad/Children's Water Mountain View Commons PlayA, a;Warm Water Recreation Pool; Mountain View Commons Competition Lap Pool (6 -land, 25-yard);Wlrm Port Townsend Golf Cour WaterRecreation Pool; Wood W ter Recreat PIII,Dfy Jefferson Healthcare (1 acrr on Sauna; Exterior Splash Pad/Children's Water Play Port Townsend Golf Cour Area; Mountain View Commons Warm Water Recreation Pool; Exterior Splash Port Townsend Golf Cour Pad/Children's Water Play Ar Whirlpool; Mountain View Commons 11.R•F.WdlMR.. •• •,• -• III.Ir.1Rd-_ Warm Water Recreation Pool; W hirlpool;Competition Lap Pool (6 land, 25 old), Port Townsend Golf Can— Wood W ourseWordW ter Recreation Pool Competition Lap Pool (6 -land, 25-yard);Exterior Splash Pad/Children's Water Play Area; Port Townsend Golf Course Warm Water Recreation Pool; Mountain View Commons Warm Water Recreation Pool;Competition Lap Water,lide,! Outdoor heated pool Pool (6 -land, 25 -"");Whirlpool; Port Townsend Golf Cour Warm Water Recreation Pool; Exterior Splash My kids would certainly love a water slidel Pad/Children's Water Play Ar Whirlpool; Port Townsend Golf Cour W hirlpool; W arm Water Recreation Pool; Dry we have to drive to Port Angelos for activities like this for kids. Sauna; Port Townsend Golf Cour Warm water Recreation Pool; Dry SI _Competition Lap Pool (6 land, 25 old), Mountain View Commons Competition Lap Pool (6 land, 25-yard);Exterior whicharegettilgincrea,ilglypack,d,,,p,,i,ily during summer. l thinkforthi, Splash Pad/Children's Water Play Area; Mountain View Commons Dry Sauna; W arm water Recreation A splash had for kids during the summer would be a huge improvement to the Children's Waterplay;Swim Lessons; Water Indoor children's playground, hourly childcare (like the big Y', have). Jogging Aerobics; Birthday Parties; Recreational Swimming; Water,lide,! Outdoor heated pool Children's Waterplay;Swim Lessons;Recreational school hours. Swimming;Strength Training/Weights; My kids would certainly love a water slidel Children's Waterplay;Swim Lessons;Recreational Climbing all for kids oVa,thd deep end. Awaterslitle! A diving board! Right Swimming; Birthday Parties;now we have to drive to Port Angelos for activities like this for kids. Recreational Swimming;Children', A gym as well. Someplace we can go as a familyto exercise and have fun. A Waterplay;Yoga/Pll,te,;Dlnce;Cycling Classes; place where we can take wellness classes. Children's Waterplay;Swim Le„on,;Water whicharegettilgincrea,ilglypack,d,,,p,,i,ily during summer. l thinkforthi, Aerobia;Recreational Swimming;Birthday Parties; Waterslidel Chltl Waterpl yS L sR tonal A splash had for kids during the summer would be a huge improvement to the Swmmng Healthy Cooking Classes Health and Wellness Adding a fenced playground and mane skating orbkng area outside for kids Classes; will be fun too! Children's Waterplay;Swim Lessons;Recreational P81ie,;Swim Lessons; Swimming;Dance;Competitive Swimming; Children's Waterplay;Swim Lessons; Recreational Children's Waterplay;Swim Lessons;Recreational Traioiog;Competitive Swimming;Children', Waterplay; Swimming;Dance;8ilmay Parties; Children's Waterplay;Recreational Swimming;Strength Swim Lessons;Recreational Swimming;Aerobic Indoor children's playground, hourly childcare (like the big Y', have). Jogging Children's Wat,,pl,V,Phy,i,,IThera py; Recreati onl l track since we only have one at Blue Heron and that can't be used during Swimming;Swim Le„on,;8i,hday Parties; school hours. Children's Waterplay Swm Lessons Recreational Anything and everything you can think of for teens!! They need something that Swim min g; Dance; Birth day Parties; sn't no down and everything broken (rel center). The skate park is known for Children's W,terpi",Swim Lessons; Physical teen drug sales, we need somewhere where kids can go and be safe. Please Tha,py,W,t,,Aerobic,;Recreational Swimming; keepthi,thought in the forefront of your plans. Children's Waterplay;Swim Lessons;Recreational Putting the swim center at Evens Vista wont put more trafFc onto our roads Children's Waterplay;Recreational whicharegettilgincrea,ilglypack,d,,,p,,i,ily during summer. l thinkforthi, Swimming;Yoga/PiImd,Um,ition Classes; n alone makes forthe best choice. A splash had for kids during the summer would be a huge improvement to the c unity Intl what is offered for the youth of this town!8etter recreational Children's Waterplay;Recreational Swimming; eirthday pool with slides and thework,indoor,forwhenthewinter blue,Indgrey P81ie,;Swim Lessons; skies hit! Thank you fortakingthi, survey! Children's Waterplay;Swim Lessons; Recreational High dive would be nice, as would safety instruction courses for recreational Swim Lessons;Recreational Swimming;Aerobic Wheelchair accessibilityl!! There is slot of children in wheelchairs that would Children's Wat,,pl,V,Phy,i,,IThera py; Recreati onl l also like to loin in the fun an d enloy water. Being able to get in the pool or go Swimming;Swim Le„on,;8i,hday Parties; to th e splash had is super im portant a nd need to be i nclud ad. Children's Waterplay Swm Lessons Recreational of the property, lust like the great success with the Carmel house, low income Swim min g; Dance; Birth day Parties; housing my asst My friends meet here to play, my family and I have used the Children's W,terpi",Swim Lessons; Physical golf course for our whole lives, there is no money for the aquatics center, why Tha,py,W,t,,Aerobic,;Recreational Swimming; Water slide Children's Waterplay;Swim Lessons;Recreational unity, not the people moving here trying to take our uniqueness away. Swimming;8irthday Partie,;Competitive Swimming; Water slide, lazy River, food options Recreational Swimming;Scuba Training; Outdoors, open all year, warm water. Awaterslitle to attract all ages of kids! Also, a recreation room forteen, with pool tables, ping long, art supplies, etc where they could hang out. This is Children's Waterplay;Swim Lessons; Recreational desperately needed in our town. An d th e facility should be centrally located so Swimming;Dance;Aerobic Exercise; that kids can wllkthere from allthree schools.Thanks! Swim Lessons; Recreational Swimmiog;Scuba High dive would be nice, as would safety instruction courses for recreational Traioiog;Competitive Swimming;Children', Waterplay; use of waterways(kayaks, SUP,, etc.) Swim Lessons;Recreational Swimming;Aerobic ovedhere to rent Air Bob' s out and think our town needs to look a certain way d, want some more trails to walk on because they are scared of coyotes and raccoons (;bj at the Fort. It's a scam to take over the golf course get ahold of the property, lust like the great success with the Carmel house, low income housing my asst My friends meet here to play, my family and I have used the golf course for our whole lives, there is no money for the aquatics center, why not lust hotthe money where it matters and fix it It, keep it going for our unity, not the people moving here trying to take our uniqueness away. We already have a nice pool and I like outdoor activities with my family such as golf at our sweet local golf course which is also home to list of our wildlife, this mingfrom someone who drives five to six hours every week in the er to go to an outdoor pool somewhere, so stop slamming and be truthful, you can afford to maintain the golf course and the flow of people ving here buying up houses in cash is pushing us locals in to horrible unsafe III situations. At the very l east leave us our golfcourse to to y in the day and ming, at least and stop being such money grubbers that need everything so IIdealt' tl controlled, lust let the golfers stay and start programs there for the kids like we used to have in high school, like golffor the students so they an be competitive and have a chance to network on the corse as kids in other towns have, it's a great place to build community, and it's one little thing we have that teaches us how to live outside this sheltered world of PT. Golfers really have an advantage in the corporate world, so let's actually give our kids and families and chance, if your going to build a new pool awesome, how about where it already is.... That would be best. Put the money into the course, or stop trying to trick everyone, and not letting people speak at meetings shows you have underlying motives. Nothing here for kids! You took the roller Recreational Swimming; rink, bowling alley, even mini golflway, now the golfcourse too??? We havea Children's Waterplay;Recreational Swimming;Strength Training/Weights;ei,dmay Pa,ties;Community Meetings; Climbing all, skate ramp, food/snacks, swim lessons, lifesaving classes. Children's Waterplay;Swim Lessons;Daled, Yoga/Pil ate,; Recreationa l Swimming; Physical Therapy;Recreational Swimming;Yoga/Pilate,; Dance;Healthy Cooking Classes; Swim Le„on,;Recreational Swimming;Strength Training/Weights;Competitive Swimming; Lazy River and water slidel Swim Le„on,;Recreational Swimming;Strength Training/Weight,; Physcal Therapy;Recreational Swimming;Yoga/PiImd,;Strength Children's Waterplay;Swim Lessons; Recreational Swimmidg;Yoga/PiI,tes;Blrthda, Parties; Children's Waterpla,;SWlm Lessons;Recreational Swimmidg;Yoga/Pilates;Stredgth Traididg/Weights; Children's Waterplay,Healthy Cooking Cl asses Nutrtiod Classes;Health and Wellness Classes;Recreational Swimming; Children's Waterplay;Physical Th era py;Recreatioda' Swimmidg;Birthda, Parties;Healthy Cooking Classes; Children's Waterplay;Water Aerobics;Recreatioda' Open swim for everyone. All day on the weekends and after school hours during the school year. Scheduled classes can operate during school hours. During summer break open swim all hours of operation. An ADA Accessible child friendly indoor/outdoor pool and splash park complete with water slides, dry sauna,whirlpool/hot tub, small 2-31ane lap pool, weight lifting/aerobic e along with health and wellness/ healthy eating classes would draw in a wider audience of people and selling a AFFORDABLE gym membership possibly with a 24/hr access fob/key card to the amenities would assist in increasing the project's revenue. Plus having a 24/hr fitness center would bring plenty of lobs to the table as well. I know as a single mother being able to access these things 24/hr a day would greatly benefit my health and increase my faith in this unity. As for hours of operation Sam -Bpm for public open swim/gym and general members is reasonable. Ppm- Sam for members who purchase the 24/hr memberships would be able to access the center. A fully staffed facilities department for maintaining the facilities would prevent the need to close down the entire facility for cleaning. With working parents our schedules very to and limited for things like this which everyone in the community will benefit greatly, but it shouldn't be inaccessible forthose of to, who work 10+hr days irregard'ess ofthe shift we're working. The working class shouldn't be left out of being able to access this new facility lust because of the hours we work. If you're going to do it, do it in a."that will benefit our entire Do not take away one physical and mental health activity for another. Think long term of everyone's health and choice of physical activity/sport. Do not Children's Waterplay;Recreational build upon the golf course when there are clearly other properties to Children's Waterplay,Sw m Lessons; Physical Wood Water Recreation Pool; Exterior Splash Affordableorf,,,membership. Current price for a familyto swim at Mao is 1027 35-44 Port Townsend Pad/Children's Water Play Area;Whirlpool; Evan's Alto (14 acres) Lessods;Competitive Swimming;Birthday Parties; aladit, doesn't currently exist within ou r County. Competition Lap Pool (6 lane, 25-,ard);Exterior I would love all oftha,d amenities. Not lust a couple. Children's classes. Fun 1051 45-54 Port Hadlock-Irodda'e Pad/Children's Water Play Area;Dry Sauna; Splash Pad/Children's Water Play Area;Warm Would love to have a diving board ortwo and/or awata, slide for kiddos!I 1025 35-44 Port Townsend Water Recreation Pool; Mountain View Commons Port Townsend Pad/Children's Water Play Area; Dry Sauna; Competition Lap Pool (6 -lane, 25 -yard); W arm 1029 15-24 Port Townsend Water Recreation POOI;Whi1Ipool; Jefferson Healthcare(1111, Port Townsend Water Recreation POo';Dry Sauna; Exterior Splash Pad/Children's Water Play 1030 15-24 Port Townsend Area;Dry Sauna;Whirlpool; Mountain View Commons Port Townsend Pad/Children's Water Play Area;Dry Sauna; Wood Wata, Recreati.d P ol,Competitiod Lap Warm Water Recreation Pool; Exterior Splash Pool(6-lane, 25-,ard);Exterior Splash 1055 55-64 1031 35-44 Port Townsend Pad/Children's Water Play Area; Port Townsend Golf Course Exterior Splash Pad/Children's Water Play W hirlpool; W arm Water Recreation 1056 45-54 Kala Point Area;Warm Water Recreation Pool; Pool;Exterior Splash Pad/Children's Water Play 1032 45-54 Port Townsend Area; Mountain View Commons Port Townsend Sauna'. Whid—l'. Wa do, W t RecreatiodP ol,Exterior Splash 1033 35-44 Port Townsend Pad/Chi' dred's Water Play Area; Mountain View Commons Exterior Splash Pad/Children's Water Play Area;Competitiod Lap Poo' (6aade, 25- 1034 35-44 Port Townsend ,ard);Warm Water Recreation Pool; Port Townsend Golf Course Competition Lap Pool (6'ade, 25-,ard),Exterior Splash Pad/Children's Water Play Area;Warm 1035 35-44 Port Townsend Water Recreation Pool; Mountain View Commons Exterior Splash Pad/Children's Water Play 1036 35-44 ... ... Port Ludlow Area;Warm Water Recreation POo';Dry Sauna; o^ ... Port Townsend Golf Course ... ..... Wa, Water Recreat Pool; W hirlpool;Competitiod Lap Poo' (6 -lane, 1037 35-44 Port Townsend 25 -yard); Mountain View Commons Competition Lap Poo' (6 -lane, 25 -yard); W arm Water Recreation Pool;Exterior Splash 1035 35-44 Cape George Pad/Children's Water Play Ar ea; Mountain View Commons Warm Water Recreation Pool; Exterior Splash 1039 25-34 Port Townsend Pad/Children's Water P'a,Area;Whir'pool; Jefferson Hea'thcare(1 acrr Competition Lap Poo' (6 -lane, 25-yard);Warm 1040 25-34 Port Townsend Water Recreation POOI;Whi1Ipool; Mountain View Commons 1041 45-54 Port Townsend Warm Water Recreation Poo'; Port Townsend Golf Course Competition Lap Poo' (6 -lane, 25-yard);Warm 1042 55-64 Port Townsend Water Recreation POOI;Whi1Ipool; Mountain View Commons Wo dW ter Recreation Pool Competition Lap Poo'(6-'ane, 25-,8rd);Exterior Splash 1043 35-44 Port Townsend Pad/Children's Water Play Area; Port Townsend Golf Course Wood Water Recreat od POo',Dry Sauda;Exterior Splash Pad/Children's Water Play 1044 45-54 Port Townsend Area; Mountain View Commons Wood Water Recreation Pool; W hirlpool; Dry 1045 45-54 Port Townsend Sauna; Evan'—Ma(14acres) Competition Lap Poo' (6 -lane, 25-yard);Warm Water Recreation Pool;Exterior SP's sh 1046 35-44 Port Townsend Pad/Children's Water Play Area; Mountain View Commons Competition Lap Pool (6-18ne, 25- 1047 65 and over Port Townsend ,ard);Whirlpool; Mountain View Commons 1045 35-44 Port Townsend Warmwater Recreation POo';Dry Sa un a; w ir'pool; Mountain View Commons Warm Water Recreation Pool;Exterior Splash Children's Waterplay;Swim Lessons; Recreational Swimmidg;Yoga/PiI,tes;Blrthda, Parties; Children's Waterpla,;SWlm Lessons;Recreational Swimmidg;Yoga/Pilates;Stredgth Traididg/Weights; Children's Waterplay,Healthy Cooking Cl asses Nutrtiod Classes;Health and Wellness Classes;Recreational Swimming; Children's Waterplay;Physical Th era py;Recreatioda' Swimmidg;Birthda, Parties;Healthy Cooking Classes; Children's Waterplay;Water Aerobics;Recreatioda' Open swim for everyone. All day on the weekends and after school hours during the school year. Scheduled classes can operate during school hours. During summer break open swim all hours of operation. An ADA Accessible child friendly indoor/outdoor pool and splash park complete with water slides, dry sauna,whirlpool/hot tub, small 2-31ane lap pool, weight lifting/aerobic e along with health and wellness/ healthy eating classes would draw in a wider audience of people and selling a AFFORDABLE gym membership possibly with a 24/hr access fob/key card to the amenities would assist in increasing the project's revenue. Plus having a 24/hr fitness center would bring plenty of lobs to the table as well. I know as a single mother being able to access these things 24/hr a day would greatly benefit my health and increase my faith in this unity. As for hours of operation Sam -Bpm for public open swim/gym and general members is reasonable. Ppm- Sam for members who purchase the 24/hr memberships would be able to access the center. A fully staffed facilities department for maintaining the facilities would prevent the need to close down the entire facility for cleaning. With working parents our schedules very to and limited for things like this which everyone in the community will benefit greatly, but it shouldn't be inaccessible forthose of to, who work 10+hr days irregard'ess ofthe shift we're working. The working class shouldn't be left out of being able to access this new facility lust because of the hours we work. If you're going to do it, do it in a."that will benefit our entire Do not take away one physical and mental health activity for another. Think long term of everyone's health and choice of physical activity/sport. Do not Children's Waterplay;Recreational build upon the golf course when there are clearly other properties to Children's Waterplay,Sw m Lessons; Physical Warm water Recreation POo';D V Sauna; Exterior SPlash Pad/Children's Water Play Affordableorf,,,membership. Current price for a familyto swim at Mao is 1050 45-54 Port Townsend Area; Mountain View Commons Lessods;Competitive Swimming;Birthday Parties; aladit, doesn't currently exist within ou r County. Warm Water Recreation Pool; Exterior Splash I would love all oftha,d amenities. Not lust a couple. Children's classes. Fun 1051 45-54 Port Hadlock-Irodda'e Pad/Children's Water Play Area;Dry Sauna; Port Townsend Golf Court Would love to have a diving board ortwo and/or awata, slide for kiddos!I Parties.AerobI, Exercise. Warm Water Recreation Pool; Exterior Splash Children',Waterplay;Tai Chi/Meditatiod;Stredgth 1052 35-44 Port Townsend Pad/Children's Water Play Area; Dry Sauna; Mountain View Commons Swimming;Yoga/Pilate,; Birthday Parties; Competition Lap Pool (6 -lane, 25 -yard); W arm Children's Waterpla,;SWlm Lessods;Yoga/Pilates;Scuba 1053 65 and over Port Townsend Water Recreation POo';Dry Sauna; Mountain View Commons Traididg/Weights;Competitive Swimmidg;Hea'th and Warm Water Recreation Pool; Exterior Splash Wellness Classes;Water Aerobics; 1054 25-34 Port Townsend Pad/Children's Water Play Area;Dry Sauna; Mountain View Commons Warm Water Recreation Pool; Exterior Splash 1055 55-64 Port Townsend Pad/Children's Water Play Area;Whirlpool; Port Townsend Golf Cour Exterior Splash Pad/Children's Water Play 1056 45-54 Kala Point Area;Warm Water Recreation Pool; Mountain View Commons Competition Lap Pool (6 -lane, 25-yard);Dry 1057 35-44 Port Townsend Sauna'. Whid—l'. Mountain View Commons Children's Waterplay;Swim Lessons; Recreational Swimmidg;Yoga/PiI,tes;Blrthda, Parties; Children's Waterpla,;SWlm Lessons;Recreational Swimmidg;Yoga/Pilates;Stredgth Traididg/Weights; Children's Waterplay,Healthy Cooking Cl asses Nutrtiod Classes;Health and Wellness Classes;Recreational Swimming; Children's Waterplay;Physical Th era py;Recreatioda' Swimmidg;Birthda, Parties;Healthy Cooking Classes; Children's Waterplay;Water Aerobics;Recreatioda' Open swim for everyone. All day on the weekends and after school hours during the school year. Scheduled classes can operate during school hours. During summer break open swim all hours of operation. An ADA Accessible child friendly indoor/outdoor pool and splash park complete with water slides, dry sauna,whirlpool/hot tub, small 2-31ane lap pool, weight lifting/aerobic e along with health and wellness/ healthy eating classes would draw in a wider audience of people and selling a AFFORDABLE gym membership possibly with a 24/hr access fob/key card to the amenities would assist in increasing the project's revenue. Plus having a 24/hr fitness center would bring plenty of lobs to the table as well. I know as a single mother being able to access these things 24/hr a day would greatly benefit my health and increase my faith in this unity. As for hours of operation Sam -Bpm for public open swim/gym and general members is reasonable. Ppm- Sam for members who purchase the 24/hr memberships would be able to access the center. A fully staffed facilities department for maintaining the facilities would prevent the need to close down the entire facility for cleaning. With working parents our schedules very to and limited for things like this which everyone in the community will benefit greatly, but it shouldn't be inaccessible forthose of to, who work 10+hr days irregard'ess ofthe shift we're working. The working class shouldn't be left out of being able to access this new facility lust because of the hours we work. If you're going to do it, do it in a."that will benefit our entire Do not take away one physical and mental health activity for another. Think long term of everyone's health and choice of physical activity/sport. Do not Children's Waterplay;Recreational build upon the golf course when there are clearly other properties to Children's Waterplay,Sw m Lessons; Physical Th era py;Health and Wellness Classes;Recreational Affordableorf,,,membership. Current price for a familyto swim at Mao is Swimming; $S0/ month, and is too expensive for a young family Recreational Swimming;Children', Waterplay;Swim An indoor ro,,i,gtrack would be a great compliment tothis facility.This Lessods;Competitive Swimming;Birthday Parties; aladit, doesn't currently exist within ou r County. Children's Waterpl",Bi,thda, Parties;Recreatioda' I would love all oftha,d amenities. Not lust a couple. Children's classes. Fun Swimmidg;Swim Lessods;Tai Chi/Meditation; Anything kid -centric This is really lacking in ou r area. SwimLessons;Recreatiadal SMIllidg;Blrthda, Would love to have a diving board ortwo and/or awata, slide for kiddos!I Parties.AerobI, Exercise. really hood this oroiect works out. Children's Waterplay;Swim Lessons; Recreational Swimming;Birthday Parties; Waterslides! Familyfree swims every Frida,dightl It would be so —daffolt. hal,d asa't pool idstad ofachi.,dd pool! It would also be nice ifthere were at least limited hours on Sunday, to improve access Water Aerobics;Yoga/Pilates;Cycling Classes; Stoll gth To did g/Weights; Children's Waterplay; Children's Waterplay Sw m Lessons Recreational Swimmidg;CompetiI Swimmidg;Stredgth Traididg/Weights; Children's Wat,,pl,V,Swim Lessons; Recreational Swimmidg;Stredgth Training/Weights;Scuba Training; Children's Waterplay;Swim Lessons;Recreational Swimming; Physical Th erapy;Birthday Parties; Physcal Th espy;Yoga/P iIlds,St'dogth Traididg/Weights;Hea'th and Wellness C'asses;Nutritiod Children's Wat,,pl,V,Swim Lessods.Competitive Swimmidg;Birthday Parties; Waterslides likethe current pool faci'ityid Bainbridge l stand Swim Lessons;Water Aerobics;Recreational Swimming; lust a good pool dofrills that will make ittooexpedsivefor a levytopass Children's Waterplay;Recreational Swimming;Physical Therapy Health add Wellness Classes Children's Waterplay;Water Aerobics;Physical I would love all oftha,d amenities. Not lust a couple. Children's classes. Fun Th era py;R,,reatioda' Swimmidg;Swim Lessons; all,et, A cafe serving very affordable locally produced food. Outdoor seating and picnic area with views of the Olympics (the Mountain View site really is the Children',Waterplay;Tai Chi/Meditatiod;Stredgth best site). Also a quality rock climbing wall feature. Large rooftop gathering Training/Weights;Swim Lessons;Recreational Swimming; space for events, again with big views. Also lots of public artwork and sculpt Children's Waterplay;Swim Lessons; Recreational Swimming;Yoga/Pilate,; Birthday Parties; Open swim) Children's Waterpla,;SWlm Lessods;Yoga/Pilates;Scuba Training; Recreational Swimming; Have a deep part ofthe Foal (20 ft or more) for diving training! R creat oda' Sw mm dg,Stredgth Traididg/Weights;Competitive Swimmidg;Hea'th and Wellness Classes;Water Aerobics; Climbing all Children's Waterpla,;SWlm Lessods;Recreatioda' Swimmidg;Stredgth Training/Weights;Birthd" Parties; Water Aerobics; Ph ysical Th espy; Scuba To ding,Aerobic steamo a as "dge. steam room otters artterent oenems tram ary lao do and people in dry saunas always disagree about whether they want Child—',Waterplay;Swim Lessons; Recreational water poured on the rocks. Cold plunges are getting very popular and offers Swimmide. Birthday Parties.Aerobic Exercisenumber ofbedefits. W e want this so bad we are willing to agree to any size, location or amenities! Small, big, however it can get funded and built. A warm place to swim, play, Ward Water Recreation Pool; Whirlpool; Ory oak in ahot tub and exercise and be with friends in the cold It months is 1059 35-44 Port Townsend Sauna; Mountain View Commons R creat )nal Sw mm ng Scuba Train ng,Tai Shall ow end for littl,s. Competition Lap Pool (6 -lane, 25-ya,d);D,y Vortex and lazy rivers 1059 35-44 Port Ludlow Sauna;Whirlpool; Evan's AM, (14 acres) 1060 45-54 Port Townsend Wood W ter R,creati.d Pool, Port Tow send Golf Course 1061 35-44 Port Townsend Warm water Recreation PO11;D,y so_Clmp,titiod Lap Pool (6 -lane, 25 -yard); Mountain View Commons Children's Waterplay;Swim L,ssods;R—datiodal W", W,_ ter R,c„Itiod Pool Competition Lap Recreational Swimming;Yoga/Pilates; Dadc,;Admbic Pool (6-1 ane, 25 -yard); Exterior Splash As a life toog 1-1 Nd always dreamed of a gym with childcare!! Please) 1062 35-44 Port Townsend Pad/Children's Water Play Area; Port Townsend Golf Course workout, that would be absolutely amazing! Indoor birthday celebrations for Warm Water Recreation Pool;Competition Lap kids are very limited too. Twisters, 11th, community c,dt„(which is gross!) is 1063 25-34 Port Townsend Pool (6 -lane, 25-yard);Whidpool; Mountain View Commons Swimming;Birthday Parties; Warm Water Recreation Pool; Exterior Splash Lessons; I would love the idea of a new aquatics center for sure) Pad/Children's Water Play A„ C—p,titiod 1064 35-44 Port Townsend Lap Pool (6 -lane, 25 -yard); Evan's Vista(14 acres) Swimmidg;Vlgl/PIIItd, Dld,d, Competition Lap Pool (6 -lane, 25 -yard); W arm 1065 55-64 Port Townsend Water Recreation POOI;WhI,lpool; Evan's Vista(14 acres) Swim min g; Dln,,,Child„d', Waterplay; Wood Wata, R,c„atiod P ol,Competition Lap Parties; ping tong! W e have too much pickl,blll in this town. Pool (6 -lane, 25-ya,d);Ext„io, Splash 1066 35-44 Port Townsend Pad/Children's Water Play Area; Evan's Vista(14 acres) 1067 35-44 Port Townsend Warm Water Recreation Pool; Mountain View Commons 1069 35-44 Port Townsend Warm water Recreation Pool;ory so I_Comp,titiod Lap Pool (6 -lane, 25 -yard); Port Townsend Golf Course Children's Waterplay Swm Lessons Recreational Warm Water Recreation Pool; Exterior Splash Swimm team 1069 35-44 Port Hadlock-I,oddal, Pad/Children's Water Play A„a Whirlpool; Port Townsend Golf Course Competition Lap Pool (6 -lane, 25 -yard); W arm 1070 35-44 Port Townsend Water Recreation POol;D,y Sauna; Evan's Vista(14 acres) 1071 45-54 Port Townsend warm water Recreation Pool;ory Sauna;Whidpool; Port Townsend Golf Course Competition Lap Pool (6 -lane, 25 -yard); W arm 1072 65 and over Chi-- Water Recreation POOI;WhI,lpool; Port Townsend Golf Course Competition Lap Pool (6 -lane, 25-ya,d);Waod 1073 65 and over Port Townsend Water Recreation Pool; Mountain View Commons Warm Water Recreation Pool; W h idpool,Com p,titi on Lap Pool (6 -lane, 1074 45-54 Port Townsend 25 -yard); Mountain View Commons Wood W ter Recreaton Pool Competition Lap 1075 35-44 Port Townsend Pool (6 -lane, 25 -yard); Mountain View Commons Warm Water Recreation Pool; Exterior Splash 1076 35-44 Discovery Bay Pad/Children's Water Play A„a Whirlpool; Port Townsend Golf Course 1077 25-34 Port Townsend warmwater Recreation Pool;ory Sl I-Wh irlpool; Port Townsend Golf Coo— ourseWarm WoodWater Recreation Pool; Exterior Splash 1079 25-34 Port Townsend Pad/Children's Water Play Area; Dry Sauna; Port Townsend Golf Course Warm Water Recreation Pool; Exterior Splash Pad/Child„d's Water Play A„aC—p,titiod 1079 35-44 Port Townsend Lap Pool(6-lane, 25 -yard); Port Townsend Golf Course Dry Sauna, W h rlpool;Compet tion Lap Pool (6- 1090 45-54 Cape George lane, 25 -yard); Mountain View Commons Warm Water Recreation Pool;Exterior Splash 1091 35-44 Discovery Bay Pad/Children's Water Play A„a Whirlpool; Port Townsend Golf Coo— ourseWarmw Wall Water Recreaton POOI,Dfy Sl I_Exterior SPlash Pad/Children's Water Play 1092 35-44 Port Townsend Area; JeffersonHealthcare()a- 1093 35-44 Port Townsend Warm water Recreation Pool;ory so I_Comp,titiod Lap Pool (6 -lane, 25 -yard); Wad, W ter Recreat on Port Townsend Golf Course Pool; W hi,It ool,C—p,titiod Lap Pool (6 -lane, 1094 65 and over Port Townsend 25 -yard); Mountain View Commons Competition Lap Pool PC lad,, 25-W,d),Ext„io, Splash Pad/Children's Water Play A„a;Warm 1095 35-44 Port Townsend Water Recreation Pool; Wad,W ter Recreat Pool, DIV Port Townsend Golf Course 1096 35-44 Port Townsend on Sl I-Wh irlpool; Mountain View Commons Dry Sauna; W hi,IpookComp,titiod Lap Pool (6- 1097 45-54 Port Townsend lane, 25 -yard); Port Townsend Golf Course 1099 25-34 Port Townsend Warm Wate, Recreation Pool;Dry Sauna; Mountain View Commons Whiripoolory Sauna,Exte,ior Splash 1099 35-44 Port Townsend Pad/Children's Water Play Area; Port Townsend Golf Course ory Sauna; W arm water Recreation 1090 45-54 Port Townsend Pool; Co, petition Lap Pool (6 -lane, 25 -yard); Mountain View Commons Warm Water Recreation Pool; W h irlpool; Exterior Splash Pad/Children's 1091 35-44 Port Townsend Water Play Area; Port Townsend Golf Course Warm Water Recreation Pool,Ext„io, Splash 1092 19-24 Port Townsend Pad/Children's Water Play A„a D,y Sauna; Mountain View Commons Warm Water Recreation Pool,Ext„io, Splash 1093 25-34 Port Townsend Pad/Children's Water Play A„a Whirlpool; Port Townsend Golf Course Competition Lap Pool (6 -lane, 25-yard);Warm Water Recreation Pool;Exterior SPlash 1094 35-44 Port Townsend Pad/Children's Wate, Play Area; Mountain View Commons 1095 35-44 P-1.0, od Exterior SPlash Pad/Children's Water Plav Area. Port Townsend Golf Course W e want this so bad we are willing to agree to any size, location or amenities! Children's Waterplay;Swim Lessons; Recreational Children's Wat„play;R—dati,dal Swimming; Birthday Small, big, however it can get funded and built. A warm place to swim, play, Parti,s;Swim Lessons; Community Meetings; oak in ahot tub and exercise and be with friends in the cold It months is Swim Lessons;Recreational Swimmidg;Wata, s l important for our mental health) Do, kid, ,ad it, our elders need it, Aerobics;Children's Waterpl"LAerobic Exercise; w eall need it! Thank you so much!!! R creat )nal Sw mm ng Scuba Train ng,Tai Shall ow end for littl,s. Chi/M,ditatiomStredgth T,Iididg/W,ights;H,Ilth and Vortex and lazy rivers Wellness Classes; buildidgthis for our community! Children's Wat„play Recreatonal SM—ng, Rock climbing bould,ddg all Children's WIt„pi",Swim Lessons;Physical opportunities in water polo, synchronized swimming, triathlon, etc also The,apy;Recreatilnal Swimmidg;Birthday Parties; lifeguard training. Senior classes in water aerobics and spin are great too. Swim Lessons; Child red's WIt„pII,BiIthday Parti,s;R,a,atiodal Swimmidg;A„obic Exercise; Children's Waterplay;Swim L,ssods;R—datiodal Swimmidg;Nut,itiod Cl asses; Healthy Cooking Classes; Children's Waterplay;Swim Lessons; Recreational Children's Wat„play;R—dati,dal Swimming; Birthday space, meeting space, physical therapy etc... That's the m,d,l I—old like to Parti,s;Swim Lessons; Community Meetings; Spray park Swm Lessons Child red's Waterplay Recreational welcoming space where we remember what community means again. Thriving Swimming; m classes and water aerobic classes again) would love to see more healthy Children's Wat„play;Swim L,sslds;R,c„atildal Shall ow end for littl,s. Swimmidg;Stredgth Training/W,ights;Birthday Parties; Vortex and lazy rivers Children's Waterplay;Swim L,sslds;R,c„atildal buildidgthis for our community! Swimmidg;Clmp,titiv, Swimming;Birthday Pa rti,s; Summer activities fort SwmLessons, Physcll Th espy, Recreational opportunities in water polo, synchronized swimming, triathlon, etc also Swim min g;Clmp,titiv, Swim ming; Ado lth and Wellness lifeguard training. Senior classes in water aerobics and spin are great too. W, like going to the Camas Center over in Usk, WA (https'.//,I ma scent,,. 1,g/) when we visit family in that area. Basketball, volleyball, weights, rock climbing, sa a, steam room, hot tub, lap pool, kid dy play pool, indoor wat„slide, party Children's Wat,,pl,V,Swim Lessons; Recreational space, meeting space, physical therapy etc... That's the m,d,l I—old like to Swimming;Birthday Parti,s;A,robic Exercise; see S L ns Rec t nal Swmm gN t tion welcoming space where we remember what community means again. Thriving CI Chld„d's W t pl"LI-dalth add Wellness m classes and water aerobic classes again) would love to see more healthy Classes; Wat„slid, Children's Waterplay,Birthday Parti sR,creat oval gentler -neutral, inclusive changing/showering spaces please! Thank you all for Swimmidg;H,alth and Wellness Classes; buildidgthis for our community! Children's Waterplay;Water A„lbi,,,Swim Besides competitive swimming, one could imagine offering youth Recreational Swimming,Aerobic Exdod,d,Swim opportunities in water polo, synchronized swimming, triathlon, etc also L,sslds,W,t„A„ObiII,Physical Th era py, lifeguard training. Senior classes in water aerobics and spin are great too. S mLesslns Recreat )nal Swmmng Competitive Swimming; Children's Waterplay;Birthday Partid,R,creatildal Swimmidg,Y,g,/Pllat,,,A„OIII Exercise; Recreational Swimming;Yoga/Pilates; Dadc,;Admbic ExI iI,St,Idgth T,aididg/W,ight, As a life toog 1-1 Nd always dreamed of a gym with childcare!! Please) In th,clmmunty, we need m re act vt,sfl,kds, more ch Id,aodf.,kid,, Intl if we could have something where childcare is offered while the parents workout, that would be absolutely amazing! Indoor birthday celebrations for Children's Wat„pla,,Swim L,ssld,R,c„atildal kids are very limited too. Twisters, 11th, community c,dt„(which is gross!) is Swimming;Yoga/Pilates; Birthday Parties; really all the options. Children's Wat„pla,,Swim L,ssld,R,c„atildal Swimming;Birthday Parties; R cleat)nal Swmmdg,Stredgth T,andg/Weght,Swim Lessons; I would love the idea of a new aquatics center for sure) Children's Waterplay;Swim Lessons; Recreational Swimming;Yoga/Pilates; Water Aerobics; Children's Waterplay;Swim Lessons; Recreational Swimmidg;Vlgl/PIIItd, Dld,d, Children's Waterplay;Recreational Swimmidg;Vlgl/PIIItd,A„Obl, Exercise; Swim Lessens;Wates—mbim R,c„ati-al Swim min g; Dln,,,Child„d', Waterplay; Recreational Swimming;Children', Waterplay;Birthday Parties; ping tong! W e have too much pickl,blll in this town. Childr en's Waterplay Swm Lessons, Birthday Parties; Recreational Swimming; W ate, Aerobics; Thank yluf hi, su rvey. W, need an aquatic nter,Plrt—ds,dd.!It', Swim Lessons; Ph ysical Th„apy—odati-al been too toog without a place to serve a community in great nee d. Thank you Swimming,Tri Chi/Mdditatil Strength Training/Weights; again. Chldren's Waterplay Physical Therapy Recreational SM—idg Children's Waterplay Swm Lessons Recreational Swimmidg;Wlt„Aerobics; Swimm team Children', Waterpl,V,Physical Th era py, R,c„ati kill rind love to see this accessible and affordable to all people of varying abties/disabilities and income/means. I would love this to be a friendly, welcoming space where we remember what community means again. Thriving m classes and water aerobic classes again) would love to see more healthy activities, time, and space for kids and teens and families! Add options for Children's Waterplay;Swim Lessons; Recreational gentler -neutral, inclusive changing/showering spaces please! Thank you all for Swimming;Wit„ A,robi,,Scubl Training; buildidgthis for our community! Children's Waterplay;Water A„lbi,,,Swim Lessons; Physical Therapy—,dati-al Swimming; S1m,thidgf—h,kids. Childcare included!!!!! Gym with childcare Children's Waterplay;Swim Lessons; Recreational Swimming; Healthy Cooking Classes; Birthday Parties; Children's Waterplay;Physical Th„Ipy;Swim L,ssld,Clmp,titiv, Swimming;Health and Wellness Classes Children's Waterplay Dance Nutrti- Classes,Healthy Swim Lessons; Recreation. l Swi11i19,Birthday Lazy river, outdoor sauna and outdoor pool. Indoor.To outdoor pool Warm Water Recreation Pool;Competition Lap vection. Cold water and sauna circuit, wave pool, disco/late night youth 1096 35-44 Port Hadlock-Irondale III (6 -lane, 25-y.,d);D,y Sauna; Mountain View Commons Mountain View Commons 1114 35-44 Warm Water Recreation Pool; Exterior Splash Pad/Children's Water Play Area; 1097 35-44 Port Townsend Pad/Children's Water Play A,ea Whirlpool; Port Townsend Golf Course Evan's Vist8(14 acres) Children's Waterplay;Swim Lessons;Recreational D,y Sauna W arm water Recreation Competition Lap Pool (6 -lane, 25-y8,d);W8,m 1099 35-44 Port Townsend Pool;Competition Lap III (6 -lane, 25 -yard); Port Townsend Golf Course Mountain View Commons Swimming;Competitive Swimming;Birthday Parties; Dry Sauna Exterior Splash Pad/Children's Water Dry Sauna W.,m Watet Recreation 1099 35-44 Port Townsend Play Area Warm Water Recreation Pool; Mountain View Commons Port Townsend Golf Course 1123 35-44 WI -W ter Recreat on Pool Competition Lap Warm W.td, Recreation Pool; Mountain View Commons Swimming;Physic. l Th ... py;Competitive Swimming; Pool (6-I ane, 25 -yard); Exterior Splash Warm Water Recreation Pool;Exte,io, Splash 1100 35-44 Port Townsend Pad/Children's Water Play Area; Mountain View Commons The,.py;Recre.tion.l SM—mg;Birthd.y Parties; Competition Lap Pool (6 -lane, 25 -yard); W arm Recreational Swimming; Physical Th ... py;Swim 1101 55-64 Port Townsend Water Recreation Pool;Whi,lpool; Port Townsend Golf Course Warm Water Recreation Pool; Exterior Splash 1102 35-44 Port Townsend Pad/Children's Water Play Area; Port Townsend Golf Course 1126 55-64 Port Townsend Competition Lap Pool (6 -lane, 25 -yard); W arm Port Townsend Golf Course Water Recreation Pool;Exterior Splash 1103 45-54 Port Townsend Pad/Children's W.te, Play A,ea; Evan's Vist8(14 acres) Competition Lap III (6 -lane, 25-y8,d);D,y 1104 45-54 Cape Geo,ge S.un.;W.,m W.td, Recreation Pool; Evan's Vist8(14 acres) 1105 35-44 Port Ludlow warmWater Recreation Pool;Dry S. un.; Whirlpool; Port Townsend Golf Course Warm Water Recreation Pool; Exterior Splash 1106 35-44 Port Townsend Pad/Children's Water Play A,e.;Whi,lpool; Evan's Vist8(14 acres) 1130 65 and over Port Townsend Competition Lap Pool (6 -lane, 25-y8,d);W8,m Mountain View Commons 1107 65 and over Port Townsend Water Recreation Pool;Whi,lpool; Mountain View Commons 1131 25-34 Chimacum Dry Sauna; W hirlpool;Competition Lap Pool (6- Evan's Vist8(14 acres) 1109 45-54 Port Townsend lane, 25 -yard); Port Townsend Golf Course 1132 35-44 Port Townsend Exterior Splash Pad/Children's Water Play Port Townsend Golf Course A,e.;W.,m Water Recreation POOI;ComPdtitidd 1109 45-54 Port Ludlow Lap Pool (6 -lane, 25 -yard); Mountain View Commons 1133 35-44 Port Townsend Dry Sauna Whrlpool;Compettion L.p III (6- Port Townsend Golf Course 1110 35-44 Port Townsend lane, 25 -yard); Port Townsend Golf Course W— W ter Recreat on Pool Competition Lap 1111 35-44 Port Townsend III (6 -lane, 25 -yard); Port Townsend Golf Course Competition Lap III (6 -lane, 25-y8,d);D,y 1112 25-34 ... ... Port Townsend S.un.;Whi,lpool; ... Port Townsend Golf Course ... ..... W.,m W ter Recreaton Pool; W hirlpool;Competition Lap Pool (6 -lane, Swim Lessons; Recreation. l Swi11i19,Birthday Lazy river, outdoor sauna and outdoor pool. Indoor.To outdoor pool Competition Lap Pool (6 -lane, 25 ",d),—,, vection. Cold water and sauna circuit, wave pool, disco/late night youth 1119 45-54 Port Townsend Water Recreation POOI;Exte,lo, SPI. sh Mountain View Commons 1114 35-44 Port Townsend Pad/Children's Water Play Area; Port Townsend Golf Course 1115 65 and over Port Ludlow Warm Water Recreation P ool;Whirlpool; Evan's Vist8(14 acres) Children's Waterplay;Swim Lessons;Recreational Having it accessible to the rest of the county is a huge p,io,ityfo, me, Competition Lap Pool (6 -lane, 25-y8,d);W8,m especially ifthis is to be a city and county project. Putting it in the m iddid of 1116 45-54 Port Townsend Water Recreation Pool;Whi,lpool; Mountain View Commons Swimming;Competitive Swimming;Birthday Parties; I mostlyjust want to see.shllow area f,,littld ktl. We haven't been.bleto Dry Sauna W.,m Watet Recreation go to th e pool for a gesbec.ase of this. My d.0 ghte, is ho ping for a water d id, 1117 35-44 Cade Geo,ee Pool. Whirldool'. Port Townsend Golf Course Swim Lessons; Recreation. l Swi11i19,Birthday Lazy river, outdoor sauna and outdoor pool. Indoor.To outdoor pool Competition Lap Pool (6 -lane, 25 ",d),—,, vection. Cold water and sauna circuit, wave pool, disco/late night youth 1119 45-54 Port Townsend W.te, Recreation POOI;D,y Sauna; Mountain View Commons Swim Lessons;Recreational Swimming;Scuba family changing rooms, diaper changing pads and stations not in bathrooms. Whidpool —,, Water Recreation Swim suit dryer. Baby pool, .07 meters with built in baby slides. Huge slide and 1120 45-54 Port Townsend Pool;Competition Lap III (6 -lane, 25 -yard); Mountain View Commons Children's Waterplay;Swim Lessons;Recreational Having it accessible to the rest of the county is a huge p,io,ityfo, me, Warm Water Recreation Pool;Exte,io, Splash especially ifthis is to be a city and county project. Putting it in the m iddid of 1121 35-44 Port Townsend Pad/Children's Wde, Play Area Whi,lpool; Mountain View Commons Swimming;Competitive Swimming;Birthday Parties; I mostlyjust want to see.shllow area f,,littld ktl. We haven't been.bleto Competition Lap Pool (6 -lane, 25 ",d),—,, go to th e pool for a gesbec.ase of this. My d.0 ghte, is ho ping for a water d id, 1122 55-64 Port Townsend W.te, Recreation POOI;D,y Sauna; Mountain View Commons 1123 35-44 Chimacum Warm W.td, Recreation Pool; Mountain View Commons Swimming;Physic. l Th ... py;Competitive Swimming; look at the Encinitas YMCA as a model for what's possible. Warm Water Recreation Pool;Exte,io, Splash 1124 45-54 Port Hadlock-Irondale Pad/Children's Water Play Area Dry Sauna; Port Townsend Golf Course The,.py;Recre.tion.l SM—mg;Birthd.y Parties; WI- W t Recreation P ol,Exte,io, Splash Recreational Swimming; Physical Th ... py;Swim 1125 35-44 Port Townsend Pad/Children's Water Play Area; Port Townsend Golf Course Competition Lap III (61.dd, 25 y.,d);Exte,io, Splash Pad/Children's Water Play A,d.;W.,m 1126 55-64 Port Townsend Water Recreation Pool; Port Townsend Golf Course Warm Water Recreation Pool;Exte,io, Splash 1127 35-44 Port Townsend Pad/Children's Wde, Play Area Whi,lpool; Evan's Vista(14 acres) Competition Lap Pool (6 -lane, 25 ",d),—,, Water Recreation POOI;Exte,lo, SPI. sh 1129 45-54 Port Townsend Pad/Children's W.te, Play Area; Jefferson Healthcare(1811, Warm Water Recreation Pool;Exte,io, Splash 1129 35-44 Port Townsend Pad/Children's Wde, Play A,e.;D,y S.0 n.; Mountain View Commons 1130 65 and over Port Townsend Dry Sauna; Mountain View Commons W8- W ter Recreation Pool Competition Lap 1131 25-34 Chimacum III (6 -lane, 25- y.,d);Whidpool; Evan's Vist8(14 acres) Warm Water Recreation Pool;Competition Lap 1132 35-44 Port Townsend III (6 -lane, 25 -yard); Port Townsend Golf Course Warm Water Recreation Pool;Exte,io, Splash Pad/Children's Water Play A,e.;Competition 1133 35-44 Port Townsend Lao Pool (6 -lane. 25 8,d) Port Townsend Golf Course Swim Lessons; Recreation. l Swi11i19,Birthday Lazy river, outdoor sauna and outdoor pool. Indoor.To outdoor pool P.rtlds;Compdtitivd Swimming;Child,en's Wde,pl.y; vection. Cold water and sauna circuit, wave pool, disco/late night youth Children's Waterplay;Swim Lesson, Bi,thd.y m activity. Cafe poolside with snacks and wine and beer. Installed pack and Parties; Recreational Swimming; plays and table and chairs to snack and eat while you watch your kids. Lots of Swim Lessons;Recreational Swimming;Scuba family changing rooms, diaper changing pads and stations not in bathrooms. T,.Ididg;Bi1hd.y Parties;Children's Waterplay; Swim suit dryer. Baby pool, .07 meters with built in baby slides. Huge slide and Swim Lessons;Water Aerobics;Recreational rope swings. These are.I1 d etails from Dutch public pools where l grew up. Swimming;Bill,d" Parties;Nutrition Classes; Lots ofswimlessons.ndadditional pools and rooms fo,them. Children's Waterplay;Swim Lessons;Recreational Having it accessible to the rest of the county is a huge p,io,ityfo, me, Swimming; W ate, Aerobics; Healthy Cooking Classes; especially ifthis is to be a city and county project. Putting it in the m iddid of St,edgth Training/Weights;Swim Lessons;Recreational Port Townsend does not feel like the rest ofthe county is being consid ere I. S.ih midg;W.td,Ae,obics;Child,en's Waterplay; Blanes instead of 6, please, I guarantee you they will be used and will pay for Swimming;Competitive Swimming;Birthday Parties; I mostlyjust want to see.shllow area f,,littld ktl. We haven't been.bleto Children',Waterplay;Swim LessonaRec,e.tion.l go to th e pool for a gesbec.ase of this. My d.0 ghte, is ho ping for a water d id, Swimming; love the lazy rivers I've visited in other facilities. Swim Lessons;Water Aerobics;Chiltlren's Im neutral on preferred site but their sn't a w.yto note that had. Waterplay;Recreational Swimming; Swim Lessons;Water Aerobics;Recreational After sch ool programs for local youth. Swimming;Physic. l Th ... py;Competitive Swimming; look at the Encinitas YMCA as a model for what's possible. Swim Lessons;Birthd.y Pa rties;He.lth and Wellness Cl.sses;St,ength T,.Iddg/Wdlghts;Chlld,dn's Waterplay; Diving boards/competition in regional events. Children's Waterplay;Swim Lessons;Physical The,.py;Recre.tion.l SM—mg;Birthd.y Parties; Recreational Swimming; Physical Th ... py;Swim Lessons'. Water Aerobics'. Swim Lessons;Water Aerobics;Recreational Swim ming;Tai Chi/Mddlt.tio St,ddgth Training/Weights; Great survey,thanks. We need an aquaticcede, in Port Townsend. Children's W.te,pl.y;Swim Ldssods;Yog./PIl.tds;St,ddgth Training/W eights;Scub. Training; Climbing wall W Iter A ... biw, Phys cal Th espy; Recreational Swimming;Yoga/PIl.tds;St,ddgth T,.Iddg/Wdlghts; Small scale discovery 111 -fl, Kid,' Children's Waterplay Water Aerobics,Swim Lessons;Physic.l The,.py;Rec,e.tion.l Swimming; Physical The,.py;Rec,e.tion.l Swimming;Yog./Pil.tes;Swim Lessons;Ae,obic Exercise; S m Lessons Reae.tion.l Swimming;Yog./Pil.tes;Ae,obic Exercise; Strength Training/Weights;Rec,eatidnal Swimming;Aerobic Exercise; Gymnasium(basketball, volleyball indoo,soc.I,, pickleball etc Swim Lessons;Recreational Swimming;Competitive Swimming;Physical Therapy;Child,en's Waterplay; Children's W.td,pl.y;S.im Lessons;Recreational Swimming;A—bic Exe,clse;Cyclldg Classes; After school programming, camps Competitive Swimming;Scuba T,.Ididg;Chlld,dd's Competition pool with quality dive blocks and another pool for lap and child Waterpl"LRecreational Swimming;Swim Lessons;rec Iti ml swim. Ch ltl en's W.te,pl y S m Lessons Recreational Swimming;Birthd.y Parties;Physical Th espy; Children's W.td,pl.y;S.im Lessons;Physical Swim Lessons;Water Aerobics;Competitive Lazy river, outdoor sauna and outdoor pool. Indoor.To outdoor pool Swimmid g;Yoga/Pilates;Reae.tion.l Swimming; vection. Cold water and sauna circuit, wave pool, disco/late night youth Children's WIerplay;Swim Lessods;W.td, m activity. Cafe poolside with snacks and wine and beer. Installed pack and Ae,obics;Reae.tion.l Swimming;Cycling Classes; plays and table and chairs to snack and eat while you watch your kids. Lots of Children's Waterplay;Swim Lessons;Competitive family changing rooms, diaper changing pads and stations not in bathrooms. SWImmidg;AdfIN, Exercise;He.lthy Cooking Classes; Swim suit dryer. Baby pool, .07 meters with built in baby slides. Huge slide and Children's Waterplay;Swim Lessons;Recreational rope swings. These are.I1 d etails from Dutch public pools where l grew up. Swimming;Birthday P.rties;W.te,Aerobics; Lots ofswimlessons.ndadditional pools and rooms fo,them. Having it accessible to the rest of the county is a huge p,io,ityfo, me, Water Ae,obics;Competitive Swimming;Recreational especially ifthis is to be a city and county project. Putting it in the m iddid of Swimming;Swim Lessons; Children's Waterplay; Port Townsend does not feel like the rest ofthe county is being consid ere I. Swim Lessons; Physical Therapy; Recreational Blanes instead of 6, please, I guarantee you they will be used and will pay for Swimming;Competitive Swimming;Birthday Parties; themselves. Children's Waterplay Swm Lessons,Ae,obic slides. Non -gendered o, Family changing rooms. Training/Weights;Rec,eatidnal Swimming;Aerobic Exercise; Gymnasium(basketball, volleyball indoo,soc.I,, pickleball etc Swim Lessons;Recreational Swimming;Competitive Swimming;Physical Therapy;Child,en's Waterplay; Children's W.td,pl.y;S.im Lessons;Recreational Swimming;A—bic Exe,clse;Cyclldg Classes; After school programming, camps Competitive Swimming;Scuba T,.Ididg;Chlld,dd's Competition pool with quality dive blocks and another pool for lap and child Waterpl"LRecreational Swimming;Swim Lessons;rec Iti ml swim. Ch ltl en's W.te,pl y S m Lessons Recreational Swimming;Birthd.y Parties;Physical Th espy; Children's W.td,pl.y;S.im Lessons;Physical Swim Lessons;Water Aerobics;Competitive Iwould like a.qu.ticp,og,.mconnectIdt.thd school dist,ictfo, swimming Swimmid g;Yoga/Pilates;Reae.tion.l Swimming; lessons. Children's WIerplay;Swim Lessods;W.td, Anythingfrom swimming to working out, fun classes for anyone and everyone Ae,obics;Reae.tion.l Swimming;Cycling Classes; of all ages ) Children's Waterplay;Swim Lessons;Competitive SWImmidg;AdfIN, Exercise;He.lthy Cooking Classes; Rock climbing walls Children's W.td,pl.y;SWlm Lessons;Recreational SWImmidg;D.dcd;Ad,obi, Exercise; 0, fitdess st,lIfitdI,, classes on site- Zumba kickboxing, step aerobics Refu,bish and ma nt.in the ex sting pool. We tl n t need I ,Lp—i,d pool in Swim Lessons;Competitive Swimming; Port Townsend. Children's Waterplay Swm Lessons Recreational Swimming;Birthd.y Parties;Physical Th espy; All the funf t es to encourge kids to learn to swm, like lazy rivers and slides. Non -gendered o, Family changing rooms. Swim Lessons;Children's Waterplay;Recreational Swim ming;Scub. Training; Im neutral on preferred site but their sn't a w.yto note that had. Children's W.td,pl.y;S.im Lessods;W.td, Aerobics;Physic.l Th era Py; Recreational Swim ming; After sch ool programs for local youth. R tion.l Swim mil g, Scuba - di ng, P hysic.l fiFDMF - C— fiE4=c1:f.TAG14S�•l.TiilRiI M. , fiF#�l33�!! fM� fi6iF3!! Mountain View Commons Competition Lap Pool (6 -lane, 25 -yard); W arm water Recreation PO11;Dry Sauna; Whirlpool; Exterior Splash Pad/Children's Water Exterior Splash Pad/Children's Water Play Area; Dry Sauna; W arm Water Recreation f Competition Lap Pool (6 lade, 25 petition Lap Pool (6 -lane, 25-yard);Dry Meetings; Port Townsend Saudl;Whirlpool; Mountain View Commons Port Townsend Exterior Splash Pad/Children's Water Play Mountain View Commons adults. Please tlo not pursue one of those climbing walls that overhangs the A,aI,Competitlod Lap Pool (6 lade, 25 - pool like port Angeles has or a tiny outdoor bouldering area. Those are a total Pact 1 sedd " mj,W,md Water Recreation Pool; Mountain View Commons Port Townsend Competition Lap Pool (6 -lane, 25 -yard); W arm Mountain View Commons Port Townsend Water Recreation POol;Dry Sauna; Port Townsend Golf Coo— ourseWordW This community needs a climbing gym. Wood Wt Rd,mmiod P ol,Competitiod Lap Multiple top rope walls, some auto belay, lead climbing. Some bouldering Port Townsend Pool (6 -lane, 25-"mj,Whirlpool; Mountain View Commons Ata11 wall for longer pitches makes a huge difference as well. Whirlpool;Competitiod Lap Pool (6 -lane, 25 - ve lived in Port Townsend most of my life, and intend to stay for decades to Pact 1 sedd "MR,Dry Sauna; Mountain View Commons eeded to go to the surrounding cities to find activities and affordable exercise Whirlpool; Dry Sauna; Exterior Splash during inclement weather. Frequenting the climbing gym on Bainbridge Island, fiE4=c1:f.TAG14S�•l.TiilRiI M. , fiF#�l33�!! fM� fi6iF3!! Mountain View Commons Competition Lap Pool (6 -lane, 25 -yard); W arm water Recreation PO11;Dry Sauna; Whirlpool; Exterior Splash Pad/Children's Water Exterior Splash Pad/Children's Water Play Area; Dry Sauna; W arm Water Recreation f Competition Lap Pool (6 lade, 25 Climbing area. Elevated indoor track for walking running. See example here in Newport, OR, Recreational SMIMM g, https.//www.newportoregon.gov/dept/Oar/rec/FacilitvAnd Reservatiods.,,o Swim Lessons; Healthy Cooking Cl asses; Community Warm Water Recreation Pool; Exterior Splash Meetings; and diverse, challenging features (e.g. top rope and a complex bouldering Pad/Children's Water Play Ar Competitiod rel) would be great for younger and a wide range of age demographics. We Port Townsend Lap Pool (6 -lane, 25 old), Mountain View Commons adults. Please tlo not pursue one of those climbing walls that overhangs the Competition Lap Pool (6 -lane, 25-yard);Wlrm pool like port Angeles has or a tiny outdoor bouldering area. Those are a total Port Townsend Water Recreation POol;Dry Sauna; Mountain View Commons Port Townsend Dry Sauna; Mountain View Commons SwmLessMI` en's Waterplay Recreational WlrmWter Recreation Pool Competition Lap Swim midg;Stredgth Training/Weights;Competitive This community needs a climbing gym. Pool (6 -lane, 25-" mj,Exterior Splash Multiple top rope walls, some auto belay, lead climbing. Some bouldering Port Townsend Pad/Children's Water Play Area; Port Townsend Golf Course Ata11 wall for longer pitches makes a huge difference as well. Competition Lap Pool (6 -lane, 25-yard);Dry ve lived in Port Townsend most of my life, and intend to stay for decades to Port Townsend Sauna;Whirlpool; Wa, Water Recreation Mountain View Commons eeded to go to the surrounding cities to find activities and affordable exercise Pool; W hirlpool;Exterior Splash Pad/Children's during inclement weather. Frequenting the climbing gym on Bainbridge Island, Port Townsend Water Play Area Port Tow send Golf Course had acli mbidg gym in Port Townsend, I'm sure we'd attract people from all Competition Lap Pool (6 -lane, 25-W,d);Wlrm ver the Olympic Peninsula, as well as Kitsap, and perhaps Whidbey Island. As Port Townsend Water Recreation POol;Dry Sauna; Mountain View Commons providing something active for the younger folks, and the families with children Competition Lap Pool (6 -lane, 25-yard);Wlrm ould help make Port Townsend a greater draw for the future. Port Townsend Water Recreation POol;Dry Sauna; Mountain View Commons volves planning for my future and that of my potential children, I find myself Competition Lap Pool (6 -lane, 25-yard);Dry odderidg what would make this a more desirable place to grow. Port Townsend Sauna'. Warm Water Recreation Pool'. Mountain View Commons Climbing area. Elevated indoor track for walking running. See example here in Newport, OR, Recreational SMIMM g, https.//www.newportoregon.gov/dept/Oar/rec/FacilitvAnd Reservatiods.,,o Swim Lessons; Healthy Cooking Cl asses; Community A real rock climbing area. An indoor, quality climbing area with multiple walls Meetings; and diverse, challenging features (e.g. top rope and a complex bouldering rel) would be great for younger and a wide range of age demographics. We eed more indoor things to do during wetter months fact .... and young Swim Lessons; Water Aerobics;Physical adults. Please tlo not pursue one of those climbing walls that overhangs the Therapy;Recreational Swimmid g; Child red's Waterplay; pool like port Angeles has or a tiny outdoor bouldering area. Those are a total Children's Waterpl yS im Lessons R creational joke. Look to the Silverdale YMCA or the baidbridge climbing gym for an Recreational Swimming;Strength example. Please consider demographics beyond the retired. There are younger Training/Weights;Yoga/Pilates;Aerobic Exercise; people that want to live and thrive here too. SwmLessMI` en's Waterplay Recreational efficient. Swim midg;Stredgth Training/Weights;Competitive This community needs a climbing gym. Climbing area. Elevated indoor track for walking running. See example here in Newport, OR, Recreational SMIMM g, https.//www.newportoregon.gov/dept/Oar/rec/FacilitvAnd Reservatiods.,,o Swim Lessons; Healthy Cooking Cl asses; Community Biological gentler ONLY locker rooms, bathrooms, Intl showers. We no longer attend the PTYMCA beau se ofthdi, policyto allow m en in the Meetings; e n', bathrooms. We will not return until this changes. k p it as sm 11 d affordabl p s ble. We t S attle Do t quire" Mc t picks dold,,t b tthisl#31 Mold of"choo dy of the Swim Lessons; Water Aerobics;Physical options but how would you kdowthat. Whoever designed this survey Therapy;Recreational Swimmid g; Child red's Waterplay; definitely has an agenda. Children's Waterpl yS im Lessons R creational ADD 50 meter 12 lade pool to SW of existing pool and mp,gm,idgthm for Swimming; for/kids/therapy. Health and Wallmall Classes,Strength A Had pool for all to Amoy and edovatidg the ting pool is the most cost Training/Weights;Aerobic Exercise; efficient. Recreational Swimming;Children', Waterplay;Swim This community needs a climbing gym. Lessons; Nutrition Classes;Aerobic Exercise; Multiple top rope walls, some auto belay, lead climbing. Some bouldering Swim Lessons; Water Aerobics;Physical Quad be easyto incorporate as well. Thera py;ReI'd ational Swimmidg;Compethive Swimming; Ata11 wall for longer pitches makes a huge difference as well. Children's WIterplly;SWlm Lessods;Recreatiodll ve lived in Port Townsend most of my life, and intend to stay for decades to me. As a younger member of the community, I've often found that I've eeded to go to the surrounding cities to find activities and affordable exercise during inclement weather. Frequenting the climbing gym on Bainbridge Island, een people from as far away as Port Angeles travel there to climb. If we had acli mbidg gym in Port Townsend, I'm sure we'd attract people from all ver the Olympic Peninsula, as well as Kitsap, and perhaps Whidbey Island. As tourism continues to be a draw and a sustaining portion of our local economy, providing something active for the younger folks, and the families with children ould help make Port Townsend a greater draw for the future. Asa born Intl raised Port Townsend local, who is now in the age bracket which volves planning for my future and that of my potential children, I find myself odderidg what would make this a more desirable place to grow. Remembering the joy I found in learning to climb in my early twenties, I wished that, and continue to do so, that I'd had a venue to discover climbing as an outlet and source of inspiration in my youth. Please bring a climbing gym to this community. Scuba Train idg;Dadce;Stredgth Traididg/W eights;Swim Less ons; Recreational Swimming; Water Aerob c, thdalthy Cooking Classes;Dadce;Children's Waterplay;Strength While we have gaping potholes in our roads sufficient to break a front Ixe1 and myriad liabilities that could bankrupt this it, why on earth are you even thinking about this use of our monies? Graft and corruption is the only sense 1.m getting from this. It is reprehensible, and if you think that there aren't a group of citizens that will file for public disclosure around all the decision making and contracting for this ludicrous plan, think again. People barely attend the present Y. This is something no one asked for, and your true motives will come to light. It is inevitable. Stop while you're ahead and Children's Waterplay;Swim Lessods;Rd,matiod1l Children's Waterplay;Swim La—II Aerobics; Recreational Swimming; Healthy Cooking Rock clmbing gym Any activity and location that doesn't take away any of the existing golf course land!, handicapped pool accessibility. Keep pool at Mtn View. Returbish/remodel it necessary. Use public tun, re isely. Propertytaxes are so high they are causing people on fixed Whirlpool; Mountain View Commods(3.9 acres) Physical Therapy; me despairfor their future. Whirlpool;Exterior Splash Pad/Children's Water Strength Training/Weights;Birthday Parties;RecreationaI Play A,aI,WI,m Water Recreation Pool; Eva n's AM, (14 acres) Swimmidg;Wlter Aerobics;Childmd's Waterplay; Gym, basketball, tennis, pool Warm Water Recreation Pool;Exterior Splash Children's Waterplay;Swim Lessods;Yoga/Pilates;Tli Private shower and dressing rooms. do not want men pretending to be females 1162 55-64 Port Townsend Dry Sauna. Jefferson Healthcare 11 lcrel Recreational Swimmide. wat,hic me chanee. period. Slide for both adults and little kids. More interactive pool stuff for family's Better handicap exibility Possibly a better sauna Recreational Swimming; Physical Th erapy;Swim Better change rooms( m re private stalls to change id.) Lessods;Childodd's Waterpi"t Birthday Parties; Discounts for low income families Recreational Swimmidg;Scubl Traididg;Wlter ADD 50 meter 12 lade pool to SW of existing pool and mp,gm,idgthm for Aerobics; Child red's Waterplay;sen for/kids/therapy. W e DO NOT WANT a new aquatics center. There are far, far more things that Community Meetings; eed before ANOTHER poo11111 Recreational Swimming;Children', Waterplay;Swim A Slide and diving board. Outdoor sdatidg(covered and uncovered) dearthe Lessons; Nutrition Classes;Aerobic Exercise; splash had. Swim Lessons; Water Aerobics;Physical Thera py;ReI'd ational Swimmidg;Compethive Swimming; Children's WIterplly;SWlm Lessods;Recreatiodll Children's Waterplay;Swim La—II Aerobics; Recreational Swimming; Healthy Cooking Rock clmbing gym Any activity and location that doesn't take away any of the existing golf course land!, handicapped pool accessibility. Keep pool at Mtn View. Returbish/remodel it necessary. Use public tun, re isely. Propertytaxes are so high they are causing people on fixed Whirlpool; Mountain View Commods(3.9 acres) Physical Therapy; me despairfor their future. Whirlpool;Exterior Splash Pad/Children's Water Strength Training/Weights;Birthday Parties;RecreationaI Play A,aI,WI,m Water Recreation Pool; Eva n's AM, (14 acres) Swimmidg;Wlter Aerobics;Childmd's Waterplay; Gym, basketball, tennis, pool Warm Water Recreation Pool;Exterior Splash Children's Waterplay;Swim Lessods;Yoga/Pilates;Tli Private shower and dressing rooms. do not want men pretending to be females 1162 55-64 Port Townsend Dry Sauna. Jefferson Healthcare 11 lcrel Recreational Swimmide. wat,hic me chanee. period. W armWater Recreation Pool; W hirlpool; Dry 1190 35-44 Port Townsend Sauna; Eva n's Vi Exterior Splash Pad/Children's Water Play 1191 55-64 Port Ludlow Area. Comoetition Lao Pool l6 -lane. 25old)Jefferson Nasketbsll/volleyball gym space that would be st least two basketball courts Competition Lap Pool (6 -lane, 25 -yard); W arm 1194 65 and ove, 1163 25-34 Port Townsend Water Recreation Pool;Whirlpool; Mountain View Commons Competition Lap Pool (6 Illd, 25-ya,d);D,y 1195 65 and ove, Competition Lap Pool (6 lane, 25 ya,d);Exte,io, Sauna;Wa,m Wste, Recreation Pool; Mountain View Commons 1173 65 and over Port Townsend Splash Pad/Children's Water Play A,ea;D,y Mountain View Commons 1164 55-64 Port Townsend Sauna; Mountain View Commons 1174 35-44 Chi—lo W armWater Recreation Pool; W hirlpool; Ory JeffersonHealthcareOs- 1165 55-64 Port Townsend Sauna; Evan's Visto(14 acres) 1166 45-54 Port Townsend warm water Recreation POOI;D,y Sauna;Competition Lap Pool (6 -lane, 25 old), Jefferson Healthcare() aa, Recreational Swimming;Children', Wste,play;Physlcal A lazy river like the one st the port angeles aquatic center, and a very n ice Competition Lap Pool (6 -lane, 25 -yard); W arm al Also o 3 mete, diving boa,d! Antl o dope Ovate, slide! 1167 55-64 Port Townsend Water Recreation Pool;Whi,lpool; Mountain View Commons Water Ae,obics;Rec,eational Swimming;Child,en's Competition Lap Pool (6 -lane, 25-ya,d);D,y Water/boat safety. CPR/first aid. 1169 45-54 Port Townsend Sauna;Wa,m Water Recreation Pool; Mountain View Commons 1177 65 and ove, Kala Point Warm Water Recreation Pool; Exterior Splash Evan's Visto(14 acres) 1169 25-34 Kala Point Pad/Children's Water Play A,ea;D,y Sau na; Evan's Visto(14 acres) 1179 35-44 Port Townsend Competition Lap Pool (6 -lane, 25-ya,d); W arm Port Townsend Golf Course 1170 65 and over Port Ludlow Water Recreation Pool; Port Townsend Golf Course Competition Lap Pool (6 -lane, 25 -yard); W arm W armWater Recreation Pool; W hirlpool; Dry 1190 35-44 Port Townsend Sauna; Eva n's Vi Exterior Splash Pad/Children's Water Play 1191 55-64 Port Ludlow Area. Comoetition Lao Pool l6 -lane. 25old)Jefferson Nasketbsll/volleyball gym space that would be st least two basketball courts Warm Water Recreation P ool;Compstition Lap 1194 65 and ove, 1172 45-54 Chi—lo Pool (6 -lane, 25 old), Mountain View Commons Competition Lap Pool (6 Illd, 25-ya,d);D,y 1195 65 and ove, Competition Lap Pool (6 -lane, 25 -yard); W arm Sauna;Wa,m Wste, Recreation Pool; Mountain View Commons 1173 65 and over Port Townsend Water Recreation Pool;Whi,lpool; Mountain View Commons Parties; Recreational Swimming;Ae,obi, Exercise; Water Recreation Pool;Exte,io, Splash Competition Lap Pool (6 -lane, 25 -yard); W arm Port Townsend 1174 35-44 Chi—lo Water Recreation POOI;D,y Sauna; JeffersonHealthcareOs- The,apy;Recreational Swimming;St,ength Given therising cost of living across the board, I have no interest whatsoever in D,y Saun ,—, water Recreation footing the bill of increased taxes to pay for this luxury proposal, when there 1175 35-44 Port Townsend Pool;Competition Lap Pool (6 -lane, 25 old), Mountain View Commons Recreational Swimming;Children', Wste,play;Physlcal A lazy river like the one st the port angeles aquatic center, and a very n ice Competition Lap Pool (6 -lane, 25 -yard); W arm al Also o 3 mete, diving boa,d! Antl o dope Ovate, slide! 1176 35-44 Port Townsend Water Recreation Pool;Whi,lpool; Mountain View Commons Water Ae,obics;Rec,eational Swimming;Child,en's Competition Lap Pool (6 -lane, 25- Water/boat safety. CPR/first aid. S m Lessons.Communty Meetin gs,Children's ya,d);Whi,lpool;Exte,io,Splash Pad/Children's 1177 65 and ove, Kala Point Wote, Play Area; Evan's Visto(14 acres) Competition Lap Pool (6 lane, 25-ya,d);D,y 1179 35-44 Port Townsend Sauna. Warm Water Recreation Pool. Port Townsend Golf Course W armWater Recreation Pool; W hirlpool; Dry 1190 35-44 Port Townsend Sauna; Eva n's Vi Exterior Splash Pad/Children's Water Play 1191 55-64 Port Ludlow Area. Comoetition Lao Pool l6 -lane. 25old)Jefferson Warm Water Recreation Pool;Exte,io, Splash 1199 35-44 Port Townsend Pad/Children's Wste, Play Area;Whi,lpool; Mountain View Commons Dry Ss—,Ws— water Recreation 1189 35-44 Port Townsend Pool. Comoetition Lao Pool l 6 -lane. 25old)Port Townsend Golf Course Swim Lessons;Children's Wate,play;Rec,eatlonal Physical Therapy; Recreational Swimming; Health and Wellness Cl asses; Nutrition Cl asses; Community Meetings; Open 24h,s 7 days a week Chldren's Wate,pl yS m Lessons Recreational Swimming;Competitrve Swimming;Strength T,aining/Weights; Squash and Racketball courts. Vou could even play Pickleboll there) Physical Therapy; Recreational Swimming; Dance;A.,obic Ex e,cise;Child,en's Waterplay; Children',Waterplay;Swi m Lessons.Competitive Nasketbsll/volleyball gym space that would be st least two basketball courts Competition Lap Pool (6 -lane, 25-ya,d);D,y 1194 65 and ove, Port Townsend Sauna; Mountain View Commons Swimming;Nirthdly Parties;Community Meetings; every new proposal to spend money that comes down the pike). According to Competition Lap Pool (6 Illd, 25-ya,d);D,y 1195 65 and ove, Port Townsend Sauna;Wa,m Wste, Recreation Pool; Mountain View Commons Swimming;Nirthday Parties;Scubo Training; health-related issues facing Jefferson County. wonder what $50 mill ion+ could Competition Lap Pool (6 -lane, 25-ya,d);Wa,m Youth swim) guest We need u, school ages kid, learning how to swm and Parties; Recreational Swimming;Ae,obi, Exercise; Water Recreation Pool;Exte,io, Splash 1196 35-44 Port Townsend Pad/Children's Wste, Play A,ea; Evan's Visto(14 acres) Ws m W te, Recreat on POOI,D,y Warm Water Recreation Pool;Exte,io, Splash 1199 35-44 Port Townsend Pad/Children's Wste, Play Area;Whi,lpool; Mountain View Commons Dry Ss—,Ws— water Recreation 1189 35-44 Port Townsend Pool. Comoetition Lao Pool l 6 -lane. 25old)Port Townsend Golf Course Swim Lessons;Children's Wate,play;Rec,eatlonal Physical Therapy; Recreational Swimming; Health and Wellness Cl asses; Nutrition Cl asses; Community Meetings; Open 24h,s 7 days a week Chldren's Wate,pl yS m Lessons Recreational Swimming;Competitrve Swimming;Strength T,aining/Weights; Squash and Racketball courts. Vou could even play Pickleboll there) Physical Therapy; Recreational Swimming; Dance;A.,obic Ex e,cise;Child,en's Waterplay; Children',Waterplay;Swi m Lessons.Competitive Nasketbsll/volleyball gym space that would be st least two basketball courts Swimming;Strength Training/Weights;Cycling Cl asses; large. Children's Wate,play;Swim Lessons;Recreational very frustrated that "public health" is the modern catch-all justification for Swimming;Nirthdly Parties;Community Meetings; every new proposal to spend money that comes down the pike). According to Recreational Swimming; W ate, Aerobics;Swim Lessons; the Community Health Assessment (which has probably changed quite a bit Children's Wate,play;Swim Lessons;Competitive from 2019), housing and income security are indicated as TH E mostsignificant Swimming;Nirthday Parties;Scubo Training; health-related issues facing Jefferson County. wonder what $50 mill ion+ could Children's Waterplay Swm Lessons, Birthday Youth swim) guest We need u, school ages kid, learning how to swm and Parties; Recreational Swimming;Ae,obi, Exercise; having opportunities to master their skills - finding swimming lessons for my Children's Wate,play;Swim Lessons;Physical kids is nearly impossible right now, mu ch less finding ways to keepthem The,apy;Rec,eational Swimming; con nected to the sport -( S m Lessons Wstd, A ... biw, Ph ysical why is there not one site outside of Port Townsend under consideration? The,apy;Recreational Swimming;St,ength Given therising cost of living across the board, I have no interest whatsoever in T,aining/Weights; footing the bill of increased taxes to pay for this luxury proposal, when there Children's Wate,play;Swim Lessons;Recreational old uch needed gaps in basic living that are going unattended. Stop Swimming;Competitive Swimming;Yoga/Pilates; As good as the Port Angeles pool or bustIPIease) Recreational Swimming;Children', Wste,play;Physlcal A lazy river like the one st the port angeles aquatic center, and a very n ice Th era py;Nirthday Parties;Yoga/Pilates; al Also o 3 mete, diving boa,d! Antl o dope Ovate, slide! Children's Wate,play;Swim Lessons;Recreational Swimming;Yoga/Pilstes;Aerobic Exercise; Play area for kids not in water. Water Ae,obics;Rec,eational Swimming;Child,en's Wate,play;Swim Lessons;Competitive Swimming; Water/boat safety. CPR/first aid. S m Lessons.Communty Meetin gs,Children's Somecomments re choice options above... cooking classes? Nutrition classes? Are we not to lkinga bout o pool he,e?Ssmefo,communitymeetings. Rather than those dubious "uses"forapool, why notidd,tde"lapswim". Vou'Illikely res pond with lap swim fits in to "competitive swimming". Th ere are plenty of How come there's no option on this survey to say, "No new aquatic center'? I really question the idea that this is supposedly o "public health" initiative (and I Swim Lessons; Competitive Swimming;Physical very frustrated that "public health" is the modern catch-all justification for Thera py;Recreati..I Swimming; every new proposal to spend money that comes down the pike). According to Recreational Swimming; the Community Health Assessment (which has probably changed quite a bit Recreational Swimming;Children', Wste,play;Swim from 2019), housing and income security are indicated as TH E mostsignificant Lessons;Scubs Training; Birthday Parties; health-related issues facing Jefferson County. wonder what $50 mill ion+ could Children's Waterplay Swm Lessons, Birthday do on that front? W by do you think more people would use o new aquatic Parties; Recreational Swimming;Ae,obi, Exercise; center than use the preexisting one(,)? I would be interested to see why the last three attempts to push o new aquatic center down this county's throat failed. Antl if this proposal is really meant to serve Jefferson County as a whole, why is there not one site outside of Port Townsend under consideration? Given therising cost of living across the board, I have no interest whatsoever in Children's Wste,play;Swim Lessons;Recreational footing the bill of increased taxes to pay for this luxury proposal, when there Swimming;Nirthday Parties; old uch needed gaps in basic living that are going unattended. Stop Children's Wate,play;Swim Lessons;Recreational contributiogto inflation! Let's see a proposal on giving the old facility a Recreational Swimming; substantial upgrade. Dream big, indeed. Children's Wste,pl yRcreationalS mmog,Nirthday Parties;St,ength T,aioiog/W eights;Competitive Swimming; Play area for kids not in water. Strength T,a niog/We ghts,Health sod Wellness Clssses;Nutritioo Classes;Aerobic Exercise; Recreational Somecomments re choice options above... cooking classes? Nutrition classes? Are we not to lkinga bout o pool he,e?Ssmefo,communitymeetings. Rather than those dubious "uses"forapool, why notidd,tde"lapswim". Vou'Illikely res pond with lap swim fits in to "competitive swimming". Th ere are plenty of people who lap swim sans the competition. A wading pool for small children would be o specific design factor for the Swim Lessons; Competitive Swimming;Physical omplex that) wou ld support."Children's Waterplay" would fit intothe Thera py;Recreati..I Swimming; category of"Recreational Swimming". Recreational Swimming; Wave pool. Recreational Swimming;Children', Wste,play;Swim Lessons;Scubs Training; Birthday Parties; Children's Waterplay Swm Lessons, Birthday Lazy river for the kid, please! Like the polls st Port Angeles and Silverdale. Parties; Recreational Swimming;Ae,obi, Exercise; Indoor basketball court/gym if room. Thank you! ou Id love to see this get off the ground. W e have needed a nice pool in this town forever. Our current pool, is too small and way too cold! No one has a good time. W e need o big pool to accommodate kids and adults. A walk in area for small kids, lazy river would be nice, kiddie area, hot tub area, laps for Children's Wste,play;Swim Lessons;Recreational adults,, -they don't have to be on top ofthd kids. Antl please make it warm! Swimming;Nirthday Parties; Splash area outside would be nice du,ingthe su lod,. Children's Wate,play;Swim Lessons;Recreational !W-T�ffl IWMM- C— Recreation. l Swimming;Yoga/Pilates; Kayaking skills( Exactly where the pool is now, with an Upstairs workout equipment with a view of new park and lagoon.Easy walking updated grassy play area and new Physical Thempy;Strength Training/Weights;Swim path around exterior. New playgrou ntl with outdo or workout equipment, playground with basketball courts. Lessons;Water Aerobics;Recreational Swimming; climbing wall, mmptdo ck, coveredbasketball court. petition Lap Pool (6 -lane, 25 -Yard); W arm Port Townsend Water Recreation Pool; Water Recreation Pool; Competition Lap Pool (6 Isde, 25 -Yard); W arm 1207 65 and over .... Water Recreation Pool E.terior Splash Port Townsend Pad/Children's Water Pl.YAre.; "");Whirlpool W.rm Water Recreation Pool; Competition Lap Pool (6 Isde, 25 -Yard); W arm Water Recreation POol E.terior Splash Port Townsend Pad/Children's Water PlaYArea; Portmwnsend warmwater Recreation POOI;Dry S. un a, WhModel , Recreation. l Swimming;Yoga/Pilates; Kayaking skills( Exactly where the pool is now, with an Upstairs workout equipment with a view of new park and lagoon.Easy walking updated grassy play area and new Physical Thempy;Strength Training/Weights;Swim path around exterior. New playgrou ntl with outdo or workout equipment, playground with basketball courts. Lessons;Water Aerobics;Recreational Swimming; climbing wall, mmptdo ck, coveredbasketball court. Whirl pool Competition Lap Pool (6 -lane, 25- PortTownsend Y.rd);Warm Water Recreation Pool; Port Townsend Golf Course Noneofthe Above,W.r W ter Recreation Pool; Exterior Splash Pad/Children's Water Play Competition Lap Pool (6 Isde, 25",d Water Recreation Pool; Exterior Splash Pad/Children's W.terl Are.;Competition Lap Pool (6 Isde, 25 Yard); W arm Water Recreation Pool; Competition Lap Pool (6 -lane, 25-Y.rd);E.terior Splash Pad/Children's Water PI.YAms,Salt No W almart' mentality. We have MANY small business for fitness, martial arts, yoga, Pilates, and personal trainers. Existing facilities like the Rec Center and Fort Warden can be used for Education and Food classes. Let's use what we have and not spend massive tax dollars to make somethidg'New'thst will also become'u sed' . Recycle, reuse and don't let municipality start competing with private smallbusinesses. A pool IS expensive, but that is what we don't have. If Swim Lessons;W.ter Aerobics;Children's it can NOT sustain itself, then maybe that is the molitythis town needs to we W.terpi", Physical Th espy; Recreation.) Swimming; Swim Lessons;Water Aerobics;Recreational Swimming;Yog./PiImd,8i1ms, Parties; Yoga/Pilates;Health and Wellness Cl.sses;Recre.tion.I Swimming;Aembic E.ereise;Strength Training/Weights; Water Aerobics;Strength Training/Weights;Recreational Competitive Swimming;Recreational Swimming;Yog./Pil.tes;A... die Exercise;[ Water Aerobics;Aerobic Exercise; Nutrition Recreational Swimming;Wmer Aerobics;Competitive Swimming;Yog./Pil.tes;Aerobic Exemise; Water A ... ties, Recre.ti... l Swimmin g; Dan 11, P hysical Physical Therapy; Recreational Swimming; Health and /e'Ei3i1F.1ii01Lii- I don't thinkthe city should compete with existing businesses like yoga, meditation, weights, etc. Just give the community a large enough pool for the any people that do lap swims and swim training. I am not opposed to other people's desires for a warm water pool or sauna. Keep it simple and focused Competition Lap Pool (6 Isde, 25 -Yard); W arm Competition Lap Pool (6 -lane, 25-Y.rd);E.terior Port Townsend Water Recreation Pool; More ... tmlto ALLoflef 1207 65 and over .... Competition Lap Pool (6 Isde, 25- Splash Pad/Children's Water Play Area; PortTOWnsend "");Whirlpool W.rm Water Recreation Pool; Mountain View Commons Warm Water Recreation Pool;Competition Lap DrY Sauna Competton Lap Pool (6-Isde, 25- Port Townsend Pool (6 -lane, 25 -"");Whirlpool; Mountain View Commons 1209 25-34 Competition Lap Pool (6 Isde, 25 -Yard); W arm 'sm);Whlflpool; Whirl pool Competition Lap Pool (6 -lane, 25- PortTownsend Y.rd);Warm Water Recreation Pool; Port Townsend Golf Course Noneofthe Above,W.r W ter Recreation Pool; Exterior Splash Pad/Children's Water Play Competition Lap Pool (6 Isde, 25",d Water Recreation Pool; Exterior Splash Pad/Children's W.terl Are.;Competition Lap Pool (6 Isde, 25 Yard); W arm Water Recreation Pool; Competition Lap Pool (6 -lane, 25-Y.rd);E.terior Splash Pad/Children's Water PI.YAms,Salt No W almart' mentality. We have MANY small business for fitness, martial arts, yoga, Pilates, and personal trainers. Existing facilities like the Rec Center and Fort Warden can be used for Education and Food classes. Let's use what we have and not spend massive tax dollars to make somethidg'New'thst will also become'u sed' . Recycle, reuse and don't let municipality start competing with private smallbusinesses. A pool IS expensive, but that is what we don't have. If Swim Lessons;W.ter Aerobics;Children's it can NOT sustain itself, then maybe that is the molitythis town needs to we W.terpi", Physical Th espy; Recreation.) Swimming; Swim Lessons;Water Aerobics;Recreational Swimming;Yog./PiImd,8i1ms, Parties; Yoga/Pilates;Health and Wellness Cl.sses;Recre.tion.I Swimming;Aembic E.ereise;Strength Training/Weights; Water Aerobics;Strength Training/Weights;Recreational Competitive Swimming;Recreational Swimming;Yog./Pil.tes;A... die Exercise;[ Water Aerobics;Aerobic Exercise; Nutrition Recreational Swimming;Wmer Aerobics;Competitive Swimming;Yog./Pil.tes;Aerobic Exemise; Water A ... ties, Recre.ti... l Swimmin g; Dan 11, P hysical Physical Therapy; Recreational Swimming; Health and /e'Ei3i1F.1ii01Lii- I don't thinkthe city should compete with existing businesses like yoga, meditation, weights, etc. Just give the community a large enough pool for the any people that do lap swims and swim training. I am not opposed to other people's desires for a warm water pool or sauna. Keep it simple and focused Competition Lap Pool (6 -lane, 25-Y.rd);E.terior Cycling Cl asses; Strength Training/Weights;Recreational 1207 65 and over .... Port Townsend ... Splash Pad/Children's Water Play Area; Mountain View Comm—(3.9 acres) ... Swimming;Tai Chi/Meditation; ., .... .. .... ... ... ., .... DrY Sauna Competton Lap Pool (6-Isde, 25- 1209 25-34 Port Townsend 'sm);Whlflpool; Mountain View Comm—(3.9 acres) Competition Lap Pool (6 Isde, 25-Y.rd);W.rm Swim Lessons;Recre.tion.I Swimming;Competitive Transitional space so fol. can swim indoors but relax outside when weather 1209 55-64 Port Townsend Water Recreation POOI;Dry Sauna; Mountain View Comm—(3.9 acres) Swimming;Wmer Aerobics;Strength Training/Weights; permits. Dry Sauna Warm Water Recreation 8 rtrth dov P.es;T.i Pool; Exterior Splash Pad/Children's Water Play Chi/Meditation;Yoga/Pilates; Recreational definitely. wst er slide l maybe even a lazy river, someth ing to n for both a dolts 1210 19-24 Port Townsend Area; Port Townsend Golf Course(58 acres) Swim ming; Water Aerobics; and children.. even seniors. Competition Lap Pool (6 Isde, 25-Y.rd);E.terior Acomprehe a manten.nce program with a long term budget to keep the Splash Pad/Children's Water Play Area; Dry Competitive Swimming; Recreational Swimming;Swim facility top notch for d ... des to come. Provide the equipment necessary for 1211 55-64 Port Townsend Sauna; Mountain View Comm—(3.9 acres) Lessons;Children's Wmllpls,,Scubs Training; the youth to excel. Ph Ys c.I Th empY; R creat oval SW mm ng, Water safety Whirlpool;W.rm Water Recreation classes/Satish Rescuetmining;Strength 1212 25-34 Port Townsend PoolCompetition Lap Pool (6 -lane, 25 -yard); Port Townsend Golf Coo—(58 acres) Training/Weights; Community Meetings; Deepwater diving pool(12ft or deeper) lust look st our nearby pools, Bainbridge and Port Angeles! Climbing walls, Warm Water Recreation Pool;Whirlpool Diving Children'sW.terpl.Y;Swim Lessons;Recreational vie nights,saltwater,indoor/outdoor functionality with mmdmrgms.V 1213 35-44 Port Townsend board; Jefferson He.Ithc.re(l acre) Swimming;Competitive Swimming;Scub.Training; areas accessiblefromthe pool and roll-updoorsfrom best Iir.nd light. ,. Water Aerobcs,R reatonal SwmmngToi Competition Lap Pool (6 Isde, 25- Chi/Mldit.tion;Strength Training/W eights;Competitive 1214 65 and over Port Townsend " ");Whirlpool D,V Sauna; Mountain View Commons(3.9 acres) Swimming; WermW ter Recreation Pool,D11 —be Tra n ng;Re re.t on.I Sw mm ng,Children's S.un.;E.terior Splash Pad/Children's Water PIs, Waterpla noble tennis was in the logo, where's m,t.ble 1215 35-44 ... .... Port Townsend ... Area; .... .. Port Townsend Golf Course(58 acres) ... tennis!; .. ....R .... ... ... .... creat onaI Swimmng,Strength..... 1216 19-24 Port Townsend Warm Water Recreationrs Pool;Whirlpool; Port Townsend Golf Coue(58 acs) re Tmining/Weights;8irthd.Y Parties; 1217 45-54 M.rtowstone Exterior Splash Pad/Children's Water Play Area; Mountain View Commons (3.9 acres) Birthd.Y Parties;Children's W.terpl.Y;Swim Lessons; Whirlpool E.teror Splash Pad/Children's Water Pi"Ame,Competition Lap Pool (6 -lane, 25- 1219 35-44 Port Townsend yard); Children's W.terpl.Y;PhVsic,l Th era thy, 1219 55-64 Port Townsend Competition Lap Pool (6-Isde, 25 -yard); Mountain View Commons(3. 9 acres) Physical Therapy;Yoga/Pilmds;Stmdgth Training/Weights; 1220 55-64 Port Townsend Whirlpool, Mountain Vmw Commons 13.9 acres) Exterior Splash Pad/Children's Water Play Swim Lessons; Physical Therapy;Recreational Are.;W.rm Water Recreation Pool Competition Swim min g;ChIII, en's W.terpl.y;He.Ith and Wellness 1221 25-34 Port Hadlock-Irondsle Lap Pool (6 Isde, 25 old), Jefferson Healthcare (1 acre) Classes; Competition Lap Pool (6-Isde, 25-01d);W.rm Swim Lessons;Water Aerobics; Physical Therapy; Strength 1222 35-44 Port Townsend Water Recreation Pool;Whirlpool; Jefferson Healthcare() acre) Training/Weights;Childmd's Wsterplsy; W.rmW ter Recreation Pool Exterior Splash Water Aerob cs;Phys cal Th empy;T.i 1223 65 and over Port Townsend Pad/Children's Water PlaYArea; Jefferson Healthcare() acre) Chi/Meditstion;Health and Wellness Classes; I dream of a net -zero (passive) center powered by 100%electric appliances with solar panels, heat pumps etc. The building should use as little energy as possible, maybe with a green / living roof, and be a model for sustainable design that inspires the community. A, odshould.Isobew.terbottle filling stations Ino plastic water bottles), hand dryers (rather than paper towels), .ntl maybe even a water reclamation system to use go" "ter to flush toilets. It is obviously great to create a center that kids and families will enjoy, but we Yoga/Pilmes;Communit, Meetings,Health and Wellness would be doing the next generation a terrible disservice if we don't take this Competition Lap Pool (6-Isde, 25-Yard);Warm Classes; Recreational Swimming;Strength opportunity to make it the most environmentally friendly building that is 1224 25-34 Port Townsend Water Recreation Pool;Whirlpool; Mountain View commons (3.9 acres) Tdsining/Weights, possible.Thanksfortheopportunitytoprovidefeedb.ckl Competition Lap Pool (6-Isde, 25-Yard);Warm Swim Lessons;Water Aerobics,Recreational 1225 65 and over Port Townsend Water Recreation Pool. Dry Sauna. Port Townsend Golf Course(58 acres) Swim mine. Birthd.vParties. Health and Wellness Classes. Are.;C.mpetiti.. Lap Pool (6a..e, 25- y.rtl); W arm Water Recreation Pool; Competition Lap Pool (61..e, 25-y.rd);E-6.r Splash Pad/Children's Water Play Are.;Sep.r.te kids/adults areas; Dry Sauna; W arm water Recreation Pool, H of to I, It.,room, red light therapy room; W. rmW ter Rd, IdIt doP Pool, Exterior Spl..h I Id wondering where childcare will go when the current mountain view Competition Lap Pool (6 -lane, 25 -yard); W arm common s affected. It would be great to incorporate childcare space into this 1229 35-44 Port Townsend Water Recreation Pool;Whirlpool; Mountain View Commons 1249 65 and over Port Townsend Whirl p.d;C.mpetiti.. Lap Pool (6 -lane, 25- Mountain View Commons 1229 55-64 Port Townsend y.rd);W.rm Water Recreation Pool; Jefferson He.lthc.re(111 1250 35-44 Port Townsend Competition Lap Pool (61ane, 25 y.rd);W.rm Mountain View Commons 1230 65 and over Port Townsend Water Recreation Pool; Mountain View Commons 1251 45-54 Port Townsend Exterior Splash Pad/Children's Water Play Mountain View Commons Swim LI11-1;Stfength Training/Weights;Recreational Commercial kitchen for classes and that could be be rented out to groups or Are.;W.rm Water Recreation P..I;C.mpetiti.. mall businesses. 1231 45-54 Port Townsend Lap Pool (6 -lane, 25 -yard); III TownsendGolf C.— Children's W.terpl.y;Swim LI—Ins;Water Port Townsend Competition Lap Pool (6 -lane, 25-y.rd);Dry Water slides, diving boards 1232 45-54 Port Townsend S.u..;Whlflp..l; Mountain View Commons 1233 65and over Port Townsend warm water Recreation P..I;Dry S.u..;C.mpethIII Lap Pool (6 -lane, 25 -yard); Mountain View Commons 1234 65 and over Port Townsend Competition Lap Pool (61ane, 25 yard); Mountain Vew Commons Training/Weights;Community Meetings; Competition Lap Pool (6 -lane, 25 -yard); W arm 1235 45-54 Port Townsend Water Recreation Pool,Dly Sauna; WIL, W,td, Recreation Pool,Dly Mountain View Commons 1236 65 and over Port Townsend Sauna;Whidpool; Mountain View Commons Swimmidg,Strength Training/Wdight.;Y.g./Pilates; Competition Lap Pool (6 -lane, 25-y.rd);W.rm 1237 65 and over Port Townsend Water Recreation Pool; Jefferson He.lthc.re(11, Competition Lap Pool (6 -lane, 25 -yard); W arm 1239 45-54 Port Townsend Water Recreation Pool,Dly Sauna; Evan's Vi.t.(14 acres) Sauna; ..... Mountain View C.mm...(3.9 acres) .. _. ..... ..... Whirlpool;Exterior Splash Pad/Children's Water .. _. ..... ..... .. _. ..... 1239 45-54 Port Townsend Play Are.;W.rm Water Recreation Pool; Mountain View Commons Water Aer.bic.;Recre.ti...l Competition Lap Pool (6 -lane, 25-y.rd);W.rm Port Townsend Are.;C.mpetiti.. Lap Pool (6a..e, 25- y.rtl); W arm Water Recreation Pool; Competition Lap Pool (61..e, 25-y.rd);E-6.r Splash Pad/Children's Water Play Are.;Sep.r.te kids/adults areas; Dry Sauna; W arm water Recreation Pool, H of to I, It.,room, red light therapy room; W. rmW ter Rd, IdIt doP Pool, Exterior Spl..h Children's Waterplay;Swim Lessons; Recreational Swimming;8irthtlay P.rtie.;C.mmu.ity Meetings; Recreational Swimming;Yoga/PII.te.;D..ce;A... III Exerci.e;C.mmu.ity Meetings; Water Aer.bic.;V.g./Pil.te.;Childre.'. Water Aer.bic.;HdIlth and Wellness Classes; Nutrition CI...e.;Hea )thy Cooking Classes;Recreational Swimming WI - Ad cs;Recreat.nal Sw mming;8irthtlay I Id wondering where childcare will go when the current mountain view Warm Water Recreation P..I;C.mpetlti.. Lap common s affected. It would be great to incorporate childcare space into this w space. Al,,, it would really be best ifthi, was a combo swim/fitness Pool (6 ane, 25 -yard); Exterior Splash center. Vdo can do everything on one place and it then makes the aquatic side 1249 65 and over Port Townsend Pad/Children's Water Play Area; Mountain View Commons Water Aerob c.;R �eat.nal Sw mm ng,Aerobic Warm Water Recreation P..I; Exterl.r SPI..h 1250 35-44 Port Townsend Pad/Children's Water Play Are.;Whirlp.d; Mountain View Commons Physical Th ... pVLS,ubo Training;Yoga/Pil.te.;Cycli.g 11 11 - meeting space, indoor athletic space/basketball c.urt.(multi use Competition Lap Pool (6 lane, 25-y.rd);Dry .P.ce)otu sic pema rfornce/practice space, playground 1251 45-54 Port Townsend Sauna; W.rmW ter R Mountain View Commons Swim LI11-1;Stfength Training/Weights;Recreational Commercial kitchen for classes and that could be be rented out to groups or .... It.. Pool; W hirlp..I;C.mpetiti.. Lap Pool (6 -lane, mall businesses. 1252 25-34 Port Townsend 25 -yard); Mountain View Commons Children's W.terpl.y;Swim LI—Ins;Water Port Townsend No, Competition Lap Pool (6 lane, 25-y8rd);Exteri.r Water slides, diving boards Phys cal Th ... pVLS,ubo Tr...g;A... III Splash Water Play Are.;W.rm Community Disaster Preparedness training and skills. 1253 65 and over Port Townsend Water Recreation Pool; Mountain View Commons 1254 65 and over Port Townsend W.fmW ter Recreaton P..I,Dry S.u..;Whlflp..l; Evan's Vi.t.(14 acres) Training/Weights;Community Meetings; WIdd WItd, Recreation P..I,DeePwaterfor Competition Lap Pool (6 -lane, 25-y.rd);W.rm water aerobics; Exterior Splash Pad/Children's Children's Waterplay;Swim Lessons; Recreational Swimming;8irthtlay P.rtie.;C.mmu.ity Meetings; Recreational Swimming;Yoga/PII.te.;D..ce;A... III Exerci.e;C.mmu.ity Meetings; Water Aer.bic.;V.g./Pil.te.;Childre.'. Water Aer.bic.;HdIlth and Wellness Classes; Nutrition CI...e.;Hea )thy Cooking Classes;Recreational Swimming WI - Ad cs;Recreat.nal Sw mming;8irthtlay I Id wondering where childcare will go when the current mountain view Parties; Health and Wellness Classes;Yoga/Pilates; common s affected. It would be great to incorporate childcare space into this w space. Al,,, it would really be best ifthi, was a combo swim/fitness None of the Above; center. Vdo can do everything on one place and it then makes the aquatic side Recreational Swimming;Swim Lessons;Children's ifthi.g, more affordable as the gym mem ber.hip helps pay f.rthe entire W.terpl.y;Cycli.g Classes; Strength Training/Weights; facility. Please give this community I Wig, and we'll a pp,i,t,d facilityl Water Aerob c.;R �eat.nal Sw mm ng,Aerobic Exerei.e;Stre.gth Tr.i.i.g/W eights; Healthy Cooking Children's Waterplay;Swim Lessons; Recreational Swimming;8irthtlay P.rtie.;C.mmu.ity Meetings; Recreational Swimming;Yoga/PII.te.;D..ce;A... III Exerci.e;C.mmu.ity Meetings; Water Aer.bic.;V.g./Pil.te.;Childre.'. Water Aer.bic.;HdIlth and Wellness Classes; Nutrition CI...e.;Hea )thy Cooking Classes;Recreational Swimming WI - Ad cs;Recreat.nal Sw mming;8irthtlay Heat ed locker room wth lockers and locks Parties; Health and Wellness Classes;Yoga/Pilates; Privateshowers let's keep it t l.c.t .., s ce and with feature I no afford as a community, None of the Above; dream realistic! Water Aerobics; Physical Th espy; Yoga/Pi late.; Strength drive too. Training/Weights;Cycling Cl asses; Rock climbing wall, wave pool, mini put put golf course Water Aer.bi II,Y.g./Pilates;Tai Chi/Mddit.ti..;Stre.gth Training/Weights;Nutrition Classes; Recreational Swimming;Yoga/PII.te.;Stre.gth -th.vi.gthe city actuallyfollow thr.ugh...... thi.g, for once, would be Training/Weights; good. Physical Th ... pVLS,ubo Training;Yoga/Pil.te.;Cycli.g 11 11 - meeting space, indoor athletic space/basketball c.urt.(multi use CI...es;Stre.gth Training/Weights; .P.ce)otu sic pema rfornce/practice space, playground S mLess.ns,Wat A .b cs,Recreati.nal Indoor track, IIIycare(.ge. 0-12), teen/youth r..m(12+), healthy snacks and drinks available, outdoor activity space (walking trails, stretching/strengthening stations, basketball court, playground), cl..... (e.peci ally those 11111 ages and Dream Big... its only our taxes right!?! Its not like this is gonna cost so much that residents in the county are also going to have to pay for it? Right? Spend the money on roads, sidewalks and good bicycle infrastructure. Make the Physical Th espy; Recreational Swimmi.g;Swim whole city a place to c..vie.tly go out and exercise not a place we all have to Less.ns;N..e of the Ab.ve;Chiltlre.'. Waterplay; drive too. Children's W.terpl.y;W.ter Aer.bic.;Swim partner with County for rec programs/youth sports, patio area for outdoor Less.ns;Recreati.nal S Wlmml.g,'C.m Peth Vd Swimming; R —Iti ..l Swmmng,Phy.ic.l Ther.py,T.i Chi/Mdditati.n;Given the age demographics for IT, Sr -th.vi.gthe city actuallyfollow thr.ugh...... thi.g, for once, would be vents make IV—Id..e.;Swim Lessons; good. Recreational Swimming;Water Aerobic.;Phy.ic.l Port Townsend Golf C.ur.e(58 acres) Th ... py;He.lth and Well nes. Classes;A... III Exercise; Climbing wall. Indoor cafe. Watber A...I, Phys cal Th espy; Recreational Swimming;Chiltlren's Waterplay;Nutrition Classes; Swim LI11-1;Stfength Training/Weights;Recreational Commercial kitchen for classes and that could be be rented out to groups or Swimming; Health and Wellness Cl...e.;S.una; mall businesses. Recreational Swimming;Health and Wellness CI...e.;C.mmu.ity Meetings;Water Aerobics; Children's W.terpl.y;Swim LI—Ins;Water Port Townsend Aer.bic.;C.mpetitive Swimming;Recreational Swimming; Water slides, diving boards Phys cal Th ... pVLS,ubo Tr...g;A... III Exercise;Strength Training/Weights;Yoga/Pilates; Community Disaster Preparedness training and skills. Recreational Swimmi.g;Scub.-i.i.g;Swim Le.....;Chiltlre.', W.te1pl.y;Bi1hd.y Parties; Water Ae bim RI—It...l Port Townsend SWlmml.g,'Y.g./PII.te.;Stre.gth Mountain View C.mm.L.(3.9 acres) Training/Weights;Community Meetings; Water Aerobcs, Ph ysc.l Th espy, Recreational Indoor track, IIIycare(.ge. 0-12), teen/youth r..m(12+), healthy snacks and drinks available, outdoor activity space (walking trails, stretching/strengthening stations, basketball court, playground), cl..... (e.peci ally those 11111 ages and abilities), partnership with Jefferson Healthcare for therapy swim and classes, partner with County for rec programs/youth sports, patio area for outdoor Competition Lap Pool (6 -lane, 25- Water Aerobics; Ph ysical Th espy; Recreation. l gathering, an d open inviting space in door for po rticip..t, to h ave tea/coffee/? 1256 45-54 Port Townsend y.rd);Whlflp.ol;W.rm Water Recreation Pool; Port Townsend Golf C.ur.e(58 acres) SWImmI.g;Y.g./PII.te.;D..ce; an d spend time together when not otherwise engaged. Dry Sauna C,,pdt tion LIP Pool (6 -lane, 25- y.rd);Exteri.rSplash Pad/Children's Water PlayRecreational Swimming;Cycling 1257 55-64 Port Townsend Area; Mountain View Commo..(3.9 acres) Classes;Vog./Pil.te.;Scub. Tr.i.i.g;Phy.ic.l Th espy; Competition Lap Pool (6 -lane, 25- SwmLess.nsWat rAer.b cs Recreational 1259 65 and over Port Townsend y.rd);Whirlp..l; Mountain View C.mm.L.(3.9 acres) Swimmid g;C.mpdtitiVd Swimming; Competition Lap Pool (6 -lane, 25-y.rd);W.rm Swim Less.ns;Water Aer.bics;Recreati.nal 1259 65 and over Port Townsend Water Recreation P..I;Dry Sauna; Mountain View C.mm...(3.9 acres) Swimmidg,Strength Training/Wdight.;Y.g./Pilates; Competition LIP Pool (61..e, 25-y.rd);E-6.r Splash Pad/Children's Water Play Are.;Dry Water Aerobics; Ph ysical Th espy; Recreational 1260 55-64 .. _. ..... Port Townsend ..... Sauna; ..... Mountain View C.mm...(3.9 acres) .. _. ..... ..... Swimming;Voga/PII.te.;HdIIth and Wellness Classes; .. _. ..... ..... .. _. ..... ..... .. _. ..... WolWter Recreat.. P..I,DfY S. un a; Exterior SPlash Pad/Children's Water Play Water Aer.bic.;Recre.ti...l 1261 55-64 Port Townsend Area; Port Townsend Golf C.ur.e(58 acres) Swimming;Voga/Pil.te.;He.lthy Cooking Cl asses; Warm Water Recreation P..I;Dry Swim Less.ns;Recreati.nal Swimmi.g;Aer.bic Theymca in silvertlale hasat.p notch facility. It would be.m.ci.gt.m.del 1262 35-44 Chi—­S.u..;Whirlto.l; Port Townsend Golf C.ur.e(58 acres) Exerci,I,St,Idgth Trainiog/Weights;Water Aerobics; after them. 1263 55-64 Port Townsend Whirlp..I,W.rm Water Recreaton Pool' W. W ter Recreaton Water Aer.bc.;R IdIti .l Swmmng, Pool; Whirlp..I;C.mpetiti.n Lap Pool (6 -lane, Children's W.terpl.y;SWlm LI—Ins;Water 1264 45-54 Port Townsend 25 -yard); Mountain View C.—, (3.9 acres) Aer.bic.;C.mpetitive Swimming;Recreational Swimming; Warm Water Recreation P..I;Exterl.r Splash Pad/Children's Water Play Are.;C.mpetiti.n 1265 35-44 Cape George Lap Pool (6 -lane, 25 -yard); Mountain View C.—In, (3.9 acres) Aerobic Exercise;Water Aer.bics;Chiltlren's Waterplay; Leave g.lfc.ur.e the way it is. V.g./Plates,Strength Tra.i.g/Weight.,C.mmu.ity Dry Sauna; Whirlpool;Exterior Splash Meetings; Health and Wellness Classes;Tai 1266 35-44 Port Townsend Pad/Children's Water Pl.v Area. Port Townsend Golf Course(58 acres) Chi/Meditation A Vdieht room would be wonderful) Dry Sauna; Whirlpool;Exterior Splash 1270 55-64 Chimacum Pad/Children's Water Plly Area, Mountain View Commons Children's Wlterplly;SWlm Lessons.Wsterer summ break. It would be n ice for an indoor pool in our area that's Competition Lap Pool (6 Isle, 25 -yard); W arm affortlable, n� fun, a dd safe for our youth., 1271 65 and over Port Townsend Water Recreation Per, Mountain View Commons Exercise;Strength Tdsidldg/Wdlghts;Chlldrdd's Waterplay; Private bathrooms- dressing rooms that are not shared with opposite sex. Dry Sa Exterior Splash Pad/Children's Water Thissurvey doesn't include some of the amenities available in the red exercise 1272 35-44 Port Townsend Play Ards,Whlflpool; Mountain View Commons 1279 65 and over Port Townsend Warm Water Recreation —1,C—petition Lap Port Townsend Golf Course 1273 35-44 Port Townsend Pool (6 -lane, 25-yard);Dry Sauna; Mountain View Commons 127945-54 Port Townsend Exterior Splash Pad/Children's Water Play Port Townsend Golf Course 1274 55-64 Kala PointA,ds,Wlrm Water Recreation Pool; Mountain View Commons Prices this community can afford when this is be very valuable at the center. As I understood it at the Chimacum meeting, Dry Slunl,Whrlpool;W m Water Recreation Jefferson Heelthcare's participation is more likely if several amenities are 1275 45-54 Cade Georgie Pool'. Mountain View Commons Children's Wlterplly;SWlm Lessons.Wsterer summ break. It would be n ice for an indoor pool in our area that's Competition Lap Pool (6 Isle, 25 -yard); W arm affortlable, n� fun, a dd safe for our youth., 1277 65 and over Port Townsend Water Recreation Pool;Whirlpool; Mountain View Commons Exercise;Strength Tdsidldg/Wdlghts;Chlldrdd's Waterplay; Private bathrooms- dressing rooms that are not shared with opposite sex. Warm Water Recreation Pool; Exterior Splash Thissurvey doesn't include some of the amenities available in the red exercise We t rAerobcs,R creational in Chimacum. In particular, I placed o dot on childcare, as believe that will Pad/Children's Water Play Arel;Competition help younger people make use of the center. 1279 65 and over Port Townsend Lap Pool (6 -lane, 25 -yard); Port Townsend Golf Course Chi/Meditation;Strength Training/Weights; Healthcare offered a variety of fitness classes led by physical therapists; these Dry Sauna; Warm Water Recreation Pool;Multi suitable for "pre bob" and rehab around the otho.pedi, srgaid, so many 127945-54 Port Townsend sports facility with basketboll,soccer,etc; Port Townsend Golf Course 1290 35-44 Chimacum Port Tow send Golf Course Prices this community can afford when this is be very valuable at the center. As I understood it at the Chimacum meeting, Competition Lap Pool (6 -lane, 25-yard);Dry Jefferson Heelthcare's participation is more likely if several amenities are 1291 45-54 ... ... Port Townsend Sauna;Whidpool; on ... Mountain View Commons ... ..... Swim min g;CompeI Swimming;Strength facility will have to be much larger and more expensive. If the JHC is not going We, W ter Recreat Pool; W hirlpool;Exterior Splash Pad/Children's to be involved, would prefer the smallest footprint necessary to provide the 129235-44 Discovery Pay Water Play Are a; Mountain View Commons 1293 65 old over Port Townsend None of the Above, Mountain View Commons Wellness Classes;Community Meetings;Strength Whirlpool,Wlrm Water Recreation Port Townsend Pad/Children's Water Play Arde,Dry Sauna; Evan's Visto(14 acres) Per, Exterior Splash Pad/Children's Water Play 1294 35-44 Port Townsend Area'. Evan's Vista(141cresl Children's Wlterplly;SWlm Lessons.Wsterer summ break. It would be n ice for an indoor pool in our area that's A bcs,8rthds,s rt Recreatio ISwoI affortlable, n� fun, a dd safe for our youth., Physical Th gimpy; No big dreams, lust see PT going deeply in debt for a new aquatic center Water Aerobics; Recreational Swimming;Aerobic Some indoor sports facilities. Exercise;Strength Tdsidldg/Wdlghts;Chlldrdd's Waterplay; Private bathrooms- dressing rooms that are not shared with opposite sex. Chi/MeditstiomChiltlren's Waterplay; Thissurvey doesn't include some of the amenities available in the red exercise We t rAerobcs,R creational in Chimacum. In particular, I placed o dot on childcare, as believe that will Swimming;Vogs/PiIstes;Strength Training/Weights; help younger people make use of the center. The activities 1 am most likely to take part in st the center are fitness classes for Water Aerobics;Children's Wstdrplly;Vogs/PiIstes;Tli older peoplelnd ph ysical th era py. Priortothepandemic,Jefferson Chi/Meditation;Strength Training/Weights; Healthcare offered a variety of fitness classes led by physical therapists; these suitable for "pre bob" and rehab around the otho.pedi, srgaid, so many Ifus older people need. did myself a lot of good in 2019 taking advantage of Recreational Swimming;Swim Lessons; Physical these classes. Then Covitl put an end to them. These were given at a space Therepy;Children'sWlterplly; next to Mail Plus st Castle Hill, which I understand is now being used for storage. Physical therapy sessions and fitness classes led by physical therapists would Prices this community can afford when this is be very valuable at the center. As I understood it at the Chimacum meeting, Recreational Swimming;Scuba Trsining;Streogth Jefferson Heelthcare's participation is more likely if several amenities are Training/Weights;Dance;Swim Lessons; bundled st the center. physical therapy, cardio room, excercise room. If it S o, Lessons,Phyt al Therapy,Recreationll takes all of those to get physical therapy st the center, I'm for it, though the Swim min g;CompeI Swimming;Strength facility will have to be much larger and more expensive. If the JHC is not going Trsining/Weights; to be involved, would prefer the smallest footprint necessary to provide the Children's Wsterplly;Wster Aerobics;Recreationll warm and cool water pools— no extra amenities. Swimming; Healthand Wellness C18sses;Birthday Parties; If JHC is not going to provide services and help fund the project, 1 would S m Lessons Recreat oval Sw mm ng, strongly urge that the community aquatic center NOT duplicate services that Warm Water Recreation POOI;Exterior Splash our, local athletic clubs provide. Physical Therapy; Recreat onll Sw mm ng,Children's Waterplay Swm Lessons Recreational Swim ming;Vogo/Pilates; Strength Child .are1 Welove visiting the YMCA in Silverdale becausekidscan speldtime Training/Weights;Aerobic Exercise; in the "kid zone' while parents workout. Such o perk) Children's Waterplay Water AerobisRecreatonll No big dreams, lust see PT going deeply in debt for a new aquatic center Swimming;Yoga/Pilates; Birthday Parties; Some indoor sports facilities. Yoga/Plates,Nutrton Classes Tai Chi/MeditstiomChiltlren's Waterplay; when the old one is closed much of the time. Not enough employees, regular We t rAerobcs,R creational Swimming;Vogs/PiIstes;Strength Training/Weights; Indoor runnng/walking track above pool or ab a pickle ball courts/bbIll Water Aerobics;Children's Wstdrplly;Vogs/PiIstes;Tli ourts. Chi/Meditation;Strength Training/Weights; Coffee/Smoothie Be, An indoor/o tdoor pool. Anu tl rwater obsta I nurse Separate pool for IIII kids (they pee). Here's some ideas from a Fairbanks proposal Recreational Swimming;Swim Lessons; Physical https.//www.fnsb.g.v/DocumeotCeoter/View/1601/19-34-Aquatics-Welloess- Therepy;Children'sWlterplly; Facility -PDF Outdoor sport court basketball full court with glass backboards. Multiple Prices this community can afford when this is er fields. And Inflatable sports dome thatcan be erected during raining Recreational Swimming;Scuba Trsining;Streogth sod itter months Intl taken down easilyfor the summer. Sports domes from Training/Weights;Dance;Swim Lessons; Broadwell or ASATL Low cost ofoperation.Sell ipermanent. S o, Lessons,Phyt al Therapy,Recreationll Swim min g;CompeI Swimming;Strength Trsining/Weights; Children's Wsterplly;Wster Aerobics;Recreationll Pickle ball Courts,basketball courts,exercise/weight room, later hours on Swimming; Healthand Wellness C18sses;Birthday Parties; wdekeddslod weekdays S m Lessons Recreat oval Sw mm ng, Children'sWaterplay;Physical Therapy;Recreati onll A tore "third placeenvironment where a whole family could hang out for m lessons Intl lap swimming, plus relaxing. Jim -gine loungers, tables, Intl food Intl beverages available for purchase at o cafe. Make it o fun place to Competition Lap Pool (6 -Isle, 25-yard);Wlrm Children's Wat,rpl,V,Swim Lessons; Recreational hang out for the parents too(I, opposed tolust sitting on bleachers while our 1295 35-44 Port Townsend Water Recreation POol;Whlrlpool; Port Townsend Golf Course(58 acres) Swimming;Vogs/Pilltes;Dlnle, kids take lessonsl) ... ... Children's Waterplay Swm Lessons,Water ... ... Warm Water Recreation Pool;Dry Aerobics;Recrestional Swimming;Strength 1296 25-34 Port Townsend So una; W irlpool; Port Townsend Golf Course(58 acres) Training/Weights; Physcll Therst,t Competitive Competition Lap Pool (6 Isle, 25- Swimming;Vogs/Pilltes;Aerobic Exercise;HdsIth Intl fll•=cT TARR •l.TiiGP�RTiSA .. �... - - .. ..�FSitdi. ..�F. 111 .T3 Exterior Splash Pad/Children's Water Play 1290 25-34 Port Townsend AreI;Wlrm Water Recreation Pool; Dry Sauna; Evan's Alto (14 acres) Whirlpool Compet tion Lap Pool (6 Isle, 25- 1291 25-34 Mlrrowstode yard); Dry Sauna; Mountain View Commons Dry Sludl,Whflpool,W m Water Recreation 1292 35-44 Port Townsend Pool. Port Townsend Golf Course Swim Lessons; Water Aerobics;Physical Therapy;Health o nd Wellness Cls—,;Aerobic Exercise; Childcare Intl o-11111 Children's Wat,rpl,V,Swim Lessons; Recreational Swimming; Strength Training/W eights; Health Intl W Ilness Classes Recreational Swimming; Children's Waterplay Swm Lessons Recreational No big dreams, lust see PT going deeply in debt for a new aquatic center when the old one is closed much of the time. Not enough employees, regular aintenl nce, ItI also see o huge rate increase for use after how many millions to build it? What are you going to do with the old pool when this happensiYtiYt Prices this community can afford when this is None of the Above; I can't afford any of them on a regular 1293 65 old over Glen Cove built.; basis.; Water Aerobcs;R reatonll Sw mm ng, Health ontl Warm Water Recreation POOI;Exterior Splash Wellness Classes;Community Meetings;Strength 1294 55-64 Port Townsend Pad/Children's Water Play Arde,Dry Sauna; Evan's Visto(14 acres) Training/Weights; WlydW ter Recreation Pool, Whirl per, Dry Children's Waterplay Sw m Lessons Recreational 1295 35-44 Port Townsend Sauna; Mountain View Commons(3.9 acres) Swimming;Yoga/Pilltes;Aerobic Exercise; Swm Lessons WIt rAerobcs Recreational 1296 65 old over Chi—old Competition Lap Pool (6 Isle, 25 Ord), Swim ming;Children's Waterplay; Warm Water Recreation POOI;Extefiof Splash Children's Wsterplay;Swim Lessons;Recreational 1297 45-54 Port Townsend Pad/Children's Water Play Area;Whirlpool; Evan's Alto (14 acres) Swimming;Competitive Swimming;Birthday Parties; Competition Lap Pool (6 Isle, 25-yard);Wlrm Water Recreation POOI;Exteflor Spll It Swim Lessons;Children's Waterplay;Recreational 1299 Under 18 Port Townsend Pad/Children's Water Play Area; Mountain View Commons(3.9 acres) Swimmi,g,BiHhd8y P8Hies;Competitive Swimming; Diving boards, rope swing, water slides Children's Waterplay Swm Lessons Recreational Competition Lap Pool (6 Isle, 25-Wrd);W8rm Swimming;CompetiI Swimming;Strength 1299 Under 18 Port Townsend Water Recreation Pool;Whirlpool; Mountain View Commons(3.9 acres) Training/Weights; Diving boards, water slides Warm Water Recreation POOI;Dry Recreational Swimming;Yoga/Pilates; Dance;Aerobic Warm Water Recreation Pool;Exterior Splash Pad/Children's Water Pl.v Ar Whirlpool; Whirlpool;Warm Water Recreation Pool;Exterior Splash Pad/Children's Water Play Splash pad for kids, water slide Pool(6-I ane, 25 -yard); Exterior Splash Repair roads!! 1301 45-54 Port Townsend Pad/Children's Water Pl.v Area; Mountain View Commons Water Aerobics;Recre.tion.l Swimming;D.nce;Strength For all that is good and holy in this world, please open at a time that people Warm Water Recreation Pool; Exterior Splash who workfora 111 11, use the facilities a ntl still get to work by gam! 1302 45-54 Port Townsend Pad/Children's Water Pl.v Are Whirlpool; Mountain View Commons 1303 65 and over Port Townsend None ofthd Above, Repair do.... I, !I 1317 35-44 Port Townsend Warm Water Recreation Pool; Exterior Splash Mountain View Commons 1304 35-44 Chimacum Pad/Children's Water Pl.v Are.;Whirlpool; Evan's Vista(14 acres) 1319 35-44 Port Townsend Competition Lap Pool (6-ddd, 25-v.rd);Deep Evan's Vist.(14 acres) 1305 45-54 Port Townsend water pool tor.erobics;Whirlpool; Wood W ter Re on Evan's Vista(14 acres) T"ining/Weights; creat Pool; W hirlpool;Competition Lap Pool (6 ddd, 1306 45-54 Port Townsend 25 -yard); Port Townsend Golf Course Competition Lap Pool (6 ddd, 25 -yard); W arm 1320 35-44 Port Townsend Water Recreation Pool;Exterior Splash Mountain View Commons 1307 45-54 Port Townsend Pad/Children's Water PI"A­ Mountain View Commons 1321 35-44 Port Townsend Warm Water Recreation Pool; Exterior Splash Mountain View Commons 1309 35-44 Port Townsend Pad/Children's Water PI"A­ Mountain View Commons 1322 25-34 Port Townsend Competition Lap Pool (6 -lane, 25-v.rd);Dry Mountain View Commons 1309 35-44 Port Townsend Sauna; Mountain View Commons 1323 45-54 Port Townsend Exterior Spl ash Pad/Children's Water Play Mountain View Commons Are.;Competition Lap Pool (6 dod, 25- 1310 55-64 Port Townsend yard); Warm Water Recreation Pool; Mountain View Commons 1324 35-44 Cape George Competition Lap Pool (6 -lane, 25-v.rd);W.rm Mountain View Commons 1311 55-64 Port Townsend WaterRecreation Pool; Warm w ter Recreat on PPPI,DIV Mountain View Commons 1312 55-64 Port Townsend Sauna;Whirlpool; Wood W t Recreation Pool DIV Mountain View Commons Warm Water Recreation Pool;Exterior Splash Pad/Children's Water Pl.v Ar Whirlpool; Whirlpool;Warm Water Recreation Pool;Exterior Splash Pad/Children's Water Play Splash pad for kids, water slide Warm Water Recreation Pool; Exterior Splash Repair roads!! 1315 25-34 Chimacum Pad/Children's Water PI"A­ Port Townsend Golf Course Water Aerobics;Recre.tion.l Swimming;D.nce;Strength For all that is good and holy in this world, please open at a time that people Competition Lap Pool (6 ddd, 25-v.rd);W.rm who workfora 111 11, use the facilities a ntl still get to work by gam! 1316 65 and over Port Townsend Water Recreation PPPI;Whlflpool; Mountain View Commons Recreational Swimming;Competitive Competition Lap Pool (6 ddd, 25 v.rd);Dry 1317 35-44 Port Townsend Sauna; Whirlpool; Mountain View Commons 1335 65 and over Port Townsend Warm Water Recreation Pool; Exterior Splash Mountain View Commons 1319 35-44 Port Townsend Pad/Chi' dren's Water Pl.v Are Whirlpool; Evan's Vist.(14 acres) 1336 35-44 Chimacum Exterior Splash Pad/Children's Water Play Are.;W.rm Water Re Pool; Regular Mountain View Commons T"ining/Weights; creation ming pool is fine. Don't we have one 1319 55-64 Port Townsend already?; Mountain View Commons DIV S.In Competition Lap Pool (6 ddd, 25- 1320 35-44 Port Townsend 0oD,Whirlpool; Mountain View Commons W. odW t Recre.ti.dP ol,Exterior Splash 1321 35-44 Port Townsend Pad/Children's Water PI"A­ Mountain View Commons Warm Water Recreation Pool; Exterior Splash 1322 25-34 Port Townsend Pad/Children's Water Pl.v Ar Dry S.un.; Mountain View Commons 1340 55-64 Port Townsend Competition Lap Pool (6 ddd, 25-v.rd);Warm Mountain View Commons 1323 45-54 Port Townsend Water Recreation PPPI,Whlflpool; Mountain View Commons Competition Lap Pool (6 lane, 25-v.rd);Exterior 1342 65 and over Port Townsend Splash Pad/Children's Water Play Mountain View Commons 1324 35-44 Cape George Area;Whirlpool; Mountain View Commons Competition Lap Pool (6 ddd, 25-v.rd);Warm 1325 65 and over Port Townsend Water Recreation PPPI,Dfv Sauna; Jefferson Healthcare(1111, 1326 65 and over Port Townsend Separate bath/dressing rooms for tr.nspeopid, Leave it as it is 1327 35-44 Chi--S.I"Whid—l. Woodt Recreation Pool, DIY Port Townsend Golf Course Warm Water Recreation Pool;Exterior Splash Pad/Children's Water Pl.v Ar Whirlpool; Whirlpool;Warm Water Recreation Pool;Exterior Splash Pad/Children's Water Play Tai Chi/Medit.tiom Strength Training/Weights;Children's W.terpl.Y;W.ter Aerobics;Swim Lessons; Recreation. l Swimming;Yoga/PiI1tes;Strength -ining/W eights; Splash pad for kids, water slide Competition Lap Pool (6 ddd, 25-v.rd);Warm Repair roads!! 1333 55-64 Port Townsend Water Recreation PPPI,Dfv Sauna; Mountain View Commons Water Aerobics;Recre.tion.l Swimming;D.nce;Strength For all that is good and holy in this world, please open at a time that people Competition Lap Pool (6 lane, 25-v.rd),Dry who workfora 111 11, use the facilities a ntl still get to work by gam! 1334 45-54 Port Townsend Sauna; Port Townsend Golf Course Recreational Swimming;Competitive Exterior Splash Pad/Children's Water Pl.v Tmding/Weights; Regulation size basketball court. Are.;Competition Lap Pool (6 ddd, 25- 1335 65 and over Port Townsend v.rd),W.rm Water Recreation Pool; Mountain View Commons Tmding;Swim Lessons;W.ter Aerobics; Warm Water Recreation Pool;Exterior Splash 1336 35-44 Chimacum Pad/Children's Water Pl.v Ar Whirlpool; Mountain View Commons T"ining/Weights; Warm Water Recreation Pool;Exterior Splash 1337 35-44 Chimacum Pad/Children's Water Pl.v Ar Whirlpool; Port Townsend Golf Course Whirlpool;Competition Lap Pool (6 ddd, 25- 1339 65 and over Port Ludlow yard); Mountain View Commons Warm Water Recreation Pool;Competition Lap 1339 55-64 Port Townsend Pool (6-ddd, 25-"oD,Whirlpool; Mountain View Commons Whirlpool Exteror Splash Pad/Children's Water Plat/ A—,Competition Lap Pool (6 ddd, 25- 1340 55-64 Port Townsend yard); Mountain View Commons 1341 55-64 Port Townsend Warm water Recreation PPPI,Dfv S._Competition Lap Pool (6-ddd, 25 -yard); Jefferson He.lthc.re(1 acrr Competition Lap Pool (6 ddd, 25-v.rd);Warm 1342 65 and over Port Townsend Water Recreation Pool; Mountain View Commons Competition Lap Pool (6 ddd, 25-v.rd);Warm Tai Chi/Medit.tiom Strength Training/Weights;Children's W.terpl.Y;W.ter Aerobics;Swim Lessons; Recreation. l Swimming;Yoga/PiI1tes;Strength -ining/W eights; Splash pad for kids, water slide Water Aerobcs;None ofthd Above, Repair roads!! Water Aerobics; Ph ysical Th ... py;Children's A rock climbing wall, one for kids, one toratlult, Any other activity for kids. Waterplay;Recreational Swimming;Swim Lessons; Water aerobics, l ate night swimming, open swim forf.milies, teen nights Water Aerobics;Recre.tion.l Swimming;D.nce;Strength For all that is good and holy in this world, please open at a time that people Training/Weights;Healthy Cooking Cl asses; who workfora 111 11, use the facilities a ntl still get to work by gam! Scuba Training;Yoga/Pil.tes;Aerobic Exercise;W.ter Indoor play area for children. Indoor walking track, basketball court, indoor Aerobics;Strength Training/Weights; turf Feld, indoor exercise rooms Recreational Swimming;Competitive Swimming;Yog./Pil.tes;Aerobic Exercise;Strength Tmding/Weights; Regulation size basketball court. Children',VWtorpl.v;Recre.tion.ISwimming;Swim Lessons;Strength Tmding/W eights; Nirthd" Parties; Competitive Swimming;Recreational Swimming;Scub. Tmding;Swim Lessons;W.ter Aerobics; Children's W.terpl.v;Swim Lessons;Water Aerobics;Com petitive Swimming;Recreational Swimming; Water A ... bi ;R re.ton. l Swmmn g, Stren gth T"ining/Weights; R creatonal SM—idg,T.i Chi/Mddi-i n,Strengt Children's Waterplav;Swim Lessons; Recreational Swimming;Nirthtl.v Parties; VWtdI Ad I obid, PhY ITh .pY,Re ational S mmng,Comm my Meetngs,Strength Smaller p.rkng lot sothad's 000,for more —dditid, Encourage people to Children'sW.terpl.Y;RPcre.tlon.l Swimming;Nirthd.v I don't really care as long as it doesn't affect my taxes. Weare already paying Swim Lessons;Water Aerobics;Recreational though the nose,wedon't need to give the city m ore to mismanage. Ps. Swim ming;T.i Chi/Meditations Nutrition Classes; How's the Chernv Street project going? Recreational Swimming;Strength Training/Weight,li Chi/Metlit.tion;Community Meetings,Scub, Training; Salt water pool over chlorine. Children's Waterplav;Swim Lessons; 8irthtlav Parties; Climbing rock wall Children's Waterplav;Swim Lessons; Dance;Cycling Classes; Healthy Cooking Classes; Competitive Swimming; Recreational Swimming;Swim Lel—,Aerobic Exercise,L.p swimming; An B lade pool instead of 6 S m Lessons Compettve Swimming,Strength Training/Weights; Recreational Swimming;Children's W.terpl"t Swim Lessons; Children's W1terpI1v,W1ter Access to site using public transit Children's Waterplav,Sw m Lessons. Recreational ving boards, a big lazy river .ntl a slide. W e dust want a pool for recreation and would be so happy if one existed. With a little kid, we used to go to the Water Aerobics;Recreational Swimming;Chiltlren's WIterpi",Physical Th ... py;Swim Lessons; Competitive Swimming,Recre.tion.l Swimming;Yog./Pil.tes;T.i Chi/Mddit.tio Strength -ining/Weight, Rcreatonal Swimmng Scuba-inng,Aerobic Exercise'. Water Aerobic,'. Community Meetings; Healthy Cooking Classes; Re creational Swimming; Children's Waterplav;Swim Lessons; Recreational Swimming; Healthy Cooking Classes; 8irthtlav Parties; Children's VWterpI",SWIm Lessons;Recreational It soundslike the decision has already been made to close the golf course in favor of a big pool. This was expected based upon city mgr's desires. Typical of Children's Waterplav;Swim Lessons; Physical Therapy; Recreational Swimming;Asking only 5 choices is on able; Climbing wall, water bikes in pool, VR workout space Physical Th ... py,W.ter Aerobics; Recreational Swimming;Swim Lessons; Children's W.terpl.y, A rock climbing wall, one for kids, one toratlult, Any other activity for kids. Water Aerobics; Ph ysical Th espy;Yoga/Pi l.td, Strengt h Warm water exercise pool cl asses. As we age, this is a fantastic way to keep Training/Weights; Recreations l Swimming; limber, improve balance and stay healthy. Swim Lessons; Physical Th ... py, Water Don't make it an exercise or cooking center. If we tryto do everything, it will Aerobics;Recre.tion.l Swimming;Competitive Swimming; dIVII happen. Water Aerobi 11, Recreation. l SM, 1, g; Cycling s men big enough poolsoth.t water safety classes for kayak ould happen there. After years of failed attempts at building a new pool, it is hard to think big! W, need something that young Intl old can use - CompetitionLapPool(6-land, 25-v.rd);Enough Recreational Swimming,Physical Th...py;Strength the schools,theswim meets, the physical therapy needs of elders,swim 1344 65 and over Port Townsend room in the bie Pool for kayak safety classes. Mountain View Commons 13.9 a crest Tdmine/Weiehts. Health and Wellness Classes. lessons forthe voune. not sure Iw ll ase the fad lity, defer to others that really want thi, l am supportive of what the community wants. I like a focus on a place for kids to 1345 65 and over Port Townsend Competition Lap Pool (6 -lane, 25-yard); Mountain View Commons (3.9 acres) None ofthe Above; get exercise, as well as our adults. 5/18/23, 5:35 PM Survey 2 Responses HEALTHIER TOGETHER AQUATICS CENTER SURVEY 2 HEALTHIER TOGETHER AQUATICS CENTER SURVEY 2 125 06:40 Responses Aveirage flame to r. oirnlplete 1. What is your age group? Obse Status https://forms.office.com/Pages/DesignPageV2.aspx?origin=NeoPortalPage&subpage=design&id=OFkHiMO_8Ea6TzB98POr6iEUGWAsGrZNjg8DkB8w... 1/4 ,S Under 18 4 40 I@1� 18-24 1 35 W 25-34 8 �30 35-44 35 23' 20 45-54 18 15' 55-64 18 1 i3 65 and over 41 3' II@NIHVNi19NMNpNNIdNINVNC '.. Obse Status https://forms.office.com/Pages/DesignPageV2.aspx?origin=NeoPortalPage&subpage=design&id=OFkHiMO_8Ea6TzB98POr6iEUGWAsGrZNjg8DkB8w... 1/4 5/18/23, 5:35 PM HEALTHIER TOGETHER AQUATICS CENTER SURVEY 2 2. What town do you live in or are closest to? (Pick one) 46 Chimacum 9 4@ No Fairmont 0 Other W Glen Cove 1 V� i6 Marrowstone 0 00 Port Hadlock-Irondale 7 70 Port Ludlow 2 510 SID Port Townsend 99 0 Quilcene 1 Jib 4di���yti Discovery Bay 2 20 10 Cape George 2 i6 Kala Point 1 4@ Other 0 III ........ 11 IIIIIIIIIIIIIIIIIIIIIIIIIIIII I . . . ,......... 3. Do you support Mountain View Commons as the development site for the new Aquatics Center? https://forms.office.com/Pages/Design PageV2.aspx?origin=Neo PortalPage&subpage=design&id=OFkHiMO_8Ea6TzB98POr6iEU GWAsGrZNjg8DkB8w... 2/4 Yes 77 4@ No 35 uW Other 11 https://forms.office.com/Pages/Design PageV2.aspx?origin=Neo PortalPage&subpage=design&id=OFkHiMO_8Ea6TzB98POr6iEU GWAsGrZNjg8DkB8w... 2/4 5/18/23, 5:35 PM HEALTHIER TOGETHER AQUATICS CENTER SURVEY 2 4. Which combination of spaces is your preference for the new Aquatics Center? FN 5. Do you support the YMCA managing the operations of the new Aquatics Center? Aquatics 35 3'S ljjjj Aquatics + Group Fitness/Cardi... 17 330 u W Aquatics + Group Fitness/Cardi... 16 3' Aquatics + Group Fitness/Cardi... 36 3 15' None of the Above 31 10 Other 18 5' 5. Do you support the YMCA managing the operations of the new Aquatics Center? https://forms.office.com/Pages/Design PageV2.aspx?origin=Neo PortalPage&subpage=design&id=OFkHiMO_8Ea6TzB98POr6iEU GWAsGrZNjg8DkB8w... 3/4 Yes 65 4@ No 39 uW Other 18 https://forms.office.com/Pages/Design PageV2.aspx?origin=Neo PortalPage&subpage=design&id=OFkHiMO_8Ea6TzB98POr6iEU GWAsGrZNjg8DkB8w... 3/4 5/18/23, 5:35 PM HEALTHIER TOGETHER AQUATICS CENTER SURVEY 2 6. We want to hear from you. Please share your feedback on the initial building design concept. For additional images of the design please follow this link: tt s: city op._slsites /default/files/ileattac ets/e a e >t a e/20561/healthier to ether initial concepLdesign.pdf II...atest IfIZesponses 89 "Our tax dollars won't support this in my opinion. " Responses "consider using your grant getting skills to get money to fix the C) Ui llpd a to 35 respondents (40%) answered pool for this question. f atuiiiires iiiiiiiri the Ill oollll s1hallow IIIA IIII �t�,,rr r IIII ��������� ilii IIII ilii ��iilr�„„,r IIII ��� r��„r IIII ��tiYr,,�„�s iil�,���u iiii,��i community p pgyms�r la pool built Ill iiia '”poolI�,,,.5"��S"m�ll�(s ° iiiruiut��,,,ru,�,,,�,���tiY��u euiri°euir Angeles pool Illoollll soiree III ��olazy river uirt °"Iro uiriseuiri https://forms.office.com/Pages/Design PageV2.aspx?origin=Neo PortalPage&subpage=design&id=OFkHiMO_8Ea6TzB98POr6iEU GWAsGrZNjg8DkB8w... 4/4 8/9/23, 7:56 AM SURVEY 3 - Healthier Together Aquatics Center SURVEY 3 - Healthier Together Aquatics Center 3 2 1 III.espoinses 20-22 Gosed Average tiiirrie to coirri pllete Status 1. Which combination of spaces is your preference for the Healthier Together Aquatics Center? Base: Aquatics + Wellness Space 69 Full Build -Out: Aquatics + Welln... 122 None of the Above 88 Other 40 2. For an approach to funding the Healthier Together Aquatics Center, which do you prefer? Public Facilities District (PFD) - S... 106 Metropolitan Parks District (MP... 15 q' PFD & MPD (combination of bo... 113 3. We want to hear from you. Please share your feedback on the updated building design concept and site layout. Additional project images can be found at this link: cityofptuslsites/default/files/fileattachments/engage plpage/20561/230712 healthier together concept design website.pdf I...atest Responses 195 "No new taxes" Responses "Make sure there will be level 2 car chargers in the parking lot. Permeable co... " Save money. Extend the life of our pool until we tackle streets, sewers,water... 62 respondents (32%) answered pool for this question. old pool current pool ineW Ilpoolll po6l,facHity III1I1III111Ulll1lil' pool use Illo Il?oolll coIlili ri ulrpl°iIy IIiee�ds llffe of ot,wur Ilpoolll 1pe'ople public pools kids fta6t aii,, 9ii'l lazy river IPoolll ai nd gyrn ,�,o6sn `te https://forms.office.com/Pages/DesignPageV2.aspx?origin=NeoPortalPage&subpage=design&id=OFkHiMO_8Ea6TzB98POr6iEUGWAsGrZNjg8DkB8w... 1/2 8/9/23, 7:56 AM SURVEY 3 - Healthier Together Aquatics Center 4. What is your age group? 5. What town do you live in or are closest to? (Pick one) Chimacum 9 l40 Under 18 0 Glen Cove 1 l20 18-24 0 25-34 12 1100 35-44 59 80 45-54 47 80 55-64 73 40 65 and over 128 20 Quilcene 2 0 5. What town do you live in or are closest to? (Pick one) Chimacum 9 Fairmont 0 Glen Cove 1 2.50 Marrowstone 6 200 Port Hadlock-Irondale 29 Port Ludlow 9 1150 Port Townsend 232 X00 Quilcene 2 Discovery Bay 5 50 Cape George 9 0 MIWMIWVI uuuuuuuuw ������ Kala Point 15 Other 2 I-, JI M IE IN VY ......... https://forms.office.com/Pages/Design PageV2.aspx?origin=Neo PortalPage&subpage=design&id=OFkHiMO_8Ea6TzB98POr6iEU GWAsGrZNjg8DkB8w... 2/2 Survey 2 Responses - Healthier Together Aquatics Center Feasibility Study Nice! Would this be o Possibility in the current W Iding area? Or would the 165 and over Port Townsend Ves Aquatcs+Group Ftness/Cordo&Strength, Ves faclty be located and built elsewhere on th present acreage? 2 4554 Port Townsend No None of the Above, No Ithink this I, too expensive to be supported by our p.pulat.n 3.,. 65 and over.,, Port Townsend ,,. Ves Aquatcs, ,,. ,., Ves. Looks great so fa r People want aquaticsdo not agree with the opinion that o fitness center would be o steppingstone. I think it would take away business from local privately owned businesses that already exist and have been in the area f.ryears. Is there any data to Hire fitness support other than personal opinion, that it would be o steppingstone to the other 4 5564 Port Townsend No None of the Above, prd—imnal, focili ,, like Ftness centers and Yugo, studio,, and martial arts already avaloblW Aquatics+Group Ftne„/Cardio&Strength+Physical 5.65 and over Port Townsend Ves Therapy, No. e NW Indian art or nc,used Looks good .ve I'd to see somue Aquatics+Group Ftness/Cardio&Strength+Physical Love the idea of skylights,fnot on option, ural, to reflect sky and aquatc plants 6 65 and over Port Townsend Ves Therapy, Ves and creatures Aquatics+Group Ftne„/Cardio&Strength+Physical The light and airy look and feel are great The detailed layout needs to be more 7, 5564 Port. Hodlocklrondole Ves Therapy, Ves complete to be evaluated; The querti.n about the YMCA managing the.perat ons snot clear Does that mply Aquatic,;Aquatic,+Group Fitness/Cardio&Strength+ that to use the facility one would need to join the YMCA? If so, l om strongly coo osed% 8 65 and over Port Townsend Ves Physical Therapy; No to this Opti on. It's very nice. t"good to seethe glare „u e, from low window, fm-the pool was ''.. addressed. The more things added to the pool, will take additional guards and my '.. Aquatics +Group Fitness/Cardio &Strength +Physical concern is they barely fill 2 guards now with reduced hours. In hope a new facility will ,9 65 and over Port. Hodlocklrondole Yes Therapy+Gym; Ves encrm op.ther,t.be,guards prefer having total local control. The V has o lot of rules and regs Aquatics+Group Fitness/Cardio&Strength+Physical that can override local (like the design concept-layout,flow, light management, solar energy options. I 10 65 and over Port Townsend Yes Therapy, determ not ons. hope a new home can be found forthe Recyclery. Aquatics only. We don't need m.reftness enters to drve away busness from the local ones that have been existing in this area f.ryears. This seems like o very expensive project. Yes, os it was mentioned, it would just get more expensive, but just', like years ago, when this town spoke out and said: Rite Aid, wrong Town...like we don't need o super Wolman with o tire center and o grocery store, we don't need o super aquatics YMCA. Use existing buildings instead of 11 55-64 Chimocum No Aquatics; No costing taxpayers even more. Low pay scale from the V is making it hard to 12 65 and over Port Hodlocklrondole Yes Aquatcs+Group Ftness/Cardio&Strength, get and keep guards Beautiful! There is so much potential. I'm thinking of the connection with sea voyaging and '.. Aquatics and physical therapy. l don't think people who use indigeneity. And Kai tai—right there)And o woterf-ture that connects the inside to '.. the gym are the same people who use weights. Maybe, but theoutside.... And invites people into the space. Maybe connects to the golf course '.. not always. I think those are different groups. The point here ovations os —11. I'm slightly worried that there will be too much glare fir '.. is: PT needs o pool. And activities associated with pools. Like miners with all the windows-but I love the windows, so hopefully on expert can '.. 13 4554 Port Townsend Yes _ aqua Ftness etc, Yes_ fgure that out before you get grumpy swimmers ...ding certan hours for laps I think itlooks pretty cool. l think that there should be a whirlpool/hot tub that is not 18 and over.) like the windows. From the lap zone you can see outside because the Aquatics + Group Fitness/Cardio & Strength + Physical windows are there. It would be very cool if there was o woter,lide from either inside 14 Under 18 Port Townsend Yes Therapy+ Gym;Aquatc, and gym; Yes to.utside.... ts de to nsi. de 15 .. _. 65 and .ver .. _. Kala Point ..... .. _. Yes Aquatics; ..... .. _. .. _. ..... unsure .. _. .. _. ..... .. _. .. _. ..... .. _. I'd prefer something on the south edge of 16 45-54 Port Townsend town Aquatics+Group Fitness/Cardio&Strength; Yes Would be happy withless pretiy'ex H.,&sgn nfavor of o few m— kidf.cu,ed enities like o to y river and slide Love the space to gather in the lobby and the potential for on outside omphitheatertypecourtyard! Please don't forget to replace '.. Ifthey want 1.1 And if the playground ols.l(Moybe partner with o known entity like JUMP to do some side Aquatics+Group Fitness/Cardio&Strength+Physical there is on affordable fundraising specifically for o small ADA universal playground? Town needs one!!) ''.. Therapy+Gym;Allif we can offordit!Bosicdesignifthot'soll dr.pinpri-f.rn.n Thanky.usomuch!We'vebeenwaitings.l.ngandares.r-dyf.r.urc.mmunity ''.. 17 35-44 Port Townsend Yes we on fund.; m embers. to have this! Aquatics+Group Ftness/Cardio& Strength;Aquatics+Group 18 5564 Port Townsend Yes Fitness/Cordo&Strength+ Physical Therapy; Yes thanks for all your work on our behalf! Aquatics+Group Ftness/Cardio&Strength+Physical 19 3544 Port Townsend Yes Therapy+Gym; Ves,. Favor pool with gym and group fitness without the physicalThe pool area seems relatively small still. We would like o space always available for 20 3544 Port Townsend Yes therapy, Yes kids ondwt aer.bcs, can you explain the usage/design of the non lap pool? Aquatics+Group Ftness/Cardio&Strength+Physical More in do retreat on sl -forwntermonths, roll err nk, lazy HIA&, warm 21 3544 Port Townsend Yes Therapy+Gym; Yes kddeponl Kids aquatc act v t es, please! Play pool, lazy HI etc. Also whirlpool and sauna 22 3544 Port Townsend Yes Aquatcs+Group Ftness/Cardio& Strength,Aquatcs, Yes won Id be awesome This facility is so needed!I w.0ldl.vetoseetheadditi.nfalazyrverandwatersde ''.. for kids, and on indoor walking track( something similar to the Haselwood YMCA in ''.. Aquatics+Group Fitness/Cardio& Strength;Aquatics+Group Silverdole),I can't tell from the plans ifthere is o sauna and/.r steam room, but those) 23 3544 Port Townsend Yes ,Fitness/Cordo&Strength+ Physical Therapy+.Gym; Yes wouldbe wonderful additions os well Larger, than necessary wa ting room. Roof looks cool but what's its purpose, s t practical(maintenance/cleaning/etc)and does it add too much to the bud get?Is pool Aquatics+Group Fitness/Cardio& Strength;Aquatics, group area large en.ugh, with enough sections to support various octivitie,/age groups of 24 3544 Port Townsend Yes fitness, gym; ..Yes once?........ Yes, if they agree to ''.. Aquatics + Group Fitness/Cardio & Strength;Aquatics + Group allow o youth club '.. 25 3544 Port Townsend Yes Fitness/Cordo&Strength+ Physical Therapy+Gym; c.mpettve swim team Rivet, l Do we have room for o rock climbing wall? Or o water slide. Moreoptionsfortoddlersi 26 3544 Port Townsend Ves Aquatcs+Group Ftness/Cardio&Strength, Ves and kids. ... ... .... ... ... .... ... .... ... I would prefer city.. ... ... ... ... ... Aquatics;l'm most interested in aquatics for odults dop pool, managed but open to exert se pool, hot tub) and kid features (lazy river, slide, ma paged os long os it's 27 3544 PortTownsend Yes splashythngs); affordable Looks nice Ilke the noturollght on the, pool area 28. 35 44 Port Townsend Yes Aquatcs, Ves More kid fe tures, please. I A wad ing pool, lazy rver, maybe o sl idei I'm not sure but l think Aquatics + Group Fitness/Cardio & Strength + Physical I prefer the city '.. 29 4554 Port Townsend Yes Therapy+GymAquatcs+Group .Ftness/Cordo&Strength, managet _ Ilke thePools and the bright open lobby/entryway Aquatics + Group F tness/Cardio &Strength +Physical Therapy;Aquatics +Group Fitness/Cardio & Strength + 30 3544 Port Townsend Yes Physcol Therapy+Gym; Yes I'd also like somekd f-turesn the poollke o lazyrver. Thonk you Aquatcs+Group Ftness/Cardin&Strength+Physical Please include plenty of co eyed bike porkng An aquatics center would be so 31 3544 Port Townsend Ves Therapy+Gym;Lazy HI water slde, and splash park, Yes benefciol. for people of All oges in.or communty. Aquatics + Group F tness/Cardio & Strength + Physical 32 65 and over Port Townsend Yes Therapy,Aquatics+Group Ftness/Cordo&Strength, Yes My preference depends upon what will happen with the ret center We have o beautiful gun up there. I love the idea of o-rtoine aquatics center and gymnosium.I Aquatics + Group Fitness/Cardio & Strength + Physical also recognize that we have multiple gyms around town between the schools and the '.. 33 4554 Port Townsend Ves Therapy+Gym;Aquatcs, Yes ret Aquatics + Group Fitness/Cardio & Strength + Physical Therapy+Gym;What about doing an indoor play space for 34 25-34 ,,, Port Townsend ,,, indifferent kids nst-d of o gym?, ,,, ,,,, ndifferent 35 35-44 Port Townsend No Aquatics; No M ore kids pool facilities, shall.. pool,dving board, side) Quidreally love for an expansion of the proposed pool. I, of course, do not want to risk the project totally getting scuttled by going bigger but this is our only chance to dream big and see if it works. Having a more expanded pool isn't even no for discussion and am finding that disappointing. I have decided to go to vacation places before partially because the location had an awesome pool. It would be a draw to our ar and a draw to families considering moving to town. As well as an awesome e.ityforthose here already We need to have continued dmwsfor ouriamiliesl Please reconsider adding: -lazy River w/.hidp..l hot tub -deep end for diving board, etc water slide -hot tub Also, please have plans to replace the old playground ifyou take that out-either with a splash pad or a new playground. Also, consider who will be running it during the build phase. If it's the Y, please .sides space that would wo,kfo, licensed aftercare for school aged kids. They are being housed in a building that is going to be torn down. As a wo,ki.g parent, having Aquatics+Group Fitness/Cardio&Strength+Physical aftercare childcare is absolutely essential and one of the new childcare projects are 36 3544 Port Townsend Yes Therapy+Gym; Yes forourchildre.5a.doverforaftercare .on like the whole deal at this site IF the equipment rooms would be for the hospitalo.Iy. If they move all their therapy to this facility, it should be theirs to use '.. and not for the general public. l HC would be using the equipment all day long so '.. there wouldn't be a lot of"public" time for equipment use. if it was kept for therapy 37 65 and over Port Hadlock-1—dale Yes No nse only, we would not be taking business away from the local gyms. It's still lacking a lot of basic children focused features that are typically found at other Maybe, but the current aquatic facilities. This town really needs some features geared towards older kids like Aquatics+ Group Fitness/Cardio & Strength + Physical Y operations leave a lot a water slide, climbing wall (see Port Angeles pool), Ia,y i,e,, rope swing. Perhaps an % 38 35-44 Port Townsend Yes Therapy+Gym; to be des red .door screen for mcMe might (Banbridge does this) Tha.kyouf r.corporati.g child/family elements into the design. l very stromdy support having the Y continue to manage aquatics to let City staff focus on other ''.. 39 35-44 Port Townsend Yes Aquatics; Yes things. support Aquatics if Jefferson Healthcare is not involved and doesn't offfer physical therapy; I support Aquatics through Iwould prefers smaller footprint if Jefferson Healthcare is not involved(see my Physical Therapy if Jefferson Healthcare is involved. Last a er to the first question). I heard comments last night that additionalamenities night, another attendee a-1 split our votes, as each of us aremportam to at least some peoplewith children. l have my doubts about how w ould have like to give half a dot to those two options. am m any people will be able and willing to pay fees to support those amenities. 40. 65 and over.. Port Townsend Yes not co.v.ced that we need a gym , Yes It looks like the arch tecthas done a thoughtful Job on this first sketch Aquatics+Group F tness/Cardio&Strength+Physical ''.. 41 25-34 Cape George Yes Therapy+Gym; Yes The building is beautiful, nice work. understand the desirefor a gym, but I feel the pool should be the priority since there will o.ly be one pool, and gyms exist at other the schools& comuty center. If the footprint of the pool can expand, ==themni enities around aquatics would be great - other pools are including lazy rivers, whirlpools, climbi.g/jumpi.g structures, slides, etc - have all of those been ruled out? A spa (hot tub) and sauna are a must. I don't see them on the plans, but l am going to ass.me those are included here in the basic design. I see a big, flat roof. Would it be too much of a stretch to include a green roof with a space to sit & have a healthy smack. ackup there? Having the building LEED certified would tie into this idea that Healthier Together can include community agreements for a healthy planet and wise Aquatics + Group Fitness/Cardio & Strength + ability to e of space, like a demonstration garden on the rooftop that feeds into the 42 35-44 Port Townsend Yes expand aquatics if possible; Yes neighboring food bank... We would love to see additional facilities for young children, for example sides and a lazy river. Also an indoor playground or jungle gym would be great for the kids as an '.. 43 45-54 Port Townsend Yes Additional kids activities, slides, jungle gym; Either way alternative to playgrounds on rainy days. Aquatics+Group Ftness/Cardio&Strength+Physical 44 65 and over Port Townsend Yes Therapy, Yes Design looks great' Aquatics+GroupFt.ess/Cardio&Strength+Physical '.. 45 65 and over Port Townsend Yes Therapy; Yes Design looks great' like the lighting in the natatorium. The building seems so out of character for our town - so modern and sprawling. I'd preferthe smallest footprint possible. I like keeping the ReCyclery there on the comer- I like it's humble funkfacm, look. I'd rather not have this facility nofront and center in my face from all angles. I'd rather the hospital stays out of it with thempy room/state of the art fitness equipment/teaching kitchen for his cook and sound barriers required. Sounded like M r. Glen wasn't willing to contribute to the capital $$ a,nyways - other than a limited time lease. The commercial kitchen jurt seems overkill. We don't need that at all. We have 7 gyms altogether already in our small town - including the one here you want to tear down. I'm not convinced we need another. Calm down about pickleball ourts. We have two near the courthouse(on, be loved tennis court converted)that already sits mostly unused all day long throughout the week(I've been working right 46 5564 Port Townsend Yes Ayuatcs, Yes there and couldnt help but notice that') Aquatics+GroupFtness/Cardio&Strength+Physical ''.. 47 65 and over Port Townsend Yes Therapy+Gym; Yes Aquatics+Group Ftness/Cardio&Strength+Physical 48 65 and over Cape George Yes ....Thempy+Gym.;...... Take care of what we '.. have before we spend '..mo,e money and Why don't we figure out how to use the taxes we're already paying to fix what we 49 2534 Dscovery Bay .crease more taxes None of the Above, No haven Jefferson County like the horrble streets all throughout the town. Currently the YMCA is managing the pool and in all the years I've done water aerobics, they have done the best job. The staff is wonderful and the place is always clean and m' I like the option with physical therapy assuming Jefferson Healthcare will Aquatics + Group Fitness/Cardio & Strength + Physical defray the cost of adding that. It looks fantastic. Thank you for all the work you've 50 65 and over Port Townsend Yes Thempy, Yes done on the No higher taxes for th s monstros ty. Let's find ways to use the taxes were already 51 1824 Port Townsend No None of the Above, No paying to take care of Port Townsend, not a dd more to it. I hope there is adequate room for all levels of ability in the lap pool and also room for i Aquatics + Group Fitness/Cardio & Strength + Physical large water aerobics exercise classes , both deep and shallow. Also hope that the 52 65 and over Port Townsend Yes Therapy+Gym; No pool has a non-chlorine based water system. Really? This not necessary. Just build anew pool in the same location. JHC s n the '.. midst of expansion as we speak. They can use those tax dollars to make their own PT '.. 53 35-44 _ Chimacum _ No _ None of the Above; _ _ No _ space._ 54 35-44 .... .. ... .. No None of the Abvoe; ... .... .. No ... ., When wevstfiends in the eea, thswo.ld not be of interest to us ... ., r .... .. .... Undecided whether' '.. support aquatics '.. 55 65and over PortTownsend center. Aquatics; Yes 56 65 and over Port Townsend No None of the Above; No -Location l don't know (alternatives) ',. -Aquatics .k if replacing or updating existing. '.. -Vmc..k (alternatives? '.. 5765 and over _ Port Hadlocklrondale _ No _ None of the Ab.ve,Aquatcs, -_. noon. _ — Ves _ _ other exp onsnclud-ng groupft, gym, eta[ NO noon .... The city cannot ma nta n its streets or f n sh the Cherry Street Pr.ject. Focus on basic ices and don't use tax dollars to compete with the small businesses that pay those% 5845-54 Port Townsend No None of the Above; No toes. 59 25-34 GIeu C.ve No None of the Above; No I think that if the V wants to manage this, they need to build it. But [also th.k we need a community pool instead of the V. Our, pool is outdated and needs to be replaced. agree with so meoftheitemsonthewishli,t butwedonotneedto 6065 and over Port Townsend Ves Aquatcs, No c.mpetewth other businesses. town. 61 55-64 Port Townsend No None of the Above; support of a pool and other services that don't conflict with established small businesses in the County. I strongly disagree with fitness center activities that rival 623544 Port Hadlocklrondale Ves Aquatcs, Ves the gym clubs.this .re.. How d srespecfful..ddsgmceful 63 45-54 Port TownsendVes Aquatics; N. 64 65 and over Port Townsend No None of the Above; No My.— I, Dylan, and my mom —.'t really want the pool, but l think it would be n cef.r three months when it's cold and dark in Jefferson County, so she showed me 65 Under 18 Port. Townsend Ves Aquatcs, No how to vote and told me it w. s OK mglad That you have a spot for me to give my opinion because I'm under 18. Oh, I amp retty new to this area, but my mom lets me go outdoors and play whenever I want, even . the winter, she make sure that l have a safe fun place to get some fresh' arl much prefer that over.. indoor anything. Thank you for listening. 66. Under 18 Chmacum No None of the Above, No.. Molly. Aquatics+Group Ftness/Cardio&Strength+Physical 67 65and over Port Townsend Ves Therapy; Ves 68 65 and over Port Townsend Ves Aquatics; No Aquatics+Group Ftness/Cardio&Strength+Physical '.. 69 25-34 Port Townsend Ves Therapy+Gym; Ves 70. 65 and over.. D sc.very Bay No N...e of the Above, N... The designs look great but they seem to be missing permanent kids features- slides, '.. splash pad,outdoor playground for kids requested bythe community. Many young families make. weekly trip to Port Angeles, Poulsb. or Bambddge forth— features Aquatics+Group Fitness/Cardio&Strength+Physical We would Beta family V membership ifthese things were.v.il.ble(we haven't to 71 3544 Port Townsend _ noon. Ves Therapy+Gym;Aquatcs, __. noon. Ves noon date becausethe pool kt..c.lda.d d-pf.,thekd,). .. _. __.. .._. .& Aquatics+Group Fitness/Cardio&Strength+Physical Make sure the aquatic center is kid friendly. Lazy river and whirlpool. Haveat.p- 72 35-44 Port Townsend Ves Therapy+Gym; Ves rope climbing wall and b.uldermgspace. Outdoor play-ground for kids. Please design for the future. More aquatic features are an absolute priority-hot tub, '.. deep end for diving board, lazy river, splash pad. Cost recovery reasons, the larger '.. '.. .mplex makes sense (gym offsetting cost of pool, hospital and PT clients subsidizing '.. ''.. through PT etc).The..lyi.d..r basket ball court in townI,.tthe school which is ''.. Aquatics+Group Fitness/Cardio&Strength+Physical limited for use and has no gm.dst..d.A rock climbing wall as part.fthe gym would ''.. 73 3544 Port Townsend Ves Therapy+Gym; Ves addt.themult use.ature 74 55-64 Port Ludlow Ves Aquatics; Ves More concerned with '.. its development than Aquatics+Group Fitness/Cardio&Strength+Physical '.. 75 35-44 Port Townsend its location Therapy+Gym; Ves There a re already gyms etc- both public and private- that are availablefor people to u ,why take business awayfr.mthem. The County can offer subsidies to those who% not afford memberships so that they are available for all who want to use them,if that is an issue. We need a bigger swimming pool for people who use that form of and school activities, plus water fitness programs. No need to duplicate what sxA—dy available, just improve on what we have by making our current pool longer 76 65 and over Port Townsend Yes Aquatcs, Yes with more lanes Thank y.ul Aquatics + Group Fitness/Cardio & Strength + Physical W or ld love splash pad for small babies and copetition pool for older kids swim te.m'.. m 77 35-44 Port Townsend Y's Therapy+Gym; Yes and lap swim. H.ttubt..[A.ythi.gwe can modelafterthe.ewpm-t-gelesp..l Aquatics+Group Ftness/Cardio&Strength+Physical 78 45-54 Port Townsend Yes Therapy+Gym; Yes Aquatics + Gm.p F t.ess/Cardio & Strength + Physical 79 35-44 Port Townsend Yes Therapy+Gym; Yes More kid frie.dlythi.gs please- splash pad, climbing wall U.der.urstmggl.gec... my..dthe pinch on everyone pers...lfn..ces, why ­Y.-proposing to spend more of tax payers' dollars?III (Not to mention the devastating effect this would undoubtedly have on small, privately owned local 80 35-44 Chimacum No None of the Above; No businesses[) keep hearing that the proposed design d.snt.c.rp.mte many features for youth/families. have used Mt View pool since 1991 as a 3rd grader on swim team and now as., adult with my children. Families regularly drive to Silverdale or PA to se family friendly pool facilities, which is a shame. There are not a lot of options for family activities in Port Townsend, especially in cold and wet winter months Plea se build a facility that is fun and inviting for families with kid features in the pool area as Aquatics+Group Fitness/Cardio& Stre.gth;Aquatics+Group well as a gym. These will be well used and loved by the community for years to 81 3544 Port Townsend Ves Fitness/Card.&Strength+ Physical Therapy+Gym; Yes come 82 45-54 Port Townsend No N on e of the Above; No 83 45-54 Port Townsend No Aquatics; Ves 84 25-34 Port H.dl.ck-Imr,Ae No N— of the Above; Y 85 65 and over Port Townsend Yes Aquatics; Yes Looks great. Go big I Local families in Port Townsend (including myself and my neighbor) usually end up traveling to Sequim or PA for a pool experience our, toddlers Aquatics+Group Fitness/Cardio&Strength+Physical will enjoy. Warm salt water at PA is great, family changing rooms, shallow pool areas, 86 3544 Port Townsend Yes Therapy+Gym; Yes these make our famles feel welcome. Thanky.0 Aquatics+GroupFtness/Cardio&Strength+Physical 87 55-64 Port Townsend Yes Therapy; Yes Iw.0ldh.petherew.0ldbe.w.rmw.terthempyp..l..ds.u..- W.rmw.ter Poolis a great place for rehab, physical therapy, those with impaired mobility to be Aquatics + Group Fitness/Cardio & Strength + Physical able to move and stretch and stay warm. This would be a critical addition given the 88 65 and over Port Townsend Yes Therapy+Gym; Yes .geofor, p.pul.t..- 1. Where m is this 53 million c.mgfr.m to build this f.cility. I'm —mrningtaxes will be,. ''.. 2 again to build this ''.. 2a Why is it that the city will construct this and not take care of other pressing issues ''.. likeour roads properly? Have you driven in town? Why can't you actually fix the roads and resurface, instead of putting bm& ds over large potholes every.ther y— and possibly widen the few roads they can? 4. Are you aware we have 2 fitness gyms in town already? Why not support the local 89 65 and over Port Townsend No None of the Above, bus.ess commmty.stead of spe.dng more tax payer money? Why is it that Port Townsend can not even repair our roads and yet they want to raise 0 ur taxes to build a center that a very small percentage of our community will use? 90 65 and over Port Townsend ,,, No ,,, ,None of the Above, ,,, ,,,, No ,,, And then. they willwant men us.g the wo ns locker rooms and showers[ attended the meeting at Ft W.rden last week.like the design, and also appreciated ent, by citizens 1)ab.ut noise between lap and play pools, 2) about having the ''.. facility provide some community services for homeless showers forth... in need, and 3) the need to build a facilityf.rthe future. I s.pp.rt the full facility build out, Notsure. Can the city because it seems it will pay for itself better if more groups can utilize the space (such nage this facility, or as Jefferson Hospital, etc). l appreciate the effort that is being made to address and Jefferson County .ntain costs, as well as serve a diverse community. I do not think a growing area ''.. manage it? Would it should skimp on these public facilities when the opportunity knocks. Weare generate more revenue desperate for better pool facilities, and if we build it too small, we will regret it down Aquatics+Group Fitness/Cardio&Strength+Physical to pay for itself if the the line. If folks are driving to Bainbridge, S.quim and Pont Angeles to.wim(a. was 91 65 and over.. Port Townsend Ves Therapy+Gym;.... city rn—gedt?.... runt. ed at the meeting),wesh..Id at least have a bcilty that brng, them here The design concepts look b autiful. I would be curious toh , if there are plans for child-friendly areas in the pool and plans for swimming lessons. Being parent to two toddlers, and living on the peninsula, we would love to see more areas for safe play in the water. Sequim has an amazing child-fiiendly pool area- we would love to see Aquatics + Group Fitness/Cardio & Strength + Physical splash zones and shallow play areas. The PT area would be especially helpful, with Therapy;Aquatic. +Group Fitness/Cardio & Strength +-c— to aquatic strength training and exercise, given the demographics of PT and 924554 On l7m' Ves Physcal Therapy+Gym; Ves JeffC. 93 55-64 Port Townsend No None of the Above; No How about ge gttn cr tivewth finances tofx the r.—,1,1?.1? 94 45-54 Port Townsend Ves not sure; No Aquatc.,Aquatc, Group Fitness/Cardio&Strength+ 9565 and over Port Townsend No Physical Therapy; No Aquatc.,Aquatcs Group Fitness/Cardio&Strength+ 96 35-44 Port Townsend Ves Physical Therapy+Gym; Ves 97 65 and over, Port Townsend No ,None of the Above, Other opt .n.? Too many answered/ —&d questions, To be able to, make an normal d c s on '.. think a new site void of Al of the old infrastmcture, plumbing issues should be discussedt.ay.idthe.0bstantialc..tofr.habbingthebuildingf.rnewu.e..Anew build with both a playcare space( like the one in Silverdale, a climbing wall, racquetball; courts, swimming pool, and possibly a gym (I would like to know what the impact would be on the locally owned gyms before supporting a larger gym). Racquetball courts would be fantastic for young and old alike to manage pent up n ergh" particularly in the winter. Please attempt broade... treach to young families n the community. Mort are not hearing about the meetings until the last minute or not at all. 98 45-54 Port Townsend Aquatics+Group Fitness/Cardio&Strength; Ves rr..p.mibl. id.a ',. given the volatility of '.. the current economic '.. climate and the cost in '.. relation to a tax base that couldn't possibly '.. '.. afford the 37-53 '.. million needed f.rthi. ',. mega complex. The '.. tone deaf nature of '.. the "steering ',. '..mitt.." and failure to be fully '.. transparent in its '.. ',,.. .nt and priority of citizen '.. o ..d, and responses ''.. s shameful. As with This building is a giant, sterile box which is neither well integrated with the unique yet another survey surroundings of P.T. and whose interior design spaces look like "everywhere USA", no,'.. that is manipulative in appropriate for the community which is Al of 33K in Jefferson county. Facilities of this '.. nature such that there are constructed for communities/population. over 100K and/.r whose tax base are .otherchoices has an average income of six figures. ''.. --pt what lam personally flabbergasted that the city has spent upwards of 100K in consultation leadership is foisting fees for a concept that is so out of step - and ugly. ''.. upon Jefferson Co. *I f...d the Architect in particular to be un-charismatic, not well prepared for citizens- a citizen presentation nor articulate in relating the design concept, as well as being practically '.. 99 5564 Port Townsend approach to a d esgn None of the Above, No worthless whentcameto an.werng p.rtnent, basc quert.n. FAI L -.FAIL FAIL 100 65 and over Port Townsend Ves Aquatics+Group Ftn.../Cardio& Str.ngth;Aquatic.; No With each opt on, what will the cost be for me to use the faclid es. Taxes, Unanswered What other options& ember.hip?Will this facility be inclusive,race& gender idenity not afact ........ this '.. 101 35-44 Chimacum questions io ger None of the Above; cost? I, just a start... Pleaseaddress the streets stuat.nn.t.ad.fthi,. l know you think it's funny, people .mplai ni ng about how bad they are, but it's not. I'm tired of watching folks drive like 102 55-64 Port Townsend No None of the Above; No drunken sailers dodging potholes -d rut, may be displaced and/.r —Ifikhed I. order to make room for ..meth ng like this '.. as disturbed to learn that the R.cycl.ry', space is being c... id.r.df.rparking '.. (glad that they have their own lease with the school district) they deserve their place. Their mission based organization could be viewed as a partner in this project... how ''.. about you look at including them so you can utilizie their expertise in how we get ''.. re people biking to the pool...then we wouldn't have to worry about so much ''.. ''.. parking availability l Are they being viewed as an obstacle or an asset? ''.. strongly believe that the current buildings should not be torn down once a "new ''.. facility" is built. Are they perfect, no. Are they held together with duct tape and dried ''.. '.. gum,n.. It was built as an emergency gathering facility...it was built to ho use our '.. ''.. unity in a disaster...it is literally bomb proof. Honor those who came before and decided for our community how to utilize community re..urc--keep these ''.. buildings intact and TRULY all ow the comm unity to decide how to use them.People ''.. ..d a place to shower, people need a place to makes meal, people wants place to '.. play pickleball inside but people ALSO want to play basketball and volleyball and rolle,'.. skate and skate board and we deserve to have a place for EVERYON EI think the Y has been doing good for the space...it, awesome that children are back in'.. the building and using it as it was intended(a.a school). They have tried to offer ''.. things the community want....henc, a gym underutilized because the pickleball ''.. cora unity has a hold on it. However, I've seen lots of cool uses there and there are when the sewer is out there that people want and need and the space is there to be used! Give complete, the hadlock chance to use it[ '.. ar a e .h.uld be Aquatics;Aquatics+Group Fitness/Cardio&Strength+ 103 4554 Port Townsend con. dered Physcal Therapy+Gym; Yes It,sh-0.1 for a communtylke ours to ontnue topret nd that we III nan yes, provided that we don't destroy the Aquatics+Group Fitness/Cardio&Strength+Physical like the use of natural light, but the design concept is lackluster. I think it should be ai 104 3544 Port Townsend _ orgnA buldng Therapy+Gym; Yes beacon for th town, piling th ommunit to they for h-Ithy III The YMCA wants to get Don't build a pool, because we can't afford it. The city council is out of touch with the NO Pool.A fewpeople are pushing this idea, a luxury which a pool forfree and erage citizen. quit listening to rmythe handful of people who would use this.The annot afford given more pressing needs like climate make moneyfrom it. city needs to look at its capital needs comprehensively so we can all see how there change and basic infrastructure like our decrepid streets and Let them build their isn't enough moneyto clothe basics which have been neglected. Please do not let a 105 65 and over. . Port Townsend No utiltes, own pool small but loud group sk—thefineresources ofthe entre communty.. 106 45-54 Port Townsend No Aquatics; No Too fanry make it more basic. These look as if they would be wonderful facilities, any of them. But we have Concern,. I hope that I can make them clear, and that if I do, someone is listening. It ''.. has been our experience that discretionary infrastructure enhancements are driven either by a corporation, hoping to externalize its costs ..to the public(YMCA)or by '.. relatively small group of citizens who are hoping to get everyone to help payfor something that those few would use (which is how the pool is used now). What also '.. seemsto happen is that the final costs of these projects and exactly who will pay those costs, and how much each, is not available until after the projects are already '.. beyond stopping. The City has already agreed to pay tens of thousands of dollars for ''.. '.. consulting and the community has not even approved the project. This is how it goes, one step at a time. Another concern l have is the misguided priorities this project '.. demonstrates. If we can borrow fifty million dollars, why are we not borrowing it to '.. start repaving our streets, which is certainly more important than a recreation center? Ifwe need a pool forphysical therapy, we can use what we have or, atthevery least, '.. come up with a plan for that which costs tens of millions less. And we already have '.. several excellent facilities in town for those who need non -water-based physical therapy. We do not need a wellness center. People can go for a walk, work in '.. someone garden, ride a bicycle .. and all the other things that humans have done to stayfit and healthy for thousands of years. For every dollarthat the cost of living gets'.. Ifitgetsbuilt, then raised by these projects, it takes us a dollar further away from what we say is our yes. But wantto see That depends entirely , which isto make Port Townsend affordable for young families and for those ''.. the whole plan before on the specifics of the who work here.Anew,multi-million dollar wellness center will make that disparity 107 65 and over. Port Townsend Ivote for. it It depends on who is paying and how much that it; agreement worse __. Who and how initiated this process and thought we had a need for it in Jefferson County? I would be super curious to find that out... How can I find that out? Where ca go? 108 65 and over.. Port Ludlow No None of the Above, No. Abg huge NO I don'tthink this is something we need n Jefferson county. Please no more tax increases Ifthe different departments in Jefferson county and the city of Port Townsend can pull together $100,000 to pay for a silly feasibility study, why can't they pull some of their money togetherto fix the roads in Port Townsend. And we are paying people that live in Oregon, not even in state, let alone within Jefferson county. 109 5564 Port Townsend No None of the Above, No S o much for keeping our money here The people who currently use the pool seem to only wants pool .. But the designers and the people we've hired from out of state keep pushing for the full meal deal... Sure, then, can they give us a proposal for a super Walmart with a tire center and a Bruce store? Let's see if we can put Les Schwab and Safeway in the co-op out of 110 55-64 Chimacum No None of the Above, No bus ness wh le we are at it Our ta,dol 'ars could be spent in a much better way,fxing what we already have 111 3544 _ Port Townsend No _ None of the Above, _ _ No _ rather than rest ng more taxes This eyesoresnot needed _ 112 65 and over Port Townsend Yes Aquatics; Yes 113 3544 Port Townsend Yes Aquat cs,Base +Gym facility; Yes Base Pool +Gym facility, , Aquat cs,Base plan with a gym.I don't think any group 114 25-34 Port Townsend Yes fitness/cardio & strength facility is necessary. ; Yes Looks great Natural interior colors would be nice. 115 Under 18 Chimacum No None of the Above; No 116 55-64 Port Townsend Aquatics +Group Ftness/Cardio&Strength; Yes Aqua4cs+6roupF tness/Cardio&Strength;Aquatcs+ Group Isn't this question 117 65 and over Port Townsend Yes Fimess/Cardio & Strength + Physical Therapy, premature? Designlooks as expected, on par with average building styles and trends, not exceptional. Hopefully it will age well. Locate it south of PT so that folks in the county j 118 45-54 Port Townsend No Aquatics; Ves. can more easily access.. t... thanks. sabove- is the construction of this new Aquatics Center a given, and we re down to '.. wait- has this already just choosing the details and location? been approved, and I don't seem to recall much discussion/voting about its existence in the first place... we're just voting on it seems like there's more discussion to be had before 119 45-54 Port Townsend options? deciding deta Is.,.; Yes "R Aquatics +Group Ftness/Cardio&Strength +Physical 12065 and over PortTownsend Yes Therapy +Gym; Yes 121 55-64 Port Townsend Yes Aquatics; No Like it! Previous survey results showed lap/competition pool as top vote getter but design options only provide a bare minimum lap pool (6 x 25yd); design for anticipated use Maybe -let's see not token facilityfor highest use; hosting competitions could generate revenue& city/3rd party better serves health goals - physical & mental; stay focused on that less on water park Aquatics;Whatever minimum features ICH requires to stay sse in assessment of their play features- it's about how we slice the pie. 122 5564 Port Townsend Yes akey financial support role (e.g. PT area & Gym; .. performance so far Also LIDs' torm water, solar panels; salvage materials from demo etc cons ider using your grant getting skills to get moneyto fix the roads and other parts of,. 123 5564 Chmacum No None of the Above, No Port Townsend that are in desperate need of repair _ Aquatics + Group Fitness/Cardio & Strength + Physical 124 2534 Port Townsend Yes Therapy+Gym;Aquat cs, Yes 125 55-64 Chimacum No Noneofthe Above; No Our tax dollars won't support this in my opinion. 8/9/23, 7:56 AM SURVEY 3 - Healthier Together Aquatics Center Survey 3 Responses SURVEY 3 - Healthier Together Aquatics Center 3 2 1 III.espoinses 20-22 Gosed Average tiiirrie to coirri pllete Status 1. Which combination of spaces is your preference for the Healthier Together Aquatics Center? Base: Aquatics + Wellness Space 69 Full Build -Out: Aquatics + Welln... 122 None of the Above 88 Other 40 2. For an approach to funding the Healthier Together Aquatics Center, which do you prefer? Public Facilities District (PFD) - S... 106 Metropolitan Parks District (MP... 15 q' PFD & MPD (combination of bo... 113 3. We want to hear from you. Please share your feedback on the updated building design concept and site layout. Additional project images can be found at this link: cityofptuslsites/default/files/fileattachments/engage plpage/20561/230712 healthier together concept design website.pdf I...atest Responses 195 "No new taxes" Responses "Make sure there will be level 2 car chargers in the parking lot. Permeable co... " Save money. Extend the life of our pool until we tackle streets, sewers,water... 62 respondents (32%) answered pool for this question. old pool current pool ineW Ilpoolll po6l,facHity III1I1III111Ulll1lil' y pool pool use Illo Il?oolll coIlili ri ulrpl°iIy IIiee�ds llffe of ot,wur Ilpoolll 1pe'ople public pools kids fta6t aii,, 9ii'l lazy river IPoolll ai nd gyrn ,�,o6sn `te https://forms.office.com/Pages/DesignPageV2.aspx?origin=NeoPortalPage&subpage=design&id=OFkHiMO_8Ea6TzB98POr6iEUGWAsGrZNjg8DkB8w... 1/2 8/9/23, 7:56 AM SURVEY 3 - Healthier Together Aquatics Center 4. What is your age group? 5. What town do you live in or are closest to? (Pick one) Chimacum 9 l40 Under 18 0 Glen Cove 1 l20 18-24 0 25-34 12 1100 35-44 59 80 45-54 47 80 55-64 73 40 65 and over 128 20 Quilcene 2 0 5. What town do you live in or are closest to? (Pick one) Chimacum 9 Fairmont 0 Glen Cove 1 2.50 Marrowstone 6 200 Port Hadlock-Irondale 29 Port Ludlow 9 1150 Port Townsend 232 X00 Quilcene 2 Discovery Bay 5 50 Cape George 9 0 MIWMIWVI uuuuuuuuw ������ Kala Point 15 Other 2 I-, JI M IE IN VY ......... https://forms.office.com/Pages/Design PageV2.aspx?origin=Neo PortalPage&subpage=design&id=OFkHiMO_8Ea6TzB98POr6iEU GWAsGrZNjg8DkB8w... 2/2 Survey 3 Responses - Healthier Together Aquatics Center Feasibility Study Full Build -Out: Aquatics+ Wellness+ Please add lots of kidfriendly options so families don't have to drive out of town. Splash pad, lazy '.. 1 Gym +Multi -Use Space ---- ---- ---- PFD& MPD (combination of both) ---- ---- ----No So Faron the roofs. ---- ---- ---- ---- ---- ---- ---55-64 65 and over ---- Port Townsend ----- 2None oft he Above MPD (combination of both) ---- ---- ---- pool 3544 ---- Port Townsend 3 None oft he Above No pool 55-64 Chimacum 18 Gym +Multi -Use Space PFD& MPD (combination of both) Thankyou foraddingthe lazy river feature and keepingthe zero entryfor the kids!!!! So 3544 Port Townsend appreciate the committee's responsiveness to the feedback at past meetings from young fa milies. '.. 19 None ofthe Above We don't want to keep driving out of co unty to find a fun, safe and interactive pool! The lazy river 65 and over Port Hadlock-Irondale Full Build -Out: Aquatics + Wellness + alone will absolutely help increase revenue considerably and consistently from all the families with Full Build -Out: Aquatics Wellness Public Facilities District(PFD) - Sales Tax kidswho want to swim locally but have been drivingto Silverdale and Port Angeles monthly and 3544 Port Hadlock-Irondale 4 Gym +Multi -Use Space and Lod ging Tax we e kly. Thankyou!!! 3544 Port Townsend Full Build -Out. Aquatics Wellness Metropolitan Parks Dstrict(MPD) - '.. S Gym +Multi -Use Space Property Tax 55£4 Port Townsend 6Base: Aquatics +Wellness Space PFD& MPD (combination of both) Lary River and wade in entry forthe little ones please!I 3544 Port Tow nse nd While theedesgns are ok, I'm and Lodging Tax 3544 Port Townsend d isappointed there such few options for '.. kids. There are so many pa rents and kids inthis town! Kid pool, lazy river, '.. 7 splash park... PFD& M PD (comb inatio n of both) 3544 Port Tow nse nd Thereis no link to plans. This needs adequate shallow entry for swim learners to be able to actually touch the ground. It needs splash pad for outdoors a nd to make sure that the playground is not removed to build the structure. Please add more kid friendly items like climbing walls, wave pool, and huge slide (never seen a new pool without one). Also incorporate toddler Full Build -Out: Aquatics + Wellness + Public Facilities District(PFD) - Sales Tax slides into shallow area. Independent baby wading/sitting area forwater comfort and exposure. 8 Gym +Multi -Use Space and Lodging Tax Snack and drink bar and cafe/terrace with tables for families to take a break and spectate in suits. 3544 Port Townsend Public Facilities District(PFD) - Sales Tax We have very young children, and would love anythingthat is kid friendly. We have heard ofa lazy '.. 9 Anythingthat is kid friendly ---- -- and Lod ging Taxr ---- ---- ---- ve roption, that would be absolutely wonderful, and we would utilize it often. ---- ---- ---- ---- ---- ---- ---- 3544 ---- Cape George ---- ----- Full Build -Out. Aquatics+Wellness+- 10 Gym +Multi -Use Space PFD& MPD (combination of both) 3544 Port Townsend Full Build -Out. Aquatics Wellness Metropolitan Parks Dstrict(MPD) - '.. 11 Gym +Multi -Use Space -- ----Full Property Tax ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- 3544 ---- Port Townsend ---- ----- Build -Out. Aquatics+Wellness+- 12 Gym +Multi -Use Space PFD& MPD (combination of both) Morethingsfor kids p lease. So excited to hear about a splash pad for the kids!!!! 3544 PortTownsend Reduce the pickleball courtsto 4. Simplify the recreational pool area, to allow good visibility for lifeguards. Make the deep end ofthe lap pool feet rather than 7. Consider taking advantage of the current slope ofthe parcel and increase parking stalls by going down rather than the cost prohibitive up design. Maximize any handicap parking stalls. Full Build -Out: Aquatics Wellness Public Facilities District(PFD)-Sales Tax Minimal amount of landscaping '.. 13 Gym+Multi-Use Space and Lodging Tax to keep exterior maintenance costs down. 65 and over Port Townsend ---- Full Build -Out. Aquatics+Wellness+- -- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ----- 14 Gym +Multi -Use Space PFD& MPD (combination of both) More spacesfor children! 25-34 Port Tow nse nd Full Build -Out. Aquatics Wellness Public Facilities District(PFD) - Sales Tax '.. 15 Gym +Multi -Use Space and Lodging Tax Lary river, splash pad„kiddie pool 3544 Port Townsend Ihaven't been following the evolution ofthe design very closely, but I am happy to seethe addition of the lazy river. I have young children and we currently drive to Port Angeles to go to the Public Facilities District(PFD) - Sales Tax pool which just seems extremely wasteful, but our kids don't like the pool here in town now. We 16 Base: Aquatics +Wellness Space and Lodging Tax would very much appreciate the amenities for kids at this new facility.Thankyou. 3544 Port Tow nse nd Full Build -Out: Aquatics+ Wellness+ 23 Gym +Multi -Use Space Forthe a mount of money, I'd prefer the county/city contract with Transit and bus people to -from Sequim's aquatic 24 center. We cannot afford and don't need an aquatic centerwith all our 25 morev p ressi ng problems. Ilike the full build out idea but what about an outdoor splash pad? Thought thiswasthe project that would incorporate that. Also a lazy river in the recreation pool, and a hot tub. The PA pool would be a great one to lookat a nd adapt. Their recreation pool starts at 0 feet and has various activities all ages enjoy. The PFD& MPD (combination of both) climbingwalI is great tool Remember our town is more than retired ind ivid uals. 3544 Port Tow nse nd Public Facilities District (PFD) -Sales Tax and Lod ging Tax Doesn't seem to bee Full Build -Out: Aquatics+ Wellness+ 26 Gym +Multi -Use Space PFD& MPD Full Build -Out: Aquatics+ Wellness+ 27 Gym +Multi -Use Space 28 No pool - ---- ------------ 3544 Port Hadlock-Irondale We needcto fix streets, sewers and water lines and get good jobs. We don't need this Taj Majal for people with lots of free time. 55£4 Port Townsend Our local children need more activities for cold rainy months. Please make thisa space our child ren can enjoy and want to use. My kid wants to join a local swim team too. Thank you! 3544 Port Townsend Port Angeles Pool is a great example of what I'd love to see here in PT. It's not grandiose but has all the necessary features for all ages. The Lary River is big draw for our kids and I know seniors like it as well to walk against the flow for exercise. Having gym would be nice but the pool is the main thing this town needs. We need a place where the community can gather during the winter months and where kids and adults can strengthen their swimming skills since we live in a maritime environment. Other important features: sauna, hot tub. Having these features will ensure we go to this pool and don't continue traveling to the better pools in PA, Silverdale, Bainbridge etc. In my mind the current pool location would be a great spot to put this aquatic center. PFD& MPD (combination of both) Thankyoul 45-54 Port Tow nse nd No 45-54 Port Tow nse nd Please add lots of kidfriendly options so families don't have to drive out of town. Splash pad, lazy river, shallow end with beach -style entrance for little kids, water slide, warm pool temps for non- '.. 17 Base: Aquatics +Wellness SpacePFD& ---- --- MPD (combination of both) ---- ---- ---- lap swimmers and families, kid -friendly hot tub. Thankyou! ---- ---- ---- ---- ---- ---- ---- 3544 ---- Port Tow nse nd ---- ----- Full Build -Out. Aquatics+Wellness+ 18 Gym +Multi -Use Space PFD& MPD (combination of both) Having the recreation area be ad family friendly as possible! Lary river, water features! 3544 Port Townsend Nopool. None of the above. Fix the roads. Use your grant gaming skills to get money to fix the '.. 19 None ofthe Above mads. Thank you 65 and over Port Hadlock-Irondale Full Build -Out: Aquatics + Wellness + The link isn't showing up. I just want to say I want a lazy river for the kids and a hot tub for me. 20 Gym +Multi -Use Space PFD& MPD (combination of both) Whirlpool for kids too. Families will use the pool a TON if it has these important features. 3544 Port Hadlock-Irondale Full aquatics and gym multi use space. Hospital has awellness center new pool Public Facilities District(PFD) - Sales Tax '.. 21 doesn't need this added cost and Lodging Tax 3544 Port Townsend Diving area& rock climbing wall like the Public Facilities District(PFD) - Sales Tax 22 P.A. Pool and Lodging Tax 3544 Port Townsend Full Build -Out: Aquatics+ Wellness+ 23 Gym +Multi -Use Space Forthe a mount of money, I'd prefer the county/city contract with Transit and bus people to -from Sequim's aquatic 24 center. We cannot afford and don't need an aquatic centerwith all our 25 morev p ressi ng problems. Ilike the full build out idea but what about an outdoor splash pad? Thought thiswasthe project that would incorporate that. Also a lazy river in the recreation pool, and a hot tub. The PA pool would be a great one to lookat a nd adapt. Their recreation pool starts at 0 feet and has various activities all ages enjoy. The PFD& MPD (combination of both) climbingwalI is great tool Remember our town is more than retired ind ivid uals. 3544 Port Tow nse nd Public Facilities District (PFD) -Sales Tax and Lod ging Tax Doesn't seem to bee Full Build -Out: Aquatics+ Wellness+ 26 Gym +Multi -Use Space PFD& MPD Full Build -Out: Aquatics+ Wellness+ 27 Gym +Multi -Use Space 28 No pool - ---- ------------ 3544 Port Hadlock-Irondale We needcto fix streets, sewers and water lines and get good jobs. We don't need this Taj Majal for people with lots of free time. 55£4 Port Townsend Our local children need more activities for cold rainy months. Please make thisa space our child ren can enjoy and want to use. My kid wants to join a local swim team too. Thank you! 3544 Port Townsend Port Angeles Pool is a great example of what I'd love to see here in PT. It's not grandiose but has all the necessary features for all ages. The Lary River is big draw for our kids and I know seniors like it as well to walk against the flow for exercise. Having gym would be nice but the pool is the main thing this town needs. We need a place where the community can gather during the winter months and where kids and adults can strengthen their swimming skills since we live in a maritime environment. Other important features: sauna, hot tub. Having these features will ensure we go to this pool and don't continue traveling to the better pools in PA, Silverdale, Bainbridge etc. In my mind the current pool location would be a great spot to put this aquatic center. PFD& MPD (combination of both) Thankyoul 45-54 Port Tow nse nd No 45-54 Port Tow nse nd Ourtaxesare already to high. Many people in our community are struggling to be able to stay '.. Public Facilities District(PFD) -Sales Tax housed. It is unconscionable to add to their burdens. It is past time forthe city to be fiscally '.. 29 Re pair the current pool. and Lodging Tax responsible. you've done an appallingjob so far. 65 and over Port Tow nsend NO new pool !I Update/refinish the Public Facilities District(PFD) - Sales Tax Way too much building. Keep it small and simple for easy maintenance and low cost. 30 existing pool. and Lodging Tax Keep anyfacility at the current pool site. 55£4 Discovery Bay _... Lary river and slash pad. Make it place -... ..... .... ..... _... _... ..... .... ..... _... ..... .... 31 for kid s too PFD& MPD (combination of both) 35114 Port Tow nsend I don't see the layout on this form. It's too small to see. But I have veryyoung kids, and I'm excited aboutthe newsof a possible lazy river in the pool area. Also recommend: Full Build -Out: Aquatics+Wellness+ Public Facilities District(PFD) -Sales Tax0' deep fad ing to 3' deep near the lazy river, for the very little kids/infants 32 Gym +Multi -Use Space and Lodging Tax - A toddler slide and child slide, if slides are in the picture at all 25-34 Port Tow nsend Full Build -Out: Aquatics+ Wellness+ 33 Gym+Multi-Use Space PFD& MPD (combination of Full Build -Out: Aquatics + Wellness + Metropolitan Parks District (MPD) 34 Gym +Multi -Use Space Property Tax Ifthe toilets,lockers, and changing rooms are gender neutral and have family/accessibility access? VES PLEASE I Also any tweaks that make the pool and other areas mobility impaired accessible? YES PLEASE I And if it's possible to have adult activities for intellectually it isabled people? Either congenitally or acquired?(Dementia/TBI) YES PLEASEI 55£4 Port Hadlock-Irondale I like the pools and general layout, site orientation . Hopefully, the lap pool will have deep end?? And it occurs to me that with this site plan, the current facility will need to shut down for construction of th is new build ing. I thought we were going to avoid that?? 55£4 Port Townsend Wow! Thank you for hearing community feedback and expanding the pool. This will be so valuable to families who are already here and continuing to attract families to our area. While we '.. may have an old population and need to certainly accommodate their water aerobics needs, if we '.. don't prioritize family needs we will have a harder time attracting people of employable age. I ouId still love to see a playground and splash pad as part of the design. Any chancefor an '.. inside/outside concept for the summer so that there could be giant doors that open and an '.. outside space accessible to relax in? Also, I do want to reiterate that if the end result is very likely to be having they run it, make sure '.. there is space for them to maximize their services within this building. For example, they will have an easier time attracting childcare workers if they can work across multiple departments such as '.. front desk it uty when childcare isn't taking place. '.. Full Build -Out: Aquatics + Wellness + Also, what I said about my preference for fund ing is under -informed. I want to do whatever '.. 35 Gym +Multi -Use Space PFD& MPD (combination of both)sur es the success of this facility. 35114 Port Townsend Hard to compare to previous designs when it has been so long between and there isn'ta refresh of what has been previously proposed. Also, layout images are pretty tiny. I think it's important for Full Build -Out: Aquatics + Wellness + the building to be a draw forfamilies. For PT to thrive, there needsto be amenities and 36 Gym +Multi -Use Space PFD& MPD (combination of both) employment opportunities for families. 3544 Port Townsend Public Facilities District(PFD) - Sales Tax Fix the current pool and keep the golf course There isn't enough fundsto maintain the parks etc '.. 37 Fix the pool that we already have and Lodging Tax that is already in existence. Quit raisingtaxes! 65 and over Port Townsend Lary river, splash area for kids, kid friend ly hot tub, sauna. Having this facility be family -friendly is 38 Base: Aquatics +Wellness Space PFD& MPD (combination of both) 0 or priority to accommodate the whole population. Thank your 3544 Port Tow nsend Full Build -Out. Aquatics Wellness 39 Gym +Multi -Use Space -- ----Full PFD& MPD (combination of both) ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- 45-54 Port Townsend ---- ---- ----- Build -Out. Aquatics+Wellness+- 40 Gym +Multi -Use Space PFD& MPD (combination of both) 45-54 Port Townsend Please make this kid friendly! Lary river or other wade in options for little kids is appreciated. '.. There isa thriving community ofyoung families in this community, and it's really hard to make it to Full Build -Out: Aquatics + Wellness + public meetings during little kid bedtimes so thankyou for offering the option of submitting survey '.. 41 Gym +Multi -Use Space PFD& MPD (combination of both) feedback. 3544 Port Townsend 42 Base: Aquatics +Wellness Space PFD& MPD (combination of both) 3544 Port Townsend Full Build -Out. Aquatics Wellness Metropolitan Parks Dstrict(MPD) - '.. 43 Gym +Multi -Use Space Property Tax 55£4 Port Townsend You have got to be kidding. All the street around that place and the sewers underneath are a mess 44 None ofthe Above and getting worse. 65 and over Discovery Bay Looks beautiful and would be a real asset for our community but it definitely needsthe gym/multi- Full Build -Out: Aquatics + Wellness + areato attract all the young people, and provide a place for indoor pickleball, basketball, and '.. 45 Gym +Multi -Use Space PFD& MPD (combination of both) walking especially w h en t he schools are seld oma vailable to the public. 65 and over Port Tow nsend Public Facilities District(PFD) - Sales Tax None. All these designs are terrible. Build a z shaped pool. Deep end with a water slide. Shallow 46 Aquatic center for families. and Lodging Tax end with fun play areasfor kidswith a zero depth to a few feet. Again, Aquatic center. 45-54 Port Townsend Full Build -Out: Aquatics Wellness Metropolitan Parks District(MPD)- In speakingwith families in our community, teens need a place to workout and use weight '.. 47 Gym Multi -Use Space Property Tax t raining and fitness equipment. Please add that to the concept! Or make it easyto add later on. 3544 Port Tow nsend ONLY one pool. Half for laps and the other half for recreation orwater aerobics. ONLY 1 separate shower room, with shower boothswith doors, accessible from outside only. Universal locker room with 6 universal changing rooms with doors. Have public bathroom, accessible from outside. M inimal office space inside with lockers for staff. 1 upper paved parking lot only with a transit stop. NO lazy river, NO splash pad, NO additional playground, NO additional pickleball courts, NO lobby with seating, NO public art, NO spa, NO sauna, NO wellness space (the hospital had leased a large room for wellnessat the Castle Hill Mall, within walking distance ofthe hospital). ONLY a bare bones project is needed for lessons and water aerobics. Most people live close enough that they can shower at home. If a therapy pool is needed, it would be better built closer to the hospital on their own property. NO displacing of the dog park. A second paved area for cars is not Public Facilities District(PFD) - Sales Tax needed. A lot ofwasted space is shown in this design. Plus, there is no price tag shown for each 48 None ofthe Above and Lodging Tax amenity. 55£4 Port Townsend No more paved spaces, use the 1 parking lot already existing. If it's not enough, then need better scheduling by the pool not to interfere with the food bank on 2 days week. If that's not enough '.. time for classes and aquatics, then schedule those later or earlier in the day than the food bank '.. hours. Need basic pool for swimming lessons, aquatics and laps. Basic locker room with no showers. No added amenities such as meeting rooms, birthday rooms. No administrative offices in '.. the building, just an office overlookingthe pool for lifeguards and their lockers. No added courts '.. r splash pads or playgrounds outside. Need less in maintenance costs, so less space to maintain. Public Facilities District(PFD) - Sales Tax Better roof design so it doesn't fly away during strong wind storms. Need less landscaping for deer '.. 49 Mod died Base with only Aquatics and Lodging Tax to eat and less to water. 65 and over Port Townsend '.. Please do not raise property taxes for an aquatic center. I bought a house her in 1990, and the 65 None ofthe Above property taxes are scorching me. 65 and over Port Townsend 66 Base: Aquatics +Wellness Space PFD& MPD (combination of both) How about a gathering place that has pool tables and other physical games (NO video games) that Port Tow nsend Full Build -Out. Aquatics Wellness Public Facilities District(PFD) - Sales Tax am unclear of how it is likelyto be used. Will it befor basketball? Willis replace the uptown Rec teens, young adults and all might enjoy? There should be alive snack bar, Le. notjust vending 67 Gym +Multi -Use Space and Lodging Tax Lary river. Sauna. Elliptical. Hot tub. 45-54 Port Hadlock-Irondale machines, and plenty of tableland seating for people to gather. The picturesshow a lot of empty Metropolitan Parks Dstrict(MPD)- Do not spend any more public dollars on a pool. Theresa reason the YMCA proposalfaiked '.. 68Gym+Multi-Use Space space in the lobby; please don't waste space. Put in lots of comfortab le seating for people to 35114 Port Townsend _... ..... .... ..... Public Facilities District(PFD) - Sales Tax.. ..... _... _... ..... .... ..... gather. Do not make the deep end ofthe pool only7 feet. That is unsafe! Even ifyou post "No .... 69 None ofthe Above and Lodging Tax 55£4 Diving from Sides of Pool" signs, people will do it! It'sa liability. 9- 12 feet is much safer. In Full Build -Out. Aquatics Wellness Public Facilities District(PFD) - Sales Tax We are a very small community and cannot support such a facility. Fix the pool that is already I would LOVE to see a fabulous pool facility in PT - great for revenue and enjoyment. Thiswill draw '.. addition, consider having regulation diving boards at the deep end. If swim competitions are to be and Lodging Tax there and leave the golf course where it is. Quit taxing people out oftheir homes. 65 and over Port Townsend held the divingarea opens the facility up to many more competitors. It will be bigattraction to I think it is o far to perspective that we may have a pool /Aquatics center has multiple places. I Port Townsend -D) - Sales Tax_ our teen population. Weekly swim classes based out of our schools area must!Absolutely all there was a swimming pool a skate rink and a bowling alley. Besides all the beautiful parksthat I people should learn to swim! We are surrounded bywater. Learningto swim isas important and Full Build -Out: Aquatics+ Wellness+ as good for you as learning to walk. your future lifeguards and instructors will be cultivated from repair and expansion. Hot tub would be fantastic as a senior with disabilities I would hope that 50 Gym+Multi-Use Space PFD& MPD (combination of both) such classes. 65 and over Port Townsend Mom said,"Ifyou can't afford it, you can't have it". Thiswould very appropriately apply to this town that needsto spend and save on things it really needs like water, sewer and roads. '.. 51 None ofthe Above 55£4 Port Townsend Public Facilities District(PFD) - Sales Tax.. -----t 52 Base: Aquatics Wellness Space _... ..... .... ..... and Lodging Tax ..... _... _... ..... .... ..... 55£4 _... ..... Port Townsend .... Public Facilities District(PFD) - Sales Tax.. 53 Base: Aquatics Wellness Space and Lodging Tax 55£4 Port Townsend When will the city live with in its means?! This is to grand a project when basic services are left in 54 None ofthe Abovean acceptable state 55£4 Port Townsend Public Facilities District(PFD) - Sales Tax l actually object to any tax increase to offset this project as l have capital improvements on my '.. 55 and Lodging Tax home that need funding. 55£4 Port Townsend 56 Base: Aquatics +Wellness Space PFD& MPD (combination of both) 65 and over Port Tow nsend Full Build -Out. Aquatics + Wellness + Public Facilities District(PFD) - Sales Tax '.. 57 Gym +Multi -Use Space and Lodging Tax I will love and support whatever you come up with. 55£4 Port Tow nsend -----t Public Facilities District(PFD) - Sales Tax.. 58 Base: Aquatics +Wellness Space and Lodging Tax 65 and over Port Townsend Full Build -Out. Aquatics + Wellness + 59 Gym +Multi -Use Space PFD& MPD (combination of both) 65 and over Port Tow nsend Public Facilities District(PFD) - Sales Tax.. -----t 60 Base: Aquatics Wellness Space and Lodging Tax 65 and over Port Townsend 61 Base: Aquatics Wellness Space PFD& MPD (combination of both) 65 and over Port Tow nsend Though there are wealthy people who live here and can pay exorbitant property taxes, there are those here on fixed incomes who are already burdened. What are the current stats on pool use? Why do our roads remain a joke? Why are you building more unnecessary roundabouts? Why are you so convinced about cutting down the trees on Sims after already butchering them? We area Public Facilities District(PFD) - Sales Tax highly educated and active couple in the Port Townsend community but so many recent decisions 62 Base: Aquatics Wellness Space and Lodging Taxar eabhorrent. 65 and over Port Townsend 63 Base: Aquatics Wellness Space PFD& MPD (combination of both) 65 and over Port Tow nsend -----t Public Facilities District(PFD) - Sales Tax.. 64 Base: Aquatics Wellness Space and Lodging Tax 45-54 Port Tow nsend Please do not raise property taxes for an aquatic center. I bought a house her in 1990, and the 65 None ofthe Above property taxes are scorching me. 65 and over Port Townsend 66 Base: Aquatics +Wellness Space PFD& MPD (combination of both) 65 and over Port Tow nsend Full Build -Out. Aquatics Wellness Public Facilities District(PFD) - Sales Tax am unclear of how it is likelyto be used. Will it befor basketball? Willis replace the uptown Rec '.. 67 Gym +Multi -Use Space and Lodging Tax Lary river. Sauna. Elliptical. Hot tub. 45-54 Port Hadlock-Irondale Full Build -Out. Aquatics Wellness Metropolitan Parks Dstrict(MPD)- Do not spend any more public dollars on a pool. Theresa reason the YMCA proposalfaiked '.. 68Gym+Multi-Use Space Property Tax 35114 Port Townsend _... ..... .... ..... Public Facilities District(PFD) - Sales Tax.. ..... _... _... ..... .... ..... _... ..... .... 69 None ofthe Above and Lodging Tax 55£4 Port Townsend Full Build -Out. Aquatics Wellness Public Facilities District(PFD) - Sales Tax We are a very small community and cannot support such a facility. Fix the pool that is already I would LOVE to see a fabulous pool facility in PT - great for revenue and enjoyment. Thiswill draw '.. 70 fix the pool that is already there and Lodging Tax there and leave the golf course where it is. Quit taxing people out oftheir homes. 65 and over Port Townsend Add ltional parking. Any chance ofaddinga 1 meter and 3 meter spring diving board. Full Build -Out: Aquatics + Wellness + Public Facilities District(PFD) - Sales Tax Necessitating little deeper at that locations and lock off/ closed offfeature to prevent use at non 71 Gym +Multi -Use Space and Lodging Tax divingtimes. Thanks. 65 and over Port Townsend Public Facilities District (PFD) -Sales Tax 72 Base: Aquatics +Wellness Space and Lodging Tax 65 and over Port Townsend The kid Rec zone in the pool is essentia I for water safety and helping our youth learn to swim. It is crucialthat this water be warm and there be enough space for them to learn AND for it to be fun. Full Build -Out: Aquatics + Wellness + Public Facilities District(PFD) - Sales Tax For example including a fountain ofsome sort. Or slide or climb and water play structure. Thank 73 Gym+Multi-Use Space and Lodging Tax you for consideringthe families in thistown. They are the future. 35114 Port Tow nsend Full Build -Out: Aquatics Wellness+ 79 Gym +Multi -Use Space Full Build -Out: Aquatics Wellness 80 Gym +Multi -Use Space PFD & MPD (combination of Public Facilities District (PFD) -Sales Tax and Lodging Tax 81 Base: Aquatics Wellness Space PFD &MPD 82 Base: Aquatics Wellness Space PFD &MPD Repair and remodel the existing facility - And it needs to be paid for by State 83 Recreation Grant money Full Build -Out. Aquatics+ Wellness+ 84 Gym +Multi -Use Space Public Facilites District and Lodging Tax 35114 Port Townsend 35114 Kala Point Pool and gym are most important. Don't go crazy with all the bells and whistles. Keep designs open I like the idea of the full build out with anew gymnasium if the costs are not too much more, but I Full Build -Out: Aquatics+Wellness+ Public Facilities District(PFD)-Sales Tax am unclear of how it is likelyto be used. Will it befor basketball? Willis replace the uptown Rec Port Townsend 74 Gym+Multi-Use Space and Lodging Tax Center gym? Or is there enough demand for two similar spaces? 65 and over Port Townsend Do not spend any more taxpayer dollars Make the document that notesthe comparative costsfor updating our existing pool public. That Do not spend any more public dollars on a pool. Theresa reason the YMCA proposalfaiked '.. 75 on pool.m information needsto be included as an option after the public hastime to learn about it and se rably. it doesn't pencil out. 55£4 Port Townsend Full Build -Out. Aquatics Wellness Public Facilities District(PFD) - Sales Tax 76 Gym +Multi -Use Space and Lodging Tax Provide more parking spaces for pool use. 65 and over Port Townsend Full Build -Out. Aquatics Wellness what we really need in thistown is more state grant money, let's not have any additional local I would LOVE to see a fabulous pool facility in PT - great for revenue and enjoyment. Thiswill draw '.. 77 Gym +Multi -Use Space PFD& MPD (combination of both) youngerfamikies as well- life blood for our community. 65 and over Port Tow nsend n I think it is o far to perspective that we may have a pool /Aquatics center has multiple places. I Port Townsend -D) - Sales Tax_ seethat it can be.rented for parties could be used for gym. When I and my kidswere being raised, there was a swimming pool a skate rink and a bowling alley. Besides all the beautiful parksthat I Port Townsend could take them into around. There is no such thing now. Besides a pool that is much needed Full Build -Out: Aquatics + Wellness + repair and expansion. Hot tub would be fantastic as a senior with disabilities I would hope that 78 Gym +Multi -Use Space PFD& MPD (combination of both) there was be adequate handicap parking. 55£4 Port Townsend Full Build -Out: Aquatics Wellness+ 79 Gym +Multi -Use Space Full Build -Out: Aquatics Wellness 80 Gym +Multi -Use Space PFD & MPD (combination of Public Facilities District (PFD) -Sales Tax and Lodging Tax 81 Base: Aquatics Wellness Space PFD &MPD 82 Base: Aquatics Wellness Space PFD &MPD Repair and remodel the existing facility - And it needs to be paid for by State 83 Recreation Grant money Full Build -Out. Aquatics+ Wellness+ 84 Gym +Multi -Use Space Public Facilites District and Lodging Tax 35114 Port Townsend 35114 Kala Point Pool and gym are most important. Don't go crazy with all the bells and whistles. Keep designs open of both) for additional uses as they become obvious. 65 and over Port Townsend of both) 65 and over Port Tow nse nd Make the document that notesthe comparative costsfor updating our existing pool public. That _ information needsto be included as an option after the public hastime to learn about it and consider it against the pie in the sky options already presented. Since our esteemed and highly paid city manager and our director of parks and recreation visioning and strategy are so sure that what we really need in thistown is more state grant money, let's not have any additional local taxes, and fund thiswith state grant money. Maybe the hospital and YMCA stakeholders can chip n 65 and over Port Townsend -D) - Sales Tax_ 55£4 Port Townsend Full Build -Out. Aquatics+Wellness+ Wellness + Splash pad in ourclimate seems like an excessive cost. I would also not recommend putting it right Please make sure there are sufficient regular and handicapped parking spots. 85 Gym +Multi -Use Space PFD& MPD (combination of both) We so need a pool in PTI This model looksfineto me. 55£4 Port Townsend 95 Gym +Multi -Use Space Public Facilities District(PFD)-Sales Tax.. unity...p-ballers next to that much 'noise and action' haven't meshed well in the past). 45-54 Port Tow nsend 86 Base: Aquatics+Wel Iness Space and Lodging Tax 55£4 Port Townsend So few people use the pool and our and Lodging Tax Looks good 25-34 Port Townsend other problems are eno rmo us. Don't Public Facilities District(PFD) - Sales Tax.. We cannot afford and don't need this. We can drive to Sequim when this one closes.A lot more _... '.. 87 build new one.nom and Lodging Tax cal. 35114 Port Townsend Full Build -Out. Aquatics+Wellness+ Full Build -Out. Aquatics Id like to see a splash pad in etheroption, even if it removed pickle ball. We have several pickle Public Facilities District(PFD) - Sales Tax 88 Gym+Multi-Use Space PFD& MPD (combination of both) ball courts already and very little foryoung children to do. 25-34 Port Townsend 45-54 Why are you spending money you don't have and trying to get people who don't use the existing _... ..... .... '.. Public Facilities District(PFD) - Sales Tax.. ..... _... _... ..... .... ..... pool to pay for it? I am a local and am 100% against this. How about you trying fixing what we .... 111 Base: Aquatics +Wellness Space and Lodging Tax have first? This is poor and costly attempt ata band -aide to cover the existing problems of this 3544 '.. Full Build -Out. Aquatics Wellness community. Stop the misappropriation and taxation madness. If you want people to live/work '.. 112 Gym +Multi -Use Space hereto support the city, stop making it so damn hard to do so with all your frivolous ideas. A town and Lodging Tax 3544 Port Townsend of 8,000 doesn't need an aquatics center. Fix the infrastructure then fix the existing pool. It'sthis '.. 55-64 continual irresponsible thinking that hasthis city going over a financial cliff. And when it does you '.. 89 None oft he Above ---- ---- ---- ---- ---- ---- will be held responsible. ---- ---- ---- ---- ---- ---55-64 55£4 Port Townsend ---- ----- 90 None ofthe Above PFD& MPD (combination of both) NO POOL---- 25-34 Port Townsend Full Build -Out. Aquatics + Wellness + I do not want to pay for this. I will not use it. We are not responsible for your mistakes. Please stop Eliminate the Blaine street through -street and expand the pool complex to be more cohesive with '.. 91 None ofthe Above 115 Gym +Multi -Use Space tryingto tax us into fixingthem for you. We are already havingtrouble living in this community, 3544 Port Tow nsend Keep it simple. Just replace what we Port Townsend Full Build -Out. Aquatics Wellness Public Facilities District(PFD) - Sales Tax already have. Too many people in this 116 Gym +Multi -Use Space town cannot afford the added taxes 3544 Port Townsend 117 Base: Aquatics Wellness that you are proposing. We need to PFD& MPD (combination of both) 45-54 Port Hadlock-Irondale make it more affordable to live here, Please consderwhat other pubic space is available around town for similar purposes(E.g., gym, not less. And placing the expense on Public Facilities District(PFD) - Sales Tax multi -use space) and their current usage/demand. l appreciate community amenities, but we tourists just shifts it to our business 118 Base: Aquatics Wellness Space and Lodging Tax owners. Again, keep it simple. That's all 45-54 Port Townsend Full Build -Out. Aquatics Wellness we need. We live in a beautiful place 119 Gym +Multi -Use Space ---- that people can recreate in all year PFD& MPD (combination of both) ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- 55£4 ---- Port Townsend ---- ----- 92 round. 55£4 PortTownsend Don't do it and put money towards Public Facilities District(PFD) - Sales Tax PFD& MPD (combination of both) '.. 93 greatly needed infrastructure. and Lodging Tax Not supportive ofthis. Wellness Port Tow nsend 94 None ofthe Above This community does not need a grandiose pool with gym and wellness center! There is not money in the budget or the community to pay for this monstrosity, much less hand le the maintenance. The pie in the sky mentality ofthe folks pushing for this is absolutely insane!!! The fact that this survey does not give the participants the option to say NO to all of it, just confirms that it's smoke and mirrors and not actually a real survey ofthe people! 55£4 Port Townsend Full Build -Out: Aquatics+ Wellness+ 99 Gym +Multi -Use Space PFD& MPD 65 and over Cape Geo Public Facilities District(PFD) - Sales Tax.. . 100 and Lodging Tax 65and over Port Townsend _... ..... .... ..... Public Facilities District(PFD) - Sales Tax.. ..... _... _... ..... .... ..... _... ..... .... 101 Base: Aquatics +Wellness Space and Lodging Tax 45-54 Port Townsend Pool should have ample depth for adult water aerobics exercise- up to 4.5 feet for taller adults. An outdoor covered picnic pavilion would be nice. Lazy River is good for adultswantingto increase Full Build -Out: Aquatics + Wellness + Public Facilities District(PFD) - Sales Tax strength by walking against the current. Go for the funding effort you feel hasthe best chance of 102 Gym+Multi-Use Space and Lodging Tax passing. Enlist swimmersto help get the word out. 65 and over Port Townsend 103 Base: Aquatics +Wellness Space PFD& MPD (combination of both) 65 and over Port Tow nsend Full Build -Out. Aquatics + Wellness + Metropolitan Parks Dstrict(MPD)- Excellent design with the exception ofthe rec pool where water aerobes classes will be held. It 104 Gym +Multi -Use Space Property Tax needs to be a clean rectangle that can accommodate about 40 participants. 65 and over Port Townsend Public Facilities District (PFD) -Sales Tax +Wellness Space and Lodging Tax Public Facilities District (PFD) Sales Tax +Wellness Space and Lodging Tax 55£4 Port Townsend 3544 Port Townsend Full Build -Out: Aquatics + Wellness + Splash pad in ourclimate seems like an excessive cost. I would also not recommend putting it right Please make sure there are sufficient regular and handicapped parking spots. Full Build -Out: Aquatics+Wellness+ Metropolitan Parks District(MPD)- next to the pickleball courts (both for strayingwet feet on courts and forthe peace ofthe PFD& MPD (combination of both) '.. 95 Gym +Multi -Use Space Property Taxcomm unity...p-ballers next to that much 'noise and action' haven't meshed well in the past). 45-54 Port Tow nsend Full Build -Out. Aquatics + Wellness + Public Facilities District(PFD) - Sales Tax 108 Gym +Multi -Use Space 96 Gym+Multi-Use Space and Lodging Tax Looks good 25-34 Port Townsend _... ..... .... ..... Public Facilities District(PFD) - Sales Tax.. ..... _... _... ..... .... ..... _... ..... .... 97 None ofthe Above and Lodging Tax PFD& MPD (combination of both)w 55£4 Port Townsend Port Townsend Full Build -Out. Aquatics Idon't know what those two financing options even mean... What is the municipality or the public Public Facilities District(PFD) - Sales Tax 98 None ofthe Above PFD& MPD (combination of both) thing? We are voting on something we don't even know what it is. 55£4 Port Hadlock-Irondale Full Build -Out: Aquatics+ Wellness+ 99 Gym +Multi -Use Space PFD& MPD 65 and over Cape Geo Public Facilities District(PFD) - Sales Tax.. . 100 and Lodging Tax 65and over Port Townsend _... ..... .... ..... Public Facilities District(PFD) - Sales Tax.. ..... _... _... ..... .... ..... _... ..... .... 101 Base: Aquatics +Wellness Space and Lodging Tax 45-54 Port Townsend Pool should have ample depth for adult water aerobics exercise- up to 4.5 feet for taller adults. An outdoor covered picnic pavilion would be nice. Lazy River is good for adultswantingto increase Full Build -Out: Aquatics + Wellness + Public Facilities District(PFD) - Sales Tax strength by walking against the current. Go for the funding effort you feel hasthe best chance of 102 Gym+Multi-Use Space and Lodging Tax passing. Enlist swimmersto help get the word out. 65 and over Port Townsend 103 Base: Aquatics +Wellness Space PFD& MPD (combination of both) 65 and over Port Tow nsend Full Build -Out. Aquatics + Wellness + Metropolitan Parks Dstrict(MPD)- Excellent design with the exception ofthe rec pool where water aerobes classes will be held. It 104 Gym +Multi -Use Space Property Tax needs to be a clean rectangle that can accommodate about 40 participants. 65 and over Port Townsend Public Facilities District (PFD) -Sales Tax +Wellness Space and Lodging Tax Public Facilities District (PFD) Sales Tax +Wellness Space and Lodging Tax 55£4 Port Townsend 3544 Port Townsend Full Build -Out: Aquatics + Wellness + Please make sure there are sufficient regular and handicapped parking spots. '.. 107 Gym +Multi -Use Space PFD& MPD (combination of both) Also l hope the system forthe pool water treatment is salt or bromine ratherthan chlorine based. 65 and over Port Townsend Full Build -Out. Aquatics Wellness Public Facilities District(PFD) - Sales Tax 108 Gym +Multi -Use Space and Lodging Tax 55£4 Port Hadlock-Irondale Full Build -Out. Aquatics + Wellness + I know there are only so many optionsfora building over pool, but something less bricklike'.. 109 Gym +Multi -Use Space PFD& MPD (combination of both)w ould be nice 25-34 Port Townsend Full Build -Out. Aquatics Wellness Public Facilities District(PFD) - Sales Tax 110 Gym+Multi-Use Space and Lodging Tax 45-54 Port Townsend _... ..... .... ..... Public Facilities District(PFD) - Sales Tax.. ..... _... _... ..... .... ..... _... ..... .... 111 Base: Aquatics +Wellness Space and Lodging Tax Very excited to not have to drive to PA aquatic center any more! 3544 Port Hadlock-Irondale Full Build -Out. Aquatics Wellness Public Facilities District(PFD) - Sales Tax 112 Gym +Multi -Use Space and Lodging Tax 3544 Port Townsend 113 None ofthe Above PFD& MPD (combination of both) 55-64 Port Townsend I think a pool and rentable space would benefit the community. l do not thinkwe need wellness 114 None ofthe Above PFD& MPD (combination of both) centerspace. 25-34 Port Townsend Full Build -Out. Aquatics + Wellness + Eliminate the Blaine street through -street and expand the pool complex to be more cohesive with '.. 115 Gym +Multi -Use Space PFD& MPD (combination of both) the Central Parkdistrict greenway. 55£4 Port Townsend Full Build -Out. Aquatics Wellness Public Facilities District(PFD) - Sales Tax 116 Gym +Multi -Use Space and Lodging Tax 3544 Port Townsend 117 Base: Aquatics Wellness Space PFD& MPD (combination of both) 45-54 Port Hadlock-Irondale Please consderwhat other pubic space is available around town for similar purposes(E.g., gym, Public Facilities District(PFD) - Sales Tax multi -use space) and their current usage/demand. l appreciate community amenities, but we 118 Base: Aquatics Wellness Space and Lodging Tax don't need to over build. 45-54 Port Townsend Full Build -Out. Aquatics Wellness 119 Gym +Multi -Use Space ---- -- PFD& MPD (combination of both) ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- 55£4 ---- Port Townsend ---- ----- Full Build -Out. Aquatics+Wellness+- 120 Gym +Multi -Use Space PFD& MPD (combination of both) As much family and kid focus as possible. 25-34 Port Townsend Full Build -Out. Aquatics Wellness 121 Gym +Multi -Use Space PFD& MPD (combination of both) 55£4 Port Townsend Public Facilities District (PFD) -Sales Tax 122 Base: Aquatics+Wellness Space and Lodzinz Tax 65 and over Port Townsend We don't need this. To spend this much money for the few people that will use it is outrageous. 135 No aquatics center! The taxpayers ofthis city have had enough. Fix our infrastructure. 65 and over Port Tow nsend 136 None ofthe Above Public Facilities District and Lodging Tax Sa les Tax Waytoo expensive 65 and over Port Townsend Well now, sure doesn't look V ictorian does it? Why aren't monies being spent fixing and improving '.. the infrastructure of Port Townsend. Can the current infrastructure handle this monstrosity? At '.. Public Facilities District(PFD)-Sales Tax this point you've taxed those that would be needed to workthere out ofexistence. Can you say, '.. 123 None oft he Above and Lodging Tax Welcome to Aspen? 45-54 Port Townsend 137 None ofthe Above Public Facilities District(PFD) - Sales Tax.. Tow nsendl 65 and over Port Townsend 124 Base: Aquatics + Wellness Space and Lodging Tax This is way more than a poor county needs We can live without a shiny thing like this. I will buy 45-54 Port Townsend Repair and rehab the existing facility bicycles for kids l love with the$ you would take from me in taxes. 3544 Port Townsend 125 again PFD& MPD (combination of both) 35114 Port Townsend Metropolitan Parks District (MPD) _ 126 Base: Aquatics+Wellness Space Property Tax 25-34 Port Ludlow _... ..... .... ..... Public Facilities District(PFD) -Sales Tax.. ..... _... _... ..... .... ..... _... ..... .... 127 Base:Aquatics+WellnessSpace and Lodging Tax 3544 PortTownsend Needs more than 6 handicap parkingspots!l l also hopethe locker roomsare biggerthanthey look. We have a veryfull locker room when water classesare scheduled, the room we have now at Full Build -Out: Aquatics+Wellness+ Public Facilities District(PFD) -Sales Tax the pool 128 Gym + Multi -Use Space and Lodging Tax Is not big enough! 65 and over Port Hadlock-Irondale Full Build -Out. Aquatics + Wellness + Public Facilities District(PFD) - Sales Tax '.. 129 Gym + Multi -Use Space and Lodging Tax Need more facilitiesfor(young) children. Kiddie pool, slide, etc 45-54 Port Tow nsend Public Facilities District(PFD) - Sales Tax.. 130 Base: Aquatics + Wellness Space and Lodging Tax 65 and over Port Townsend No aquatic center . Do not take away... 131 any ofthe golf course. Do not spend the money on such an shortsighted project. 65 and over Port Tow nsend Build the full facility with the gym and multi use space Saving less on the initial build increases the subsidy longterm. Facilities with full amenities are more sustainable for communities financially. Losing one of our indoor gym spaces in our community will have a huge impact on youth and adult Full Build -Out: Aquatics+ Wellness+ sports. Our other public gym at the Rec center is very old and cannot be used on certain weather 132 Gym+Multi-Use Space _... ..... .... ..... PFD& MPD (combination of both) c conditions, not regulation, etc. ..... _... _... ..... .... ..... 3544 _... ..... Townsend Portown .... Public Facilities District(PFD) - Sales Tax.. 133 None ofthe Above and Lodging Tax 65 and over Port Hadlock-Irondale I applaud the committee for listeningto ourfeedback at the open house a few months ago and ncludinga lazy river into both plans. Thankyou. The building design appearsto be simplerthan the last but I cannot recall the price tag ofthe previous design, therefore I don't know ifthis current design is cheaperto build? I would prefer the new build ing to be of simple design and Full Build -Out: Aquatics+ Wellness+ cheaperto build so more money can be used to install useful features, ex lazy river, slide, splash 134 Gym + Multi -Use Space PFD& MPD (combination of both) pad, gym, wellness, pickleball, etc. 3544 Port Townsend We don't need this. To spend this much money for the few people that will use it is outrageous. 135 No aquatics center! The taxpayers ofthis city have had enough. Fix our infrastructure. 65 and over Port Tow nsend 136 None ofthe Above Public Facilities District and Lodging Tax Sa les Tax Waytoo expensive 65 and over Port Townsend Full Build -Out: Aquatics + Wellness + Public Facilities District(PFD) - Sales Tax 142 Gym+ M ulti-Use Space and Lodging Tax 143 None ofthe Above There is group that isworking hard to put out incorrect information about this new pool and are tryingto stop this project. We need them better educated on this new pool, again letting people know there is NO option to fix what we have and why we can't use other pools in our county. They don't understand they are part of HOA's and not public pools. Most feel they don't want to pay fora pool that only a small %of people use. I do not wish to pay for this. I put in none ofthe above and refuse to answer a preferred payment option. The second question is deceitful without a none ofthe above choice aswell.We have so many other prioritiesto focus on. Shame on you forwasting our collective resources on this frivolity. I know you will be laughing reading thisfor the shame on you wording but you should be embarrassed. 65 and over Port Hadlock-Irondale 45-54 Port Townsend Our community desperately needs affordable housing. Propertytax increases are counterproductive to affordability. The cost of construction is only part ofthe equation. Annual maintenance on an aquatic centerwill further negatively affect affordable living in Jefferson 144 upgrade existing pool n aquatic ceneroue unnecessary and detrimental tour it65d P menao ocommunity. anover ort send Tow n _... itil CtAaqtitwld bece ..... .... ..... Public Facilities District(PFD) - Sales Tax.. ..... _... _... ..... .... ..... _... ..... .... 145 Base: Aquatics + Wellness Space and Lodging Tax First we need a cost analysis for repairing existing facility vs. minimal new facility. 65 and over Port Townsend 146 None ofthe Above 147 None ofthe Above It would be nice to tell us about cist and how many or few people use this place. I live in the county and have never wanted to drive into town to go there. Are you tryingto get my mono Misuse of public trust and funding authority. The city streets are in bad need of repair, maintenance cost and infrastructure cost need to be funded. Priorities are misaligned to the public need. ®� 55£4 Port Tow nse nd Would be nice to have some diving boards fo r a diving team and kids to play on. One 3 meter spring board, 5 meter spring board and platform,10 meter platform (my personal favorite as kid Full Build -Out: Aquatics + Wellness + Public Facilities District(PFD) - Sales Tax swimming at the public pools in Texas in the mid 80's) if we are going to build it let's make sure to 148 Gym+Multi-Use Space and Lodging Tax have these so it's fun as well as available for an add itional high school(Olympic)sport. 3544 Port Townsend _... ..... .... ..... Public Facilities District(PFD) - Sales Tax.. ..... _... _... ..... .... ..... _... ..... .... 149 Ba se: Aq uatics+Wel Iness Space and Lodging Tax 65 and over Port Townsend Full Build -Out. Aquatics+ Wellness+ Please build a decent pool, it would be the ideal excerc se for me, plus people need to learn how 150 Gym + Multi -Use Space PFD& MPD (combination of both) to swim,, 55£4 Port Townsend 151 Base: Aquatics+ Wellness Space Full Build -Out. Aquatics+ Wellness+ 152 Gym+ M ulti-Use Space I like the changes made in this round of designs asto how the facility will fit on the property. Asa deep waterfitness person whose spouse swims laps at the same early morning time, I wonder how our usage will work in the new facility without a diving well area. If 3 or 4 lanes are set aside for laps, how much space is available for deep water exercise? Given this constraint, how much would it add to the cost to make this an 8lane pool? Given all the E -bikes in town, a substantial covered area for bikes is important. Thanks for listening! Ps. I think you should differentiate between Port Townsend city residents and those outside the Public Facilities District(PFD) - Sales Tax city, but in the same zip code. Many Port Townsend "residents" use the pool but do not pay city and Lodging Tax taxes. Public Facilities District (PFD) -Sales Tax and Lodging Tax It's go rgeo us! 65 and over Port Townsend 3544 Port Townsend Full Build -Out: Aquatics+ Wellness+ This looks nice and modernized, my makes sense to build a gymnasium and multi purpose area at 153 Gym+ M ulti-Use Space PFD& MPD (combination of both) the same time. This space should meet the needs ofthe community at large. 45-54 Quilcene My R/E bill is now 16% of my Sec. Sec. income. My water bill is high and we are charged sewer on '.. water obviously used to water gardens. Cherry St Project is an eyesore. Public art is ugly. Stop with '.. the projects. Ifyou want to live where there is an aquatic center, a 96 car parking lot, more wiffle tennis courts, and spend money on universal changing rooms move to another place. Lessor Port '.. 137 None ofthe Above Tow nsendl 65 and over Port Townsend This is way more than a poor county needs We can live without a shiny thing like this. I will buy 138 None ofthe Above bicycles for kids l love with the$ you would take from me in taxes. 3544 Port Townsend 139 Base: Aquatics + Wellness Space PFD& MPD (combination of both) 65 and over Port Tow nsend Public Facilities District(PFD) - Sales Tax.. 140 Ba se: Aq uatics+Wel Iness Space and Lodging Tax 65 and over Port Townsend 141 None ofthe Above The link doesn't work. How much will this cost and what will l have to pay? 45-54 Port Tow nsend Full Build -Out: Aquatics + Wellness + Public Facilities District(PFD) - Sales Tax 142 Gym+ M ulti-Use Space and Lodging Tax 143 None ofthe Above There is group that isworking hard to put out incorrect information about this new pool and are tryingto stop this project. We need them better educated on this new pool, again letting people know there is NO option to fix what we have and why we can't use other pools in our county. They don't understand they are part of HOA's and not public pools. Most feel they don't want to pay fora pool that only a small %of people use. I do not wish to pay for this. I put in none ofthe above and refuse to answer a preferred payment option. The second question is deceitful without a none ofthe above choice aswell.We have so many other prioritiesto focus on. Shame on you forwasting our collective resources on this frivolity. I know you will be laughing reading thisfor the shame on you wording but you should be embarrassed. 65 and over Port Hadlock-Irondale 45-54 Port Townsend Our community desperately needs affordable housing. Propertytax increases are counterproductive to affordability. The cost of construction is only part ofthe equation. Annual maintenance on an aquatic centerwill further negatively affect affordable living in Jefferson 144 upgrade existing pool n aquatic ceneroue unnecessary and detrimental tour it65d P menao ocommunity. anover ort send Tow n _... itil CtAaqtitwld bece ..... .... ..... Public Facilities District(PFD) - Sales Tax.. ..... _... _... ..... .... ..... _... ..... .... 145 Base: Aquatics + Wellness Space and Lodging Tax First we need a cost analysis for repairing existing facility vs. minimal new facility. 65 and over Port Townsend 146 None ofthe Above 147 None ofthe Above It would be nice to tell us about cist and how many or few people use this place. I live in the county and have never wanted to drive into town to go there. Are you tryingto get my mono Misuse of public trust and funding authority. The city streets are in bad need of repair, maintenance cost and infrastructure cost need to be funded. Priorities are misaligned to the public need. ®� 55£4 Port Tow nse nd Would be nice to have some diving boards fo r a diving team and kids to play on. One 3 meter spring board, 5 meter spring board and platform,10 meter platform (my personal favorite as kid Full Build -Out: Aquatics + Wellness + Public Facilities District(PFD) - Sales Tax swimming at the public pools in Texas in the mid 80's) if we are going to build it let's make sure to 148 Gym+Multi-Use Space and Lodging Tax have these so it's fun as well as available for an add itional high school(Olympic)sport. 3544 Port Townsend _... ..... .... ..... Public Facilities District(PFD) - Sales Tax.. ..... _... _... ..... .... ..... _... ..... .... 149 Ba se: Aq uatics+Wel Iness Space and Lodging Tax 65 and over Port Townsend Full Build -Out. Aquatics+ Wellness+ Please build a decent pool, it would be the ideal excerc se for me, plus people need to learn how 150 Gym + Multi -Use Space PFD& MPD (combination of both) to swim,, 55£4 Port Townsend 151 Base: Aquatics+ Wellness Space Full Build -Out. Aquatics+ Wellness+ 152 Gym+ M ulti-Use Space I like the changes made in this round of designs asto how the facility will fit on the property. Asa deep waterfitness person whose spouse swims laps at the same early morning time, I wonder how our usage will work in the new facility without a diving well area. If 3 or 4 lanes are set aside for laps, how much space is available for deep water exercise? Given this constraint, how much would it add to the cost to make this an 8lane pool? Given all the E -bikes in town, a substantial covered area for bikes is important. Thanks for listening! Ps. I think you should differentiate between Port Townsend city residents and those outside the Public Facilities District(PFD) - Sales Tax city, but in the same zip code. Many Port Townsend "residents" use the pool but do not pay city and Lodging Tax taxes. Public Facilities District (PFD) -Sales Tax and Lodging Tax It's go rgeo us! 65 and over Port Townsend 3544 Port Townsend Full Build -Out: Aquatics+ Wellness+ This looks nice and modernized, my makes sense to build a gymnasium and multi purpose area at 153 Gym+ M ulti-Use Space PFD& MPD (combination of both) the same time. This space should meet the needs ofthe community at large. 45-54 Quilcene I like the full build out, however I would prefer a "workout gym" over anindoor basketball court. Something with weights, machines, bikes, treadmills, etc. There is only one local gym that I The overall designs are very modern and sleek. Not bad, just doesn't really fit the Victorian feel of 154 know of and it's incred ibly overpriced. PFD & MPD (combination of both) most of port townsend. 25-34 Chimacum I want to know how the new proposals' costs compare to renovating the existing pool without '.. adding trendy features. It'sa great wish list - birthday room, even more pickleball! -but how much '.. new incomeis actually projected? And what is bare bones proposal of updating the current pool?If that is thoroughly nonviable option, please explain that, rather than the quote in the '.. Would like to know cost for renovating Metropolitan Parks District(MPD)- PDN of"no pool at all". That's not an explanation, it's a threat. if not given an update option for '.. 155 existing pool. Property Tax the current pool to evaluate, I will be voting NO. 55£4 Port Townsend 156 None ofthe Above 65 and over Port Townsend _... ..... .... ..... Public Facilities District(PFD) - Sales Tax.. ..... _... _... ..... .... ..... _... ..... .... 157 Base: Aquatics +Wellness Space ---- ---- ---- and Lodging Tax ---- ---- ---- ---- ---- ---- ---- ---- ---- ---35114 45-54 ---- Port Hadlock-Irondale ----- 158 None ofthe Above Port Townsend 159 None ofthe Above No 55-64 Port Townsend Please demolish the current pool ASAP. It'sa money pit. Also ifyou build the new pool on the old pool site, you could save $ and retain the dog parkwhich would mean saving the golf course Public Facilities District(PFD) - Sales Tax driving range. The small number ofcurrent daily pool users can find another pool forthe time 160 Base: Aquatics Wellness Space and Lodging Tax being. It's sillyto base all plans on theirwish to retain the old pool. 65 and over Port Townsend Please please make this a welcoming space forfam leswith little kiddos. We need to bringthe mean age of this community down, and forcing local familieswith small children out ofthe county '.. 161 Base: Aquatics Wellness Space PFD& MPD (combination of both) to find activities isn't the way to do it. 3544 Port Townsend Public Facilities District(PFD) - Sales Tax.. -----t 162 Base: Aquatics Wellness Space and Lodging Tax It's a little square and boring looking. 3544 Port Tow nsend Full Build -Out. Aquatics + Wellness + 163 Gym +Multi -Use Space PFD& MPD (combination of both) Looks similarto otherfacilities in on the other side ofthe water (Lynnwood area). 3544 Port Townsend Start with the basics and plan for additional fac li iesto be added asthe pool shows it can be Public Facilities District(PFD) - Sales Tax easilyfunded by users and the community without a lot offinancial woes. Everyone in the 164 Base: Aquatics +Wellness Space and Lodging Taxcomm unity including visitors needsto fund it not just taxpayers 65 and over Port Tow nsend Full Build -Out. Aquatics + Wellness + Public Facilities District(PFD) - Sales Tax '.. 165 Gym +Multi -Use Space and Lodging Tax 45-54 Port Townsend Public Facilities District(PFD) - Sales Tax.. -----t 166 Base: Aquatics +Wellness Space and Lodging Tax 3544 Port Townsend I have no idea what those funding options are. why are you asking me to vote on something that 1 '.. 167 None ofthe Above don't even understand? the bottom line is, I do not want my tax dollar increased. NO POOL 55£4 Port Ludlow 168 None ofthe Above No idea what a PFD IS. FIX THE SEWERI, 55£4 Glen Cove Don't build a new pool we cannot afford and really don't need compared '.. 169 to other problems. ---- --- ---- ---- ---- Isaid no pool. Fix the streets and sewers. Build the economy and jobs. No more taxesfor frills. ---- ---- ---- ---- ---- ---- ---- 65 and over ---- Port Townsend ---- ----- Full Build -Out. Aquatics+Wellness+ 170 Gym +Multi -Use Space PFD& MPD (combination of both) 3544 Sequim My public opinion is that our city should be focusing on other, more important thingsthat benefit '.. 171 None ofthe Above ---- -- ---- ---- ---- the town. This is an extremely expensive waste oftime and money. ---- ---- ---- ---- ---- ---- ---- 45-54 ---- Port Townsend ---- ----- Full Build -Out. Aquatics+Wellness+- 172 Gym +Multi -Use Space PFD& MPD (combination of both) 3544 Port Townsend Full Build -Out. Aquatics +Wellness + 173 Gym +Multi -Use Space PFD& MPD (combination of both) 45-54 Port Townsend Public Facilities District(PFD) - Sales Tax.. -----t 174 Base: Aquatics +Wellness Space and Lodging Tax Please ensure citizens understand that a vote of NO will mean that the existing pool goes away. 55£4 Marrowstone Before I thought, I would need to know the cost difference between the two. Certainlythe full build out looks Without more information, these simplistic votesforthis or that seem rather silly. And a waste of '.. wonderful, but it must affect the cost tax dollars even just to organize this. Byfundingthis are we prioritizing it over housing? What are significantly. more information please. real priorities a lovely pool sounds indeed wonderful. But it what real cost. l would vote for '.. 175 Seems overly simplistic to vote here. PFD& MPD (combination of both) housing over any ofthis... Ithink ..:? That'swhy l need more information. Thanks. 65 and over Port Townsend There should be no tax ofany kind to build thisthing. The city can give bus passesto Sequim for 176 None ofthe Above those who can't make the drive. 55£4 Port Townsend We cannot afford an aquatic facility. I do not want to be taxed forthis. There are better usesfor '.. 177 rebuild current pool and related facilities ---- -- ---- ---- ---- city money. Pot holes, for example. ---- ---- ---- ---- ---- ---- ---- 65 and over ---- Cape George ---- ----- Full Build -Out. Aquatics+Wellness+- 178 Gym +Multi -Use Space PFD& MPD (combination of both) 65 and over Cape George Public Facilities District(PFD) - Sales Tax Two tanks, zero depth entry, lazy nverfor families and some dry -side space fortherapy. The '.. 179 Base: Aquatics +Wellness Space ---- -- and Lodging Taxs ---- ---- ---- impler, more utilitarian the betterfit for our community. ---- ---- ---- ---- ---- ---- ---- 65 and over ---- Port Townsend ---- ----- Full Build -Out. Aquatics+Wellness+- 180 Gym +Multi -Use Space PFD& MPD (combination of both) 45-54 Port Townsend Full Build -Out. Aquatics Wellness 181 Gym +Multi -Use Space ---- -- PFD& MPD (combination of both) ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- 55£4 ---- Port Townsend ---- ----- Full Build -Out. Aquatics+Wellness+- 182 Gym +Multi -Use Space PFD& MPD (combination of both) 65 and over Port Tow nsend Full Build -Out. Aquatics Wellness 183 Gym +Multi -Use Space PFD& MPD (combination of both) yes please. 45-54 Port Tow nsend Full Build -Out. Aquatics Wellness Public Facilities District(PFD) - Sales Tax 184 Gym +Multi -Use Space and Lodging Tax 65 and over Port Townsend Full Build -Out. Aquatics Wellness 185 Gym +Multi -Use Space PFD& MPD (combination of both) 45-54 Port Townsend Strong vote for a deep end, ideally with diving board or slide, for older kids and teens. It'sthat deep water swimming, playing gamesthat makesthem strong swimmers!! Also will the Full Build -Out: Aquatics + Wellness + gymnasium include workout equipment or indoor track in the upstairs like a lot of newer gyms? 186 Gym +Multi -Use Space PFD& MPD (combination of both) That would make it much more useful to a broad population 3544 Port Tow nsend I last design with the full gym is my preference. The space is well utilized and recovery cost is Full Build -Out: Aquatics Wellness Public Facilities District(PFD) - Sales Tax higher. It would be really great to have a proper after school/summer camp program implemented '.. 187 Gym +Multi -Use Space and Lodging Taxas well. 3544 Kala Point I am not keen on making excessive concrete for parking and yet realize parking spaces area Full Build -Out: Aquatics + Wellness + priority. Might there be a way to coordinate with Jefferson transit to utilize the park n ride at 188 Gym +Multi -Use Space PFD& MPD (combination of both) Haines place on a regular, say hourly, schedule? 65 and over Port Townsend 189 None ofthe Above No pool, no tax increases;Roads & sewage first please. 55£4 Port Hadlock-Irondale -----t Public Facilities District(PFD) - Sales Tax.. 190 Base: Aquatics+Wellness Space and Lodging Tax 45-54 Port Hadlock-Irondale _... ..... .... ..... Public Facilities District(PFD) - Sales Tax.. ..... _... _... ..... .... ..... _... ..... .... 191 None ofthe Above and Lodging Tax Don't need aquatics center. Better use would be housing. 65 and over Kala Point 192 None ofthe Above PFD& MPD (combination of both) 65 and over Port Townsend 193 Base: Aquatics+ Wellness Space PFD & MPD (combination of both) 65 and over Kala Point ----194 None ofthe Above ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---65 and over Port Townsend ----- 195 None oft he Above Space ..... and Lodging Tax _... ..... .... 65 and over Port Townsend Port Townsend .... Public Facilities District(PFD) - Sales Tax We don't need fancy-schmancy. All we need is the basic plan. Our property taxes are already too ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- 196 Base: Aquatics +Wellness Space and Lodging Tax _ high! It's goingto price us out of PT after living here 23 yrs! 65 and over Port Townsend Full Build -Out. Aquatics + Wellness + Capital and operational costs are important to the discussion. More detailed pro formas showing 222 Gym +Multi -Use Space '.. 197 Gym +Multi -Use Space PFD& MPD (combination of both) the assumptions and rangeswould be helpful. 55£4 Port Tow nsend Wellness Public Facilities District(PFD) - Sales Tax.. 198 None ofthe Above and Lodging Tax PFD& MPD (combination of both) 65 and over Kala Point Port Tow nsend It'stoo big (and too expensive). We just need a pool available to the community. There are already '.. 199 Base: Aquatics +Wellness Space ---- -- PFD& MPD (combination of both) ---- ---- ---- relatively empty fitness places in PT. ---- ---- ---- ---- ---- ---- ---- 65 and over ---- Port Townsend ---- ----- Full Build -Out. Aquatics+Wellness+- 45-54 Chimacum Full Build -Out. Aquatics Wellness 200 Gym+Multi-Use Space PFD& MPD (combination of both) 45-54 Chimacum _... ..... .... ..... Public Facilities District(PFD) - Sales Tax.. ..... _... _... ..... .... ..... _... ..... .... 201 None ofthe Above and Lodging Tax 65 and over Port Townsend 226 Gym +Multi -Use Space I don't know what is MPD is, so l can't answer that question .. l just don't want my tax d ollars to PFD& MPD (combination of both) 202None ofthe Above Port Townsend pay for it thankyou. 45-54 Port Hadlock-Irondale _... ..... .... ..... Public Facilities District(PFD) - Sales Tax.. ..... _... _... ..... .... ..... _... ..... .... 203 None ofthe Above ---- -- and Lodging Tax ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- 55£4 ---- Port Townsend ---- ----- Full Build -Out. Aquatics+Wellness+- Public Facilities District(PFD) - Sales Tax.. 204 Gym+Multi-Use Space PFD& MPD (combination of both) and Lodging Tax 65 and over Port Tow nsend _... ..... .... ..... Public Facilities District(PFD) - Sales Tax.. ..... _... _... ..... .... ..... _... ..... .... 205 Base: Aquatics +Wellness Space and Lodging Tax 229 Gym +Multi -Use Space ---- ---- 65 and over Port Ludlow 206 l am against the new aquatic center 65 and over ---- lam against this project and feel there is a better place to spend our money. 55£4 Port Townsend Full Build -Out. Aquatics Wellness Port Townsend Full Build -Out. Aquatics 207 Gym +Multi -Use Space PFD& MPD (combination of both) 45-54 Cape George 231 Gym +Multi -Use Space Public Facilities District(PFD) - Sales Tax.. PFD& MPD (combination of both) I like the design and l think it would provide a valuable resource for our community. 55-64 208None ofthe Above and Lodging Tax looks very costly 65 and over Kala Point _... ..... .... ..... Public Facilities District(PFD) - Sales Tax.. ..... _... _... ..... .... ..... _... ..... .... 209 None ofthe Above .....210 and Lodging Tax No new taxes 35114 Port Townsend None ofthe Above ..... _... _... ..... .... ..... _... ..... .... 233 Base: Aquatics Wellness Full Build -Out. Aquatics Wellness and Lodging Tax 45-54 Port Townsend 211 Gym +Multi -Use Space PFD& MPD (combination of both) Public Facilities District(PFD) - Sales Tax 65 and over Port Tow nsend Full Build -Out. Aquatics Wellness Metropolitan Parks District (MPD)- Space and Lodging Tax programs and projectsto betterthe county and city of PT. 212Gym +Multi -Use Space Property Tax Full Build -Out. Aquatics 65 and over Kala Point Full Build -Out. Aquatics Wellness Public Facilities District(PFD) - Sales Tax '.. 235 Gym +Multi -Use Space '.. 213 Gym +Multi -Use Space and Lodging Tax 25-34 65 and over Port Townsend Public Facilities District(PFD) - Sales Tax.. Irresponsible 65 and over Port Townsend 214 None ofthe Above and Lodging Tax 45-54 Marrowstone 237 Gym +Multi -Use Space No tax ofany kind for this status symbol. Very few people in the city use this, hardly no one PFD& MPD (combination of both) '.. 215 None ofthe Above Kala Point outside the city. 45-54 Kala Point Question#2 Is none ofthe above. 238 None ofthe Above and Lodging Tax No to the center Question#3 Upgrade what we already have. This project hurtsthe current business owners and Beckett point PT and Jefferson Co. can't afford this the community will not support it after the newness wears off. Then comes the bill for something '.. 216 project! they wish they'd killed at it's onset. get their tax bill. 65 and over Cape George Full Build -Out. Aquatics + Wellness + putting anothertax burden on the citizenswho live here is outrageous. Many families have left our 217 Gym +Multi -Use Space PFD& MPD (combination of both) 45-54 Port Townsend town because they can no longer afford to live here. I have lived here over40 years and the Public Facilities District(PFD) - Sales Tax.. '.. 218 None ofthe Above and Lodging Tax 55£4 Port Ludlow I think it is mistake to build this center. Most people have plenty of trails to walk and can swim in the ocean or sound and don't need multiple pools. The green and ocean tranquility iswhat most visitors come here to experience. This project will only increase the cost of living in the area, thus pushingthe workforce away. Fix the YMCA pool, fix the pot holes in the roads, get medical Public Facilities District(PFD) - Sales Tax and mental help forthe add icted/home less and work on affordable housing. This iswhat this 219 None ofthe Above and Lod Public Facilities District (PFD) -Sales Tax 55-64 Port Ludlow .... 220 Base: Aquatics Wellness Space ..... and Lodging Tax _... ..... .... Ilike it ..... _... _... ..... .... ..... _. 35114 ..... Port Townsend .... 221 Base: Aquatics Wellness ---- Space -- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- 65 and over ---- ---- ----- Full Build -Out. Aquatics+Wellness+- 222 Gym +Multi -Use Space PFD& MPD (combination of both) 35114 Marrowstone Full Build -Out. Aquatics Wellness 223 Gym +Multi -Use Space PFD& MPD (combination of both) 65 and over Port Tow nsend The project isf nancially ambitious and of q uestionable priority considering the city's other more 224 None ofthe Above pressing infrastructure needs. 45-54 Chimacum Full Build -Out. Aquatics Wellness 225 Gym +Multi -Use Space ---- -- PFD& MPD (combination of both) ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- 35114 ---- Port Hadlock-Irondale ---- ----- Full Build -Out. Aquatics+Wellness+- 226 Gym +Multi -Use Space PFD& MPD (combination of both) 35114 Port Townsend Full Build -Out. Aquatics Wellness Metropolitan Parks Dstrict(MPD)- I see a gymnasium but not a workout facility. Ifyou are not doing a workout facility l would opt for '.. 227 Gym +Multi -Use Space Property Tax just the pool and wellness. 45-54 Port Townsend Public Facilities District(PFD) - Sales Tax.. 228 Base: Aquatics +Wellness Space and Lodging Tax 55£4 Port Townsend Full Build -Out. Aquatics Wellness 229 Gym +Multi -Use Space ---- ---- ---- PFD& MPD (combination of both) ---- ---- ---- I like the form ofthis building. It would bring a refreshing element to town. ---- ---- ---- ---- ---- ---- ---55£4 65 and over ---- Port Townsend ----- 230 Fix the roads first Port Townsend Full Build -Out. Aquatics Wellness 231 Gym +Multi -Use Space PFD& MPD (combination of both) I like the design and l think it would provide a valuable resource for our community. 55-64 Port Townsend Public Facilities District(PFD) - Sales Tax.. 232Base: Aquatics Wellness Space and Lodging Tax 55£4 Discovery Bay _... ..... .... ..... Public Facilities District(PFD) - Sales Tax.. ..... _... _... ..... .... ..... _... ..... .... 233 Base: Aquatics Wellness Space and Lodging Tax 45-54 Port Townsend Public Facilities District(PFD) - Sales Tax Ifthis goesto a voting decision bythe public, my vote will be no. Moneys needed in other 234 Base: Aquatics Wellness Space and Lodging Tax programs and projectsto betterthe county and city of PT. 65 and over Port Townsend Full Build -Out. Aquatics Wellness Metropolitan Parks Dstrict(MPD) - '.. 235 Gym +Multi -Use Space Property Tax 25-34 Port Hadlock-Irondale 236 None ofthe Above Irresponsible 65 and over Port Townsend Full Build -Out. Aquatics Wellness 237 Gym +Multi -Use Space PFD& MPD (combination of both) Are those solar panels? 45-54 Kala Point Public Facilities District(PFD) - Sales Tax.. 238 None ofthe Above and Lodging Tax No to the center 55£4 Beckett point This is not what Port Townsend needs. There are so many other things in thistown that would '.. take precedent overthis. We have local pool. The numbersthere do not justify buildingthis. And '.. putting anothertax burden on the citizenswho live here is outrageous. Many families have left our town because they can no longer afford to live here. I have lived here over40 years and the '.. change that is happening in our town is devastating. (F '.. 239 None ofthe Above 65 and over Port Townsend Public Facilities District(PFD) - Sales Tax.. 240 None ofthe Above and Lodging Tax I have no interest in seeing my taxes increase to subsidize a facility l will never use. 65 and over Port Tow nsend I do not want an aquatic center because only a couple of hundred people use this enormous '.. 241 None ofthe Above PFD& MPD (combination of both) expensive white elephant while raisinz our taxes. Try a tax raise to fix our roads instead. 65 and over Port Tow nsend Full Build -Out: Aquatics+ Wellness+ 242 Gym +Multi -Use Space PFD& MPD (combination of both) 45-54 Port Townsend Please use your financing skills to raise money for fixing the roads and oursewage system that is '.. 243 None oft he Above failing. Thanks! 55£4 Port Townsend 244 None ofthe Above I cannot support a facility that most of the coddle class will not be able to afford to use 45-54 Port Townsend Full Build -Out. Aquatics + Wellness + 245 Gym +Multi -Use Space PFD& MPD (combination of both) 55£4 Port Hadlock-Irondale Public Facilities District(PFD) - Sales Tax.. 246 Base: Aquatics +Wellness Space and Lodging Tax 65 and over Port Townsend Full Build -Out. Aquatics Wellness Public Facilities District(PFD) - Sales Tax '.. 247 Gym +Multi -Use Space and Lodging Tax 25-34 Discovery Bay 248 None ofthe Above Roads and housingfirst! 65 and over Port Townsend Full Build -Out. Aquatics Wellness 249 Gym +Multi -Use Space PFD& MPD (combination of both) 45-54 Chimacum Full Build -Out. Aquatics Wellness Use fees: l would like to see a call out that a program to ensure access by low income citizens will 250 Gym +Multi -Use Space PFD& MPD (combination of both) be in-place before opening. 65 and over Port Townsend 251 None ofthe Above ---- -- ---- ---- ---- This is a bad investment for h e community period ---- ---- ---- ---- ---- ---- ---- 55£4 ---- Port Hadlock-Irondale ---- ----- Full Build -Out. Aquatics+Wellness+- 252 Gym +Multi -Use Space PFD& MPD (combination of both) 55£4 Port Townsend 253 None ofthe Above Let's do what's necessaryto keep the old pool up and running. 65 and over Port Townsend WE DEFINATELY NEED A NEW OLYMPIC SIZE POOL. THE HIGH SCHOOL STUDENTS NEED TO BE ABLE TO PRACTICE AND HAVE MEETS HERE. THIS ALSO IS THE ONLY GYM IN THE AREA FOR THEM Full Build -Out: Aquatics + Wellness + TO USE. I HAVE BEEN DOING WATER AEROBICS HERE FOR 26 YEARS AND IT HAS KEPT ME GOING. I 254 Gym +Multi -Use Space PFD& MPD (combination of both) AM 87 AND THE OLDEST ONE IN OUR GROUP. I HOPE TO KEEP GOING FOR A FEW MORE YEARS. 65 and over Kala Point I want to see the full build out, but am concerned that would not pass. However having a multi use facility would encourage more use. For example, I swim but my husband does not. Having the full '.. Full Build -Out: Aquatics + Wellness + buildout would allow both of usto get the exercise we need in one place and in one trip to town '.. 255 Gym +Multi -Use Space PFD& MPD (combination of both) from Marrowstone! I would fully and totally support either choice!!!! 55£4 Marrowstone 256 Base: Aquatics +Wellness Space PFD& MPD (combination of both) 65 and over Port Tow nsend Full Build -Out. Aquatics+ Wellness + The full buildout will support my wife swimming while I can do other workout functions in the gym '.. 257 Gym +Multi -Use Space PFD& MPD (combination of both) and extended areas. 65 and over Marrowstone 258 Base: Aquatics +Wellness Space PFD& MPD (combination of both) 65 and over Kala Point I like it. It looks inviting and functional. 259 Base: Aquatics Wellness Space PFD& MPD (combination of both) 55£4 Chimacum Metropolitan Parks District (MPD) _ 260Base: Aquatics Wellness Space Property Tax 65 and over Port Townsend _... ..... .... ..... Public Facilities District(PFD) - Sales Tax.. ..... _... _... ..... .... ..... _... ..... .... 261 None ofthe Above and Lodging Tax 65 and over Port Townsend 262 Base: Aquatics +Wellness Space PFD& MPD (combination of both) 65 and over Port Tow nsend Full Build -Out. Aquatics + Wellness + 263 Gym +Multi -Use Space PFD& MPD (combination of both) It was be such a gift to all our residents to have an aquatic center. We need one! Thank you 65 and over Port Hadlock-Irondale 264 Base: Aquatics +Wellness Space PFD& MPD (combination of both) 65 and over Port Tow nsend Full Build -Out. Aquatics + Wellness + 265 Gym +Multi -Use Space PFD& MPD (combination of both) I've used several YMCAs, I think the layout ofthe Gordan YMCA in Pierce county works very well. 55£4 Port Tow nsend Public Facilities District(PFD) - Sales Tax Will the facility have a covered bike rack area? With e -bikes more people are riding to the pool. 266 Base: Aquatics +Wellness Space and Lodging Tax But they request a covered area to parktheir bikes. 65 and over Port Townsend Full Build -Out. Aquatics Wellness 267 Gym +Multi -Use Space ---- -- PFD& MPD (combination of both) ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- 65 and over ---- Marrowstone ---- ----- Full Build -Out. Aquatics+Wellness+- 268 Gym+Multi-Use Space PFD& MPD (combination of both) 65 and over Port Ludlow _... ..... .... ..... Public Facilities District(PFD) - Sales Tax.. ..... _... _... ..... .... ..... _... ..... .... 269 None ofthe Above ---- -- and Lodging Tax ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- 65 and over ---- Kala Point ---- ----- Full Build -Out. Aquatics+Wellness+- 270 Gym+Multi-Use Space PFD& MPD (combination of both) 35114 Chimacum _... ..... .... ..... Public Facilities District(PFD) - Sales Tax.. ..... _... _... ..... .... ..... _... ..... .... 271 Base: Aquatics Wellness Space and Lodging Tax Great redesign attendant to community needs and feedback 55£4 Port Townsend Aquati+Wellness 272Base:Aquatics Space PFD MPD of both) 65 d anover Port n PTsend _... ..... .... ..... Public Facilities District(PFD) - Sales Tax.. ..... _... _... ..... .... ..... _... ..... .... 273 Base: Aquatics Wellness Space and Lodging Tax 65 and over Port Townsend A public facility of this size and expense makes no sense fora community of our size. Only a couple bund red of people will use it regularly and all of us will pay. Fora small dedicated user base, allow commercial enterprises to fill the need. If we must pay this kind of money in taxes let i\be for 274 None ofthe Above PFD& MPD (combination of both)so methings EVERYbody needs- like proper residential roads. 65 and over Port Tow nsend 275 None ofthe Above No tax based pool. How do we plan onfxingthe sewage system? 65 and over Port Townsend Why are we considering usngtax-payer dollars in our very struggling economy on an aquatics 276 None ofthe Above center when we don't even have housingfor everyone?!Good grief! 3544 Chimacum 277 None ofthe Above Save our green spaces! 65 and over Port Hadlock-Irondale Public Facilities District(PFD) -Sales Tax.. 278 None ofthe Above and Lodging Tax 65 and over Port Townsend Needs to address Blaine Street in a positive way as the primary street frontage. Utilize North facing '.. facade at Blaine Street fortransparency providing indirect light with minimal solar gain and a '.. stronger connection to the main public thoroughfare communicating the building's use and function to all who pass by. Increase pedestrian connection rather than solely focusing on the '.. vehicular approach. Strong signage acting as waytind ing so the community knows w hat facilities '.. are available to them. Consider including a public signage board that shows the impact ofthe solar Full Build -Out: Aquatics + Wellness + panels shown on the roof design. Scaling down large parking areasthrough the incorporation of '.. 279 Gym +Multi -Use Space PFD& MPD (combination of both) planted islands will help soften the impact ofthese areas. 3544 Port Tow nsend '.. I am NOT in favor ofthe project. I feel that our area has more pressing basic infrastructure needs and public safety issuesthat should take priority of any available funds. In the current economic environment people are already strugglng to make ends meet. Any additional taxeswould be crippling. Additionally, the existing facility is not used by the majority of the population. There are plenty of other ways to achieve better physical fitness to those w ho a re interested or co ncerned. It is not necessary, nor is it responsible to undertake such an expense that would burden the tax -paying citizens of 280 Jefferson County. 65 and over Port Townsend no am Patch up the pool, repair and replace in Save money. Extend the life of our pool until we tackle streets, sewers,water and affordable Patch up the pool, repair and replace in Save money. Extend the life of our pool until we tackle streets, sewers,water and affordable stages housing 45-54 Port Townsend 45-54 Port Townsend Full Build -Out: Aquatics + Wellness + Public Facilities District(PFD) - Sales Tax 320 Gym +Multi -Use Space and Lodging Tax Make sure there will be level 2 car chargers in the parking lot. Permeable concrete too. 45-54 Port Townsend 321 None ofthe Above No new taxes 65 and over Port Townsend Public Facilities District(PFD)-Sales Tax I like the idea of updatingthe pool facility. Please be sure not to use funds already dedicated to '.. 281 Base: Aquatics Wellness Space and Lodging Taxm aintaining and upgrad ing water and sewer infrastructures. 65 and over Port Hadlock-Irondale This must be done in a cost-effective way. There are very few residents in Port Townsend and the cost per each is significant to most. No need to get fancy and costly. Leave that for bigger, more generic cities. Remember, we'll all here because we don't want to be, or be like, those places out 282 Base: Aquatics Wellness Space PFD& MPD (combination of both) there. 65 and over Cape George What a waste of city funds. Paying for consultants, architects, artists renderingsfora project the '.. city can't afford. Between this and the golf course how much has been spent on these proposals? The city employees and elected officials would do well to acknowledge Port Townsend is small, '.. ural community, not an urban, tax rich area with funds to waste on these non-essential facilities. '.. 283 None ofthe Above Stop the financial bleeding. Scale down the projects to fit the area where you serve. 55£4 Port Townsend Full Build -Out. Aquatics Wellness Little concerned about the flat roof overhang -will hold water, leak, start to look bad -could that be 284 Gym +Multi -Use Space PFD& MPD (combination of both) made into a green space-moss/ivy? 45-54 Port Townsend Full Build -Out. Aquatics Wellness 285 Gym +Multi -Use Space ---- -- PFD& MPD (combination of both) ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- 55£4 ---- Port Hadlock-Irondale ---- ----- Full Build -Out. Aquatics+Wellness+- 286 Gym +Multi -Use Space PFD& MPD (combination of both) 45-54 Port Hadlock-Irondale Please, please, please include fitnesstraining space (weights, aerobic machines, group classrooms) as part of this excellent facility concept. The absence of a full, multi -use sports & fitness facility is a '.. Full Build -Out: Aquatics + Wellness + huge gap in the community needs here in Port Townsend. Across generations living here, the need '.. 287 Gym +Multi -Use Space PFD& MPD (combination of both) for this kind ofcenter is real. Thankyou! 65 and over Cape George 288 Base: Aquatics +Wellness Space PFD& MPD (combination of both) 65 and over Port Hadlock-Irondale Full Build -Out. Aquatics + Wellness + The building looks great. I want to make sure there is indoor pickle ball, asthat is such popular '.. 289 Gym +Multi -Use Space PFD& MPD (combination of both) sport in PT. 65 and over Port Townsend Full Build -Out. Aquatics Wellness Public Facilities District(PFD) - Sales Tax 290 Gym +Multi -Use Space and Lodging Tax 65 and over Port Townsend Full Build -Out. Aquatics Wellness Metropolitan Parks Dstrict(MPD) - '.. 291 Gym +Multi -Use Space ---- ---- ----292 Property Tax ---- ---- ---- ---- ---- ---- ---- ---- ---- ---65 65 and over Port Townsend -- ----- Fix the roads and over Kala Point 293 None ofthe Above We can't afford a new pool. Please stop. 65 and over Port Townsend 294 None ofthe Above you need to down size and live within your budget. I'm opposed to rasing any taxes. 55£4 Port Townsend Full Build -Out. Aquatics Wellness l am really excited about the prospect of having new modern facilities for recreaton lam happy '.. 295 Gym +Multi -Use Space PFD& MPD (combination of both) to pay increased taxes to have a great facility. 65 and over Port Townsend 296 None ofthe Above No tax option 65 and over Port Townsend 297 None ofthe Above No tax 55-64 Port Townsend 298 None ofthe Above Absolutely no tax— no tax. No new taxesp 65 and over Port Townsend 299 None ofthe Above No building anything new- use money for roads that everyone can enjoy 55£4 Port Townsend 300 None ofthe Above Tax for roads only 55£4 Port Townsend 301 None ofthe Above Infrastructure not extra structure! 45-54 Port Ludlow Roadsonlyas priority! Forgetthe homelessand othervery special intereststhat onlyfavorafew. 302 None ofthe Above And how many ofthese are actually propertytax payers? 55£4 Port Ludlow This project should be very low priority forthe community - so many basic infrastructure needs '.. 303 None ofthe Above ---- ---- ---- ---- ---- ---- should come first. No more taxing!! ---- ---- ---- ---- ---- ---- ---45-54 65 and over ---- Port Ludlow ----- 304 None ofthe Above Kala Point-- Waste of money with any design. Need to focus on core services such as street 305 repair and housing for working families. Where do l get to suggest NO TAXES forthis playground forthe rich? 65 and over Port Hadlock-Irondale 306 Time to let the pool go. Woah!Where's the no tax option. This stinks. 25-34 Chimacum Will people from the outlining areas take advantage of this center? No- but will they have to pay '.. 307 None ofthe Above taxes for it-yes.Humm - sounds kinda unfair doesn't it? 65 and over Quilcene Let Julie swim! What kind of public pool bans an old woman for life because she spoke against male y employee in the women's showerswatching little girls undress? WE DON'T NEED A POOL 308 Let Julie swims, THAT DOES THAT. 65 and over Port Townsend 309 None ofthe Above 55-64 Kala Point 310 None ofthe Above Roadster all -pool forfew 55£4 Port Townsend 311 None ofthe Above No new taxes 45-54 Port Townsend 312 The Sequim pool. Where istheno tax choice? Rigged survey. 55£4 Cape George 313 None ofthe Above No building 65 and over Port Hadlock-Irondale 314 None ofthe Above No 65 and over Port Hadlock-Irondale This isway downthe list,far below core rcesthat are in desperate need of '.. 315 all ourattention. Thisstinks. Where isthe no tax for this amenity option? 55£4 PortTownsend 316 None ofthe Above you aren't gettingany more of my moneytowaste onthe privileged inthiscity! 65 and over Port Townsend I have no idea what those funding options really mean. But I do not want to pay fora pool with my tax money. Let's make sure we have a good waterline and sewage system before we have a pool '.. 317 None ofthe Above that's goingto use it 55£4 Port Townsend '.. no am Patch up the pool, repair and replace in Save money. Extend the life of our pool until we tackle streets, sewers,water and affordable Patch up the pool, repair and replace in Save money. Extend the life of our pool until we tackle streets, sewers,water and affordable stages housing 45-54 Port Townsend 45-54 Port Townsend Full Build -Out: Aquatics + Wellness + Public Facilities District(PFD) - Sales Tax 320 Gym +Multi -Use Space and Lodging Tax Make sure there will be level 2 car chargers in the parking lot. Permeable concrete too. 45-54 Port Townsend 321 None ofthe Above No new taxes 65 and over Port Townsend uu oiuq �ppouui� ;Ii l � uua tppgµ� IIS ullll�mimol February 10, 2023 Project No. 488S-01 Attendees Project Name Healthier Together Center ® Carrie Hite - Dir. - Parks & Recreation Strategy Meeting Steering Committee Workshop l ® Jim Kalvelage- OpsisArchitecture Submitted By Erica Dunn MEETING MINUTES Distribution Carrie Hite The following meeting minutes represent my understanding of the discussions and directions during the meeting. Attendees should communicate any revisions to Opsis Architecture (hereby Opsis). Project Vision & Goals • Reviewed Project Vision & Goals • Revise language of Project Vision: "rebuild the pool" to be "replace and enhance" Project Schedule Overview • Design team will be back in person for Open House events in March, May, and July • First open house is March 14th. Will want to hold at Fort Warden since may get a large turnout • Suggestion to do a tour of the existing YMCA facility as a project launch. Could be separate date. • Outreach to County will also be critical - Design Team will present to County Council • Could larger meetings be held at Finn River instead of the fort to move it to a county level • Content for First Open House: o Share site analysis and gather community input Ab cN �c. w o LLP 920 NW 17th Avenue a 503.525.9511 ar infoCbopsisarch.com Architecture, Interiors & Planning Portland, OR 97209 1 503.525.0440 %v opsisarch.com Meeting Minutes Feb rua ry 10, 2023 o Share what guidance has been received and gather community input on what we are missing or if they agree with the guidance o Share Guiding Principles and Site Evaluation Criteria o Site plans will show building and parking footprint for sense of scale. Not a building design Key Lessons Learned - Show our work and be explicit. Share more information rather than less, City will provide a website for the community to access information about the project. Market Analysis: • Determine as a group the Primary (distance people will travel lx/week or more) and Secondary Service Areas (distance people will travel for an event but not likely every week) • Service Areas may not be the same as an MPD • Discussed service area including south Chimacum (Primary Area) and bottom of and west of Discovery Bay (Secondary Area) (if their kids are in the PT School District and oriented towards PT) • Quilcene could be looked at for a secondary market and Chimacum School District. • Important to understand assessed value of homes in that area and who in the area may never use the facility. • Map of current amenities and transit routes will be developed to understand who might benefit from the facility o Port Ludlow has two pools and likely won't vote for an MPD o Similar providers include Port Ludlow, Sequim, Port Angeles, Bainbridge o Kate Dean can help review list of private and public service providers • The Y can likely provide data on where people are coming from to use both Mountain View and Sequim. - Ken and Wendy to work together. • Pool Operations - Wendy and Ken to follow up to gather as much information as possible on existing & Operations. Space Program: • Program Elements need to be looked at from a Cost Recovery perspective as well - cost to build, operate and maintain vs. how much revenue they bring in. • Amenity selection is critical - the more things added, the more cost but potentially the more users. What would make this facility exciting that the community isn't getting somewhere else. • Program should be right -sized to this community • Critical amenities like universal changing rooms will be included • Resilience/emergency management -whether planned for or not, will be used this way if necessary. Not much federal funds for increased resiliency but will meet current seismic code which is a vast improvement from existing facility • Pickle Ball - is huge in PT. How does it fit into the facility? • Will want to address how the facility impacts to long-standing locally owned facilities • Group fitness has not returned to PT in the ways that it has in other places. • How does membership change based on being inside the MPD or out? • 6 lane 25 -yard pool feels right sized - can have swim team practice, swim meets and exercise swimming. Lap pool will include starting blocks. o Should the pool have a deep section? ■ Could be used for dive training for scuba divers ■ Traditionally deep water is the least used water/sf and the most expensive. ■ Pool Depth for a singular use is the most difficult to justify- multiple uses like springboard, climbing wall, divers can start to make sense ■ Springboard diving is sometimes a qualifier in a HS competition (1 meter springboard requires 12.5 pool depth) but not an absolute requirement ■ Diving can push you into a higher risk category for insurance but not a deal breaker. Usually utility and other costs are the bigger issue. Opsis Architecture LLP Page 2 of 4 Meeting Minutes Feb rua ry 10, 2023 Recreation Pool is the warm pool - o can also have the whirlpool integrated o Zero depth entry - great for seniors and toddlers, o body of water for aerobic, not all the shaping, keep it highly programmable - o right sized is about 3000sf o Lazy River often most expensive part due to organic shape and water propulsion system o Hospital does not need the lazy river for therapy, just the warm water o Visitors might be interested in some of these amenities like a Lazy River Operators often do not like the steam, jacuzzi, and sauna Steering Committee to tour examples of other facilities: Stanwood - • 7to 4'- no diving, 6 lane 2S -yards • Leisure pool 2000sf o Two 2S -yard lap lanes o Open play with basketball hoops o Long linear aerobics classes o Small lazy river- no inner tubes, water walking against the current o Small whirlpool on the deck Everett 2800sf leisure pool o Sloped entry though not technically ADA o Play zone o Lazy river 6 lanes 2S -yard lap pool - no diving - 7' max depth to 4' shallow depth o No swim meet there that requires a diving component Skagit Valley Y - Ryan can join on this one • 6 lane 2S yard - add steps to use the pool for other uses - could also do ramp into pool vs. chair lift- chair lift preferred. Ramp is better for folks who can walk but have a little trouble • 3000sf leisure pool - o three abbreviated lap lanes -swimming lessons, water aerobics, therapy lanes o Lazy river • If an MPD is necessary, what amenities would get communities excited? • Waterslides might not be long-term fun and take up a lot of space • Hospital is interested in space for their Physical Therapy Program • ATeaching Kitchen for nutrition and cooking classes (not a full commercial kitchen like fairgrounds) to build on Aaron Stark's efforts in the community. Locate next to a classroom • Group exercise room • Cardio -weight fitness • Childcare vs. Childwatch - Licensed childcare creates a lot of complexities but drop-in childwatch is a must if trying to maximize revenue and family participation. • Gym - Currently 7 in Port Townsend. Critical amenity or could it be planned as a future addition? • Design Team will share preferred program options with associated costs at next Workshop • A masterplan vision for the site with co -located social services could be compelling to the community Financing Plan: • Funding is where the money comes from vs. financing • MPD is typically an unspecified amount -as a jurisdiction you can put a property tax levy that calls out the amountyou're going to levy instead which can be more amenable to the community • Ifseeking a $20M bond -will need to size the area enough thatyour debt limit is covered. • Need to balance complexity and value of the facility relative to evaluation and ability to pay for it. • For next workshop meeting will run numbers based on potential MPD area Opsis Architecture LLP Page 3 of 4 Meeting Minutes Feb rua ry 10, 2023 • Additional funding sources: State of WA and Federal Gov (approx. $10M), private fundraising (approx. $6M), and other (approx.$4M). • Sales Tax -probably an importer of sales tax revenue from visitors but can be very challenging because sales tax has high variance -challenging from a resiliency perspective. • Communities get very creative - many pools are MPD only- but also look at capital dollars • Snohomish - Built with school district bond dollars but city pays for operations • City of Port Townsend currently spends $300,000/year on pool - city is hoping to NOT spend that much in the future Sites: • Likely looking at approx.40,000sf building with half of that being pool and locker rooms. Need to provide adequate parking area (approx. 3.4 stalls/1000sf) • Hospital site is too small (approx. ]-acre) • Golf Course- community seems to want it to remain an open space and timing doesn't align with site decision for this study. • Mountain View - o lots of good reasons to site it here. Can also design the new building to keep the existing pool operational until new one is built. o Discussed potential for adaptive reuse but the existing building would require so much work. o Discussed potential to keep or reuse gym building o Dog park would need to be relocated. o ReCyclery may need to be relocated to accommodate building and parking requirements Opsis team will also evaluate the Evan's Vista site which is a more county -centric location on the south boundary of PT. Opsis Architecture LLP Page 4 of 4 uu oiuq �ppouui� ;Ii l � uua tppgµ� IIS ullll�mimol March 10, 2023 Project No. 488S-01 Attendees Project Name Healthier Together Center ® Carrie Hite — Dir. — Parks & Recreation Strategy Meeting Steering Committee Workshop l ® Jim Kalvelage— OpsisArchitecture Submitted By Erica Dunn MEETING MINUTES Distribution Carrie Hite The following meeting minutes represent my understanding of the discussions and directions during the meeting. Attendees should communicate any revisions to Opsis Architecture (hereby Opsis). Space Program and Capital Cost • Reviewed potential program options and associated capital costs. • Options included those with and without a gym. • #1 priority is competition pool - 0 6lane 2Syards 0 Starting Blocks, no springboard (7' deep and sloping to 4' at shallow end) 0 Diving adds cost and issues with insurance. Might not allow any diving activity. The Swim Coach has indicated diving is very desirable for the local swim team. • Group would like to understand the option of diving including capital and operational costs Wendy indicated that at the YMCA diving never pencils out and would not want to operate the facility of diving were part of it. There is currently only one pool on the peninsula that has diving capabilities. Ab cN �c. w o LLP 920 NW 17th Avenue a 503.525.9511 ar infoCbopsisarch.com Architecture, Interiors & Planning Portland, OR 97209 1 503.525.0440 %v opsisarch.com Meeting Minutes March 10, 2023 Hospital has indicted that they are only interested in having Physical Therapy program if there are also a full suite of rec activities like weights and cardio equipment. Looked at two phase approach - competition pool first and then warm water pool o Group felt it would be too difficult to fund a second phase. o Also results in less than ideal layout with bleachers in the middle. Can create lifeguard issues. o Warm water pool with zero entry is critical to the project - good for both seniors and toddlers Site Analysis and Test Fit: • Evans Vista - may have issues with deed restrictions • Hospital Site- not large enough for program • Golf Course Site -will likely have some controversy associated with it. • Mountain View Commons o Fits well with the other uses o Incorporating the Recyclery site would be helpful for having a little more room; Carrie to reach out to Recyclery to discuss their next steps. Primary & Secondary Service Area: • Reviewed two options for both Primary (visit lx/week, want to be conservative with this area) and Secondary Service Areas (visit for events, can be more aspirational) • Identified smaller Primary Service Area (Option 1) and larger Secondary Service Area (Option 2) as likely the correct areas. • Service Area and MPD Area do not necessarily need to be the same. • YMCA data says 82% of visitors came from Port Townsend zip code (this includes some people who are technically outside of the city limits but still indicates high useage by people in town) Operations and Financial Funding: • Reviewed an overview of different funding districts and tools applicable to the Port Townsend pool planning • Prepared estimates of capital funding needs and operating funding needs • Compared capital and operating needs to debt and levy levels in a hypothetical MPD district • Squim built their pool through a Parks and Rec Services Area but required renewing through a vote and after 6 years was voted down. • PFD requirements possibly changed in the last year due to Pasco, WA legislature • Morgan to review what is possible with a City only PFD • Steering Committee is very concerned about getting a county -wide MPD passed. Next Steps: • Erica to share corrected slides for Steering Committee to reviewfurther- • Next Steering Committee Meeting is 4/21 - can schedule an interim meeting to discuss funding further if desired. • Board of County Commissioners, City Council, and Open House week of 3/13 • Design Team to develop operational cost scenarios and begin concept designs Opsis Architecture LLP Page 2 of 2 uu oiuq �ppouui� ;Ii l � uua tppgµ� IIS ullll�mimol April 21, 2023 Project No. 488S-01 Attendees Project Name Healthier Together Center ® Carrie Hite — Dir. — Parks & Recreation Strategy Meeting Steering Committee Workshop 3 ® Jim Kalvelage— OpsisArchitecture Submitted By Erica Dunn MEETING MINUTES Distribution Carrie Hite The following meeting minutes represent my understanding of the discussions and directions during the meeting. Attendees should communicate any revisions to Opsis Architecture (hereby Opsis). Open House 1 and Survey Feedback • Saltwater Pool vs. Chlorine Pool o Survey echos feedback Carrie has received in passing from the community o Common misconception that saline pools have NO chlorine. Still have about the same amount - this is required in public pools for sanitation reasons. An alternate is Bromine but that is much more expensive. o Water Technology typically doesn't recommend saline pools because they are a harsher environment even though they feel "softer" - like water softener o New pools have a lot less chlorine in them today than older pools. Site Selection: • Golf Course Update - Have 4 design approaches to the Golf Course site and all of them show a long linear park along Blaine. Ab cN �c. w o LLP 920 NW 17th Avenue a 503.525.9511 ar infoCbopsisarch.com Architecture, Interiors & Planning Portland, OR 97209 1 503.525.0440 %v opsisarch.com Meeting Minutes April 21, 2023 • If Aquatics Center located on the golf course site would want to have visual presence from Kearney but that means it would interrupt the long linear park along Blaine. • Mountain View is currently the preferred site • Are still gathering feedback on all 4 sites at the County Open House on 4/27. o Are not currently considering other sites outside of Port Townsend because of the need for wastewater utilities with a pool and market study indicates need for a certain density of population in order to support an aquatics center • The plan fits on the Mountain View site without the Recyclery site but would be easier to keep the existing pool open during construction with the Recyclery site included. • Once construction is complete would allow for more site amenities as well. • Carrie in conversation with the Recyclery about the future of the site and looking to see if there is a comparative site to their existing site (rent free, centrally located, great for biking, bike repair, and an educational component) that would better serve them. Site Plan: • Without the Recyclery site don't have quite enough parking to serve all of the buildings o Opsis to look at adding angled parking along Blaine o Parking behind the Recyclery is difficult because of the 8'-0" grade change from Kearney. Can public amenities flip to the west side of the site so they are along the street and not the parking? o Would mean we would have less space for amenities because there would be drive aisles on either side of them. o Can add more landscaping to the parking area so doesn't feel as large Building Form: • Renderings are intended to be initial design concept • Amount of wood shown should align with the overall project budget • Would be great to see swim scoreboard on one of the walls • Glare on the water is a concern for lifeguards • Some conversations are currently exploring if affordable housing can be added to the project. o Could this help to pay for the project? - Typically only non=affordable housing projects would help pay for the pool o Seems like an incompatible use to some - would want to test it with the public if exploring in more detail o Could go on top of phase 2 (the Gym or workout areas) but not usually over the pool because of the long spans needed in the space - can't support housing above. o Could impact timeline of project Preserving the Pool - This option is still open but still concerned about the cost associated with just saving the building. Operations and Funding: • Reviewed overall project costs and first pass at operational costs • Showing the pool closing between noon and 3pm is because it can be difficult to staff fully operational hours. Wendy suggested we put forward full operational hours, no closures, as that would be the preferred approach. • Currently City is subsidizing the project at approximately $300,000/year- No existing city subsidy is assumed in the required subsidy shown in each option. • Rates appear to be affordable in Wendy's experience • Revenue is inclusive of all program elements including revenue from swimming classes, summer camp, rentals, fitness classes, etc. - revenue seems a little low in Wendy's experience. • Would be curious to see how the revenue and operational costs compare to Sequim Opsis Architecture LLP Page 2 of 3 Meeting Minutes April 21, 2023 • Council can create a Public Facility District but community needs a simple majority in order to implement the taxing • MPD will also need voter approval so would need to go to voters twice • There is a risk that one would pass and not the other. • MPD may be difficult to pass if not improving other county recreational facilities. • An additional meeting to discuss financing would be helpful. Carrie to coordinate a time Open House: • At County Open House will want to hear from the community what would make an aquatics center relevant to them? • At Open House 2 will want to present preferred site, baseline development and potential phases that would get to a full build out Next Steps: • Erica to share slides • Carrie to coordinate meeting time for finance meeting • Design Team to finalize Open House presentation for Open House 2 on May 3'd (virtual) and May 41h (in person) • Carrie to facilitate County Open House on April 27th Opsis Architecture LLP Page 3 of 3 0��pslls May 19, 2023 Project No. 488S-01 Attendees Project Name Healthier Together Center ® Carrie Hite - Dir. - Parks & Recreation Strategy Meeting Steering Committee Workshop 4 ® Jim Kalvelage- OpsisArchitecture Submitted By Erica Dunn MEETING MINUTES Distribution Carrie Hite The following meeting minutes represent my understanding of the discussions and directions during the meeting. Attendees should communicate any revisions to Opsis Architecture (hereby Opsis). Initial Open House 2 and Survey Feedback Summary • Reviewed feedback from Open House 2 and initial survey feedback. The survey ended the night before at Spm so an in-depth review has not been completed yet. Design Update: • Based on feedback from Open House and survey, the community is split between a basic aquatics center and the full program including gym. • Some community members mentioned the Shore Aquatics Center in Port Angeles as a comparable project (30,000sf) that was built in 2019 for a stated $20Million and has 4 bodies of water. Ar.:h�4ecVuiv h Lpi 920 NW 17th Avenue o 503.525.9511 e info@opsisarch.com Architecture, Interiors & Planning Portland, OR 97209 N 503.525.0440 yrs opsisarch.com Meeting Minutes May 19, 2023 Opsis reviewed this project as a precedent study and spoke with Trish Drew, the cost estimator on the Opsis team who was also the cost estimator on the Shore Aquatics project). o Some of the differences in the project are that it was a renovation of a 20,000sf existing aquatics center with a 10,000sf addition. The main swimming pool is not a 2S -yard pool, and they kept the diving well. o Feedback from the operator of Shore Aquatics is that the diving pool is very expensive to operate, and they wish they had not renovated the existing center but just built it new because they still have a sub -standard pool. o Cost -wise, the construction only cost 2019 was $17.S million which, when escalated to a construction start of summer of 2025 to compare with Healthier Together and including soft costs, is around $37.3Million which is roughly the same as the costs we're seeing on the initial Healthier Together base aquatics project. • Based on the analysis of the Shore Aquatics project and feedback from the community that there was a real desire for more child -friendly play amenities (like a lazy river) in the rec pool, Opsis developed an alternate base option that reduces the overall square footage of the building but adds more space to the natatorium and rec pool. • Additionally in conversation with Jefferson Healthcare they felt the location was a little too far to move all of their Physical Therapy space to this location but that they could be interested in a 500-7SOsf Wellness room that could be used for a variety of activities. This was also added to the reduced plan. • The reduced plan also includes an option for a future addition that could accommodate a gymnasium or other desired amenities. • The community also raised the question of community showers for the unhoused population. The Steering Committee recognized this as an important issue within their community that needs to be addressed but is not really connected to the Aquatics Center. They will work on this effort outside of the Healthier Together initiative. • The Steering Committee discussed keeping the existing gym but there are issues with having to have separate staff at the gym unless used a key card system like the Evergreen Gym. Also discussed that the boiler room for the gym is underneath the existing swimming pool so that would need to be relocated if the pool was removed but the gym stays. • The committee liked the updated plan. Design Team will work through final updates and share with cost estimator on the team to develop a more detailed cost estimate for both construction and soft costs. Funding: • Utilizing an MPD and PFD approach would require two votes which brings down the probability of them both passing. o Is it possible to sequence votes such that if a PFD fails it's still possible to get the MPD? • Discussed the potential to raise more capital through grants, state funding, philanthropy to buy down the amount needed to be raised in an MPD. o County Lobbyist has been asked to look for funding sources o Splashpad funding could likely be found through grants PFD is desirable because a good percentage of the money is raised from visitors to Jefferson County and not just the residents. But a PFD is more volatile based on the economy and requires a source to backstop it in any given year when enough money is not raised. Could have a base design with additional amenities listed as optional pending funding. Operations: • Did not have time to discuss. Communications: • Discussed briefly. Opsis Architecture LLP Page 2 of 3 Meeting Minutes May 19, 2023 • City working on communications around city programs in general and will incorporate some communication around the Healthier Together initiative. Next Steps: • Erica to share slides Carrie, Wendy, Ken, Jim, and Erica to meet to discuss operations in more detail and will bring information back to the group. Design Team to present update to City Council on June 121H Steering Committee Workshop S scheduled for June 16tH Opsis Architecture LLP Page 3 of 3 0��pslls June 16, 2023 Project No. 488S-01 Attendees Project Name Healthier Together Center ® Carrie Hite - Dir. - Parks & Recreation Strategy Meeting Steering Committee Workshop S ® Jim Kalvelage- OpsisArchitecture Submitted By Erica Dunn MEETING MINUTES Distribution Carrie Hite The following meeting minutes represent my understanding of the discussions and directions during the meeting. Attendees should communicate any revisions to Opsis Architecture (hereby Opsis). Feedback from County Commissioner and City Council Presentations: • Presented at County Commissioners Meeting and City Council Meetings Monday 6/12 • Commissioners Feedback o Liked the design o Questions on other tools beyond Sales Tax with a PFD - See Funding section in notes below • City Council Feedback o Concern there is too much parking; desire for multi -modal site access- bikes, bus, walking o Suggestion to create more street fronting entry to encourage pedestrian access o Other councilors noted concern about other community buildings with a children focus with street front entry creating a not safe situation for children at drop off on a busy street. • Steering Committee Response: Ar.:h�4ecVuiv h Lpi 920 NW 17th Avenue o 503.525.9511 e info@opsisarch.com Architecture, Interiors & Planning Portland, OR 97209 N 503.525.0440 yrs opsisarch.com Meeting Minutes June 16, 2023 Parking - Incorporate Electric Car charging stations at the pool and electric bike charging stations (110 plug-in); Note: Cost estimate includes some electric car charging stations. Reducing parking reduces site costs but important to have potential for future expansion to have enough parking for county residents with less ability to take the bus or bike to the site. Opsis shared an example of a recent project in Hillsboro Oregon that opened a fewyears ago and is already expanding their parking to meet demand. Design Update: o Site plans for base option and full build out o Dotted area is existing aquatics and gym space o Base project would not include additional pickleball court, playground, splash pad. Those could be carried as Add Alternates 0 Parking: o Base option shows more parking than necessary. Could reduce build out to reduce site costs. o Looked at benefit of restriping Blaine to be diagonal parking. Only increases by 8 spaces and adds additional scope/cost in right-of-way Design Inspiration: o Local maritime environment o Use of wood to reflect Port Townsend o Steering Committee Feedback: o Could splashpad move to north end of site near plaza for more public access? Cost Estimate: o Goal of Cost Estimating process: o Maximize the design for the available budget o Guide smart material selections to save money, understand which materials have more volatility in price, understand what design decisions might limit competitive pricing due to lack of local tradpartners skilled in that scope of work o Can impact cost by 80% now but only by 10% once contractor is selected. o Identify and mitigate risks to the project o Understand what it's going to cost to build this building in this location Shore Aquatics Precedent o Total project cost is $37.3 million in current dollars o Site development was minimal as it was already developed - existing grading and base foundations in place. o Was a risky project because kept a lot of the existing building and there is the potential for cost increase with the amount of unknowns. o Feedback from Shore Aquatics Executive Director is that dive tank does not get a lot of use and would not include it again. Healthier Together Preliminary Cost Estimate was program based with $/sf assigned by space DCW completed detailed estimate based on actual design. o Estimate includes escalation to April 2023; market will likely continue to soften over the next couple of years. o Estimate includes demolition of existing buildings o Cost Estimate came in higher than program -based budget o Opsis and DCW incorporated cost saving measures to the original design to reduce cost: ■ Reduced glazing ■ Reduced contingency based on taking a Target Value Design approach to the project - identifying budget for each aspect of the building and designing to that budget ■ Changed from mass timber/CLT to standard wood framing and simpler roof system ■ Reduced number of retaining walls ■ Cost estimate still includes Photovoltaic system and size of project remains the same Opsis Architecture LLP Page 2 of 5 Meeting Minutes June16,2023 o Updated estimate of original design is still $6M over even with above listed reductions Soft Costs are not included in the cost estimate but estimated at 33% of the construction costs and include design, permit, owner's contingency, Furniture and Finishes, etc. DCW and Opsis identified an alternate approach to the design to reduce costs further while keeping the building as similar as possible o Relocated building to the middle of the site to balance cut and fill and save on site development costs ■ If need to remove soil for geotechnical reasons can tuck building into the grade ■ In ground pool instead of above grade Mirtha Pool allows for more competitive bids because more people can build it. o Northeast side 8' tall retaining wall - reduces exterior skin, good thermal characteristics o Reduced glazing by making southwest facing wall more solid - better for lighting control and privacy from street. o Reduce site development costs with less parking to start o Don't want to reduce program because otherwise do no get full operational value. o Updated Site Plan to reduce cost ■ Nice space for exterior plantings for providing summer shading ■ Separate parking lot to serve Food Bank but can still access the community center ■ Could reduce the parking even more ■ Potential for Addition - area for expansion is larger than before; could do a two court gym if desired ■ Want to make sure whatever we build now is retained and not removed later ■ The ReCyclery site can become expanded parking in the future when needed o DCW will complete cost estimate on this revised design but in general looks like it will help reduce costs due to: ■ Efficiencies of using the site contours which reduces foundation costs ■ Orientation - less span out of hillside more aligned with existing conditions ■ Reduction of glazed areas ■ Adjoining parking lot - • need to work with Food Bank to get an effective parking lot for their flow • could stair access be redesigned for more effective access ■ Site Amenities - can be added over time as part of grants - show it in the plan for the Mountain View Golf Course study o Steering Committee Questions/Feedback: ■ Like general direction of revised option ■ Existing building can be maintained during construction but parking would be reduced. ■ Existing gymnasium is in very bad shape and would incur a lot of cost to keep it and renovate it - needs new roof ■ Steering Committee would like to understand cost of adding the gym • Show as line item in cost estimate • Pickleball - they come inside October to April - or will want a covered opportunity. ■ Gym is a priority to the community over group fitness • Schools would use the gym but building a new one is not a top priority ■ Like revised location ofsplashpad ■ Could Pickleball club help fundraise for Pickleball add alternate? ■ Would like to understand cost of 7SOsf wellness area ■ Carrie met with ReCyclery board - they weren't surprised. Wanted to know timing. Carrie said a year from now. • Could be even further out if this is the approach we use • Buffer of parking area between ReCyclery and building is an improvement and takes pressure off that situation. Opsis Architecture LLP Page 3 of 5 Meeting Minutes June16,2023 • Blue Heron land is all marsh land so not a good choice for ReCylcery • Looking at the golf course site Next Steps: o Identify and mitigate risks to reduce contingency ■ Geotech report will identify any unknowns regarding on site soils • School District does not have an existing Geotech report for the site. • Carrie to explore having one completed. • Opsis and DCW to provide scope of work including soil analysis to 60' at (4) locations below building site. Do not need water infiltration testing. Identify Soft Costs - currently estimated at 33% of construction cost ■ Identifying these costs now allows for more certainty in the project and for allocation of more dollars towards the cost of construction Adjoining parking lot - need to work with Food Bank to get an effective parking lot for their flow • could stair access be redesigned for more effective access Identify Alternates: ■ Gym would be the priority over group fitness ■ Site Amenities - can be added over time as part of grants - but show in plan for the Mountain View Golf Course study so have big picture in mind Operations: o Comparison of two design options - Base and Full Build out o Operational cost assumptions o First year of operation 2026 o Center is operated by a Public Agency o Hours of Operation ■ 69 hours for Base ■ 80 hours for Full Build Out. o Fee structure - ■ Slightly different for the Base and Full Build Out Options ■ Variety of Options- daily, 10 visit pass, annual, and month to month ■ Options for adult, youth, senior, and household o Swim Lessons do not pay additional access fees, just pay for the swim class o Staffing - 2/3 of operating budget comes from staffing - especially with aquatics and need for lifeguards, includes full time and part time staffing in the analysis o Cost Recovery at 66% is high for aquatics -only facilities but basing it on what we're seeing at other facilities in the county o Subsidy comes into alignment with what City subsidy currently is. o Steering Committee Feedback: ■ Salaries- might need to increase wages shown for 2026 and to help retain staff ■ Small difference between resident and non-resident cost -community would expect to see a larger differential. Is that standard? • Shore Aquatics center does not have a differential • Bainbridge has a very small one • This is a reasonably small market to draw from so need to pull in visitors and a greater than 10% differential starts to reduce number of visitors who will visit ■ Shore facility has a VERY low rate structure and operational subsidy is likely significant; Carrie working on getting that information - ED is back next week. Important to understand their finances without Childcare (Spark) Adding a gym would be a critical capital investment o Steering Committee would like to see operational analysis with Base Design and just the Gym added. Gym doesn't increase revenue in the same way that the cardio/weights piece does. - but could do group fitness in the gymnasium Opsis Architecture LLP Page 4 of 5 Meeting Minutes June 16, 2023 o Hospital Wellness space already captures a number of fitness classes Funding: o PFD Tools: o Sales tax is the biggest opportunity o Admissions tax - district -wide - tack on S% to memberships, daily use fees o Parking tax for facilities that the PFD owns- not likely to taxyour own parking o Lodging taxes more complicated - intended for convention centers- have to go through a public vote - only applies to lodging units over 40 units and can't go over 2%. o Can combine all of these options - Morgan to run an analysis with Sales, Admissions, and Lodging tax o Reviewed a variety of analyses of percent of capital coverage and length of debt. o Analysis based on Median home value - $600,000 o Peryear at the peak - $260/year o MPD only with a city subsidy of $400k/year (70% capital coverage and 30 -year debt) yields: o Base project -Tax of $0.28/$1000 property value o Full Build out project -Tax of $0.36/$1000 property value o Could a fully loaded PFD could you get to this rate? - Morgan to analyze o The 20-30 year debt makes sense because it spreads the effort to future residents. o These charts assume an MPD using MPD Option 1 for area. An MPD only in the city limits would provide half as much revenue because has half the property valuation The rates would be double what is shown in the charts. o MPD is always a simple majority vote o If the Primary Service area is outside the city does the County need to take the lead on putting it up for a vote instead of the City? - Morgan to research o Formation Rules -we can elect a board for the MPD or could appoint a board to the MPD o PFD and an MPD o Still some concern about doing both an MPD and a PFD and the risk of a double vote o Could time it to do an MPD first and then in a couple of years do a PFD to lower everyone's taxes or raise additional funds for adding on to the building o Carrie and Erica to organize a separate Finance specific meeting Communications & Polling: o Important decisions to communicate: o Mountain View Site Selected ■ Site is donated, does not need to be purchased. Appraisal to understand land value o Moving forward with Base Plan but carrying gym and outdoor amenities as alternates o Current school gym is maximized - by the school - could not be used by the pickleball community- 6am and weekend is open gym to community o Citywill continue subsidy at the same level o Design process is incorporating value engineering early o Polling o Will need to do polling but can push to August/September o Carrie will research potential polling resources o Opinion piece from JeffCo Aquatics Coalition - highlighting value of facility to the community and the up -coming Open House Next Steps: • Erica to share slides • Carrie and Erica to organize a separate finance only meeting • Design Team to develop updated layout and get updated pricing from DCW • Steering Committee Workshop 6 scheduled for July Sth. Opsis Architecture LLP Page 5 of 5 0��pslls July Sth, 2023 Project No. 488S-01 Attendees Project Name Healthier Together Center ® Carrie Hite - Dir. - Parks & Recreation Strategy Meeting Steering Committee Workshop 6 ® Jim Kalvelage- OpsisArchitecture Submitted By Erica Dunn MEETING MINUTES Distribution Carrie Hite The following meeting minutes represent my understanding of the discussions and directions during the meeting. Attendees should communicate any revisions to Opsis Architecture (hereby Opsis). Funding: o Recap: o Base & Full Build Out - Range between options is roughly $10M o Current City Subsidy is $300-430,000/year range o Public Funding Vehicle options - MPD or PFD o MPD Governance -3 options o Unique district and own governance structure (can elect officials when putting MPD to vote) o Wholly within one city or incorporated area in one county -sponsoring jurisdiction can act as ex officio o Multiple cities or county areas - each legislative authority may appoint one member to board. o Park district would be JUST for the aquatics. In ballot you would specify the extent of it. Ar.:h�4ecVuiv h Lpi 920 NW 17th Avenue o 503.525.9511 e info@opsisarch.com Architecture, Interiors & Planning Portland, OR 97209 N 503.525.0440 yrs opsisarch.com Meeting Minutes J u ly 5, 2023 o If service area of MPD doesn't extend south, may not need to incorporate upgrades to other county amenities MPD Funding Option: o May issue debt obligation to 2.5% of their assessed valuations o Only 0.25% may be non -voted. The majority of the required debt would need to be voted on and passed by 60% vote (super majority with at least 40% of previous election turning out) o Would likely need 2 votes but legal counsel might provide an option for structuring the votes to see if it's possible to both create the MPD and fund it in a single vote. ■ This would combine a simple majorityvote with a super majority (60%) vote o Could put MPD at 0.25% in place for a period of time and save the money to pay for the building in cash. PFD Funding Options: o Typically used to operate Convention and Event centers (economic tourism) but state law adjusted to allow them for use with recreational facilities o Requires voter approval (simple majority) for the PFD o Requires an independent financial feasibility review (before the public vote) o Boundaries can be single city, multiple cities/towns, and unincorporated o Governance ■ Sponsoring jurisdiction appoints 3 members, and the governing board appoints 3 more members on recommendations of local organizations o Funding Available: ■ Can charge fees ■ Admissions tax up to 5% - ONLY for admission to the facility that the PFD manages ■ Parking charge only for the parking connected to the facility ■ 0.2% sales tax ■ May accept and expend gifts, grants, or donations. o Only 1 ballot measure needed to create the PFD entity and put taxes in place o Jefferson county already collects lodging tax -$800,000 on 2% lodging tax in 2021 (separate from City of Port Townsend lodging tax). Lodging taxis only for buildings with over 40 units. Financial Summary: o $1.6M(Base) to $2.4M (Full Build Out) annual subsidy needed (in addition to city's current $400,000 subsidy) o PFD only works at a County -Wide level - this would be one vote o City PFD can help lower the needed MPD rate but isn't sufficient alone. o MPD only option can support needed subsidy (capital and operational) Questions/Feedback o The City Lodging Tax could also be a source of funding o Only a County PFD can have a lodging tax county -wide. o Base option only needs $1.6M and county -wide PFD would raise roughly $1.4M o A PFD could be created based on the MPD Option 1 or 2 boundaries, but county -wide lodging tax is only available if the PFD is based on the entire county o Sales tax is variable and would need to be certain there is a back -stop in place in case of a recession. MPD would put the facility on a more sustainable footing in the long run. o County -wide PFD requires a single vote to create and fund it. County must put it on ballot. o PFD doesn't have a direct calculation for determining the direct costs to residents in the same way a property tax does with the M PD. o PFD is more desirable in some respects because doesn't impact other institutions that rely on a property tax levee vote. o What is the potential of doing an MPD now and future PFD to lower property tax dollars? ■ Could be confusing to voters or have voters lose trust in institutions. Steering Committee will make a recommendation to City Council or County Commissioners. Opsis Architecture LLP Page 2 of 3 Meeting Minutes J u ly 5, 2023 Operations: o Based on operations and cost recovery, would recommend only Base and Full Build Out Option. o Wendy recommends the full model if we want to cover our operating costs o Concern over government competing with local businesses in Full -Build Out Option o Ken Ballard indicated seeing no evidence of this nationally. If anything it enhances the private side. Have seen NEW private facilities go in after a community center is built. Ken understands why the fear is there but have not seen it play out in reality. o The Operational Plan does include some dollars for capital replacement. Design Update: o Site Plan Options can be reduced to two: o Base: Aquatics only o Base + Gym + Multi -Use space o Additional parking on ReCyclery site not needed. Cost Estimate: o Cost Estimate Assumptions: o Contingency at] 0% assuming a Target Value Design process o Escalation included to April 2025 Soft costs are an allowance of 33% of construction costs. DCW can work with the team to identify those costs to reduce uncertainty o Cost Estimate completed for the Base option with a range of Add Alternates. o Total project costs: o Base is $37.1 M. o Base + Gym = $44.OM o Base +Gym+Multi-Use = $45.9M o The Base + Gym option doesn't save much money and reduces the overall cost recovery. o Alternates: o The pickleball courts are relatively low in cost and may make sense to try and incorporate into the overall project. o Current cost estimate is final estimate for this phase of the project but if Geotech report or other information impacts the estimate, DCW can make small updates to make sure it's aligned. Open House 3: o Want to include Steering Committee recommendations for: o Site o Program o Want to include current thinking on funding approach as well as o Fundraising goal of 15%through grants, philanthropy, etc. o Current donations (property) o Steering Committee will meet next Tuesday to finalize community survey questions and presentation Project Calendar: Did not discuss o Calendar extended to September for final recommendation to City Council and County Commissioners. o Final Report will be completed by end of August. o Assumes a possible voter approved initiative in February's special election. Next Steps: • Erica to share slides • Erica to develop draft of Open House slideshow • Open House 3 -July 12/13 and City Council Presentation - 7/17 Opsis Architecture LLP Page 3 of 3 0��pslls July 28th, 2023 Project No. 488S-01 Attendees Project Name Healthier Together Center M Carrie Hite - Dir. - Parks & Recreation Strategy M John Mauro -City Manager ❑ Mark McCauley County Administrator ❑ Mike Glenn CEO Jefferson Healthcare M Wendy Bart Ex. Dir. YMCA Olympic Peninsula M Rich Childers President JeffCo Aquatic Coalition ❑ John Nowak PT School District Board of Directors M Eron Berg Ex. Dir. Port of Port Townsend Submitted By Erica Dunn MEETING MINUTES Meeting Steering Committee Workshop 7 M Jim Kalvelage- OpsisArchitecture Distribution Carrie Hite The following meeting minutes represent my understanding of the discussions and directions during the meeting. Attendees should communicate any revisions to Opsis Architecture (hereby Opsis). Community Feedback: o Reviewed Open House 3 Feedback o Enthusiasm for the pool o Questions regarding why we don't fixt what we have o Detailed feedback on rec pool design for water aerobics o Concern for taxes o Voting Results ■ Base Plan-24votes ■ Full Build Out-27votes ■ Repair and Maintain Existing -3 votes o Survey 3 - 318 responses o Preferred Combination ■ Full Build Out 40% ■ Do Nothing 40% ■ Base Plan 20% o Funding Approach ,C;°.yLa Ar.:h�4ecVuiv h Lpi 920 NW 17th Avenue o 503.525.9511 e info@opsisarch.com Architecture, Interiors & Planning Portland, OR 97209 N 503.525.0440 yrs opsisarch.com Meeting Minutes July 28, 2023 ■ PFD -33% ■ PFD+MPD-3S% ■ Didn't Answer -26% o Public Showers- include information in report that city is evaluating where it is o A critical concern for the community o City will explore operational feasibility of a token program or other approaches o Steering committee concern that the use is fundamentally inconsistent with the function of the building. Could find a more compatible location. Funding and Operations: o Timing: o City Council is looking at a TBD for November to fund streets. o Will want to consider other parameters for when it's placed on the ballot including: ■ Presidential Election 2024 ■ School Bond 2025 o Do not want to lose current momentum ■ Could continue with Design Development to get the project closer to shovel ready o Critical to move things forward sooner: ■ Cost estimate is escalated to Spring of 2023; will cost more if waiting longer ■ If the existing pool breaks down could have a couple of years with no aquatics. ■ If the pool had to close before the new pool is built, could do a shuttle to Sequim o PFD Research o S locations that have more than 40 lodging units including 2 camp sites ( ■ There is circular language in the code in that the PFD statute refers to state sales tax statute to determine who would be paying. If you pay sales tax you are required to pay PFD lodging tax but when you go to State sales tax it does not list lodging. ■ Need clarification if campsites count ■ Kate can have team run numbers once questions are clarified MPD Research o Needs to be 2 votes but can put on the same ballot and can connect them with language. o Seems easier to get a yes yes on the same ballot ■ Can set up the votes that ifyou don't vote for both, it doesn't happen. Community Feedback: o Property tax seems to be the biggest concern. Valuation creep. o Fire District had quite an increase and may be impacting community's tolerance o Port's tax will phase out in 2026. Won't re -up if there isn't a compelling list of projects o If MPD is a preferred approach, need more conversations around individual tax burden o Sales Tax -community needs more clarity on what this means to them. Particularly if big ticket items are often purchased out of county. ■ Erica to follow up with Morgan to clarify average sales tax impact on individuals o Commissioner Eisenhower speaking against the project at a hearing on Monday. Concerned about cost and supporting it. That district's going to be very important. Capital Campaign: o Potential to raise more money and buy down capital cost to make MPD more appealing o If someone is running a campaign the steering committee needs to be hands off o JAC sees a strong role for themselves for messaging for campaign and fundraising o Steering Committee would likely need to pay a capital campaign manager Polling Would be more informative if it's closer to the actual vote Program: o Community likes full build out and will create a larger coalition of community support ■ Concern if you go big and it doesn't pass there is a real loss for the community; Can't teach kids to swim. Opsis Architecture LLP Page 2 of 4 Meeting Minutes July 28, 2023 o If it's only aquatics only get aquatic support but may have better chance at passing o Y sees real value in the gym and the associated programming o Look for a way to ask for the base plan and have a plan in place for the gym ■ Would like to target full build out and seek local funding first. ■ Build capital campaign and go for state and federal dollars before going out to the community for additional funding through taxes o Gym is a critical component to the Pickleball clubs - current gym is their only indoor gym o Concern that if we don't do gym now, will never do it. Hard to see it happening as a Phase 2. o Concern that the full build out is seen as too much by the community o Grants: o Resiliency Features could bring in federal dollars but needs to be carefully reviewed ■ Would require designing it at a higher seismic grade ■ On previous projects cost of resilient features higher than grants available. o Other grants could help fund Solar plus storage batteries o Department of Commerce youth recreational facilities funding only funds portions OUTSIDE of the pool. ■ Up to $1.2 million -would be a good funding source for the gym. ■ Will fund up to 2S% of the time the gym will be in use. Has to be focused on kids. ■ Building Communities fund could also help support the project ■ Application cycle is one year - apply in 2024 for a 2025 grant. ■ Like to be last funders. ■ The more commitmentyou have, the stronger the application. o RCO for funding outdoor amenities is every even year. o On recent facility tour there was an indication that $SM was a reasonable ask o Could request funds to keep design of project moving forward to get it shovel ready Questions on Voting: o Can a vote be contingent on the funding? i.e. Taxes won't be collected if we don't meet our fundraising goals. Could show potential donors you have community support o Can the ballot measure be contingent on how much money can be raised outside of taxes? o Voters could vote for base plan and if more funding is raised, can add the full build out for additional $8M ■ Likely more compelling to fund the entire project. ■ PFD and MPD don't requireyou to saywhatyou're going to build. Can we run a PFD in a special election? Fundraising: o Would be raising $7M for base plan with current approach and $ISM for full build out: $S state, $S Fed, and $S campaign Benefits if the Y operates the facility: o If the Y operates and the city subsidizes to bring membership costs down for city residents could be less expensive to build. o If you get federal funding does prevailing wage come into play? o In general Ys have more flexibility but dependent on funding streams o Has additional funding sources it could pursue. o Fundraising might be stronger and private contributions considered tax deductible. o Approval rating of jurisdictions can be lower than non -profits. o Nation-wide reciprocity at other Ys- can increase appeal but might not tip the scales Wouldn't want the Y as the operator to detract from the project. Critical Questions for Steering Committee to answer: o How big of a building/program o Method of funding-Whatwillvoterssupport? o Timing for voting o Operations Opsis Architecture LLP Page 3 of 4 Meeting Minutes Design Update • Revised siding and roof structure near entry to create a more cohesive and welcoming appearance. Project Calendar: • Final Report coming out mid-September o Report should incorporate recommendations and point to desired outcomes o Summarize the timeline and process for next steps o Can issue a final draft prior to the County Commissioners and City Commissioners presentations and incorporate their final feedback. • Following the report can work on messaging importance of project and key benefits • Steering Committee to meet again on 8/2S Next Steps: • Erica to share slides and minutes July 28, 2023 Opsis Architecture LLP Page 4 of 4 0��pslls August 25th, 2023 Project No. 488S-01 Attendees Project Name Healthier Together Center M Carrie Hite - Dir. - Parks & Recreation Strategy ❑ John Mauro -City Manager M Mark McCauley County Administrator ❑ Mike Glenn CEO Jefferson Healthcare M Wendy Bart Ex. Dir. YMCA Olympic Peninsula M Rich Childers President JeffCo Aquatic Coalition M John Nowak PT School District Board of Directors ❑ Eron Berg Ex. Dir. Port of Port Townsend Submitted By Erica Dunn MEETING MINUTES Meeting Steering Committee Workshop 8 M Jim Kalvelage- OpsisArchitecture Distribution Carrie Hite The following meeting minutes represent my understanding of the discussions and directions during the meeting. Attendees should communicate any revisions to Opsis Architecture (hereby Opsis). Scale of Project: o The group discussed their recommendation for scale of project and all felt comfortable recommending moving forward with the Base Aquatics option with the intent to build the Full Build Out if fundraising efforts allow. o The Base Aquatics option would still include an increase in exterior Pickleball courts o The local Pickleball club is less concerned with the old gym being torn down because they are currently working on a gym that would be set up for them. Financing: o The Committee discussed their recommendation for financing and all felt comfortable with a PFD. o The community had a very strong preference for a PFD o Allocating some funds to county -wide parks (such as turf fields at HJ Carroll Park) may broaden the appeal of the PFD. o Remaining questions: o Can you run a PFD in a primary election? o If the project cost can be bought down to $22M, how much cushion does that give the funding in slower economicyears? Ar.:h�4ecVuiv h Lpi 920 NW 17th Avenue o 503.525.9511 e info@opsisarch.com Architecture, Interiors & Planning Portland, OR 97209 N 503.525.0440 yrs opsisarch.com Meeting Minutes August 25th, 2023 o Numerical analysis of how many potential no votes there are in West Jefferson County from voters who will not likely use the facility and how many yes votes would that require to overcome? o Can a PFD apply for Commerce Grants? Timing of Vote: o The committee discussed their recommendation for timing of the vote. There is risk associated with all options, but all felt there was more to gain by recommending a February 2024 vote. o Commerce Grants: o A Feb 2024 vote would improve chances for the Commerce Grants due May -August. ■ Ability to show public support helps a project score well. ■ Potential funding: $1.2M for Youth Rec and $3-5M for Building Communities ■ Only non -profits can apply for Commerce Grants. o Decision on Golf Course will be complete by February o School Bond measure might be November 2025 or February 2026 o Roads TFD will be November 2023 -but vote shouldn't impact decision to run vote in February o Filing deadline for February 2024 election is Friday December 15th at 4:30pm o Cost to file for February vote is $30,000 o Polling has become so difficult that it's not likely to provide any new information and may not be necessary in advance of a vote. Existing Pool Analysis • Independent analysis by Water Technology of existing pool and systems. • Michael is working on hiring a firm to analyze the existing building and cost of upgrading. • Will be complete by mid-September. • Will analyze what would be needed to keep sub -standard pool open for another 15 years • A renovation would close the pool for a couple of years which community was not in favor of. • PFD would be mechanism for funding repair of the existing pool Report Feedback: • Team to incorporate: o Info on health benefits of pool o Update on existing pool evaluation and feedback from 2000 report o Updates to recommendations based on Committee meeting. o Clarify graphic associated with Demographics and Market Analysis o Include information on membership approach Project Calendar: • Final Report coming out mid-September • Presentation to City Council is 8/18 • Presentation to County Commissioners 8/25 • Steering Committee to attend and JAC to send out newsletter notice. Next Steps: • Erica to share slides and minutes o Remaining questions: o Can you run a PFD in a primary election? o If the project cost can be bought down to $22M, how much cushion does that give the funding in slower economicyears? o Numerical analysis of how many potential no votes there are in West Jefferson County from voters who will not likely use the facility and how manyyes votes would that require to overcome? o Can a PFD apply for Commerce Grants? Opsis Architecture LLP Page 2 of 2 Voting Area # of Votes Majority Project Cost Buy Down ($15M) Cost for Bonding Cost to Residents Home Valuation $400,000 $600,000 $800,000 $1,000,000 $400,000 $600,000 $800,000 $1,000,000 Governance # of Board Members Elected or Appointed MPD MPD District 2 1 Simple Majorityto create MPD 1 Super Majoritytied to excesslevy $37,100,000 $15,000,000 $22,100,000 Varies, see below $0.30/$1,000 Per Year Max $120 $180 $240 $300 $0.20/$1,000 $80 $120 $160 $200 5 Elected or Appointed PFD County -Wide 1-2 No vote to create PFD 1-2 Simple Majorityto enable sales tax and lodging tax $37,100,000 $15,000,000 $22,100,000 $0.02/$10 taxable goods (sales tax only, not lodging tax) Varies Appointed Variable based on Stability Stable economy MPD MPD District 2 1 Simple Majorityto create MPD 1 Super Majoritytied to excesslevy $45,900,000 $15,000,000 $30,900,000 Varies, see below $0.30/$1,000 Per Year Max $120 $180 $240 $300 $0.20/$1,000 $80 $120 $160 $200 5 Elected or Appointed Stable PFD County -Wide 1-2 No vote to create PFD 1-2 Simple Majorityto enable sales tax and lodging tax $45,900,000 $15,000,000 $30,900,000 $0.02/$10 taxable goods (sales tax only, not lodging tax) Varies Appointed Variable based on economy uuuuuuullll '�illliww�i" I�Vu lu n� '�illliww�i" lr� uuum umum"Llvimon ��Ww '�illliww�i' I�V� '�illliww��� i@ 'illimM '''�illluw��� Illy I�V� '�illliww��� Illi@ °��1 ��1 � omu ��1 Study ���w �wu y Port Townsend City Council Presentation October 16, 2023 R TOG 0 p@pmiumipl S a S b��� Agenda 00 Ov&,,�AeWN' 0`111 S i t e e c o ir.rn ir.rn e -) d Ci c) jr "� IL..? "I ( �� ��"I ("i ISI � ii o ��"I ecorinrii c , 03 C'o it c e I ("i, I o ��"I e s, � g ri e c o rin rii c 04�� & Project Calendar AUG I SEPT PRESENT.3 P Final Report Recommendation FEB MAR APR MAY JUN I JUL Market Analysis Space Program ( % Site Analysis/ Selection 1 1 1 I Community Engagement En a ement Concept Design Cost Estimate Operational Proforma Financial Plan Renderings Final Report/ Financial Plan MOM= COUNCIL PRESENTATIONS PRESENT.1 PRESENT.2 Program Concept D-ign Site COMMUNITY ENGAGEMENT OPEN HOUSE OPEN HOUSE OPEN HOUSE AUG I SEPT PRESENT.3 P Final Report Recommendation Facility Guiding Principles Project Vision • Serves significant unmet needs for community health & wellness • Replaces existing antiquated swimming pool • Integrates partner & community input • Provides welcoming, safe, & accessible environment for all • Supports diversity, equity, inclusion & belonging • Offers multipurpose spaces to maximize facility use • Envisions legacy project for County & City • Represents character that fits Jefferson County • Builds on past efforts and recognizes value of previous efforts Environmental • Integrates sustainable & resilient design practices • Offers Indoor -Outdoor connections & programming opportunities Financial • Establishes viable financial plan for project funding • Optimizes value of the budget (capital & operational) • Develops realistic budget based on today's construction cost • Embraces full potential of partnership opportunities Site Options Site Analysis Cost Recovery Potential Convenient Access to Bus & Bike Poutes Impacts to Existing Site Amenities Good Fair Poor Mtn View Context Area: 3.9 acres PROS I I'r10"inq ronlrmermdViik,ilil:y rlorriprlik_,Ie ,rri� rrili�� rs Convenient Access to Bus & Bike Routes Partnership Potential Timing of Site Decision with this Study Enhances Adjacent Context Cost Recovery Potential Site Avoids Controversy Minimizes Impact to Pool Operations CONS Location Supports South County Participation Community Feedback on Site Survey 1: What is your preferred site? 09 Evan-sViOa(14acres) 253 Jefferson Healthcare (1 acte) 86 Porgy Townsend Golf Course (SB 296 Mountain View Commons (3,9 a 565 Survey 2: Do you support Mountain View Commons as the development site for the new Aquatics Center? 0 yc?s 77 0 No 35 0 OtP)er 11 Base Program Recommendation ("', (" 1,, 11, 1,11, 1 dori ,1001 (6 1 err.' y5 y �,al r, 1:i`m C, ' `ri0 ri 00 w I -i r, 1 001 y S ri J" r �,al I I ri ,00rri or"i U ri v �,,r�j iJ-' ock r, F", o o n "i s cotjrts, n "i ri al r, y �,, I C, k I `k:",) , I I CI "J" L") S "J" 0 r, t) Optional Program if Funding Allows • Lap / Competition Pool (6 lane/25 yards) • Recreation Pool with Lazy River • Whirlpool • Dry Sauna • Wellness Room • Birthday Party Room/Child Watch • Lobby/Administration • Universal Changing Rooms • Locker Rooms • Storage & Utility Space • Outdoor Pickleball (Additional 3 courts, preliminary Pickleball Club support) ::p�/II 71 IIYn`.0"` II kIf "'71 (I I IIIg[" SCI106I S Cell'I nUIIYd 2 sIId(„i@ S OUII"I:S) Alternate Site Amenities 2 S II 2) S CA ' hildUSM?, Accessfl,:fle E YgIl"OUind (oiDr , � (56f C, OUI'-SE?) Expression of Community and Place Mtn View Context Area: 3.9 acres Base Site Plan Suggested Parking Existing Building: 28 stalls Add. Food Bank Parking: 10 stalls Community Center: 6S stalls TOTAL SUGGESTED: 103 stalls Provided Parking Lot 1: 43 stalls Lot 2: S3 stalls TOTAL PROVIDED: 96 stalls Parallel on Blaine: 20 stalls Full Build -Out Site Plan Suggested Parking Existing Building: 28 stalls Add. Food Bank Parking: 10 stalls Community Center: 87 stalls TOTAL SUGGESTED: 12S stalls Provided Parking Lot 1: S3 stalls Lot 2: 7S stalls TOTAL PROVIDED: 128 stalls Parallel on Blaine: 20 stalls Base Plan Building Area — 29,700 sf La p o 'ri (? t i t �i o ii, n [ 0 0 II (6 II zu 1, � (?/ 2 5 yzArds) [)od Mt]h I AZY fflVEf"Z WhhdpoW Ely Puma Mflhn(ns f"Zooll'I'll WrKday Pany RooaVChdd W6 Lh,Jv(�?1"Szd II�nzungaing ['Zoorrs L ocIIS, ('?Iir f"Zooll'I'lls stoirz�g(�? & LHJhty S��',)�au? .. ........ �--d Full Build -Out Plan Building Area — 40,200 sf • Lap / Competition Pool (6 lane/25 yards) • Recreation Pool with LAZY RIVER • Whirlpool • Dry Sauna • Wellness Room • Birthday Party Room/Child Watch • Lobby/Administration • Universal Changing Rooms • Locker Rooms • Storage & Utility Space y I'I'll ir.n nmD S iiU I'll N&bIIfl ILJSEu SII n`)C K Capital Cost Summary Base Plan 29,700 sf Building* $24.4M Sitework* $3.5M Const. Cost $27.9M Soft Cost $9.2M Total Project $37.1M * Includes: Design/Construction Contingency, Escalation, and GC Markup Full Build -Out Plan 40,200 sf Building* $30.9M Sitework* $3.51VI Const. Cost $34.4M Soft Cost $11.5m Service Areas Primary Secondary Operational Cost Summary Base Plan 29,700 sf * Assumes YMCA as operator Expense* $1.27M Revenue $0.84M Subsidy $0.43M Current Subsidy $0.40M Cost Recovery 66% Full Build -Out Plan 40,200 sf Expense* $2.08M Revenue $1.73M Subsidy $0.35M Current Subsidy $0.40M Cost Recovery 83% Operational + Capital Cost Summary Base Plan 29,700 sf * Assumes YMCA as operator Expense* $1.27M Revenue $0.84M Subsidy $0.43M Current Subsidy $0.40M Cost Recovery 66% Building $24.4M Sitework $3.SM Const. Cost $27.9M Soft Cost $9.2M Total Project $37.1M Full Build -Out Plan 40,200 sf Expense* $2.08M Revenue $1.73M Subsidy $0.35M Current Subsidy $0.40M Cost Recovery 83% Building $30.9M Sitework $3.SM Const. Cost $34.4M Soft Cost $11.5M Total Project $45.9M PFD vs. MPD 0.2% Sales Tax &2% Lodging Tax Possible Annual Revenue: $2.1M Average Annual Cost to Resident: $10-$40 ($0.02/$10 on taxable goods) Advantages: • Approx. 20-25% paid by non-residents (mostly tourists) • Req u i res one vote • Requires a simple majority Disadvantages • Must be voted on county -wide • Revenue variable based on economy III III III'; III a11d, iii !„y Property Tax based Possible Annual Revenue: $2.1M Average Annual Cost to Resident: $.30/$1,000 property valuation Advantages: • Does not require full county vote • Can select boundaries (i.e service areas) Disadvantages: • Requires two votes to pass • Requires super majority on one vote Funding Recommendation • Recommended Voter Approved Funding b'�Id'���°II'��� - Public Facilities District • 0.2% Sales Tax = $0.02/$10 spent on taxable goods • 2% Lodging Tax for lodging over 40 units • Fundraising Goal - • $5M State Grants • $5M Federal Grants • $5M Philanthropy • Additional Donations: Ilwi d from the School District -valued at $2M -$3M Recommendations sIII""In° Mountain View Commons °tf' III'° III^u�l, Base Plan (Full Build -Out if fundraising allows) III°4 III':�) III III°4 G • $1SM Fundraising • PFD with 0.2% Sales Tax and 2% Lodging Tax In°"'1l1liivIlllllll°4G: PFD Measure in April 2024 Next Steps • Analysis of Existing Facility Complete — September 2023 • Port Townsend City Council Presentation — October 16, 2023 • Steering Committee Presentations—Through October 2023 • County Commissioner Presentation for Support —End of October 2023 • JeffCo Aquatic Coalition Capital Campaign —On-going • Geotechnical Site Analysis —January 2024 • Potential PFD Measure—April 2024 • State and Federal Grant Requests—Begin May 2024 From: Judv Gayne To: ieffboccC6co.ieffersonma.us; nubliccommentC6citvofot.us Subject: Families want a new pool!! Date: Sunday, October 15, 2023 9:58:44 PM Dear city council and board of commissioners, I imagine it's hard as a public official to make decisions that you feel represent the entirety of a community which naturally has varying opinions and varying ways of expressing those opinions. As a very busy working parent, with 3 young kids, a professional job, and a working spouse, the day to day routine can be exceedingly full, and I understand how many young families simply don't have the bandwidth for civic engagement. I'm writing to share that I believe young families in our community are universally in favor of a new aquatic center. Every family I have spoken with (at school, sports, work) is exceedingly enthusiastic about the city moving forward with a new pool. Our community has a huge number of school age kids who can't swim (due to pool closures during Covid, lack of swimming lessons, a cold and uninviting pool, and inadequate open swim time due to competing space with lap swimming and elderly water classes). Local families with strong kid swimmers have achieved this by driving regularly to Sequim, Port Angeles, Bainbridge and Silverdale in order to access their larger aquatic centers. These newer, inviting facilities which offer different pools for different activities are always busy and thriving. Swimming is not only a vital life skill, but a wonderful means of year round exercise for all ages. A newer aquatic center gives young families a place to gather, teens a safe and healthy place to meet their friends and recreate, and adults a place to exercise even on cold, rainy days. A healthy, thriving community must have updated, public recreational facilities. A new pool will attract people to move to and visit our town, which benefits local businesses and industry. I feel disheartened when I see the small number of people posting negative signs about the pool around town, and I do not think these represent the majority opinion. I fear, however the "squeaky wheel will get the grease". Please hear me as I believe I represent the voice of most young families, when I say, "YES to the pool! PLEASE move boldly and courageously forward now". We won't regret it. This will be a legacy to this community, and one that improves and I would argue saves lives by promoting swimming safety and healthy living. Many thanks for your service, Sincerely, Judy Gayne From: Steven Schauer To: publiccommentpcitvofot.us Subject: Future of our Dog Park Date: Saturday, October 14, 2023 9:32:51 AM The final report on the Healthier Together proposal completely consumes the existing Port Townsend Dog Park. The latest proposals for the golf course property has eliminated the dog park from that plan. This is a huge mistake for the city to make that greatly underestimates the needs of local citizens for a safe healthy place for dogs to play and exercise. How important is it? Here is some perspective from the 2020 U.S. Census: there are more households in the U.S. with dogs than with school age children. Nationally 30% of households have school age children, while in Port Townsend with our older population there are only 15% of households with school age children. The same census found that 44.5% of households have one or more dogs! Dogs are an integral part of so many Port Townsend households, and we have very few opportunities for dogs to run, play, retrieve, and socialize with other dogs other than our dog park. The current dog park is heavily used despite the fact that it is minimally of adequate size and amenities. Nearly all the routine maintenance and care of the dog park is done by volunteers. Please do not allow our city to lose a very important part of our parks system. Steve Schauer Port Townsend From: Jane Lohry Armstrong To: nubliccommentC6citvofot.us Subject: Please support the Healthier Together Aquatic Center recommendation to the County Date: Sunday, October 15, 2023 7:25:32 PM CAUTION: External Email Please pass a motion that supports the Healthier Together Aquatic Center recommendation to the County Commissions. The community can then begin to raise pledges, donations, grants and other fiends to contribute to this Center. The voters can make their decision with a vote on .2% (two-tenths of one percent) sales tax. In the past few years, we have seen what happens when a community pool, Mountain View Pool, was not available. Our pool did not have one child pass a swim test to enter the pool without a life jacket when the first family swim became available upon re -opening. Fast forward to now, swim lessons have been restored for the early grade school children in Port Townsend. There is an opportunity to expand this for children broadly in our county. Adults and children did not have access to low cost, low impact pool exercise during the shirt down. Disruptions to operations closed water -safety and rescue training, lifeguard training, swim programs, lessons, and community connections that this pool afforded many. Without a Mountain View pool, the closest alternatives will be in Sequim, Port Angeles and Poulsbo. To make use of these require adults with the time to drive and vehicles to take people and children to and from the pools at times that match the pools' schedules. Recently, I have gone to the Shore pool in Port Angeles both during the week and on the weekend. I was struck to find the same welcoming people in and out of the pool that I find here. But there were so many more of them. I found that their pool, much like the one in Sequim, draws from a much wider county geography and that they come in more often. There were young and old, multi generation households, all using the pools available. There is more play for children. There is more therapy and exercise times available for everyone. When I was growing tip, the Y had one indoor pool available for lessons and all else. It was the way things were. By doing my homework and visiting community -owned or available pools on the peninsula and elsewhere. I now understand why two (or more) pools are built today and why single -pool facilities are a thing of the past. The biggest cost is in putting in the base and staffing and operating it, not in adding the second pool. The second pool allows better availability, and therefore, much better community use. Children and adult lessons, lap swimming or swim team practice can go on simultaneously. The whole family can be in the pool at the same time. Pool temperatures better match the use and people get the maximum benefit from their visit. (Just ask anyone who uses a pool about when a pool was too cold or too hot. When temperatures are "too" off, the people leave early or don't come back. In addition, pool systems, that are not as old as ours, are better for our bodies, eyes, and the environment with their treatment systems. Other communities' pools provide more connection, exercise, therapy, and fim to many more people at the same time within a reasonable distance of their homes, school or work. People come again and again. Swimming, water safety instruction, and water exercise should be available to all residents in our county, regardless of age. We are a PORT city. We have businesses, recreation opportunities, and parks which demand that we equip people to fully and safely enjoy being in, on or by the water. Private and homeowner pools do exist, but they are not accessible to all, nor will they ever be. Water exercise can help people recover more completely and quickly from health setbacks when other forms are not possible. For all of the reasons that homeowner associations have pools, and more, a public pool needs to be available here in Jefferson County. The sales tax option provides the lowest cost to each household and individual in our community. It is the most equitable option that we have available to us. And if we were to push this decision out to when the MV pool fails, which it will again and again, it will drive tip the operating costs in the short term, and disrupt service and revenues to the community. And in that same "do it later" timeframe, the constriction costs to build this Center will go higher. This proposal rightly keeps our current pool available as long as possible and, hopefully, until the Aquatic Center opens. There are many good reasons that the Partners recommend moving forward with the base Healthier Together Aquatic Center. It is good for our physical and mental health, good for all of our children and youth, good for adults and seniors, good for our economy, our port and marine trades. It checks all of these boxes. It is good for our community.. Please recommend that the County move forward, for all of us. Jane Armstrong, Port Townsend From: Deborah Pedersen To: publiccommentCcityofot.us Subject: Public comment for October 16 2023 X. A. Final Healthier Together Report to Council Date: Sunday, October 15, 2023 5:24:45 PM The Council is asked tonight to consider supporting the Healthier Together Steering committee's recommendation. The recommendation is to create a county -wide Public Facilities District, a junior taxing district which could levy a sales tax to fund construction. The PFD would have a board of directors appointed by the County Commissioners. I believe that if the vote in favor of the sales tax succeeds, the Port Townsend School District would donate the land to the PFD, and the PFD would "own" the facility. The plan is for the YMCA to manage the facility. All of these circumstances move control of the project out of your hands, particularly as to operations. The Healthier Together Center Feasibility Study dated September 18, p.16 (AB23- 241, page 27), states: "Public Restroom & Shower Facility This is another program element and need for the Port Townsend community that was raised at several of the Open House events. The City acknowledges this need and it is possible it could be satisfied by an operational model similar to the Token Program currently operated by the YMCA at the existing Pool. The City will explore defining the program space need and siting options in a separate feasibility study." Throughout the supporting documents from the Steering Committee, we find statements about goals for community health and for inclusiveness and accessibility for all. But we also find in the Steering Committee's July 28 minutes "committee concern that the use is fundamentally inconsistent with the function of the building. Could find a more compatible location." (In the same minutes, we find "Concern that if we don't do gym now, will never do it.") Here are my concerns: If the City acknowledges the need for a public restrooms and shower facility, are there documents that attest to that? If they don't exist, please advocate for them.. Once the City provides its support for the proposed action, will it have any influence at all on what happens at the facility? Who would conduct a "separate feasibility study" for operating a token program? When? This needs to be clarified. Where might a "more compatible location" for showers be? Once the current pool is demolished, where will people be able to shower? Caswell - Brown is creating a facility, but I don't believe it will be open to the public. I urge the Council to do whatever it can to make sure that the "recognized" need does not go unmet! Public Comment Regarding Jefferson County Pool Tax Jefferson County should NOT pay for a Port Townsend City Pool. The City Pool is not welcoming to all, is not inclusive and has shown themselves to be prejudiced, dangerous and discriminating. The county should not have to pay for a pool where they are not welcome. The City Pool clearly does not welcome conservatives, christians, liberals they do not agree with, women they do not agree with, and the public at large equally. The City Pool caters to the PRIDE community with serious bias. Yes those of us in the Pride community should have a pool where the Pride community is welcomed and "feels safe". However, not to be paid for by those who do not feel welcomed or feel safe. The Pride community should have a place where we can be free from being bullied by those who are against our lifestyle. However, the city pool does not welcome all of us in that community either, but instead is only fair, welcoming, inclusive to some members of the Pride community. The county should not have to pay for a city pool that is all about Pride. The Pride community should pay for a public pool that acts as a private pool catering to one community, above all else. At the August 1 council meeting, long time local resident Alby Baker said: "Why would a Public Pool be turned into a marketing platform for sexual preferences?" Click Below for the short clip and quote source .Ip...;Hrn�u° _I�.P...:.co / � o ers... t... ool...iiax.... ort...townsend...cgt This is also in reference to Pride Flags all over at the City Pool. So are the Pride flags about sexual preference? YES. The Pride flag is about sexual preference. The Pride flag is about who we have personal sexual relations with. That said, there should NOT be PRIDE flags all over the Public Pool. Maybe 1 or 2 if you must, but only if other flags, other beliefs, other "sexual preference" are allowed. If the public pool insists on Pride flags everywhere then why not be inclusive of straight people, christians, and other "sexual preferences". It is clear that the PT pool is discriminating and prejudiced. Many have told me they left years ago because of all this. Pride was about fighting for our equal rights to same sex marriage equality, we got those rights. They are rights regarding who we choose to have intimate relationships with. The community at large that does not agree with our lifestyle, should, yes, treat us with equality and respect. However, the city pool does not treat them with equality and respect, yet wants them to pay for their pool. The pool is treated as a "private pool" but wants public money to run it and pay for a new multi-million dollar pool. I do not believe the Pride flag should be used as a right to bully, exclude, prejudice and be mean to straight people, christians, elders, conservatives or liberals the public pool does not like. We fought against bullying and inequality with the PRIDE movement. Posting only a PRIDE flag is not diversity, inclusion or "#ForAll as the city pool claims to be. The Julie Jaman incident showed that City Pool is willing to lie to the public about following policy that protects children, such as the Rule of 3. The City did no investigation into child endangerment allegations. We saw the YMCA CEO Wendy Bart working with city manager John Mauro to cover up the fact that the city pool bathrooms were not in compliance with state law when Julie Jaman was banned, but were made that way the very next day, yet Julie was not reinstated. The incident showed that the public pool is not open to the public at large, but instead will jump on the side of the PRIDE community with no investigation into child endangerment accusations, no investigation into if the bathrooms were in compliance with state law, and no treatment of equality and dignity for elders who use the pool. Julie Jaman did not get due process or respect at the city pool, yet the county is to pay for the pool? Many, if not most of those living in the county are conservatives or have a religious or moral belief that they would not feel comfortable at the city pool. They should not have to pay for a pool where they are not welcome or treated with dignity, equality and respect. This also goes for liberals who have a moral belief that prevents them from using the city pool. Many living in the county are "hippies" and the city hates hippies. I am not kidding here, there are public records where Mayor David Faber and Councilwoman Libby Wennstrom discuss with members of the community their hate for those they call hippies, or tree huggers. Port Townsend has a rich legacy of hippies, and surely they are not welcome at the public pool. Yet the city wants them to pay for the pool. The Julie Jaman event saw the City Pool organizing protests against her, bullying her, inciting hate against her, lying about her and this spread to many others of us in the community. The City Pool is flat out NOT INCLUSIVE. Those of us who supported Julie Jaman's right to dignity, equality, and due process were terrorized by the "city pool" and those they incited to bully, threaten, assault and intimidate us. Those in Jefferson County that defended Julie Jaman's rights are a VERY diverse group. I, myself am an all faith pastor, a witch, a lifelong lesbian, victims advocate, lightworker, starseed yada yada and I am not welcome at the city pool. Supporters also included lifelong democrats, feminists, conservatives, liberals, christians, pagans. Lesbians, gay men, bisexuals and more community members. Yet you want us all to pay for a new city pool. The "city pool" called us Nazi's based on their definitions of Us. They called us TERF and Bigots. And was happy that we were shouted down, assaulted, intimidated. The City calls the conservatives, "the Free Press people ", CHUDS, Moral Panicked Lunatics, Misguided Fools, Pustules, a Cabal of Ignorance. Yet wants their tax dollars to pay for a new pool where they are clearly not welcome. If you feel scared or unsafe at the pool, you will be banned and NOT heard. Many local Lesbians do not feel safe at the city pool. Many if not most Conservatives, Christians, Catholics, Jehovah Witnesses and more do not feel safe or welcome at the city pool Yet they too are expected to pay for the pool of which they are not welcome. And clearly discriminated against, as well as bullied. The Port Townsend City Pool operates as a private pool, yet wants public money. They label you as the "other' but want you to pay for their pool. The city will NOT investigate any alleged crime or harassment at the city pool if the allegation is made by the "other", and not by the group "they" like, approve of, respect. Hospital Commissioners, Local Non -Profits, the YMCA, Olympic Pride, Quimper Unitarian Universalist Fellowship, the PTPD, the County Prosecutor, City Council, Lawyers, ALL Supported shutting down women's right to speak, due process, equality, dignity, safety. Yet they want YOU to pay for THEIR Pool. I have seen officer cam footage from the YMCA where patrons, manager and pool staff flat out lie about people they don't want at the pool. The discrimination is clear. And with that the "public pool" operates as a "private pool" for ONLY certain approved people. (fellow humans) The City website says if you don't feel safe as an LGBTQ member, contact City Manager John Mauro or Chief Tom Olson. They both prejudiced Julie Jaman, and ignored me when I did not feel safe. They flat out ignored Hate Crimes. Because they did not like the person making the allegations. The City clearly prejudices one group over another, yet they want ALL to pay for their pool that ALL is not welcome at, not safe at and does not have equal rights at. YMCA manager Rowen DeLuna, made fun of me for being homeless, she called me crazy in an email to Chief Tom Olson, he agreed. Recently the city pool manager who banned Julie Jaman was seen at an All Ages Sex Shop in Port Orchard, defending the rights for kids to have access to sex toys. That may be ok with you and aligned with your morals and beliefs. However, for those of us who that is not ok with and it does not align with our beliefs, we should not have to pay for a public pool that is in support of such. To research more about my claims, read the chronology of events linked below. This will give you a clearer understanding of what happened to Julie Jaman and how the "city pool' responded. Bottom line the Port Townsend City Pool is NOT a safe welcoming place for ALL. htt s:��drgve. oo Ue.com�fuUe�d�"BtzsCl�mOU"d"bNf e�Op.....U�u:::caA.....lcs u::::::A.....n�vuewr�rus :::::::shargn Reverend Crystal Cox *Victims Advocate, Lesbian Advocate, Senior Advocate From: i3ridoette Graham To: nubliccommentC6citvofot.us Subject: Aquatic Center Comment Date: Monday, October 16, 2023 3:59:40 PM Dear City Council, Please vote in support of a new aquatic center that is long overdue. I am in full support of a space that is targeted to the needs of families in this community. My young daughter spent almost a year in twice a week individual lessons, but the pool regularly closed due to system or staffing shortages. She is 3.5 and can still not even touch the bottom of the pool. It is incredibly hard to learn to swim without proper entrance, temperature or depth. My one year old was shivering uncontrollably after 15 minutes of swim time because there is no child's pool at an appropriate temperature for her age. I have had to go to Port Ludlow and Cape George for private lessons, and have visited all of the neighboring pools run by the Y, and Port Angeles, to see the lost opportunities for family access and safety in our community. Please make sure this facility is built with our youngest citizens in mind. Bridgette From: Mark Leavens To: nubliccommentC6citvofot.us Subject: Build community, build the pool! Date: Monday, October 16, 2023 3:53:59 PM CAUTION: External Email Our family is in support of replacing our City's current pool. There are many reasons why building a new pool in this City is a good idea, here are just a few: -Safety. Our City is surrounded by deep frigid water. It's imperative that our children have a safe and instructive place to learn how to swim. -Build Community. It's important for a City's population to have a strong sense of community and a pool is a great place to get the kids and parents and neighbors and friends together to have fun and develop relationships. -Health. Our City needs more indoor places where one can go and get exercise. Swimming is one of the best forms of exercise for all age groups and abilities. Our 9 year old loves to swim, but he does not like our current pool because "it's boring" and "still too cold". Therefore we drive to Port Angeles for a fun pool day. That tax revenue is lost to our City and spent out of county. We would like to see a pool similar to what Port Angeles has to keep us here and in town. A new pool will keep our kids safe, build stronger community and keep us healthier among many other benefits. Thanks! Sent from my iPhone From: Caitlin Carnahan To: nub1iccommentC6citvofot.us Subject: Chimacum pool opinion Date: Monday, October 16, 2023 2:05:06 PM CAUTION: External Email Hello, My name is Caitlin Carnahan and I live in Chimacum. I have two young children who love the water. I would love to have a place to take them within our county. Not only would a better local pool in Port Townsend be a convenient place for my children to play and learn to swim but I believe it would help foster community among younger folks raising children here. I would be happy to have my tax dollars go towards such an effort. Thank you for considering the needs of newer residents of our community who are home with their kids this evening. Sincerely, Caitlin Sent from my Whone From: Darcv Reeder To: publiccommentC6citvofot.us Subject: Comment in support of the new pool Date: Monday, October 16, 2023 3:47:21 PM We are so excited that the plans for the new pool are coming along! My family and all our friends love swimming, and we have so few indoor options for families to have fun and stay active (especially important in the cold, rainy half of the year!) We use the current pool a little, but we also drive out -of -county for the warmer pools with lazy rivers and hot tubs. Thanks to everyone working to make this a reality. Darcy Reeder Irondale From: Emily Gustafson To: nubliccommentC6citvofot.us Subject: Heathier Together initiative Date: Monday, October 16, 2023 1:18:46 PM I am in favor of moving forward with the Healthier Together Initiative. I think having a pool is crucial to our community- both for children and adults. I am a life long swimmer for fitness. I also have a 5 year old that has benefited from swim lessons. We both need continued access to a quality facility. I would love an expanded aquatic center with enough pool features to serve the entire community (i.e. laps, warm shallower pool, lazy river, hot tub, etc). I also feel that having the swimming pool integrated into a greater gym space (fitness machines, gym, etc.) would be the best way forward and feel this would make the project the most financially viable in the long term. However, if going for this option is going to jeopardize the project moving forward, I understand that it might have to be scaled back. But I think the up front cost versus the economic sustainability over time should be considered seriously when making this decision. Thanks, Emily From: Anoela Dunham To: nubliccommentC6citvofot.us Subject: In support of the Healthier Together Aquatic Center Date: Monday, October 16, 2023 10:54:59 AM Please support the Healthier Together Aquatic Center to help bring an accessible and safe pool to our community. I have been disheartened and discouraged as to how difficult it has been for families to use the existing pool. The current pool is too small and too old to support the current population. Please continue to be aspire to other build an aquatic center that can support our population - something like the Snohomish Aquatic Center which supports the population of 10k residents of Snohomish, a similar size to PT. We need this, not only for our younger residents, but also our aging population who relies on the pool as a health and fitness outlet. Thank you for supporting the pool and our community! Angela From: Laura Hulsev To: nubliccommentC6citvofot.us Subject: Mt veiw pool and dog park. Date: Monday, October 16, 2023 3:31:04 PM Since the city council has decided to relocate the dog park to the old recyclery location. The plan for the pool parking lot needs to be reworked to accommodate a dog park at least the size of the current location. It would be a simple matter to elimate the buffer between the parking lot 42 and the recyclery also allowing the dog park to share the parking lot 2. The Mountainview land is shared by many different users, we need to work together to accommodate everyone. Thank you, Laura Hulsey Port Townsend resident Pool and Dog park user From: Aliina Lahti To: nub1iccommentC6citvofot.us Subject: Pool Date: Monday, October 16, 2023 10:06:34 AM CAUTION: External Email I cannot come to the meeting tonight, but would like to submit a comment re pool. A suitable pool would bring folks of all ages and abilities together. We live in a community, surrounded by water, and it is quintessential that our children learn how to swim and learn how to enjoy the water in a warm, safe environment before going out into, or onto, the great cold ocean. Using tax dollars to build a pool is an economical way to support young families in the area as many are struggling to make ends meet. Having any indoor recreation available to the youth after dark would be of great benefit to their social and mental health. Water is healing- Having space for our elders to keep in good physical health is crucial. Thank you for seeing this project to fruition for the well-being and happy future of our community. Aliina Lahti 307.631.4950 Sent from phone From: CEA To: nubliccomment 6citvofot.us Subject: Pool Date: Monday, October 16, 2023 3:49:05 PM Hello, Please prioritize a new public swimming pool and aquatic center on par with Port Angeles or Bainbridge It is THE perfect all -ages, all-weather recreation for this county and long -overdo! Thank you! Lissy Andrews From: Kate Cecvs To: publiccommentC6citvofot.us Subject: Yes PT Pool! Date: Monday, October 16, 2023 10:07:35 AM CAUTION: External Email Dear city council and board of commissioners - The ability to swim is a fundamental safety skill for all kids and especially for our coastal community. Unfortunately our beautifully frigid air and water temperatures mean many kids are without free or accessible natural water to learn. This has been compounded by the pandemic and labor shortages, leading to several years of limited local pool hours and long waitlists for lessons. The impact is that relatively few of our kids are able to swim nor are they likely to without proactively addressing. I moved here 8 years ago. One of the first things I did was swim at the pool and sign the jeffco aquatics petition for a new pool. Eight years later, boiler issues have been substituted by staffing issues. It's currently not open at times that many kids can access, when it is we are confined to the shallows, and my wet -suited children are in 20mins - tops- before leaving blue lipped. I don't know many families with strong swimmers, and those that can swim enough `to not drown' have done so because of having the means to drive to Sequim, Port Angeles, Bainbridge on a regular basis. Community forums are full of cries for a more family friendly Port Townsend. Support for working families, which includes opportunities for our children, is secondly only to housing in terms of our community struggle for an adequate workforce. The recommendation to move forward on a new pool is so welcome. For our kids, for our community, thank you. It is a legacy and an investment for a thriving community. Kate Chadwick Port Townsend Sent from my Whone From: Amanda Milholland To: nubliccommentCcitvofot.us Subject: Yes, Pool Date: Monday, October 16, 2023 1:43:20 PM Dear City of PT Pool review crew, We have young kids, six and eight years old. They love to swim. However, they don't like to swim in our PT pool because it's not well designed for young kids. We tend to go to the pool in Port Angeles to swim pretty regularly. I would love to have a pool that caters to children and families to enjoy here and Port Townsend. It would definitely encourage and empower and our children to learn to swim and would be something that we would use regularly as a family. Thank you for your consideration of investing in this project. Yes, pool! Thanks, Amanda Milholland 111y (f port Townsen Agenda Bill AB23-242 Meeting Date: October 16, 2023 Agenda Item: X.B ® Regular Business Meeting ❑ Workshop/Study Session ❑ Special Business Meeting Submitted By: Connie Anderson, Finance Director Date Submitted: October 13, 2023 Department: Finance & Technology Services Contact Phone: 360-379-4403 SUBJECT: 2024 Budget Continuation — Considerations and Policy Direction CATEGORY: ❑ Consent 1 Staff Report BUDGET IMPACT: ❑ Resolution Expenditure Amount: ❑ Ordinance Included in Budget? Yes ❑ No ❑ Contract Approval ❑x Other: Public Hearing (Legislative, unless otherwise noted) 3 -Year Strategic Plan: N/A Cost Allocation Fund: N/A SUMMARY STATEMENT: As the work on the 2024 budget continues, we look to the 2024 strategic workplan and the Financial Sustainability Report for guiding principles that frame the strategic work to be completed in the coming year(s). The budget is a financial plan and tool used to carry out the operational needs and strategic priorities of the City. Staff and Council have been working together on better alignment and continuity of these elements over multiple years, which can be seen as a strategic backbone that will strengthen the City's future financial position. For instance, with the adoption of the 2023 budget last year, Council made the decision to utilize general fund reserves and pay off two bonds with small remaining balances ($1.6 million). The payoff of the two bonds gave the General Fund a $600k annual reprieve in debt payment until 2026. This sets up an opportunity for the coming two years for Council to consider one-time key moves, including moves that have positive impact beyond when the debt payment resumes in full in 2026. Staff suggests drawing from the Financial Sustainability Report. Implementation of that report is a core element of the 2024 strategic workplan and also builds on coordinated cross -departmental efforts to cement decision-making in sustainability principles and to think further ahead. Staff discussions that included all departments raise three key moves for consideration: 1. Sustain limited revenue. 2024 revenue considerations include continuation of the 1.5% public utility tax as well as the 1 % allowed increase for the property tax levy. The full banked capacity amount is included in the City's property tax levy going forward. 2. Invest in tools and people. 2024 expense considerations include investing in the City's tools and people, key components for the future sustainability of the City. The 2024 budget proposes investments in the City's fleet, equipment, facilities, information technology network and software as well as the people who work diligently to provide services to the community. 3. Establish Facilities ERR. 2024 opportunities include the possible establishment of a Facilities Equipment Replacement and Reserve (ERR) fund. The 2024 budget includes proposed expenses related to facility projects, including continued renovations in City Hall, the Library, the Pink House, and Pope Marine. The proposal is to establish the Facilities ERR fund with a transfer from General fund as seed money to cover the proposed project list. The cost of a consultant to create a Facilities ERR plan that will provide an equitable cost share plan for the city-wide organization will also be included. In addition, one-time reserves can be utilized for fleet and equipment to restore funds not contributed during the Great Recession. Upcoming discussion opportunities: • November 6 — Proposed 2024 Budget • November— Public Hearings on revenues, property tax levy and budget adoption • December — Budget Adoption ATTACHMENTS: 1. Staff Presentation CITY COUNCIL COMMITTEE RECOMMENDATION: RECOMMENDED ACTION: No Action Required ALTERNATIVES: ❑ Take No Action ❑ Refer to Committee ❑ Refer to Staff ❑ Postpone Action ❑ Remove from Consent Agenda ❑ Waive Council Rules and approve Ordinance ❑ Other: s� city.f port", Townsen 2,024 Budget Considerations and Policy Direction Port ....l.... i send Oty Cound October 16, 2022 Overview 3. Expense Consideration Coordi''natillng Effortimescal set of common/aligned principles & integrated objectives will drive success Related 2023 Public -Facing 2023 Budget Budget Factors Banked Prelim CPA work Staffing/ 2023 Parking ARPA debt (controls/ resource ;; draft Capacity analysis policies) needs workplan Sustainability 2023 Financial Sustainability Initiative 2024-2025 Steps to Implement Plan k9 Continued Coordination of Efforts & Timescales 2026 & Beyond Looking to the Future Budget Schedule,: Preparing the 2 0 2 4 Budget • Department call for budget • Department directors prepare budgets • Revenue estimates • Department expenditure requests (10/2) • Workplan review (10/9) • Budget continued (10/16) • Refinement • Preliminary budget and budget message (by 11/2) • Engagement and public hearings (property tax levy, preliminary budget, revenues, supplemental) • Final budget hearing and adoption of Final Budget (by 12/31) r " ownsend Plans that Wor�k Together • Operational Needs • Strategic Priorities • One-time Opportunities • Deliver the Basics • Serve the Community • Invest in our People • Engage our Community • Strengthen our Financial Position • Envision our Sustainable Future • Embrace and Resolve our Communitv's Challenges St re n gt lei e n ing our F inancial I .. .. .. .. .. I o s i'll t i'll o n • Best use of one-time funds for strategic decision-making • Building strong policy to reinforce desired outcomes • Working through the Financial Sustainability Report to achieve the best long-term community outcomes • 1.5% Public Utility Tax, set to expire on 12/31/2023 • Invest in Tools and People • Establish Facilities Equipment Replacement & Reserve • Build up Fleet and Equipment Reserve • Policy updates Financial Sustainability: Implementing the Plan ou Fleet, equipment, Replacementou Equipment R. .. ou Staffing and Service Levell Financial Sustainability: Implementing the Plan �► -1 iiiiiii- Financial Sustainability: Implementing the Plan One-time expenditures that restore city infrastructure, equipmenli and address deferred maintenance Staffing and Service Levels Restorationf frozen positions Succession Planning Limited r utilizing rr t resources Investing in City Infrastructure for the Icing -term Financial Sustainability: Investing in Tools &People Building Back Up (est. $400k) -One-time expenditures that restore city infrastructure, equipment and address defer red maintenance — Park Truck, Facilities Truck, Police Vehicles — City Hall Electric Bike It, Equipment — Streets, Parks, Water, Sewer — Excavator, mowers and more — Skate Park Lighting and Cameras Capital — WTF Security System Financial Sustainability: Investing in Tools & People Seed money * 2024 facility r ct Consultant to put FacilitiesI r Transfer fr rl Fund w �, �, • • • - ` . CITY OF PORT-TOWN SEND - AUTHORIZED PO SITION S DepartmentIlDivision 2019 2020 2021 2022 2023 2023 Rev 2024, 2024 Requested vs, 2023 General Government Cit M a n ageir 2.0 2.0 10 1.0 1.0 1.0 1.0 010 City AttoirneV 3 61 26 2,01 20 201 20 2-01 010 Communications 1 0 1 0 1 0 010 Planning & Community Developmen u.3 6 3 SID 8.5 100 95 100 0.5 Finance & UtilitV Billing (UB 6 3 7 5 910 910 90 95 9 5 010 Police Admin & Operations 2,00 19 8 18 6 20.1 221 224 224 010 City ClerkJHuman Resources 50 40 3.3 40 50 50 50 010 PEG TV Studio 00 O'D 00 00 00 00 00 010 Facilities 3,5 40 35 35 35 35 55 20 Street 2.2 '1 9 '1 7 1.7 1.7 1 7 1.9 0 2 Parks Maintenance & Recreation 4 5 40 3 5 4 2 42 45 4 5 010 Pool 33 SID 40 010 00 00 00 010 LibirarV 96 6.9 6.0 8.0 89 911 0.1 010 Equipment Rental 4 0 40 310 30 30 '3 0- 4 0 10 Total General Government 77.3 '75.1 66.8 65.9 71.4 72.2 75.91 3.70 Public Works & Utilities (excl UB) 010 Publi,c Works Administration 42 4 2 2 5 2.5 25 35 35 010 Public Works Engineerin 6 7 54 5.0 6 5 6 5 6 5 6 5 010 Utillities 00 010 Wateir Distribution 55 55 50 50 50 50 50 0,01 Water Quality & Resource 35 3.5 40 40 40 40 4.0 010 Wastewater Collection 25 26 2 2 2 2 22 22 26 0 3 Wastewater Treatment 3.8 3.Y3 3.5 3.5 35 35 50 '1 5 Biosolids 2-5. 25 2 5. 2 5 25 25 30 0 5 stormwateir 3 31 3 5 3 11 31 31 33 3 S 1 0 5 Total Public Works & Utilitits_ 311.91 30.8 2 8.7 29.31 29.31 30.6 33.4 2.8 TOTAL, CITY FTES 1109.21 1105.9 95.5, 95.21 100.71 1102.81 1109.31 6.5, Percentaqe Change 6.8% Positions not currently counted as FTES 1 2019 1 MaVor/Council 1 701 ,Does not rf7cdude leave a, outsear as ti s s 2020 1 7,01 POSM r7 "0 2021 7,01 2022 1 7,01 2023 1 701 2024, 70 Level of Service 2024 Staffing City Custodial (possible future ERR) City Electrician (possible future ER] Mr -MM-1111IMS MEMM IT Technician (ERR) e, (restore frozen position) Wastewater Apprentice Wastewater Operator liq I� 1111 Change Seasonal Staffing to Full Time Staff e, Reduce 2 Streets, I Janitorial Policy Considerations J., Set a % of revenue for maximum general obligationdebt; more conservative than GFOA standards availableGrant match i ; not borrowed Minimum i financing i considered Updates• Limits & Signing Authorization Policy Considerations, cont. Salary Schedule Authorizing i r to adjust positions, dutiesi within within ies and benefit amounts. Updated Cost Allocation Methodolog ",, firm finalizing ••. . • MMENORIMMOR ,1 . Council Direction and Discussion ,#),, 1.5% Public Utility Tax that expires ,#),, Property Tax Levy 1% allowable increast-, Council Direction and Discussion 7xpense Considerations — Invest in Tools and People: s _ Time Expenses Fleet • Equipment Capital• -. PoliceAdd funding to Fleet Equipment & Reserve for Parks, Facilities, Council Direction and Discussion = Purchasing Salary Schedule Cost Allocation Methodology Establish Funds 111y (f port Townsen Submitted By: Emma Bolin Department: PCD Agenda Bill AB23-243 Meeting Date: October 16, 2023 Agenda Item: X.0 ® Regular Business Meeting ❑ Workshop/Study Session ❑ Special Business Meeting Date Submitted: 10/10/2023 Contact Phone: 360-390-4048 SUBJECT: Move to approve Resolution 23-051 Adopting the Gateway Development Plan 2023 Supplement as an Addition to the Sims Gateway Plan CATEGORY: BUDGET IMPACT: ❑ Consent ❑x Resolution Expenditure Amount: $ ❑ Staff Report ❑ Ordinance Included in Budget? Yes ❑ No ❑ ❑ Contract Approval ❑ Other: Discussion Item ❑ Public Hearing (Legislative, unless otherwise noted) ❑ 3 -Year Strategic Plan: N/A Cost Allocation Fund: Choose an item, . SUMMARY STATEMENT: The Gateway Development Plan 2023 Amendment is an addition to the Sims Gateway Plan. The original Gateway Development Plan was adopted in 1993 via Resolution 93- 67. Particularly this resolution indicated that improvements recommended by the Gateway plan were anticipated to occur incrementally within the next twenty years or more. While the plan was intended to provide consistent guidance, it recognized that conditions along SR20 will change over time as will the need for refining certain recommendations in the plan, depending on site-specific characteristics and conditions at a particular time and location. City Council opened the public hearing to amend the Comprehensive Plan to clarify Sims Gateway Development Plan intent. The hearing record remains open. Ordinance 23-3321 would specifically amend sections of the Comprehensive Plan that reference the Sims Gateway Plan to add context and specificity in regards to the Flats District. In contrast; this resolution would adopt the 2023 Amendment as a supplement to the Sims Gateway Plan. Amendments to a subarea plan or a functional plan that supplement the jurisdiction -wide Comprehensive Plan policies are exempt from the annual comprehensive plan per PTMC 20.04.030(A)(3). However, the Gateway Development Plan predates growth management and the Comprehensive Plan first adopted in 1996; therefore, it is neither a Subarea Plan nor a Functional Plan. Cumulative effects and environmental review were analyzed as part of the public process for the supplement and the Comprehensive Plan amendment. ATTACHMENTS: 1. Resolution 23-051 2. Port Townsend Gateway Development Plan 3. Gateway Development Plan: 2023 Amendment: A Focused Plan for Improvements to the Flats District CITY COUNCIL COMMITTEE RECOMMENDATION: N/A RECOMMENDED ACTION: Move to approve Resolution 23-051 Adopting the Gateway Development Plan 2023 Supplement as an Addition to the Sims Gateway Plan ALTERNATIVES: ❑x Take No Action ❑ Refer to Committee ❑ Refer to Staff ❑x Postpone Action ❑ Remove from Consent Agenda ❑ Waive Council Rules and approve Ordinance ❑ Other: Resolution 23-051 RESOLUTION NO. 23-051 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PORT TOWNSEND, WASHINGTON, ADOPTING THE GATEWAY DEVELOPMENT PLAN 2023 SUPPLEMENT AS AN ADDITION TO THE SIMS GATEWAY PLAN WHEREAS, City Council adopted the Sims Gateway Plan in 1993 in Resolution 93-67; and, WHEREAS, the City has refined the Sims Gateway Plan by adding clarity to the Flats District and supplementing the 1993 Sims Gateway Plan while remaining consistent with the spirit of the 1993 Sims Gateway Plan; and, WHEREAS, the 1993 Sims Gateway Plan recommends maintaining the "linear corridor" of poplar trees while enhancing the views of the shipyards and historic buildings and creating a pedestrian and bicycle path ; and WHEREAS, the 2023 supplement describes how to maintain a linear corridor of trees through the district, but slowly replacing the poplars with more native and appropriate trees to enhance safety and views; and WHEREAS, City Council is considering amendments to the City's Comprehensive Plan that are consistent with this supplement to the 1993 Sims Gateway Plan; and WHEREAS, this supplement to the Sims Gateway Plan was created by the City's Sims Gateway stakeholders group through extensive public process; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Townsend adopting the Gateway Development Plan 2023 Supplement as an addition to the 1993Sims Gateway Plan. ADOPTED by the City Council of the City of Port Townsend at a regular meeting thereof, held this 16'h day of October 2023. Attest: Alyssa Rodrigues City Clerk David J. Faber Mayor Approved as to form: Heidi Greenwood City Attorney I�Home Final Draft Adopted by City Council August 2, 1993 August 2. 1993 $10.00 Date PORT TOWNSEND GATEWAY DEVELOPMENT PLAN Prepared for CITY OF PORT TOWNSEND and the WASHINGTON STATE DEPARTMENT OF TRANSPORTATION Prepared by STASTNY ARCHITECTS pc: Urban Design MAYER/REED: Landscape Architecture KITTELSON AND ASSOCIATES: Traffic & Transportation Planners ARNOLD, ARNOLD AND ASSOCIATES: Civil Engineers Preliminary Draft: December 5,1990 Drafts: February 18, 1991 August 1, 1991 July 1993 Final Plan: August 1, 1991 STEERING COMMITTEE MEMBERS Peter Badame, Tom Beavers, Joan Deering, Norm R. Dehnhoff, Larry Dennison, Andrea Fontenot, Bob Grace, JeffHamm, Ann Landis, Julie McCulloch, John McNutt, Don Nutter, Ron Olsen, Bart Phillips, Rick Shaneyfelt, Lois Sherwood, Bob Sokol, F. Byron Swigart, Craig Ward, Bob Wheeler, Joe Wheeler CITY STAFF Michael Hildt, Director, Planning and Building Dave Robison, Project Manager Kit Perkins, Staff Planner Darlene Bloomfield, Administrative Assistant Jan Zimmer, Planning and Building Assistant Katherine Johnson, Planning and Building Assistant FUNDING AND IN-KIND CONTRIBUTIONS IL FOREST �OR1 , CURTTLATS TT�EBLLIF� T3TSTORIC CORRIDOR i i �1ISTRIGT �ORKII�OA DISTRICT 1 1 DISTRICT Ji r1L PORT TOWNSEND GATEWAY DEVELOPMENT PLAN Prepared for CITY OF PORT TOWNSEND and the WASHINGTON STATE DEPARTMENT OF TRANSPORTATION Prepared by STASTNY ARCHITECTS pc: Urban Design MAYER/REED: Landscape Architecture KITTELSON AND ASSOCIATES: Traffic & Transportation Planners ARNOLD, ARNOLD AND ASSOCIATES: Civil Engineers Preliminary Draft: December 5,1990 Drafts: February 18, 1991 August 1, 1991 July 1993 Final Plan: August 1, 1991 STEERING COMMITTEE MEMBERS Peter Badame, Tom Beavers, Joan Deering, Norm R. Dehnhoff, Larry Dennison, Andrea Fontenot, Bob Grace, JeffHamm, Ann Landis, Julie McCulloch, John McNutt, Don Nutter, Ron Olsen, Bart Phillips, Rick Shaneyfelt, Lois Sherwood, Bob Sokol, F. Byron Swigart, Craig Ward, Bob Wheeler, Joe Wheeler CITY STAFF Michael Hildt, Director, Planning and Building Dave Robison, Project Manager Kit Perkins, Staff Planner Darlene Bloomfield, Administrative Assistant Jan Zimmer, Planning and Building Assistant Katherine Johnson, Planning and Building Assistant FUNDING AND IN-KIND CONTRIBUTIONS Jefferson County Economic Development Council; Port Townsend Chamber of Commerce; Puget Sound Power and Light Company; Port Townsend -Jefferson County Board of Realtors; Jefferson Title Company; Taas Survey Associates (Now David Evans and Assoc.); University of Washington School of Urban Design; Stastny Architects pc; Gateway Steering Committee; Gateway Charrette Core Group; Jefferson County Planning and Building Department; Edmonds Planning Department; Washington State Department of Transportation; Washington State Department of Community Development; Tonkin/Koch/Architects; Prefect Productions (Video Team); Port Townsend School District No. 50; Port Townsend Public Library; Port Townsend Police Department; Port Townsend Main Street Program; Printery Communications; Jefferson Transit; Centrum Foundation; Fort Worden State Park; Inn Deering; Sallv's of Port Townsend (catering); Port Townsend Leader, Video Mart Port Townsend, Washington, has been a gateway to the future of the Pacific Northwest for more than one hundred years. Before statehood, when the Oregon Territory was still a wildly diverse land of mining, fur trapping, logging, fishing and exploration. Port Townsend was the major seaport for commerce and settlers coming in and out of this vast edge of the country. When travel shifted from the sea to the land, with the development of roadways and trucks to carry cargo and private automobiles to transport people, the highway in and out of Port Townsend became the gateway leading away to the urban centers beyond, and the gateway leading into one of the loveliest Victorian seaport towns remaining anywhere in the world. By 1987, with the development pressures from the greater Puget Sound area reaching out to touch the edges of Port Townsend's city limits -from the highway entering from unincorporated Jefferson County to the bluffs overlooking the town and harbor below -Mayor Brent Shirley and the members of the City Council recognized the need to focus the town's attention on this important entrance to its historic downtown. These city leaders made plans for a city-wide participatory planning process, a design charrette, to discuss and decide what kind of gateway the citizens wanted for their town, and to consider how to implement those decisions. The Port Townsend Gateway Project had begun. Mayor Shirley, recognizing the importance of including the broadest possible participation in the planning process, brought together a nine -member steering committee, including citizens and elected officials, to plan the design charrette focusing on the gateway to Port Townsend. The Steering Committee began regular discussion and planning sessions, meeting with City staff and a professional design workshop facilitator, to refine the goals for the design charrette and gather and organize information to be used at the planning session. A series of informational reports was prepared and assembled into packets for the participants. The Jefferson County -Port Townsend Leader published a series of stories, outlining the issues and encouraging citizens to begin the discussion process leading up to the design charrette. Students from Port Townsend High School organized a video project to document the gateway corridor, to interview citizens, and to record all public planning events up to the commencement of the design charrette. After several weeks of discussion, the Steering Committee established goals for the charrette and recommended a core group of thirty-three citizens, representing every facet of Port Townsend life, including: owners of businesses and property along the gateway corridor, realtors; developers; educators; Planning Commission and City Council members; design and arts professionals; other professions; contractors; recreation leaders; religious leaders; design and planning consultants; public officials; students; and citizens -at -large. The Steering Committee developed a goal statement to focus and guide the process: Through an intensive community workshop, develop a plan that graphically defines a consensus vision for the Sims Way Corridor area. This plan will form the basis for business development through regulatory improvement. The plan should identify the aspirations of the citizens of Port Townsend, indicate actions that are realistic and implementable, communicate ideas and solutions to be included in future plan documents, and provide a "sales tool" for the city in encouraging economic development. Enthusiasm and interest grew steadily within the community as planning for the design charrette neared completion. On April 20, 1988, all citizens of Port Townsend were invited to a Town Hall Meeting, held at historic Fort Worden, to meet their representatives on the Core Group, to preview the video presentation which the high school students had prepared, to review the goals for the design charrette, and to provide public comment for consideration at the charrette sessions. The stage was set for the design charrette to commence. The following two days and nights, April 21 and April 22, 1988, were marathon sessions of intensive, focused, highly -participatory design discussions, leading to a practical, concrete list of design priorities for the gateway corridor. Design charrettes are a rare opportunity to bring together the widest possible range of ideas, expertise, energy, and creativity, in a cooperative and constructive effort to find practical solutions to very real design challenges. Several design and planning professionals from other towns in the region offered their time to participate with Port Townsend's citizens. The result was a high-energy, very productive process which gave the City of Port Townsend a concept plan for future development of the gateway area, which would result in a welcoming, safe and attractive introduction to the town lying beyond. The seeds for a new future had been planted. The planning area addressed -in the charrette stretches along the Sims Way/SR20 corridor from the Port Townsend city limits to the Washington State Ferry Terminal. The gateway participants developed the plan on a twenty -foot -long map of the study area, with accompanying graphics. Also adopted was a far-reaching list of specific suggestions and an implementation plan for developing the gateway. At the charrette conclusion, on the late afternoon of the second day, April 22, 1988, the charrette Core Group presented its ideas for the future of the gateway corridor to its fellow citizens. The City Council meeting in the evening of May 11, 1988, was one of the most satisfying moments in recent Port Townsend history. The Core Group participants, along with other citizens observers, students. City staff members, and elected officials, came together in the City Council Chambers, overlooking the harbor where ships had brought in the hopes and dreams of the town's forefathers more than a hundred years before, to present the plan to the City Council. The room was filled with a sense of purpose, quiet excitement and resolve, and energy as the charrette participants presented their consensus plan. After listening to support from a remarkably wide range of citizens during the hearing, the Port Townsend City Council passed Resolution 88-43, formally adopting the PORT TOWNSEND GATEWAY CONCEPT PLAN, a carefully -detailed set of priorities, with practical increments, for shaping the gateway corridor into the kind of place which would reflect the spirit and history and vision of the town to which it leads. During the remaining months of 1988, and on into 1989, the Port Townsend City Council, Mayor, Planning Commission, and City staff members, working together with citizens, the Mainstreet Project, the Jeff Co. Economic Development Council, the Chamber of Commerce, the Board of Realtors, developers, contractors, and individual business owners, moved forward on the implementation of the Gateway Concept Plan. Three major new commercial projects in the Gateway Corridor sought out city officials to voluntarily comply with design guidelines for their projects. The first critical safety improvement --a crosswalk with a blind -person crossing sign --was established at a hazardous pedestrian crossing. After months of meetings with state officials, the speed limits along the Gateway Corridor were reduced to thirty miles per hour. The entrance sign at Port Townsend's city limits was restored and repainted. And the City purchased a high-priority parcel of greenbelt property adjacent to the entrance sign -a step toward preserving the rural nature of the transition area between the county and the city. Dimensional drawings were prepared to delineate use of the Sims Way/SR 20 right-of-way and to set the stage for a detailed streetscape design. During 1990, City staff and the Planning Commission conducted a complete review and draft revision of the City's sign code. The Planning Commission and City Council conducted extensive public hearings on the draft revisions, after which a new sign code, reflecting the specific recommendations included in the Gateway Project Concept Plan, is expected to be adopted by the City Council in early 1991. In early 1990, City staff explored the potential of employing a professional design team to take the Gateway concept Plan to another level of specificity. Realizing that the Concept had not been "tested" technically, that specific project recommendations for capital development were not in place, and that the Design Guidelines needed in the Concept Plan were not yet in place. City staff was able to obtain a grant from the State of Washington Department of Community Development, with the use of matching local funds. In addition, the City obtained Washington State Department of Transportation funds for the technical (engineering) analysis of SR 20/Sims Way to bring together a multi -disciplined design team to address the technical aspects of the project. In May, a team of architects, urban designers, landscape architects, traffic and transportation planners and civil engineers was employed to create a Route Development Plan, a Streetscape Development Plan and Design and Development Guidelines for the Gatewav based on the foundation laid by the Concept Plan. The results of this work are enclosed in this report. The Port Townsend Gateway Concept Plan, adopted in 1988, set the stage for the creation of the Gateway Development Plan. The basic foundation is the Statement of Purpose created, and adopted, in the Gateway Design Charrette: TO IMPROVE AND PRESERVE THE OVERALL QUALITY OF LIFE AND FACILITATE THE CREATION OF A GRACEFUL COMMUNITY FOR BOTH RESIDENTS AND VISITORS. A. To create a gateway that provides continuity of positive visual quality and enhances the overall beauty of the community of Port Townsend. B. To enhance the economic vitality of the corridor, its businesses and the community as a whole. C. To provide a safe corridor to and through the community for motor vehicles, pedestrians and bicycles. D. To maintain continuing dialogue and involvement of the community in development of the corridor. E. To ensure that the corridor concept is implemented in a timely, cost-effective and efficient way. In the Gateway Concept Plan, districts and areas were identified with specific treatments suggested for some locations and various infrastructure improvements throughout. The Concept Plan has continued to evolve and the work of the Consultant Team has built upon the community decisions to date. "Stiriilp" Commercial III':teerellarlpineint Inherent in a primary roadway is the tendency to treat everything surrounding it in a similar linear fashion. This approach leads to "strip" commercial development that fails to differentiate the special character of districts, intersections and nodes of activity. In the Charrette, the Core Group struggled with ways to make special "places" along Sims Way. Identifying districts and areas of special environmental character were direct responses to the natural desire to differentiate the current linear quality of Sims Way. The Consultant Team, with the assistance of the Gateway Steering Committee, has further evolved the idea of special places so that Sims Way is no longer just a roadway leading from the City limits to the downtown Historic District, but is a continuous sequence of districts separated and defined by corridors of special environmental character. This approach to the planning of Sims Way integrates the downtown as one district along a sequence of districts, each one of which has the opportunity to develop over time as a unique and identifiable "commercial neighborhood" for the City of Port Townsend. Corirlidoirs and III':hstiriicts Port Townsend, "a city carved out of the wilderness," has evolved an urban form where primary building development occurs on available level ground and steep geography is traversed only by roadways. This form is typical of the configuration along SR 20 (Sims Way) and has allowed areas of strong "natural" environmental features to remain along Sims Way. These have been characterized as "corridors" in that they lead from district to district, are linear in form, and are usually difficult development areas. The corridors identified along the extent of Sims Way are: (1) the "Forest Corridor" defined by extensive trees on both sides of the roadway from the city limits to the Hilltop Tavern; (2) the "S Curves Corridor": defined by the drop in topography (and resultant view) along the north face of the bluff overlooking the bay from the Sheraton/Sims Way intersection to the 10th Street/Sims Way intersection; and (3) the 'Bluff Corridor" defined by the bluffs from the Washington Street/Sims Way intersection to the ferry landing on Water Street. Established and developing, the districts are delineated by these corridors. The districts are entered and exited through the corridor configuration and could be developed as "commercial neighborhoods", each with its own special identity as a "place". The districts, over time, could have the same locational significance as "uptown" and "downtown". Between the Forest and "S" Curves Corridors is the Upper Commercial District as identified in the Gateway Charrette. This area has traditionally provided service commercial facilities for the residents of Port Townsend. Its use by tourists has been limited and has been more of a "drive-through" area than a destination. The district defined by the "S" Curves and Bluff Corridors is the "Flats" Commercial District. Until recently, this district was dominated by Port activities and the Kah-Tai Lagoon Park area. Recent commercial LEGEND KEY INTERSECTION MAJOR INTERSECTING STREETS �-�•�•� DISTRICT 2___ aROOM BOR "S" CURVE CORRIDOR DATE W A Y ENTRY THE "FLATS" COMMERCIAL DISTRICT HISTORIC COMMERCIAL DISTRICT BLUFF CORRIDOR TOWNSEND GATEWAY CONCEPT DIAGRAM development at the Safeway/McDonald's area and new motel development on Washington Street near Kearney has begun to change the character of the district from industry/commercial to a more tourist/commercial orientation. While the industrial/commercial elements will continue, they will become less dominant in this district. The last district in the chain is the downtown defined by the Bluff Corridor and the Admiralty Inlet at the north end of Water Street. The rhythm of Corridor -District -Corridor -District -Corridor -District illustrates the existing urban form where future emphasis can be given an area either as a "place" or a transition between "places" along the length of Sims Way/SR 20. The linearity of the roadway no longer controls development form, but services neighborhoods of activity. I In the III':hstirlicts In further attempts to break the linearity of the roadway, the Development Plan proposes breaking each district into a series of "rooms". Again, rooms are defined by natural features. In the Upper Commercial District, the rooms are defined and separated by major planting areas located perpendicular to Sims Way. These planting areas are located in the natural drainage ravines north and south of the roadway. Within the Upper Commercial District, the potential of three rooms exist by building upon natural features. Integrated into each room is a "centering" intersection that is keyed to the functional development of the traffic artery. The building of the intersection, access points, and resultant structures potentially give these points along Sims Way unique character and quality -and the ability to develop a sequence of activities within each district that break the linearity of the corridor. The "Flats" Commercial District continues the concept of "rooms", but in a different way. Commercial "rooms" exist at both ends of the District: on the west is the Safeway/Port Entrance room; and on the east is the evolving commercial area around the Kearney/Sims Way intersection (the Crossroads). Two larger rooms, the Boat Haven/Marina area and the Kah-Tai Lagoon area, each have a unique identity. Strong natural forms like poplars, other landscape plantings and the bay provide definition to the rooms. Using the same definition for the downtown, each of the sub -districts listed in the Urban Waterfront Plan are "rooms" in the downtown district: the Ferry Retail area, the Historic Commercial area, the Civic area, and the Point Hudson Marina District. Phe Creation of a Ill...liineair Urban III1-orirrn The Design and Development Guidelines are created around four major themes, each of which addresses key elements of development and scale that contributed to the linear urban form that was initially envisioned in the Gateway Concept Plan. Gateway Concept, Gateway Circulation, Gateway Character, and Buildings and Site Development are critical areas for consideration in future development and redevelopment. The intent of the Gateway Development Plan, as well as the Design and Development Guidelines, is to create a framework for future evolution of the City that will create a chain of neighborhoods from the City limits to Point Hudson --neighborhoods defined as "places" within the City by building upon, and rebuilding, the natural vegetation and topography of the land. This was the underlying goal of the Gateway Concept Plan -to create a Gateway area that is as unique as its historic counterparts -a citv carved out of the wilderness. This chapter sets the framework on how the plan will be used by the city and the state, who the plan may affect, who and how will the recommended improvements be funded, and how it will affect future development along the SR 20/Gateway Corridor. Which IIPrope dies vire Ilirrclluded In the Gateway Planning Area? The Gateway planning area is from the city limits along Sims Way/SR20 to the state ferry terminal on Water Street, a distance of about three miles. For planning purposes only, the Gateway consultant team examined adjacent land uses within 200 feet on either side of the state right-of-way. This was done to determine the potential number of vehicle trips which may be generated by future land uses adjacent to SR 20, and to plan for adequate access for businesses and other adjacent uses. The recommendations in the plan, however, pertain only to those uses directly abutting SR 20 or those uses which would have a significant impact on the future capacity or traffic safety of SR 20. Phe Plan as a Guide for III ':teerellarpi rr eint The Gateway Development Plan recommendations are a comprehensive blueprint for action. Implementation of the plan will improve traffic safety along the corridor, make the City's entrance more visually inviting, and promote the economic vitality of district businesses. Most importantly, the Gateway Plan sets out a community -wide vision that the City and Washington State Department of Transportation will use in the design, permitting and funding of new roadside improvements along SR 20. The Plan will be used as a tool to guide development in three basic ways. First, the Plan will be used as the primary vehicle to obtain state and federal funding. Statewide competitive funding programs, administered by the Washington State Department of Transportation (WSDOT), encourage cities and counties to prepare a comprehensive route development plan in order to receive discretionary state funding for roadside improvements. Adoption of the Plan by the City increases our chances in obtaining funding for transportation -related projects along SR 20. Second, the Plan will be used by both the City and WSDOT when reviewing and permitting new development projects immediately adjacent to SR 20. WSDOT has jurisdiction over any new roadside improvements which may be required between curb -to -curb (or the actual roadway surface). For example, a bank proposed for development along SR 20 would likely be found to generate X number of new vehicle trips to and from its facility. This additional traffic would likely cause significant traffic turning movements and/or delays, as well as potential traffic safety hazards. As a condition of development, WSDOT could require the installation of a two-way left hand turn lane to facilitate better travel (reduced delays) and safer left-hand turns into and out of the new bank. Under this example, the city would have jurisdiction over any streetscape improvements outside of the actual roadway surface (e.g. between the curb and the adjacent private property) but within the 100 -wide right-of-way of SR 20. These improvements would typically include monument signs, pedestrian paths, landscaping and lighting along the highway. Third, adoption of the Plan by the City and WSDOT assures citizens of Port Townsend that future improvements along SR 20 will be consistent with the intent and recommendations contained in the Plan. That is, future roadway improvements by WSDOT will be consistent with the plan and emerging traffic safety problems will be addressed in an efficient, orderly, planned program of improvements. Similarly, the plan provides developers and business owners assurance that the City and WSDOT will be reviewing future projects in an orderly, consistent manner which sets out policies and standards which they can rely on in preparing their development plans. And finally, it will streamline the permit process by allowing the City to permit streetscape improvements (such as monument signage, pedestrian walkways, landscaping, etc.) within the right-of-way rather than property and business owners having to obtain WSDOT approval and entering into a lease agreement. Who III"ays for Ili rrnlpllei rrnentatliarirr of the Plan? One of the critical issues related to the Gateway Development Plan is who will pay for the estimated $10 million of proposed improvements. Future funding of the improvements recommended in the Gateway Development Plan will likely come from a variety of sources. It is the City's intent to finance most of the planned improvements through 80% state or federal matching funds. This may be accomplished through various grant programs such as the Intermodal Surface Transportation Efficiency Act (ISTEA), Statewide Transportation Program (STP), WSDOT Category C funds, or similar funding programs (see Gateway Implementation and Financing Strategy, March 1991). City contributions will be necessary to match WSDOT funding programs, and to foster public/private partnerships. This could be accomplished by the City reserving a certain percentage of new growth -related tax revenues to fund Gateway related improvments. Private property/business owners, in a partnership with the city may elect to solicit funding for specific Gateway improvements which directly benefit their properties. City funds reserved for Gateway, and supplemented with private/business contributios could be used for the local 20% match, if state or federal funding were obtained. Private development project proponents will also contribute to Gateway improvements as new development occurs, as illustrated byt he bank example above. This will be achieved on a fair share, or proportionate cost basis, dependent on the amount of traffic, or other impacts caused by proposed new development. Existing business and property owners will not be asked to contribute to the costs of these improvements unless they are part of a larger improvement district among several owners. Existing property owners will not be assessed for improvements unless a Local Improvement District (LID) is formed to help bring about necessary improvements sooner than is possible through sate and federal grant programs and developer improvements. Formation of an LID can be initiated by property owners along SR 20, or by the city. State law prescribes the process for formation of an LID. Property owners can be assessed only up to the amount of the special benefit (the increase in the fair market value of the property after the improvement) that the LED -funded improvements would confer to a specific property. If the owners of properties representing 60% or more of the assessment estimate protest the proposed LID, it cannot be formed. Existing residential development along SR 20 will not be included in a future LID. Phasing siing of Ili rrnlpllei rrneintatlion Implementation of Gateway improvements will occur incrementally as funding opportunities and new development projects arise. It is likely that plan implementation will be phased over the next ten to twenty years. Therefore, it is important to prioritize an implementation schedule that is realistic of costs and addresses critical problem areas first. There are five major realignment and/or signalization projects recommended in the plan. Each one of these projects ill involve substantial state or federal funding to be accomplished. Successful funding will require a high degree of cooperation between the City, WSDOT and the property owners in each of these areas. A Gateway Implementation Committee should be established to assist the City and WSDOT in priorrizing projects for funding, work with other property and business owners in determinig their needs, and to help in the grant preparation and implementation schedule. The Committee should be charged with implementing the vision of the Gateway plan, while understanding that we must proceed in smaller increments, over time, sized to meet the capacity and needs of the community as a whole in each year. GATWAY DEVELOPMENT PLAN RECOMMENDED TRAFFIC SAFETY IMPROVEMENTS PROJECT PHASING PRIORITIES Priority #1 #2 #3 #4 #5 City COLnir1clillIlp� sollUtli )VI Intersection Year Needed Sheridan Street Signalization or (1991-1995) Castle Hill Realignment Haines Street Realignment (potential (1991-1995) demonstration project) Mill Road Signalization (1991-1995) McPherson Street Realignment (1995-2000) Washington/Gaines Street Signal (2000-) In addition to the preceding discussion, on implementation of the plan, the City Council adopted Resolution No. 9367 to provide property and business owners with specific assurances as to how the City will implement the plan over the long term. This resolution was designed with the help of the Planning Commission and representatives form the Port Townsend Chamber of,. Commerce and other interested citizens in an attempt to resolve some of the concerns expressed during the Gateway workshop meetings. The resolution provides a set of guiding principles the City has committed to in its implementation of the Gateway Development Plan. RESOLUTION NO. 9367 A RESOLUTION adopting guiding principles for the City of Port Townsend to use in the Gateway Development Plan adoption process and future implementation of the Gateway Project. WHEREAS, the Port Townsend City Council requested and authorized preparation of the Port Townsend Gateway Development Plan to guide improvements to the SR 20/Sims Way Corridor area; and WHEREAS, the Gateway Development Plan was developed "to improve and preserve the overall quality of life and facilitate the creation of a graceful community for both residents and visitors;" and WHEREAS, the Gateway Development Plan recommendations are made to further the community goals of traffic safety, economic vitality and streetscape appearance to assure the interests for the community as a whole are served; and WHEREAS, implementation of the Gateway Development Plan must include a continuing dialogue and involvement of the community in the development of the corridor and must ensure that the Gateway concept is implemented, in a timely, cost effective and efficient way; Now, Therefore, BE IT RESOLVED by the City Council of the City of Port Townsend that the following set of principles will guide adoption and implementation of the Gateway Development Plan: 1. It is the intent of the Gateway Development Plan to enhance economic development, support business strength and expand available shopping and services -primarily for residents. At all stages of consideration of the plan and at each step in plan implementation, private property rights shall be respected. 2. The City of Port Townsend will make all reasonable efforts to help property and business owners examine workable alternatives and plan for future roadway improvements along SR20 consistent with the Gateway Development Plan. 3. The Gateway Development Plan is a blueprint for action. It is a tool to be used to obtain funding from the Washington State Department of Transportation (WSDOT) to provide comprehensive roadway improvements. The plan will also be used to provide more predictability for developers and to assure that the City and WSDOT use a consistent method to evaluate new development proposals in the Gateway corridor. 4. The Plan's recommendations pertain to those properties directly abutting SR 20 and/or adjacent properties which, when developed, may have a significant impact on the operation, vehicle capacity and traffic safety of Sims Way/SR20. all references within the Plan to properties within 200 feet of the SR20 right-of-way are for planning purposes only and have no relevance or bearing on any future district which may be created for assessment purposes. 5. Implementation of improvements recommended within the Gateway plan are anticipated to occur incrementally as opportunities occur within the next twenty years or more. While the plan s intended to provide consistent guidance, it is recognized that conditions along SR20 will change over time, as will the need for refining certain recommendations in the plan, depending on site-specific characteristics and conditions at a particular time and location. 6. Similarly, the major recommendations of the plan will be phased over the long-term, and are dependent on the amount of federal and state funding that can be obtained. Implementation of major roadway improvements will require successful cooperation and coordination between property and business owners, the City, and the Washington State Department of Transportation. 7. Federal and/or state funding will be sought to finance the maximum available portion of the major roadway improvements recommended in the Gateway Development Plan. As any roadway improvement along SR20 is public in nature, the City will contribute its fair share to meet the local match. 8. In order to foster implementation of the Gateway Project, the City should provide "seed money," within City budget limitation, to promote public- private partnerships in those areas where business and property owners would like to construct Gateway "demonstration projects." As appropriate, the City will help to coordinate private investment to the extent that private property owners desire such assistance. 9. Existing, developed single-family residential lots which remain in single-family residential zoning may be made exempt from any special district assessments for Gateway roadway improvements, except for any general obligations as may be required of any other taxpayer throughout the City. 10. The City shall establish a Gateway Implementation Committee to work with the City and WSDOT to assist in implementation of specific roadway improvements (e.g. demonstration projects) once the plan is approved. The Committee will recommend funding priorities, grant priority, and develop public involvement strategies to keep interested and affected parties involved in the implementation process. 11. Prior to construction of future SR20 roadway improvements, the City shall coordinate meetings with WSDOT to assure that business and property owners will have the opportunity to be involved in the design and engineering phase of roadway improvements which may affect their properties. 12. Upon adoption of the plan, the City shall prepare a developer's guidebook for property owners which gives recommendations and design standards for those improvements (landscaping, drainage, pedestrian walkways, etc.) which can be located in the "flexzone" and estimated costs of installation. Adopted by the City Council and signed by the Mayor this 7th day of June, 1993. John Clise, Mayor Attest: David Grove, Clerk -Treasurer Approved as to form: Dennis McLerran. Citv Attornev The Gateway Development Plan is an incremental treatment of the Corridors and Districts that comprise the three-mile length of SR 20 (Sims Way) from the city limits to the historic downtown core. The result of the Development Plan, when implemented, is the delineation of a number of "neighborhoods" that the traveller passes through upon entering the town. The distinction between different neighborhoods, and highlighting and building upon the unique characteristics of each, provides new economic opportunities for the land owners and business operators -and by adherence to the Design and Development Guidelines outlined herein, enables public and private entities to enhance and redevelop properties as a pan of a larger community order. Each Corridor and District is described separately: first, discussing the current status and condition; second, synopsizing the traffic recommendations made for that particular Corridor or District; third, discussing detailed streetscape recommendations; and fourth, detailing unique pieces of the Corridor or District. Where practical, graphic aids (drawings and computer photo simulations) have been utilized to illustrate the recommendations and expected outcome of the Development Plan. And what will it look like when completed? The Development Plan aims toward creating a linear urban structure that is a direct reflection of the goals and values of the citizens of Port Townsend. It is a Plan that requires a number of incremental actions by both public and private entities. Each small improvement (sidewalk, curb, light, sign, awning) will contribute to the whole and compliance to a guiding concept for the whole will make each increment that much more important in the overall effort. The success of the Plan, and the final "look", is dependant upon a commitment through public and private action to its realization. Therefore, the Plan should be interpreted as an "agenda for action" that will build a number of neighborhoods (districts with rooms) linked by natural features (Corridors) that are unique to Port Townsend; that will give a diversified flavor to the approach to the historic downtown; that will create commercial areas to serve both citizen and visitor; that will build back the image of a "city carved out of the wilderness." 3.1 1111= 11RIIII'"SIF COII II I[III':)OII Status/Condition The Forest Corridor begins at the Mill Road intersection with a small group of commercial buildings and the City of Port Townsend" welcome sign. The remainder of this corridor is an area which is undeveloped, for the most part undifferentiated from the area outside of the City limits. The character for a "green corridor" or "Forest Corridor" within the City limits, is a strong introduction for a town "carved out of the wilderness." Land use adjacent to the corridor is critical in terms' of preserving the corridor. Sims Way is built as basically a two-lane rural highway. Lanes are 12" wide, with a third 12' left turn lane at the Mill Road intersection; there are shoulders along both sides. Traffic safety is compromised at the Mill Road intersection by poor sight distance, and the lack of signalized control. Because of these problems, tractor trailers prefer to use the Thomas Street intersection to by-pass the Mill Road/Sims Way intersection. Traffic Recommendations Several improvements on Sims Way are recommended: ■ The short link with Discovery Bay Road at this intersection should be widened to three lanes to accommodate more vehicles waiting to turn left or right onto Discovery Bay Road. ■ Left turns to private properties within 300 feet of this intersection should be banned when signalization occurs, with westbound left turns made at the Mill Road intersection during the left -turn signal phase. Signs and enforcement should be consistent with a 30 mph speed limit approaching the Mill Road intersection. ■ "Discovery Road" and "Mill Road" signs should be added on the eastbound lane of Sims Way, before this intersection. ■ Continuous bicycle lanes are recommended along both sides of Sims Way in the Forest Corridor. Informational signs describing alternate bike routes and potential hazards on SR 20 should be installed at the entrance to the Forest corridor. Streetscape Recommendations The character of the town "carved out of the wilderness" should be preserved by protecting the existing trees within 150'-200' of Sims Way. Infill planting of conifers along the Sims Way right-of-way, where not in conflict with businesses, will enhance the character of a "green corridor". The planting of coniferous trees directly behind the City Gateway sign will help reinforce the forest image along this section of Sims, and differentiate this section of SR 20 as part of Port Townsend. Further, the City should obtain an easement along the corridor in order to preserve existing tress. As private properties develop, care should be taken to protect existing trees, as well as to provide new native conifers and associated understory plants. Private commercial signs near the Mill Road Intersection should be consolidated. Parking and service elements adjacent to buildings should be screened with architectural or landscape elements. All utilities should be underground. The proposed continuous shoulder lanes along both sides of Sims will provide a bike lane throughout the Forest Corridor. A pedestrian path is to be developed adjacent to Sims, separated from the road by trees (see Figure 1). A small parking lot for a tourist shuttle may be developed at the west end of this corridor perhaps off of Mill Road. The exact location is subject to availability of land, and coordination with Jefferson County Transit. Details/Intersection Recommendations The Transportation Analysis (see Appendix 6.2) shows signalization is necessary within the next few years at the Mill Road intersection. This will prevent conflicts between side street movements and through traffic, and allow safer turning movements in and out of Discovery Bay Road and Mill Road without excessive delays in summer months, and foster truck/trailer left turns out of Mill Road, rather than Thomas Street. This would reduce congestion on a long stretch of Sims Way, encouraging trucks to use the shorter route away from the Port Townsend Paper mill and away from nearby commercial and residential developments. Such signalization would also help break the flow of traffic, enabling side street vehicular and pedestrian movement across Sims Way at unsignalized intersections. need photos from page 13 need graphic page 14 �L __.,a,� 'J� �I.A __ ��yo :F _ 4W[K 70 11AZG411Z AJOSIULL ear BiKEGY. Wr86UN0W lf17 MWiJI 4d7T6d"LN Wi GY- 44VOJUrCdRBUs/d[[o0T 101K SECTION AT UPPER CO11'IMERCIAL Illustrates configuration of existing eastbound and westbound lanes, with a new left tum lane. Bicycle lanes and sidewalks are created along both sides of Suns; new trees and shrubs or ground cover are proposed along the sidewalk. 3.2 t. IIPIII"III'"JIF COFIIIFIIIII'"JIRCIIAIII... III':tlGIFIIR11CIF Status/Conditions This section of Sims Way is comprised of three "rooms": various commercial buildings creating the "emerging commercial" room at the west end, the "established commercial" room midway and the "Castle Hill" room at the east end. The "emerging commercial" room is a continuation of a town in the wilderness image setting, created by the stretch of conifers as a backdrop. Lack of curbing creates poor traffic and parking control, and a poor pedestrian environment. Existing parking and building service elements (propane tanks, ventilation equipment, garbage collection, etc.) are exposed to view. There have been minimal landscape improvements along commercial properties. Some of the parking along this section of Sims is diagonal at edge of the roadway, creating a safety hazard as cars back onto Sims. In the "established commercial" room, the conifers begin to thin out, and the image of the town in the wilderness erodes. As in the "upper commercial" room, lack of curbing creates poor traffic control and a dangerous pedestrian environment, and there is no service or parking screening. The "Castle Hill" room also has no curbing or screening of parking or service elements. Limited landscaping at businesses has been developed due to the scale of Castle Hill Shopping Center, and the near disappearance of the conifer backdrop, creates a more urban character. There are two ravines which are in poor condition due to earth and debris fill. Development has altered much of the native vegetation. Conifers along the roadway close off the view corridor to these ravines. Traffic Recommendations This section of Sims Way requires curbing and clearly defined access points with the construction of an additional median lane for left turns. Properties and curbs should be set back from the road to permit construction of the median lane. Existing access and egress points to several properties on this section of road could be consolidated to reduce the number of driveway locations. Curbing is necessary to limit access to specific, well -delineated entry/exits along this portion of Sims Way. Suggestions on consolidation of existing access points which could operate with shared driveways include: ■ Consolidate access at existing Jackpot driveway with Port Townsend Honda; ■ Consolidate access with Napa Auto Pans to that of the emerging commercial group west of the ravine. ■ Consolidate access at one point on Sims for Port Townsend Cafe and State Farm Insurance, granting an easement to the vacant property to the south. Relocate parking for the Cafe to the west side and rear. Consolidate access of Port Townsend Car Wash, Port Townsend Laundromat, and White Rose Antiques at one point on Sims and one point on McPherson. ■ Relocate the existing parking for Dis'n'dat Store, John's Auto Supply and Bluebird Antiques to the rear and west side of these buildings via a single driveway off Sims Way and "back door" access from McPherson Street. ■ Consolidate access for Hilltop Tavern at one clear driveway. Measures should be taken to minimize any future access points along this segment of Sims. Signalization, to handle traffic volumes and left turns, is recommended at the realigned Sheridan Street/Castle Hill and McPherson/Thomas Street intersections. Street realignments and signalization are discussed in detail as follows in "Details/Intersections Recommendations". Left turn lanes are recommended along Sims between the proposed Industrial Park and Thomas Streets, and between Hancock and Sherman Streets (see Figure 2). A left turn lane with altered one-way movement is recommended between Hendricks and Sheridan Streets. Additional widening of Sims is required for 2010 conditions between Hancock and Sheridan Streets (see Figure 3). N_ � f3r.5 � ��6/K� G✓E�Tt v WfT ls. �.vb n 4e�vein R �dST e�r..c Liil/CIsFPE/ --qiY Z-4,VO R1 � .4N r,{�v N(� L3Al� HOV/AK (fsN� T TU. SECTION AT UPPER comA IERCIAL (fiancock to Grant only) Illustrates configuration of existing eastbound and westbound lanes; along with a new centered left turn lane and a westbound right tum only lane. Bicycle lanes and sidewalks, along with new trees and shrubs, are placed along both sides of Sims. need graphic page 16 Streetscape Recommendations ave S/Cav/ It is recommended that the uniform visual backdrop of conifers be maintained and strengthened throughout all of the "rooms" of this District. This can be accomplished by encouraging a rear property line planting of conifers. The pedestrian environment can be improved by planting deciduous street trees along Sims at 50' intervals. Low shrubs or ground cover can be used to create an understory around the street trees. Sidewalks should be developed along the south side of Sims Way between Hancock and McPherson and along the north side of Sims Way between Cleveland and Hancock streets. Crosswalks should be located across Sims at Hancock and Grant Streets, and at the new Thomas/ McPherson intersection. Lighting should also mark the crosswalks. The two existing ravines; near Lasalle and McClellan Streets, should be protected to provide adequate drainage and preserve a greenbelt. These drainageways should be protected and restored by recontouring along both sides of Sims to remove existing fills. A roadway configuration of 48' should be established utilizing fill, retaining walls and pedestrian bridges designed to reinforce the natural features of the ravine. Conifers are recommended along the Sims right-of-way. Commercial building should share driveway access wherever possible. Architectural and landscape screening should be created around service elements and parking, and parking should be located beside or behind buildings wherever possible. All utilities should be underground. Details/Intersection Recommendations Recommendations, McPherson and Thomas Streets Signalization is recommended on a fully actuated basis for 1995-2000 at the proposed realigned Thomas/McPherson Street intersection. Signalization would permit side street vehicular and pedestrian movement across Sims Way and help break the flow of traffic to enable similar side street vehicular and pedestrian movement across Sims Way at nearby unsignalized intersections. Along with this, realignment of McPherson and Thomas Streets is recommended (see Figure 4). This proposal connecting McPherson Street to Thomas Street forms a continuous route between Discovery Road and the Port Townsend Paper Mill. It would foster "back door" access to properties along 4th Avenue (the restaurant, car wash, laundromat, antique shop, veterinary center), help consolidate access points, and reduce traffic on Sims Way. This realignment would accommodate the construction of a median left -turn lane on Sims Way allowing north and south movement from Sims Way to both McPherson and Thomas Streets. The recommended intersection will have better sight distance and geometries than the existing Thomas Street intersection. It could be constructed on mostly existing paved public right-of-way. The only acquisition of vacant land would be from the Silver Palace Restaurant (currently used for parking) and to move the Calvary Chapel 75 feet to the north to allow for the realignment of Thomas. Since these options are expensive and will require outside funding and a couple of years to develop, short term measures are needed. This would include clearing trees and brush to the north of McPherson Street, relocating parking on the south of McPherson Street at the Dis'n'dat store, and relocating the planter in front of the Port Townsend Car Wash. Forest Corridor ... 'Before" After" UPPER COMMERCIAL "After" shows the planting of a conifer backdrop, a planter strip and pedestrian sidewalk, left turn lane and a bike lane along the shoulder. More uniform signage is developed and utilities (except major transmission lines) are installed underground. `.i'6N.4L/ZFO /N7E/1L�Gy�9A' � I' MENINZ AAIVIM6 [{{ KfBr/40 8I//GOWG .< 4 f (prit Wr waSN--� )���� POT Nf/QL P�QK/N6 I 7 7' L 6U5 SLOP { StLVE2 PQLAt -,sem . � ' Alternate: Alignment as indicates with sharper curves to allow churcl to remain in current location. Z ti TNOMA61 M°P11,-R5oN ROAO AL/BNMENT 44� Figure 5: DEPT. 5oolAL 5t,KVICE5 Z v �A V V :;MM'R�IAG Mo8/48 %iI0X :MIRY *,4NT 1 JHER/OAN ROAD 441ONMFN7 Upper Commercial District ... "Before" REORGANIZE PARA'11V3 lr171IZ4c Rte_ evE ativ J14.,4 , 1 5lR8:T i9TErVJ/.71 !� NMfRi/,JL G�`✓9L2oiH.9NT Alternates: See discussion under Detailed Access Management Plan. " A Pte,° "After" provides tree planters on both sides of Sims Way, and pedestrian walkways. A continuous left turn lane, a right turn only lane, and more uniform "monument' type signage are also developed. A new signal beacon creates a new pedestrian crosswalk. Utilities are underground. Recommendations, Upper Commercial District, Thomas to Hendricks Streets This section of Sims Way, like that west of McPherson Street, requires curbing and clearly defined limited access, with the construction of a median lane for left turns. Improvements at the Hancock Street intersection include extending the left -turn lane on this section of Sims Way from Sherman Street and installing a signal beacon and a pedestrian crosswalk, with semi -actuated (Sims signal always green unless triggered red by side street pedestrian or car) traffic signal in the future. Also recommended is the excavation of the northwest corner of this intersection to provide better sight distance. Recommendations, Castle Hill/Sheridan Street Signalization at this intersection is necessary and is already warranted for summer peak conditions, but signalization at this intersection with its current configuration would impose delay to the westbound traffic moving on the uphill slope. It is also likely that right -turning traffic from Sheridan Street would avoid such a signal by cutting through the Castle Hill Center parking lot. An improvement to this situation would be a major realignment of this intersection (see Figure 5), shifting Sheridan Street's intersection at Sims Way to the west, linking at Grant Street. This would require realigning the Sheridan Street roadway south of 7th Street to curve slightly southwest, along the line of the existing Photo Hut booth toward First Federal Savings and Grant Street. Replacement parking for the Castle Hill Center and Century 21 is available on the eastern strip of grass land 80' wide between the existing paved parking lot and Sheridan Street east of the building occupied by the State Department of Social and Health Services, and on the northwest comer of the property along 7th Street (between Grant and Sheridan Streets), and on the segment of Sheridan Street to be vacated. There are several advantages to the Castle Hill/Sheridan Street realignment as recommended: access points would be consolidated; the intersection would be on more level ground; the sight distance would be considerably improved. Motorists seeking a left turn to Manresa Castle would see this building before turning, and left turn movement would become easier. Access to, and visibility of, the Castle Hill Center would be improved and the remaining triangle of land, combined with the vacated south end of Sheridan Street, would create a parcel of developable land of great value, maximizing views of Port Townsend Bay. The new intersection would have high capacity left -turn lanes over 300 feet long both eastbound and westbound. Operation of the realigned Sheridan/Grant Street intersection would further be enhanced by closing the direct access into Sims Way from the Family Dental Center and the Port Townsend Vision Clinic, and redirecting access onto Grant Street. Signs can also be improved approaching this intersection. 3.3 "S" CUII VIIIIIE COII II I[III':)OII Status/Condition As Sims Way curves through this corridor, steep grades provide several panoramic views of the bay, the valley floor, and Kah-Tai Lagoon. The viewshed is enclosed to the north with a deciduous landscape, and partly open to the south for bay views. The changes in road gradient and alignment create a distinctive character in this section of the Gateway Corridor. Groups of small residences provide a sense of community. Larger Victorian homes and the Manresa Castle surround the corridor. Here, Sims Way is two lanes wide with shoulders on both sides. The west shoulder serves as a westbound climbing lane throughout most of the "S" Curve Corridor. Midway in this corridor is a small memorial overlook. The parking is insufficient, and the bay view is limited by tall dense vegetation. Traffic Recommendations Widening at this section of Sims Way is recommended for a second westbound climbing lane for heavier vehicles (see Figure 6). This could be accomplished by widening Sims along both the north and south edges. This may require modification and regrading of the slope, and perhaps structural support of the new pavement. Additional widening is recommended at shoulders for bicycle lanes and pedestrian movement. Appropriate cautionary signage is recommended. Curbing and access consolidation is recommended at the former Maestro Burger property, with access limited to 10th Street and a right turn only at the Hill Street access to SR 20. Hill Street should be vacated. A left-hand turn will be allowed at SR 20 unless, at some future date, a left-hand turn here presents future safety hazards. Signage changes should include a "VIEWPOINT" sign approaching the viewpoint eastbound, a "PORT FACILITIES" sign approaching Haines Street eastbound, and a "HOSPITAL/10TH STREET" sign approaching 10th Street westbound. Streetscape Recommendations The views of the bay along this section of the corridor create a significant and lasting impression for visitors travelling eastbound into Port Townsend. These views could be enhanced by selective removal of vegetation which obscures distant views. Building heights should be limited to protect views. A pedestrian path should then be created along the bayside of Sims Way to allow enjoyment of the views, and link to the existing memorial overlook. No street trees should be planted; however low shrubs could be planted along the west edge of Sims. All utilities Should be underground. The Memorial Overlook, at present, is an underdeveloped resource. This resource could be greatly improved by providing better access with a more developed vehicular turnout and signage. Benches, special lighting, and new landscaping would provide expanded usage of this site. Selective tree and shrub removal would enhance the view north to the valley as well as to the bay and the distant downtown. "S" Curve Corridor. . . "Before" "After shows this section of Sims widened for a westbound climbing lane, and further widening for shoulders for use as bike lanes and pedestrian paths, and underground utilities. F F, � � 6/KC �� R�k/NHlLL I LEFY 7U1�/- CNH/L� I BIKE alALk NA5,a tnB m'" W. /C.L-PLeW ZAI D YIUG[1,40LN. S1,e2Ur.. ZL17-TOW j.' - SECTION AT S -CURVE Illustrates configuration of a new westbound climbing lane and a planter centered between eastbound and westbound lanes. A new shoulder serves as a bike lane and a sidewalk is created along the south_ Existing trees may be thinned to improve views. 3A 11`I1111l1'" "111w°III...A'll`S" COMMIZIIRCIIAIII... III )II: IFIIR11CIF Status/Condition Located on the valley floor of the corridor, this section of Sims Way levels out to a relatively flat roadway. "The expansive viewshed of the "S" Curve closes down to a straight, and more focused roadway corridor. Views are defined by a row of existing mature poplar trees. Glimpses of the Port of Port Townsend shipyards reinforce the sense of the City's special setting on the bay. Across from the shipyards, is the Safeway/McDonald's commercial development including an expanse of parking and the Kah-Tai Lagoon. The commercial developments at the east and west ends of this District are distinctively separate from the Kah-Tai Lagoon area located about midway in the District. The Lagoon provides an important open space resource within the City. However, there is little recognition of the Lagoon presence from the roadway due to the linear emphasis created by the poplar trees along the north edge of Sims Way. There are two triangle shaped sites, formed by the diagonal cut of Sims Way near Kearney, which have been purchased by the City for small parks. The site to the south of Sims Way has a large willow tree and the beginnings of a sidewalk. The triangle to the north of Sims Way has modest landscaping. A group of businesses to the east comprise a commercial cluster, including two motels. These are some of the first services the visitor comes across, but are only accessible by car. There are also views to the east of the Bluff, Jefferson County Courthouse, and a unique residence fashioned after the Mukelito lighthouse. Traffic Recommendations In this District, the western segment of Sims Way requires widening up to the shopping center entry at Haines. The existing left turn median lane approaching Kearney should be extended west to Benedict for westbound turns. The median lane approaching Kearney Streets should be extended west to Benedict Street for westbound left turns from Decatur Street. This would foster access to properties adjacent, south of Sims Way (see Figure 7). A paved bicycle and pedestrian path is recommended through the District. It would connect SR 20 and link to the proposed Waterwalk, Kah-Tai Lagoon and the Olympic Discovery trail (which uses the abandoned railroad row). The proposed signal at Haines St. establishes a safe crossing of Sims Way into the park. A visitor's parking lot is being proposed in the area north of the Safeway store, with a shuttle bus to the downtown area. The exact location would be verified with land availability, and the shuttle coordinated with Jefferson County transit. The existing Visitor Center could potentially be relocated at this proposed shuttle stop. Streetscape Recommendations The linear corridor quality of the poplar trees can be maintained, while enhancing views of the shipyards and the Historic buildings. Removal of "sucker" growth of the large poplars, and selective removal of the small, individual seedlings would open up views to the lagoon and boatyard. New poplars, spaced 20'-25' apart, can be selectively planted to fill in "gaps" along Sims. Meadow grass and wildflowers can be planted as ground cover around the poplars. The area north of Sims. adjacent to Kah-Tai Park, can be planted with willows, riparian plantings and other marsh plants to recall the lagoon's former link with the Bay. A pedestrian link can be created by the development of a hillclimb in the Jefferson Street right-of-way to link the Kearney/Sims intersection and the County Courthouse, Bluff and Uptown Residential District. This hillclimb could feature works of art by local residents as well as information about Port Townsend's history and provide access to a shuttle/parking lot at the base of the hillclimb. Figure 7: % Q / 5F k,7 -V, P-- 44 a y ��✓ � ,1 _ , ,�/i.S��6�e�[.� , y/�sra�fo cN. torr 7VRX W. �} [�tTbdvnro GV. � �tKELV�, ' 1�N.'axAre zcwe �a SECTION AT FLATS Illustrates configuration of new left turn lane between westbound and eastbound lanes. A new shoulder provides bike lane at north, and the existing south shoulder is developed into a bike lane and sidewalk. Existing poplars are thinned as requried to improve view to Kah- Tai Park. Throughout the District, landscape or architectural screening of parking and service elements should be required. Parking should be located to the side or rear of buildings where possible. Shared vehicular access into business should be encouraged. All utilities should be underground. The east part of the Flats District could be strengthened as an interchange for pedestrians and vehicles, with opportunities for tourists to stop and orientate themselves, leave their cars behind while they walk to services, the Historic District, or up the proposed hillclimb. This area is oriented around the "Crossroads" intersection developed as part of the Waterfront Plan. Additional parking could be provided along the Jefferson Street right- of-way. Tourist support services are encouraged to locate adjacent to existing commercial development. Visitor parking, a seasonal visitor shuttle, and enhanced pedestrian walkways would make this area a staging point for visitors. The pedestrian environment could be enhanced by using special paving on walks and providing benches, planters, bus shelter, drinking fountains, public art, and special lighting. Each of the "triangle" blocks adjacent to Kearney could be developed as parks and could be designed to help define the character of the flats district and entrance to Historic District. The large existing willow tree on the south triangle should be an integral part of the design. Special feature plantings and annuals, along with trees and ground cover unique to this area would also strengthen the pedestrian environment both on these Triangles and the blocks adjacent. Trees should be low enough to preserve the views of historic uptown buildings and the Bluff. A sidewalk is recommended along the south side of Sims Way between Decater and Water, with a natural path among the trees along the north side between Kearney and Haines, and around both of the "triangles" adjacent to Kearney. Details/Intersection Recommendations Signalization is recommended at the Safeway/Haines Street intersection. Traffic volumes indicate this will be warranted within the next few years. This is the main intersection between Sheridan and Kearney Streets. Concurrent with this improvement would be the extension of Haines Street through the Safeway parking lot. There is an unsafe situation as some vehicles currently cut through the parking lot between 12th Street and Sims Way. The creation of a public road would remedy this. Thirty-six parking spaces owned by Safeway, but relatively unused, would be eliminated. This would be curbed, preferably aligned with the segment of Haines Street south of Sims and situated between Safeway and McDonald's, with openings for parking lot access to both Safeway and McDonald's (see Figure 8). Flats Dgstct .. , "Before" Figure 8: tV7&7'1jL MTfSrIAL RFLMAT/ON DF JJjj VISITORS CCNT1:2 PARK CSTT'PAR.e � KAN TA( LAGOON JO ° TAdNS/T SNE, IAEA oOp o° r��_imut 17mle4, CdAsT Ex/57/Nb a�CC�� i i ter M`ODNAC05 TO LOAfT t�crj4 r� eAFEwAy J SAffWfY i �r� rn : z' i f C R r goo <�` f�4( N -'W 1/GNA2/ZED /NT4ULCTIay ��� HA/NFS STREET /NTE,PfEGt/ON Figure 9: /CEkRNEY INTEKSECTI&V Recommendations, Kearny/Sims Way/Washington Street _ wasNLri�roN sr �� � F roar row:vs�vo ru� Y ASL7 r No The three -lane configuration of Sims Way intersects with the two-lane Kearney and Washington Streets. The existing signal at Kearney and Sims will remain, and a second signal at Sims and Washington is recommended when warranted by additional traffic counts. Until- the second signal is installed, the traffic movements at Sims and Washington need to be limited to reduce the number of conflicting movements. Four basic modifications are recommended regardless of the one -signal or two -signal configuration. First, the Kearney/Sims Way intersection is recommended to be reconfigured by vacating Jefferson Street from Kearney to Sims Way, removing the "small triangle" north to adjoin the bank property. The new right -turn configuration from Kearney to Sims would be controlled through the existing traffic signal. Second, if traffic congestion and ferry queuing problems warrant, Gaines Street should be examined to be one-way from Gaines to Sims Way intersection with an additional lane for ferry queuing. All curb -side parking along Gaines and Water Streets would need to be realigned to respond to the southbound and east -bound traffic flow resulting from the one-way configuration. Third, the intersection where Water Street joins Sims Way is recommended to be configured to allow left turns from east -bound Water Street to west -bound Sims Way. This can be accomplished by reducing the triangle in the right-of-way (at the east end of Port Townsend Mall) to a rounded curve and creating a left -turn lane, and ferry queuing lane on Water Street (west of this intersection). Fourth, east- bound traffic on Washington would not be allowed to enter Sims Way, but would be required to turn right into the one-way Games/Water circulation path. When the second signal is warranted, turning and through traffic patterns at the Washington Street intersection with Sims Way could be facilitated through signalization, with the only change to the basic modifications listed above being the east -bound and west -bound movement on Washington Street. All through traffic, right- and left -turn movements in both directions would be allowed and controlled through the new signal. "After" shows Sims widened for a continuous left -turn lane, and for bike lanes. The existing poplars have been trimmed, and also thinned to clear dead trees with additional ones planted as infill. Utilities have been placed underground. Flats District.... "Before" "After" 3.5 "IFIII °°I IZ 111'3I11...t.DlIFIIF C0 IIRIIRI[III:tOIR Conditions/Status The Bluff Corridor of Sims Way connects to Water Street, and provides a link to the downtown Historic District. The "Crossroads" intersection at Kearney St. marks the entry into the Bluff corridor. This section of the Corridor consists of a two-lane highway with a shoulder to the south, and a narrow shoulder wedged between the bluff to the north. This bluff, 50 to 80 feet high, partially covered with grass and wildflowers, is a predominant feature all along the corridor. The narrowness of the corridor and the views to the water give a sense of Port Townsend's location along the bay. Motels, condos, and small commercial buildings are spaced along the south edge of this section of Sims Way/Water St. These commercial amenities, along with the unique character of the Bluff and views of the bay, provide opportunities to reinforce and improve the tourist and pedestrian environment. Streetscape Recommendations As noted above, bay views, the unique Bluff form, proximity to the ferry and distant views of the historic district make this segment of the Gateway ideal for lodging and other visitor activities. A pedestrian sidewalk, separated from the traffic by landscaping, should be developed along the bay side of Water Street. The bluff along Water Street should remain unobstructed from view, and underground relocation of powerlines should be a priority in this segment of Gateway. Parking and service areas should be screened with architectural or landscape elements. All utilities should be underground. Traffic Recommendations Traffic analysis shows that widening is not necessary along Water to add capacity. Some widening is necessary, however, to extend the queuing lane for ferry traffic along the south edge of Water. The most cost-efficient plan for a bicycle lane would be to incorporate it into the existing shoulder on the bluff side of Sims (see Figure 10). The proposed queuing lane on the south can also accommodate bicyclists. A sidewalk can be accommodated along the south edge of Sims. It is also recommended that an electronic signage system be considered to indicate ferry waiting time. Ferry Queuing and Parking Recommendations: A draft Parking and Management Plan for Port Townsend and Keystone Terminals (August 1992) has been prepared by the Washington State Ferry Division (WSF). The WSF Plan provides an in-depth look into short-term and long-term issues relating to parking needs to service the ferry. The WSF Plan, however, does not address queuing issues associated with the operation of the ferry terminal on SR 20. This section of the Gateway Plan lists alternatives the City would like WSF to consider in its planning for future state ferry service. From the City's perspective, the issue of short -or long-term parking management as well as vehicle queuing needs should not be separated. Due to the location of the ferry terminal, lack of suitable nearby parking areas for both short and long-term ferry parking, and existing problems with ferry queuing, these issues need to be addressed comprehensively, examining the connecting highway/marine transportation system and their relationships. The WSF Plan indicates that commuter walk-on ridership on the Port Townsend -Keystone run is presently minimal. It should be noted that WSF currently does not provide any parking areas for walk-on ferry patrons. The WSF plan indicates that the potential for significant increases for future walk-on/commuter patrons is likely to be relatively low due to existing (or potential) employment markets within close proximity to the Keystone terminal. However, it is recognized that Port Townsend is increasingly used as a demarcation point for bicycle touring. This and the potential for a coordinated transit link to the Keystone Terminal may result in unanticipated future increases. 77 SECTION AT BLUFF 7UPN CANE 70 fX?uY avflNr LWf - rNaeea w/a�crc�r Illustrates configuration of existing east and westbound lanes, with a bike lane along the north shoulder, a new Ferry queuing lane, bike lane, and a sidewalk along south. Recent WSF studies also forecast a 25% increase in ridership (primarily drive -on patrons) between now and the year 2000. A 25% increase in drive -on ridership would cause significant impacts on the queuing lanes (along Water and Gaines Streets) to the ferry and likely result in the need for longer queuing lines and much more spillover congestion and safety impacts on SR 20. To mitigate these potential impacts, the City, WSF, and WSDOT, District 3, should work cooperatively to explode both short and long-term alternatives to the parking and queuing issues discussed above. Alternatives to be studied (in no particular order) should include, but not be limited to, the following: Queuing Alternatives: ■ Expansion of ferry terminal to alleviate future on -street queuing impacts. ■ Utilization of Indian Point by WSF to provide an off-street holding area for queuing of ferry traffic. The shoreline area of the property could also provide a linear park for public enjoyment. ■ Creation of alternative ferry queuing lines with additional capacity and possible electronic signage system to facilitate ferry queuing. Parking Alternatives: ■ Utilization of the Chevron property (parcel directly across form ferry terminal) for use as walk-on patron's parking area. ■ Establish remote park and ride shuttle lot (possibly north of Safeway) for short and long-term ferry parking in conjunction with other governmental agencies such as the City, Jefferson Transit, Port of Port Townsend, Washington State parks, to be used for special events and employee parking. ■ Explore possibility of Indian Point property to accommodate both short/long-term parking as well as off-street ferry queuing. I VIEW la eAY r7 r:rr EA.r1801rN0 CANE � PA.ITBOC�NV .fid?\\J/�lfi./6K 7UPN CANE 70 fX?uY avflNr LWf - rNaeea w/a�crc�r Illustrates configuration of existing east and westbound lanes, with a bike lane along the north shoulder, a new Ferry queuing lane, bike lane, and a sidewalk along south. Recent WSF studies also forecast a 25% increase in ridership (primarily drive -on patrons) between now and the year 2000. A 25% increase in drive -on ridership would cause significant impacts on the queuing lanes (along Water and Gaines Streets) to the ferry and likely result in the need for longer queuing lines and much more spillover congestion and safety impacts on SR 20. To mitigate these potential impacts, the City, WSF, and WSDOT, District 3, should work cooperatively to explode both short and long-term alternatives to the parking and queuing issues discussed above. Alternatives to be studied (in no particular order) should include, but not be limited to, the following: Queuing Alternatives: ■ Expansion of ferry terminal to alleviate future on -street queuing impacts. ■ Utilization of Indian Point by WSF to provide an off-street holding area for queuing of ferry traffic. The shoreline area of the property could also provide a linear park for public enjoyment. ■ Creation of alternative ferry queuing lines with additional capacity and possible electronic signage system to facilitate ferry queuing. Parking Alternatives: ■ Utilization of the Chevron property (parcel directly across form ferry terminal) for use as walk-on patron's parking area. ■ Establish remote park and ride shuttle lot (possibly north of Safeway) for short and long-term ferry parking in conjunction with other governmental agencies such as the City, Jefferson Transit, Port of Port Townsend, Washington State parks, to be used for special events and employee parking. ■ Explore possibility of Indian Point property to accommodate both short/long-term parking as well as off-street ferry queuing. Parking Ahnagement Plan for Pori Townsand and Keystone Terminafs Iaaaaoa IaoDIDo❑ 3011110110 XICE] A - Point Hudson Overflow Lot - City Owned B -- Lot Adjacent to City Hall - City Owned C - Lot Adjacent to Police Station - City Owned D -- Unrestricted Parking - City Property E -- Bishop Hotel - Paid Lot F - Unrestricted parking - Street End City Property G - Unrestricted Parking - City Property H -- Old Chevron Oil Site - Potential Surface Parking Area -- Unrestricted or 24-hour Maximum On -Street Parking Figure 1 Downtown Port Townsend Parking Areas Phe Purpose of the IIII)etalilled Access Management Plain The Gateway Development Plan seeks to balance the need for highway expansion with the community's vision of maintaining the Gateway Corridor as an auto -oriented commercial district. This vision -is dependent on a three -lane highway, where traffic speeds do not exceed 30 mph, and provides adequate bike lanes, pedestrian walkways and streetscape amenities, thereby creating smaller neighborhood commercial districts and avoiding "strip" development as found in other towns fronting along a state highway. Throughout the Gateway Corridor, the Sims Way/SR 20 roadway encompasses a 100 -foot state right-of-way. However, numerous existing buildings have inadequate setbacks and front on the state right-of-way line. Many of these businesses have traditionally used the state right-of-way for private purposes such as parking or loading areas. To carry out the Gateway vision, some existing businesses will lose the use of the state right-of-way for private purposes such as parking. If traffic growth along the Corridor increased dramatically in the next five to ten years, it is possible that the highway (on numbers alone) may need to be expanded to more than three lanes. It is the City's belief that expansion beyond three lanes, with attendant bike lanes, would have even more serious impacts on community character and business operations along the Gateway Corridor. Therefore, to achieve the vision set forth in the Gateway Development Plan and avoid unnecessary widening of the roadway (more than 3 lanes), the highway must operate at its highest level of efficiency and safety. A Detailed Access Management Plan will help the city and state achieve the necessary roadway capacity for the future traffic growth into Port Townsend, including better traffic mobility and efficiency, and better, safer egress and ingress to businesses along the Gateway corridor. The Detailed Access Management Plan also illustrates graphically the result of the improvements recommended in the previous section of this report (Description of the Corridors and Districts). Roadway COVIflitfuiratli )n To carry out this balancing act and to achieve the Gateway vision, a 48 -foot roadway configuration is recommended (see Figure 11). The roadway includes two 12 -foot directional moving lanes and a 12 -foot two-way left turn lane. A two-way left turn lane is located near the center of the roadway for use by vehicles making left turns in either direction. A continuous left turn lane would improve the operation and safety of the highway, and provide safer left hand turns at mid -block and minor street intersections. The left turn lane shall be developed along the entire corridor with the exception of the Forest Corridor (no businesses projected in this area), or in areas where the topography necessitates narrowing of the roadway. In the three -block area from Hancock to Sheridan, the roadway takes on a four -lane configuration to handle higher traffic counts currently in the area and allow for transition of the climbing lane coming up the "S" curves. The roadway configuration would also include a designated 6 -foot bike lane on each side of the highway. As more and more visitors come to Port Townsend on bicycles, and as bicycles increase as an alternate mode of travel, bike lanes will likely play an important role in Port Townsend's future. The recommended roadway configuration also includes 26 feet on each side of the paved highway for uses designated within the "flex zone." The flex zone would establish a combination of uses within its 26 feet, depending on specific site conditions. Generally, the flex zone is defined as a landscaped area of the state right-of-way which could provide pedestrian facilities, walkways, monument signage, bus pull-outs or other streetscape amenities. The design of the flex zone is based on the roadside environment, adjacent land uses, pedestrian volumes, user -age group, economic analysis, and continuity of adjacent pedestrian walkways. Modifications to the flex zone when a four -lane configuration is necessary are shown in Figure 12. Figure 11: Typical Right -of -Way Configuration (three -lane) T N1C CN 'O U, 3 D 76 N� co m -- -- � L—Q,6N%t�.X.d1S-FLILL-OUT � �IritLANe iv MDViNCq LAM$ a Ler? 7uRu LANA C. MOVINla LAue Q D %9? o 4 N N otz O 71 g I o $vJ6-Pint-OST/LOF��.rliw 0 61Cai.i/LAWt�APE/wAl.dcwAY ?1� IL GGNi''i(aUIZATlOh1 GOI" I�lNG�710N5 �2;%13f121C.TIONS �i��" �p��i� .11`ir°ainslit IIW"Ullll-OUts and Shellteir°s Figure 12: Typical Right -of -Way Configuration (four -lane) U' O � k�11J6-FI1fL-A K�.dF[b6CCY�% 3 i h';ncwv{we�h-�uw y w pp � GoN� �Ro,�loN COF-IgIIJA110Ns 12�1�'1"IONS IPedestrian III'w°aclilllitlies and Walkways na�m�m I..we i Along the Gateway Corridor, walkways may be sidewalks, pedestrian grade separations, or walking trails. Walkways would be designed during project development, along with other flex zone design components. Walkways should be connected to adjacent properties -when (re)development occurs. In the interim, some sidewalks will end at a developed property. In areas of high pedestrian traffic such as commercial retail businesses, school bus or transit stops, and industrial areas, pathways should incorporate raised paved sidewalks. In other areas, such as near Kai Tai Lagoon, or adjacent to Bishop Park or other natural features, walkways would use natural surfaces and connect to other existing trails. Sliginage Placement of all sign locations will be checked to ensure that a sign's visibility is not obstructed from the roadway, and that the sign does not interfere with the visibility of other signs or with a driver's sight distance. All signage shall be consistent with the City's Sign Code Ordinance. The SR 20 right-of-way will be used wherever possible for transit facilities. Public input should be sought in the location process along the Gateway corridor. Design features must be in compliance with applicable state and local regulations. Design components should include geometric design of access points, pull-outs which allow continuous bicycle movement, landscaping, illumination, and other streetscape ame nines. t."AtIreetsca 1pe IIY'itll�plY"oveIY'itll�elnts Streetscape furniture, streetlights, trash receptacles, landscaping, markers, etc. are encouraged to be located within the flex zone. Each commercial district will, with the assistance of City Staff, select and establish specific streetscape standards for their section of the Gateway. II:)etalilled Access Management Plain The Detailed Access Management Plan is the mechanism for the policy application of the Gateway Development Plan. The Access Plan describes how the Gateway Corridor will function and look once it is redeveloped. It also gives guidelines for the location of access points and driveway geometries. Controlling access points serves to improve highway capacity and mobility, and reduces traffic congestion and hazards from uncontrolled access fronting a high-volume highway. With control of access, driveway's entrances and exits are designed to enable vehicles to enter and leave safely with a minimum of interference with through -traffic. In areas along the Gateway corridor today, backing into the right-of-way or uncontrolled access has become a major factor in reducing its capacity, increasing the accident potential, and eroding the mobility function a highway is designed to provide. Provision of a two way left-hand turn lane and control of driveways are the major components of improving access control along Sims Way. Access control also tends to discourage strip development along a highway. It is likely that undeveloped property along the Gateway will experience commercial development within the next 5-10 years. And there is a reasonable expectation that adjoining property will be redeveloped to a more intensive land use, resulting in greater traffic congestion. The detailed access maps (Figures 13, 14, 15, 17, 18) anticipate such changes and provide a framework for future development. The detailed access map illustrates these potential access points for the Gateway corridor. It serves as a guide and is not intended to be absolute; access points and driveways will be determined on a case-by-case basis as (re)development occurs. However, new development must be consistent with the following access design guidelines. Access III )eslIgIYn Gu11dell IIY' es The following guidelines are used to determine the number and location of access points: Backing Into ROW. Access points shall not be approved for parking or loading areas that require backing maneuvers into the right-of-way. Sight Distance. A minimum sight distance should be provided at all access points as specified in Washington State Department of Transportation standards. Approaches located in areas where sight limitations create undue hazard should be relocated or closed. Joint access or access to another street should be sought in such cases. Right Turns. Where necessary for safe and efficient traffic movement, driveways should be for right turns only. Left Turns. Left turns should be prohibited to and/or from driveways under the following conditions: ■ Inadequate corner clearances. Inadequate sight distances. ■ Inadequate driveway spacing. ■ Median opening would be too close to another median opening. Parking. Curb parking should be prohibited along SR 20. Limited Access Points. The number of access points to a property will be held to a minimum. One access point per property shall be permitted, with the exception of extensive frontage where one approach is unreasonable or for properties which feature separate ingress and egress points (e.g. gas stations). Access points may be denied along SR 20 if there is inadequate site visibility or could have the potential of creating a dangerous traffic situation. Joint Access. Where possible, joint access points fore two contiguous properties will be required. Joint access points should be located at the property lines. Alternate Access Points. Parcels which have access to another public road or street are not normally permitted direct access to the highway. Additional Driveways. More than one access point per property ownership could be permitted if a traffic study prepared by a registered traffic engineer approved by the City is able to demonstrate that additional access points are required to handle driveway volumes adequately and would not be detrimental to traffic flow. Grades. Maximum grade and grade break criteria shall meet WSDOT driveway design standards. Exceptions. Where modified access control is to be established, developed commercial areas may be excepted from control when all or most of the abutting property has been developed to the extent that few, if any, additional commercial approaches would be required with full development of the area. Design Criteria. The following table shows the recommended minimum design features (driveways and auxiliary facilities). In certain instances, a traffic engineering plan may include variations from these minimums. Design Criteria Standards Minimum spacing between two 100 feet driveways Minimum comer clearance 50 feet Prohibit backing on SR 20 All properties Prohibit parking along highway All locations Provide access from collector street Corner parcels in lieu of access from SR 20 Provide adequate internal circulation Per City code and parking space Consolidation of access points Frontages too short to between adjacent properties permit minimum spacing Provide adequate driveway entrance Provide minimum 15 mph width turning speed Install medians to permit selected Where left turns across movements highway are prohibited Ensure adequate sight distance As per WSDOT standards Option Areas In certain areas along the Gateway Corridor, more than one option is presented to give decision makers, the community and business owners choices as to how best to address problem situations or longer term community needs. The following section highlights issues and clarifies choices for particular problem areas. Thomas/McPherson Street Realignment The Gateway Development Plan recommends to realignment of Thomas/McPherson Street (see p. 14). Concern has been raised by the existing business along this section of the Corridor. As illustrated in the detailed access map, access would be consolidated along SR 20, but back door access would be enhanced by improving 4th Street to serve these businesses on the southern side of SR 20. The City would need to swap existing ROW with private parcels to make this access system work. In addition, the City would need to acquire some private property for realignment purposes. On the northern side, parking and loading would also be provided at the rear or side of the buildings (i.e. John's Auto, Port Townsend Cafe and Balderas Insurance). Of special concern is the loss of parking in front of John's Auto. John's building fronts on the right-of-way line. Any expansion of the highway at this point will necessitate the removal of parking in front of John's building. A new entrance with provision for loading and parking will create at the rear of John's building (see Figure 14). Recent studies have shown that parking and back -door access for a main entrance has little effect on the economic vitality of commercial businesses if the business is visible from the street. Castle Hill/Sheridan Street Options Three different options are presented for improving traffic flow and safety at the Castle Hill -Sheridan Street intersection. The first option, which is the preferred alternative described in the Development Plan, has two variations. Option la (see Figure 15) would establish a signal at the entrance to the Castle Hill Shopping Center and reconfigure Sheridan Street through the southeast comer of the Center. This configuration would resolve the major traffic safety problems of access to and from the Sheridan Street/SR 20 intersection as well as provide safer access to Grant Street, which has a high number of vehicle trips. This option still allows for the commercial expansion of two vacant parcels within the Castle Hill Center. /+J/yr�'�! q ETINAN[d fxK: T rtea hq �f�•Y O. -au E Figure 14: Upper Commercial District (-Toward Street to McClellan Street � I I This preferred option would also create better visual and physical access to the shopping center with no net loss of parking spaces. However, it would divide the existing center in two, which would create difficulties in maintaining the existing Century 21 building as an integral part of the Center. On the other hand, it would enhance this parcel for redevelopment by the vacation of Sheridan Street. This parcel could then take advantage of better access, visibility from the,, highway and realigned street, larger redevelopment potential, and capitalize on magnificent views of Port Townsend Bay and the Cascades. Option 1 b (see Figure 15) includes the same features as la with the exception that it would promote the rezoning of the residential parcel directly to the east of Sheridan Street to commercial use. This would create a much larger commercial redevelopment parcel of about 18,000 gross square feet, and create additional parking opportunities. This parcel would be ideal for redevelopment of a hotel/restaurant facility or professional medical offices located nearby the hospital. Option 2 (see Figure 16) is the status quo option. It would not require any modification to the Castle Hill shopping center. It would require acquisition and structural improvements of the residential parcel to the northeast of the Sheridan/Sims Way intersection, and structural improvements to the northwest corner of the Sheridan/Sims Way/Century 21 property, to improve sight distance and allow for widening of the roadway. This alternative would reduce fewer of the safety problems than the realigned intersection would. Option 3 (see Figure 16) would signalize Hendricks and SR 20. Hendricks would require reconstruction north of SR 20 and would have a significant impact on the Sea Breeze trailer park to the west. New access would be improved to the south of SR 20 to the existing residential area. No left turns onto or from Sheridan would be allowed. Hendricks would become the major arterial, connecting with 7th Street to Sheridan, and would serve the hospital and residential areas north of SR 20. This option would improve the traffic safety and operational characteristics of SR 20 but would have significant impacts on the economic vitality of the Castle Hill Center and the Sea Breeze trailer park. Visitor Center Three options are presented for the long-term growth of providing for visitor services and information Option 1 is the enhancement of the existing Visitor Center near Jefferson and Sims Way. Figure 18 illustrates how to maximize parking opportunities, provide designated RV parking and easier access, and includes suggestions for landscaping to improve its appearance. Due to the limited capacity to increase parking supply at this location, this option is a short-term fix and may not meet the long-term needs of visitors coming to Port Townsend. It should be acknowledged that substantial public investment in this option may make it difficult to pursue Option 2 or 3 at a later date. Option 2 would relocate the visitors center to the north of Safeway (see Figure 17). Direct access would be facilitated by signage and a traffic signal at Haines Place, which would cut through the existing Safeway parking lot. The Visitor Center would be located in conjunction with a Jefferson Transit shuttle stop and remote parking lot for visitor and long-term ferry parking. The advantage of locating the visitor center here is the greater parking capacity, providing shuttle service for visitors to the downtown, Fort Worden, or to state and private ferries, reducing traffic congestion, and the easy access to the nearby Kai Tai Lagoon. Option 3 is a long-range option for relocation of the visitor center or a possible satellite visitor information center. It would be located at the entrance of city limits, near Mill Road, on the south side of SR 20 (see Figure 13). If offered for sale, the City would acquire the budget car lot for use as a remote parking area. The advantages of this option are similar to Option 2, whereby traffic congestion could be lessened through the City. In addition, a parking area at this location could serve bicyclists who would take the Olympic Discovery Trail into downtown. Location of the central visitor center here may necessitate a smaller satellite visitor center in the downtown to serve ferry visitors, or vice versa. Figure 15: Upper Commercial District and "S" Curves Corridor: McClellan Street to Seventh Street � I I 1IF4- ;,.4m e,"P/LwCkTQ^/ 7;y Figure 16: Options #2 and #3: Castle Hill Intersections nannnnn� �.L III I �, fxa., �o•w, nsAN� C T +k.ud 7o u.�w h+vjraV�Y�+°-ry a.s�o�J �rs:.vew .�as/us /N�xsecnw &777-: venrr�vas .�-�erRes MAIM �rovsr..umovItw,oum� .t=o„re -ketauinrs hesarsJn� r ZrjX4eTVt- /rt>7ro /aex4e4w-S AbAVW cls :r/ xW &wy 6htw-JA ./ /N7en6=mrA f ?"-W Jri - Aeu4ams — h'*wNCA3 64ew or s/JNB. wsy 70 -AP nt0o1f79;-MW Yv 41,67 ArI&a- IP.W A16 cxt /yes/orN77Jrr Ate. acyauw'waor Awe-ers / ROU &11795 4- 7x 1.'6Z 9errn wC/cssr a�J ins - h/G 1W, -AP V6AJr 7v Y4't01arV1Wh»-4rA#/01Y ';F /A L4- C6N76x . Az4asr-Mm h,*wDA/4,s 4JJwJr$7� 70 CAsiIC k144. GGVrm' 77M 5771WT&X1- A 6 &W ^1V5:1 Ji+o ..4.5e M JIR6 �) L.._.-----� — ;,.4m e,"P/LwCkTQ^/ 7;y Figure 16: Options #2 and #3: Castle Hill Intersections nannnnn� �.L III I �, fxa., �o•w, nsAN� C T +k.ud 7o u.�w h+vjraV�Y�+°-ry a.s�o�J �rs:.vew .�as/us /N�xsecnw &777-: venrr�vas .�-�erRes MAIM �rovsr..umovItw,oum� .t=o„re -ketauinrs hesarsJn� r ZrjX4eTVt- /rt>7ro /aex4e4w-S AbAVW cls :r/ xW &wy 6htw-JA ./ /N7en6=mrA f ?"-W Jri - Aeu4ams — h'*wNCA3 64ew or s/JNB. wsy 70 -AP nt0o1f79;-MW Yv 41,67 ArI&a- IP.W A16 cxt /yes/orN77Jrr Ate. acyauw'waor Awe-ers / ROU &11795 4- 7x 1.'6Z 9errn wC/cssr a�J ins - h/G 1W, -AP V6AJr 7v Y4't01arV1Wh»-4rA#/01Y ';F /A L4- C6N76x . Az4asr-Mm h,*wDA/4,s 4JJwJr$7� 70 CAsiIC k144. GGVrm' 77M 5771WT&X1- A 6 &W ^1V5:1 Ji+o ..4.5e M JIR6 �) Figure 17: "S" Curves Corridor and"Flats" Commercial District: Seventh Street to prosper Street oa. Fi,we 18: "Flats" CotnmercW District to "Bluffs" Corridor: Prosper Street to Water Street The Design and Development Guidelines address various elements of urban form that shall be addressed in the ongoing development of the Port Townsend Gateway. These Guidelines serve three purposes: 1. Provide prospective developers and designers with a checklist of issues that must be addressed in their development proposals; 2. Provide existing businesses with an overall conceptual approach that will enable the actions of independent businesses to be in concert with, and add to the Gateway in Port Townsend concept; and 3. Provide the City of Port Townsend with a method of evaluating public and private development or redevelopment proposals on a consistent basis. These Guidelines are performance oriented and not prescriptive. They address issues regarding the look, feel, and function of the Gateway Corridor. They create an environment for design excellence to occur, for small actions to have a major accumulative effect, and for ongoing "reality" checks to see if the vision portrayed in the Gateway Concept Plan, and detailed in the Gateway Development Plan, is being accomplished. If the Guidelines are properly followed, each and every development increment will contribute to a better defined and coordinated Gateway in Port Townsend. As part of an implementation strategy, the City needs to adopt the Guidelines and determine whether voluntary or mandatory compliance is required by development proposals. The Design and Development Guidelines address the following major themes and issues: COIIFIIFI[III':)OIIF COl^ CIIIIZIIPIF 1.1 Character and Theme Issue: Incremental development has spread out uses and made the Gateway Corridor a loose collection of individual buildings rather than a complex of buildings or districts that have a symbiotic relationship. The concept of the Gateway Corridor will develop from a concentration of a number of uses, including retail, office, residential, open space, and recreational opportunities. Establishing an identity for the Gateway Corridor does not require adopting an artificial "theme" to impose on new and existing buildings. It does require careful Grafting of buildings, circulation and open space to ensure both variety and continuity in the Corridor. Guideline: Proposed development should be consistent with the following Statement of Purpose of the Port Townsend Gateway Concept Plan. The Gateway Concept Plan was adopted by the Port Townsend City Council through Resolution 88-43 on May 11, 1988. TO IMPROVE AND PRESERVE THE OVERALL QUALITY OF LIFE AND FACILITATE THE CREATION OF A GRACEFUL COMMUNITY FOR BOTH RESIDENTS AND VISITORS. A. To create a community that provides continuity of positive visual quality and enhances the overall beauty of the community of Port Townsend. B. To enhance the economic vitality of the corridor, its business and the community as a whole. C. To provide a safe corridor to and through the community for motor vehicles, pedestrians and bicycles. D. To maintain continuing dialogue and involvement of the community in the development of the corridor. E. To ensure that the corridor concept is implemented in a timely, cost-effective and efficient way. -4Li'1 [ FORESTI& �OIvR S CURVE ` CORRIDOR DIS?RICT 0 OR �.-- t' — Roomb D/5TR/Gt t _ t � 'TH$FLATS � 7 _. DISTRICT` 4 1.2 A Corridor of Multiple Activities E BL.19 HISTORIC 1 DISTRICT 1 ,b 1 1 1 Issue: The Gateway Corridor currently has little identity as a "place" or as an introduction to the Historic District of Port Townsend. New development should add to the intensity of activity, integrating uses horizontally on the land and vertically within buildings. The "mix" of uses should foster activity throughout the day with the cycles of intensity governed by the uses introduced. The integration of uses within a building makes the building richer, both architecturally and functionally. Richer buildings make the ensemble of structures and interrelationships between buildings exponentially more exciting. Guideline: New development and redevelopment should foster diverse uses and activities that are active, vibrant, people -oriented and family - focused. New development should encourage a mix of activities on the ground level which enhance the commercial opportunities and diversity of the Corridor, and provide needed community services. DIVERSITY AND INTERRELATIONSHIPS THIS... 1.3 Corridors and Districts COMPARTMENTALIZED AND NOT THIS... CLUSTERS & MIXED USES AND,THIS... ISOLATED BUILDINGS & USES NOT THIS... Issue: Sims Way (SR 20), from the entrance at the city limit to its end at Water Street, is a series of corridors and districts. The corridors are defined by strong natural features of landscape and topography. The corridors are identified as the forest corridor (city limits to Hilltop Tavern), the "S" curves (Sheraton to 10th) and the bluff narrows (Water Street from Walker to the Ferry Terminal). The districts consist of built developments -that have a unique identity due to use and age. The Upper Commercial District is a strong service commercial and retail "strip" geared to serve locals. The Flats District is more mixed-use, with retail uses interspersed with parkland and port activities, and provides services for both visitors and residents. The last or northern district "corridors and districts" is the Historic Downtown. Recognition of the rhythm and theme of corridors and districts allows for individual pieces of the Gateway to take on separate and unique identities. eFI,. �.-- t' — Roomb _....... 51 1.2 A Corridor of Multiple Activities E BL.19 HISTORIC 1 DISTRICT 1 ,b 1 1 1 Issue: The Gateway Corridor currently has little identity as a "place" or as an introduction to the Historic District of Port Townsend. New development should add to the intensity of activity, integrating uses horizontally on the land and vertically within buildings. The "mix" of uses should foster activity throughout the day with the cycles of intensity governed by the uses introduced. The integration of uses within a building makes the building richer, both architecturally and functionally. Richer buildings make the ensemble of structures and interrelationships between buildings exponentially more exciting. Guideline: New development and redevelopment should foster diverse uses and activities that are active, vibrant, people -oriented and family - focused. New development should encourage a mix of activities on the ground level which enhance the commercial opportunities and diversity of the Corridor, and provide needed community services. DIVERSITY AND INTERRELATIONSHIPS THIS... 1.3 Corridors and Districts COMPARTMENTALIZED AND NOT THIS... CLUSTERS & MIXED USES AND,THIS... ISOLATED BUILDINGS & USES NOT THIS... Issue: Sims Way (SR 20), from the entrance at the city limit to its end at Water Street, is a series of corridors and districts. The corridors are defined by strong natural features of landscape and topography. The corridors are identified as the forest corridor (city limits to Hilltop Tavern), the "S" curves (Sheraton to 10th) and the bluff narrows (Water Street from Walker to the Ferry Terminal). The districts consist of built developments -that have a unique identity due to use and age. The Upper Commercial District is a strong service commercial and retail "strip" geared to serve locals. The Flats District is more mixed-use, with retail uses interspersed with parkland and port activities, and provides services for both visitors and residents. The last or northern district "corridors and districts" is the Historic Downtown. Recognition of the rhythm and theme of corridors and districts allows for individual pieces of the Gateway to take on separate and unique identities. Guideline: New development and redevelopment along Sims Way should acknowledge the existing corridor/district concept in which natural features are the dominant elements of the corridors, and built features are the dominant elements of the districts. Districts should seek to develop a distinct character and identity through compliance with the design guidelines set forth for the districts in Section 1.4 below. FOREST CORRIDOR E�{109a, 1 11_ f "3 F'1 aaR o. 1 1 1 1 1 1 1 1.4 Districts v. Of I ry` }9 ? t� € A I Bf' tiftTORIC ISTRI DISTRICT k xb i� wi~�� • 1 0 A E 1 Ff 1Y11.,iE' Issue: Within the Gateway Corridor several "districts” can be identified. These are defined by building groupings, land uses, topography, landscape elements and major intersecting streets. The development of these districts along the Gateway Corridor promotes richness and diversity, helps to give an identity of "place" within the larger context of the corridor, and helps to define circulation. Clear distinctions of these districts and their uses will provide richer opportunities for both motorists and pedestrians to enjoy the unique characteristics of each district. Guideline: The design of buildings, landscaping, parking and pedestrian amenities such as walkways, arcades, or awnings should be based upon their identity within designated districts. Each new development or redevelopment should promote appropriate architecture, scale, views and landscape through the use of specific building materials, construction methods, building proportions, site planning, and landscape elements that are compatible with the surrounding district character. 1 , 1 1 FOREST 1 UPPER COi`iIIvIERCIAL S CURVE TBE FLATS TI -IE BLUFF HISTORIC 1 CORRIDOR) DISTRICT CORRIDOR DISTRICT CORRIDOR DISTRICT 1 i 1.5 Rooms in the District Issue: City "rooms" are a basic building block of the Gateway Corridor districts - places for active and passive use by the citizenry. City rooms are defined by structures, types of land uses, geographic features, and vegetation delineating the space - buildings, fences, trees, views, walls. The character of the city room is determined by those uses and artifacts that are in and adjacent to the space. City rooms require surrounding uses to give them flavor. As in a building, city rooms should be a part of a larger sequence of spaces and places - a circulation system that links rooms to rooms, rooms to districts, districts to corridors. City rooms can be made more dynamic by the careful integration of vehicular movement with pedestrians, and relationships of uses from room to room. Guideline: Development in both the public and private sectors should contribute to the formation of "city rooms." Within these rooms, specific commercial uses, circulation patterns, and architectural character will be encouraged to reinforce the room and its linkage to the district and the entire Gateway Corridor. 61 f ,� 11"�� 1 3 �'�„j,�t•"�Irji itJ-JtjEtiL 7 C'C71 i t f�f , [7 F [� 1o�t [i LCL ',- W fI of E'al- �'( . L_l. Imo_ � "7, •¢f f -- - fr a` t :..��! t��ill.�< 17 - EF rr illl Llj a ".•• , V , 1.6 Intersections Issue: Intersections in the vehicular network are usually designed according to function, combining traffic flow, utility needs, drainage requirements and pedestrian interface. The richness of the Gateway Corridor will require examination of all intersections to develop a series of hierarchies: movement, identity and definition. The Gateway in Port Townsend will be a rich overlapping of a number of functional elements that combine in a physical and sensory manner, of which intersections are one such element. Buildings abutting intersections, landscaping, and lighting will help define and articulate the function of the intersection in the overall conceptual organization of community traffic flow. Guideline: All intersections should contribute to the development of intersection identities within a district or corridor. This can be accomplished through the placement of parking areas, the location of building entries, the relationship of new development to abutting uses, appropriate signage and buildings details such as the orientation of roof forms, and specific lighting and landscape standards. i COIIPIIPI[III':)OIIP a 111111RC .DIII...A°ll`II9JtlN 2.1 Vehicular Circulation KEY INIERSEMON Issue: Public streets serve as vehicular and pedestrian ways between origins and destinations. Each street has a functional (traffic movement) requirement that effects both the development pattern and the character of that development In the Gateway Corridor, Sims Way and the abutting streets take on a larger significance and should be thought of as -a linear corridors with floors, walls and roofs. The "character" of the street is defined by building enclosure, vegetation, street landscaping and furniture, surface textures, lighting and signage. The "functional" requirements of the street are set by the way vehicular movement interacts with activities served by the movement of vehicles. Guideline: Streets, parking access and parking areas should be designed as an integral part of development along the Gateway Corridor. Vehicular and pedestrian uses should contribute to the urban setting through careful design relationships between buildings and circulation elements. Design considerations should emphasize basic functional requirements without compromising public safety. This emphasis on design acknowledges the important effect the streetscape has on the evolving character of the Gateway Corridor. All street development or redevelopment should incorporate landscaping, lighting, signage and surface textures that are consistent with the character of each Gateway District, Corridor, or room as outlined in these design guidelines. . SHARED ACCESS TO PARKING AREAS 2.2 Parking Issue: Port Townsend is predominantly a single-family residential community with retail and commercial office centers located to be easily accessible by car. The reliance on the automobile as the primary mode of transportation will continue, but the way the car interacts with businesses can be modified from "the bumper in the window" syndrome. New and existing development must be served by convenient and attractive parking opportunities. Consolidated parking, serving more than one use or building, should be innovatively integrated with development to provide easy and safe access and security within an attractive setting. Guideline: Vehicular parking should be considered as a significant design element of all new developments. New development should seek shared parking opportunities m existing parking lots and vacated streets where applicable. Parking lots should provide access to the "front doors" of buildings, but should not visually block nor dominate the face of buildings exposed to Sims Way. Appropriately scaled landscaping that is consistent with Section 17.30 of the Port Townsend Municipal Code should be provided to screen parking areas. 2.3 Pedestrian Circulation k j T z I e ilt 9 Issue: Pedestrian circulation in the Gateway Corridor is unstructured, with intermittent sidewalks along streets and undeveloped pathways. The Gateway Corridor must foster a fully developed pedestrian system. The construction of the walking surface is only the initial step. Sidewalks and pathways need to be enhanced with street furniture, landscape and art objects, activity in abutting buildings, to provide a variety of experiences throughout the Gateway Corridor. The pedestrian system needs to include places to pause, rest, and watch the activities of the Corridor with provisions for both indoor and outdoor circulation. Pedestrian ways should connect buildings and activity areas of the Gateway in Port Townsend, but should also provide information, orient the pedestrian, ensure safe and secure "defensible" space and allow for handicapped access. Guideline: The City should combine existing pedestrian sidewalks and trails with those provided by new development to create a continuous public walkway connecting public rights-of-way and spaces. Gateway Corridor activities and uses, buildings and parking. Pedestrian circulation should be accessible to the handicapped. The pedestrian experience should be reinforced through the use of street furniture and landscaping as specified in Section 3.1 and 3.7 below. 'k Ik rl�i�ikt Ik_'� li ) I d ,tl 101 1 - r J 2.3 Pedestrian Circulation k j T z I e ilt 9 Issue: Pedestrian circulation in the Gateway Corridor is unstructured, with intermittent sidewalks along streets and undeveloped pathways. The Gateway Corridor must foster a fully developed pedestrian system. The construction of the walking surface is only the initial step. Sidewalks and pathways need to be enhanced with street furniture, landscape and art objects, activity in abutting buildings, to provide a variety of experiences throughout the Gateway Corridor. The pedestrian system needs to include places to pause, rest, and watch the activities of the Corridor with provisions for both indoor and outdoor circulation. Pedestrian ways should connect buildings and activity areas of the Gateway in Port Townsend, but should also provide information, orient the pedestrian, ensure safe and secure "defensible" space and allow for handicapped access. Guideline: The City should combine existing pedestrian sidewalks and trails with those provided by new development to create a continuous public walkway connecting public rights-of-way and spaces. Gateway Corridor activities and uses, buildings and parking. Pedestrian circulation should be accessible to the handicapped. The pedestrian experience should be reinforced through the use of street furniture and landscaping as specified in Section 3.1 and 3.7 below. ----- PEDESTRIAN WALKWAY 2.4 Bicycle Circulation Issue: Bicycle riding is a popular and growing form of transportation and recreation in Port Townsend. Many bicyclists ride long distances to a destination of the Historic District and/or the Ferry. Integration of a bicycle route into the Gateway Corridor would add to the richness and diversity of the corridor, and enhance the recreation of cyclists. Guideline: The City should develop a safe and well-defined bike route along the Gateway Corridor. In support of this, new development is encouraged to provide places for cyclists to stop along the corridor, as well as bike parking near parks, shops and viewpoints. The bike route should connect through to other residential and park destinations, as well as trail systems proposed in and around Port Townsend. 31- 2,1 W k '1 I ri 1 J N. I JI' _ yid f IF �[ ,ia[L�1 t 1�.�1 -_ r of ia9r t,r,� �5 I ''• It all I i I �I ----- BIKE ROUTE 60 C011lRIR11III"tOIR CIIIIAIIRACPIER 3.1 Topography and Vegatation Issue: Natural amenities are the cornerstone of good design. Urban areas, while intrusive to natural systems, can be built in harmony with the surroundings. The Gateway Corridor includes many of the natural elements that give Port Townsend its character. Because the alteration of the natural environment will continue as more development occurs, it is important to restore a landscape that is in concert with the natural environment Recognizing topographical opportunities and retaining existing vegetation are beginning points for good design. Good planning also recognizes that certain features are required that make the Gateway Corridor work better functionally and economically -and may require modification of natural features to make it work. Guideline: New development should recognize the subtle topological features and native vegetation in the Gateway Corridor and develop new landscape, pathways, activities, and civic places that protect and enhance these features. All new development should provide vegetation along streets and pathways to reinforce the form and function of the vehicle and pedestrian network. All development should maintain and enhance existing plantings and trees located parallel to, and set back from, Sims Way and provide a backdrop for the buildings along the Gateway Corridor. rAr q J \ 4 it r ----- PEDESTRIAN WALKWAY 2.4 Bicycle Circulation Issue: Bicycle riding is a popular and growing form of transportation and recreation in Port Townsend. Many bicyclists ride long distances to a destination of the Historic District and/or the Ferry. Integration of a bicycle route into the Gateway Corridor would add to the richness and diversity of the corridor, and enhance the recreation of cyclists. Guideline: The City should develop a safe and well-defined bike route along the Gateway Corridor. In support of this, new development is encouraged to provide places for cyclists to stop along the corridor, as well as bike parking near parks, shops and viewpoints. The bike route should connect through to other residential and park destinations, as well as trail systems proposed in and around Port Townsend. 31- 2,1 W k '1 I ri 1 J N. I JI' _ yid f IF �[ ,ia[L�1 t 1�.�1 -_ r of ia9r t,r,� �5 I ''• It all I i I �I ----- BIKE ROUTE 60 C011lRIR11III"tOIR CIIIIAIIRACPIER 3.1 Topography and Vegatation Issue: Natural amenities are the cornerstone of good design. Urban areas, while intrusive to natural systems, can be built in harmony with the surroundings. The Gateway Corridor includes many of the natural elements that give Port Townsend its character. Because the alteration of the natural environment will continue as more development occurs, it is important to restore a landscape that is in concert with the natural environment Recognizing topographical opportunities and retaining existing vegetation are beginning points for good design. Good planning also recognizes that certain features are required that make the Gateway Corridor work better functionally and economically -and may require modification of natural features to make it work. Guideline: New development should recognize the subtle topological features and native vegetation in the Gateway Corridor and develop new landscape, pathways, activities, and civic places that protect and enhance these features. All new development should provide vegetation along streets and pathways to reinforce the form and function of the vehicle and pedestrian network. All development should maintain and enhance existing plantings and trees located parallel to, and set back from, Sims Way and provide a backdrop for the buildings along the Gateway Corridor. 61 3.2 Parks/Open Space "ni Fd.' 31NS P r�vkwesllw Issue: Capitalizing on the opportunities for parks and open space is an integral part of the Gateway Corridor. Recognition and improvement of these resources contributes to the pedestrian environment. Parks and open space lend yet another layer of richness to the multiple activities of the corridor as well as improve the quality of the environment -Opportunities include protection and enhancement of tree -lined roads, ravines, viewpoints and development of interesting intersections. Guideline: The design of new buildings, walkways, and landscape elements should enhance and develop existing parks, viewpoints, ravines and other open space elements, and foster access to these natural areas. Designs should provide lighting, furniture, and landscaping in a way that natural areas and open spaces can be used in a safe and secure manner. ,5[ u 1Ja EAEI TAI SAE$ , �i'I+�Z �Yp1�8 s ; 11 rli rJ� C 1' vj �L� lJ —'rC ILk� rL' '�j�'`�.3 ♦ epi ` CJLJL] Y11,1111 Cj C_aa FOREST VIEWBHEDyr '1 I 1 J9AY VIEWS EAVT$E" LANDSCAPE ELEMENTS 3.3 Viewpoints and View Corridors Issue: Many towns and cities are the result of a simple plat of public rights-of-way and property between rights-of-way. More successful towns and cities have historically been "designed". The Gateway Concept creates linear relationships, street hierarchies, and activities that protect or enhance existing viewpoints and view corridors. Incorporating natural and built features with the vehicular circulation system, and reinforcing those relationships through view corridors, pedestrian links, viewpoints and other features, adds to the design quality of the Corridor and helps to define and protect the character of the districts and rooms. View corridors identified below should be protected as new development occurs. Guideline: Recognize existing potential linear relationships of places and buildings. Using buildings or monuments strengthen and extend, or complete and terminate, existing and potential linear relationships. 3.4 3.4 Visual Linkages Issue: Visual experiences are a distinguishing feature of Port Townsend. Key to the comfort of using the Gateway Corridor is the feeling of knowing where you are, and the relationship of the place you are occupying to landmarks or orienting features. The visual connection of the user to his/her surroundings can be as important as a physical connection in developing a welcome and comfortable ambience within the Gateway Corridor. Guideline: Designs should include and blend visual and physical connections between pedestrian spaces, geographic and landscape features, and other landmarks, which encourage easy and inviting movement between adjoining spaces. Designs should protect views and orient the user within the Gateway Corridor and Port Townsend. 3.5 Markers Issue: The Gateway Corridor should have indicators to the visitor and resident that orient and give definition. Markers that introduce people to the Corridor, or tell them where they are in the Corridor, are significant signposts that add to the character and ambience. Markers can be a combination of geographic features, landscape, monuments, signs or buildings. Further development of markers can add to the ongoing development of character and place of the individual districts along the corridor. Guideline: Design markers along the roadway should have a character and scale appropriate to the Gateway Concept. Markers such as significant buildings should be designed to reinforce the beginning or end of a District by utilizing architectural elements, i.e., towers or roof features. Landscaping should also reflect the "marker" characteristic by transitions from individual street trees to groupings of conifers and other natural vegetation. jtjn ti it r dt �`..�ir � ,�u� r I �', If 7 71 F , T iii si `EZL­oE MF. a' GP (I ;?r j �l�l��l ��..� I .r ❑JLi X11 ii L_ �J;.; • �` 40`1 � .' I '' ir� 3.6 Signage and Lighting t- GEOGRAPHIC FEATURE BUILT FEATURE Issue: Cities and towns are built over time. In the case of Port Townsend, a turn of the century port has become a major visitor destination. As the Corridor begins to develop and mature, both "feature" buildings and "background" buildings will give character to the ensemble of buildings in the landscape. While buildings will vary, repeating similar and recognizable elements gives a sense of cohesiveness to otherwise disparate building designs. Signage and lighting are key elements that can help to build identity and a cohesiveness into the Gateway Corridor. The Port Townsend Sign Code, enacted in 1986, should be updated to implement the signage guidelines of the Gateway Concept Plan. The Planning Commission recommended a specific updating ordinance in November, 1990. The City Council is expected to consider the updated sign code in March, 1991. Lighting should be functional, low maintenance, and oriented to the use. Streets should be classified as to use and type of movement, and lighting designed to enable that use and movement; arterials should be lit for safe and secure movement of vehicles; and streets and ways internal to the Gateway Corridor should be lit for pedestrian comfort and safety. Guideline: Signage should be in accordance with overall Gateway Corridor standards and adopted sign regulation of the Port Townsend Municipal Code, which specifies size, location and type. Design lighting for safe and secure operation of vehicles, with special care given to creating lighting that enhances pedestrian safety at intersections, road crossings, and along pathways. J'/ZE Of ,lYGN 3.7 Street Furniture SYM8Oz dFGNJ' Issue: The Gateway Corridor needs to have a separate identity as a sequence of "places" within Port Townsend. The construction of buildings and open space improvements will gradually evolve an identity, but the incorporation of accessories of common and unique design in public and private development will give immediate identity to the Corridor. Common design of benches, trash containers, newspaper stands, tree grates, sign stanchions, street lights, bicycle racks, and other elements of the streetscape will give a sense of unity and purpose to the Corridor. Guideline: Street furniture, lighting and signage should be designed in accordance with the character and predominant theme of the district in which it is located. All streetscape improvements should be assessed for their long-term operation and maintenance costs. II1t.Dl[III...III':tl[I^1GS AINIIII) SI7III'" III1)111::VIII'"III ...0lll"I IIIIIIZIN11` 4.1 Site/Building Organization Issue: The mass and bulk of new buildings to be constructed in the Gateway in Port Townsend will vary according to the demands of the private marketplace. The character of the Corridor, however, could be greatly affected by the size, height and setback of new structures. The Corridor concept assumes that the majority of new construction would be one to -two stories in height, whereby the placement of the building and the overall site organization become critical. The site should be organized in a hierarchical relationship of customer use to service function. New development should begin at the front yard setback line and incorporate parking to the side of the building. The location of the building and a front, low landscape buffer and deciduous street trees should be used to define the public right-of-way. Vehicle service areas should be to the rear of buildings, with service elements (garbage, power) shielded by fences or landscaping. The rear of the property should have a tall conifer trees 15 ft. buffer as a backdrop to the development. Guideline: Maintain a maximum building height of three stories throughout the Gateway Corridor. Require appropriate building setbacks, and use building and landscape to define public rights-of-way. Organize the site in a hierarchical arrangement from building to backdrop, as illustrated below. Provide screening for service elements and mechanical equipment on rooftops to block view from street and neighboring properties. J tREc°T LOGY I/wwlf le4< PAi nxo/ JH/� B!/ffER J'fRY/GE ,lffv/GE ELBGif/t'T�' (6a,�aA6E� 4.2 Building Form Issue: Individual buildings are basic elements of the Gateway in Port Townsend. To date, buildings have been designed as "stand-alone" structures. New construction in the Corridor should be a combination of "stand-alone" structures and "background" buildings that weave together to form the streets and public spaces, defining boundaries, volume, and character. "Stand-alone" buildings should be used for special places or functions in the Gateway Corridor structure. "Background" buildings should be used for supportive mixed uses for the Corridor, supporting retail, commercial, and office. Guideline: Single -purpose buildings should be treated as "stand-alone" structures with style and size appropriate to the use. "Mixed-use" buildings should be treated as "background buildings," which contribute to the context of the Corridor, and the streets and public spaces they define. All new development should be a "good neighbor" to adjacent existing buildings. PAP 10� ■■ ■■ ■ 1 11 BACKGROUND BUILDINGS 4.3 Building Character 1 � i -• ■� � �'� x!1,1!1 IMAGE BUILDINGS Issue: The Historic District and "uptown" buildings have a unique architectural quality based on traditional design principals. The existing Gateway area is a conglomeration of styles and types of structures that have been built over a span of years, unimpeded or influenced by the historic context of the early city development. As such, the building design quality varies greatly, with some buildings being quite successful while others do not contribute to Port Townsend's sense of place (or historic architecture). It would be wrong to superimpose a "style" or "period" requirement on Gateway development or redevelopment, but the basic design principles inherent in historic architecture should be followed. Key issues to be considered: 1. Modularity: repetitive facade elements; 2. Form: rectangular facades; 3. Proportion: vertical window breakup; 4. Detail: developed form the "craft" of construction; 5. Roof or Cornice: separate element terminating the wall, not dominating the structure; 6. Wall: importance of the facade wall as the dominant element of the building; 7. Materials: wood, brick masonry, "natural" textures. Guideline: New development and remodeling should recognize the city's historic architectural heritage through the use of building materials, building proportions, forms, and details, and other architectural devices compatible with those design principles inherent in historic architecture, without replicating historical buildings. ROOF arflflamr - A no J7R0/Yb OLD BUILDINGS 4.4 Transitions BAYjMO�atA� rY �P�oPOR1/oN,r NfW NO ,gGDG - G945NT GOMMERG/AL �OG9E(/l/JRJ llvl0llrla4 fEEL .NO OETA/[ MODERN !N �f�/6N •iP00fi' Nf✓Y' � lWyEtLE W THE WALL ? ME OGG/HEATED J iPUGTOrPB NEW BUILDINGS NEW BUILDING (GOOD EXAMPLE) POOR EXAMPL Issue: Building and open space designs are frequently oriented to a specific site, without a great deal of thought or analysis of the effect of the design on neighboring properties. Design attention should focus on transitions between different buildings. The edges of the Gateway Corridor are undefined. Buildings along the Gateway Corridor should define the street and promote a pedestrian/friendly shopping activity, and also serve as a 0 i i i an ■ �P�oPOR1/oN,r NfW NO ,gGDG - G945NT GOMMERG/AL �OG9E(/l/JRJ llvl0llrla4 fEEL .NO OETA/[ MODERN !N �f�/6N •iP00fi' Nf✓Y' � lWyEtLE W THE WALL ? ME OGG/HEATED J iPUGTOrPB NEW BUILDINGS NEW BUILDING (GOOD EXAMPLE) POOR EXAMPL Issue: Building and open space designs are frequently oriented to a specific site, without a great deal of thought or analysis of the effect of the design on neighboring properties. Design attention should focus on transitions between different buildings. The edges of the Gateway Corridor are undefined. Buildings along the Gateway Corridor should define the street and promote a pedestrian/friendly shopping activity, and also serve as a transition to adjacent residential and park areas. Guideline: Design buildings that create appropriate transitions to neighboring properties, both within and adjacent to the Gateway Corridor. Appropriate transitions are defined as those which do not have an abrupt change in architectural style, building massing, volume and height PAN Rd.0— NEW BUILING CREATES STEPPED TRANSITION TO ADJACENT NEIGHBORHOODS 4.5 Inside and Outside COMMERCIAL BUILDINGS CREATE CITY STREET AND SOLAR ACCESS Issue: In retail areas, there is a zone of sensory interaction between the outside pedestrian system and the inside retail activity. This zone of activity requires shop windows, showcases, displays, entries and other devices that are designed not only for the functional need of the retailer, but also to enrich the experience of the person passing by. Design attention relative to the interaction of pedestrian and retail activities will enhance the pedestrian experience and increase the economic viability of retail operations. Guideline: Encourage retail development that presents an interesting and enticing storefront to the adjacent sidewalk and street. Blank walls (walls without windows, showcases, displays and pedestrian entries) should not be allowed in any first -story building wall abutting public pathways, except as required for the structural integrity of the building. Service elements for buildings and storage yards should be placed away from pedestrian ways, preferably to the rear of properties and screened with physical barriers or landscape. DISPLAY SIDEWALK -�� �- SIDEWALK PLANTER STRIP 4.6 Building Entrances Y WINDOW Issue: Buildings containing more than one use require separate entrances for each use. Where offices and housing are located above retail space, care should be taken to place entrances to uses, other than retail, in locations that do not disrupt the flow of retail space as perceived by the pedestrian. In buildings containing only one use, entrances should be open and well -lighted to indicate points of access to the pedestrian. All building entrances should be accessible to parking, but be oriented to pedestrian areas. Guideline: Entrances should be created in groupings, visually accessible from each other. Buildings which have more than one entrance should create a grouping of entrances, with design focus on the main entry. Where applicable, locate entrances to upper floor uses so as not to conflict with street level retail continuity. SIDEWALK :REE IN PLANTER STRIP CURB STREET ENTRANCES RELATING TO WALK/LANDSCAPE/STREET 6.1 AIIW"IIW"IIIIZIN1111NX COIY^1EAL1111..IFAIY^ IF SC011W"III'" 011111-' W011RIIIK The planning process for the Gateway Development Plan was designed to provide the City of Port Townsend with tools to help in the development of the SR 20 corridor, with the continued involvement and review of the Gateway Steering Committee. The work was organized into three separate but interrelated planning elements. First: Route Development Plan; Second: Streetscape; and Third: Design and Development Guidelines; so that the operational characteristics of SR 20 are defined for the entire three-mile length, the abutting conditions (streetscape) are defined along SR 20, and then Design and Development Guidelines were created to evaluate public and private actions for compliance to the Gateway Concept and Development Plan. Route Development Plan Purpose: The purpose of this task was to prepare a joint City -State Route Development Plan for SR -20 within the Port Townsend City Limits. This plan defines recommended physical, operational, and safety-related improvements that will enhance the effectiveness and capacity of this section of SR -20. Special emphasis was given to the development of an access management plan element to assure an appropriate level of access to abutting properties, appropriate with the intended functional and operational characteristics of the roadway. Activities: 1. This task began with a comprehensive assessment of existing transportation -related conditions on SR -20 within the study area. A data base was developed describing the physical, operational, land use, traffic safety, and travel characteristics within the study area. The types of data included within this data base include the following: ■ Physical characteristics data, including pavement width, right-of-way width, cross-section design, and minimum roadway design standards. ■ Operational characteristics data, including the current and planned functional classification, the location and type of signalized intersections, the location and type of all stop -controlled intersections, the average daily traffic volumes on all major street segments, vehicle classification characteristics, morning and evening peak hour turning movement volumes, weekday and weekend traffic profile characteristics, and ferry -related travel behavior. ■ Land use characteristics data, including the existing type and intensity of land use, the proposed type and intensity of land use, the location and size of open space areas, wetlands, floodplains, residential areas, and otherwise undevelopable or environmentally sensitive areas. ■ Traffic safety characteristics represented by accident data for the most recent available three-year period and categorized according to the date, type, and severity of the accident. ■ Pedestrian and bicycle characteristics data, including both the volume and pattern of movements. ■ School bus activities, including the routes used, the frequency of movements, and the times at which the movements occur. ■ Parking characteristics, including an inventory of available on -street and off-street parking spaces by location and duration, average turn -over rates, and parking accumulation profiles. ■ System -wide travel characteristics, including travel time and delay data for important point-to-point travel routes, and current origin -destination patterns for traffic traveling within the study area. 2. Concurrent with developing the above data base, representatives of the Consultant Team met with City, County, and WSDOT officials to identify all committed or planned roadway improvement projects within the project vicinity which might affect traffic flow patterns or operating conditions, assuring that the Route Development Plan meshes appropriately with planned improvements. 3. Evaluation criteria were defined to establish existing system deficiencies and identify appropriate mitigation measures and system alternatives. These criteria were established through discussions among Consultant Team and City staff, and included the following: ■ Traffic conditions, including capacity, level of service, circulation characteristics, and separation of local traffic from through traffic. ■ Street pattern definition, including its clarity and its usability. ■ Support for other transportation modes, including transit, pedestrian, and bicycle movements. ■ Preservation of valuable resources, including open space, wetlands, historic -buildings, and residential areas. ■ Visual characteristics, including the road as viewed from the outside, the road as viewed from the inside, and the views outside the road. ■ Cost, including both operational and construction costs. 4. Future travel demand estimates were prepared, focusing upon the evening peak hour conditions since this is typically the time period when the greatest total one-hour travel demands of the day occur. A variety of trip characteristics were estimated, including the vehicle trip generation potential of various land use categories, vehicle trip distribution characteristics, and vehicle trip assignment characteristics. For the purposes of this study, total buildout conditions were assumed for the study area. This assumption helps to assure that the resulting street improvements are sufficient to accommodate the anticipated maximum development level. 5. Alternative roadway improvement scenarios for the vehicular, pedestrian, bicycle, ferry, and parking systems within the study area were defined that met the project goals and objectives. An initial identification of traffic considerations was developed through a workshop session involving Consultant Team members, the Gateway Steering Committee, business representatives along SR 20, City of Port Townsend staff, and WSDOT officials. The workshop reviewed existing conditions, projected travel and parking demands, and identified deficiencies. A series of factors that warranted further investigation was identified. These alternatives, at a conceptual level, appeared capable of being practical and effective techniques for mitigating existing and projected system deficiencies. 6. Each alternative was evaluated based upon project objectives, evaluation criteria, and engineering standards. During the course of the analysis, design elements were identified which do not satisfactorily address one or more of the evaluation criteria. In such instances, attempts were made to refine the alternative in a way that resolved these outstanding concerns. The analysis included, but was not limited to, the following issues: operational adequacy of key intersections and road segments; the adequacy and proximity of parking; potential for pedestrian/vehicle/bicycle conflicts; sense of place and character considerations that could be developed; and potential for impacts on adjacent residential neighborhoods. 7. Based on the results of the above activities, a Route Development Plan was prepared which is intended to meet the project goals, objectives, and minimum standards. The Plan defines recommended physical, operational, and safety-related improvements that will enhance the effectiveness and capacity of this section of SR -20. The Plan also includes an access management element to assure an appropriate level of access to abutting properties, given the intended functional and operational characteristics of the roadway. Product: The product of this work is the Transportation Analysis appended to this report. This analysis has been submitted to Washington DOT. It is intended to lay the foundation for future traffic -related improvements by DOT. Specific recommendations regarding right-of-way improvements are summarized and included in the Gateway Development Plan as described in Sections 3 and 4 of this report. Streetscape Development Plan Purpose: The Streetscape Development Plan includes design recommendations along the SR 20 corridor that, with the technical aspects produced in the Route Development Plan, provide operational characteristics as well as the look and feel of the Gateway Corridor. Streetscape elements include, but are not limited to, curbs, driveways, intersections, sidewalks, landscaping, streetlighting, transit shelters, furniture and receptacles, signage and orientation systems. Activities: 1. The initial task was a visual inventory and analysis of the three mile length of the SR 20 Corridor. The visual inventory includes the following: ■ The overall visual environment composed of urban, topographic, vegetative, open space and water elements, extending beyond the project boundaries. ■ The specific scale and character of the districts which are made up of many complex details, forms, patterns and textures of both the natural and constructed urban elements. ■ Data regarding critical views to natural features or significant architectural landmarks, locating objectionable visual areas which may require screening or finding opportunities to use landscape plantings to enframe or focus a distant view. ■ Location of significant viewpoints, such as the first glimpse of the Port Townsend Bay at the stop of the "S" curves. ■ The visual analysis builds from the inventory information by describing the opportunities as to how landscape plantings or building masses of the urban fabric can influence the views to be opened up, screened or enhanced. The visual analysis is a key step for treating criteria and setting the stage for decision making relative to the Streetscape Development Plan and creation of a "sense of place" through the design guidelines for each district. 2. In tandem with the visual inventory and analysis, base maps were developed for the three mile SR 20 corridor that were used to record information regarding land use, development characteristics, environmental sequences and the current state of improvements. 3. Based on the physical and visual inventories, and the Route Development Plan, the Consultant Team worked with the Gateway Steering Committee in a workshop session to refine and redefine the districts identified during the Charette process. At the conclusion of this step, the Consultant Team established a list of characteristics (existing and desired) for each district with specific district development recommendations addressing the character of new and ongoing development in the district 4. From the district development guidelines, the Consultant Team developed prototype Streetscape sections appropriate to each district, identified sub -districts, and transitions between districts. These prototypes were expanded into visual simulation models that illustrate "how it would look" for sections of SR 20 and abutting properties. 5. The prototype sections are the basis for cost estimates appropriately broken down for use by the City. Cost estimates are developed by incremental length of improvement along the corridor. Products: The product of this work is a visual inventory and analysis with resulting Streetscape recommendations summarized in the Gateway Development Plan described in Sections 3 and 4 of this report. Both the Visual Analysis and Streetscape Plan are appended to this report. Design and Development Guidelines Purpose: The Design and Development Guidelines provide the necessary tools for the creation of public and private partnerships required to realize the vision of the Gateway Project as it was envisioned at the Gateway Charrette. The Guidelines are the roadmap for future development and will help to implement the Gateway Development Plan. The Guidelines are performance oriented, rather than prescriptive, to illustrate intent while maintaining flexibility to respond to specific economic, market and functional conditions. Activities: 1. Elements that are considered in the creation of Design and Development Guidelines include the following: ■ Gateway Charrette Statement of Purpose ■ Material, concepts and ideas recorded in the Gateway Concept Plan Report (Charrette Report) ■ District boundaries, sub -district identities ■ Mixes of uses (retail, mixed commercial, auto -oriented, office, residential, open -space, cultural facilities) ■ Expected development densities ■ Pedestrian circulation system and designation of pedestrian -oriented areas ■ Vehicular circulation and access system (through and local traffic, key intersections, transit, bicycles) ■ Visual environment and view corridors ■ Open space plan ■ Urban form (maximum and minimum building heights, massing, bulk, setbacks) ■ Parking (short term and long term, visual impact mitigation, orientation, flow, relationships to streets and buildings) ■ Detail design 2. In concert with the Gateway Development Plan, the Consultant Team created a set of Design and Development Guidelines to guide new development or assist existing properties in incremental upgrading efforts. These design guidelines are both general and exact, building upon the Gateway Charrette and further refined based on the work of this study. Products: The Design and Development Guidelines, when adopted, form the basis for public and private development decisions for the Gateway Corridor. A specific Design Review Process should be instituted as part of the ongoing administration of permits by the City of Port Townsend. 6.2 AIII"III"IIIIZINIIIII)I[ : IIROt.PF11II'" III':tlll'"VIII'"III ...0lll"IFIIIII'"J^ IF I'll AIN ROUTE DEVELOPMENT PLAN for the PORT TOWNSEND GATEWAY STUDY PORT TOWNSEND, WASHINGTON Prepared for Stastny Architects pc 813 Alder Street, Suite 200 Portland, Oregon 97205 Prepared by Kittelson & Associates, Inc. 512 SW Broadway, Suite 220 Portland, Oregon 97205 (503) 228-5230 December 1990 Project No.: 416.00 INTRODUCTION PROJECT DESCRIPTION The purpose of this analysis is to assess existing and future traffic conditions and develop recommendations along the SR20 Corridor within the City of PC Townsend to constitute a Route Development Plan for the Port Townsend Gateway Project. State Route 20, known as Sims Way for most of its length within PC Townsend, acts as the main gateway to the city; it is the only highway leading in Port Townsend and the only vehicular route into town other than two local roads across the Quimper Peninsula and the ferry from Keystone on Whidby Island. The City of Port Townsend inaugurated this project to develop a plan for the Gateway Corridor, recognizing the need to manage growth there, make road improvements to foster traffic flow and safety, improve access to the upper commercial district, protect bicycle and pedestrian movement, and improve the visual image of the city. Sims Way has experienced considerable traffic growth recent years such that it has become increasingly difficult for vehicles or pedestrians to cross this road or for vehicles to make left turns at many locations. In addition, was recognized that the lack of curbing or other limitations to driveway access w becoming a safety problem as well as conveyed a confusing image to visitors. SUMMARY OF ANALYSIS FINDINGS Major conclusions this analysis reached were: 1) Traffic levels along SR20 in Port Townsend have grown substantial during the 1980's to the point where existing traffic control devices and even roadway geometrics are becoming insufficient to handle traffic safely and efficiently. 2) Future traffic levels, even under the most conservative assumptions, will beyond that point, requiring an estimated $3.4 million of improvements including a series of traffic signals and roadway widening to add median left -turn lane. 3) Should traffic grow at the rate it has over the past decade, widening to a five -lane roadway would be required west of Sheridan Street, if not west of Kearney Street, if acceptable peak hour conditions in the summer. 4) The improvements recommended in this plan would grant every major intersection a level of service of "C" or better in summer peak hours with the assumed level of traffic growth. Without these recommended improvements several major intersections would fall to a level of service of "E" or 7". Had a traffic growth factor reflective of recent history been used, the recommended improvements would be necessary simply to maintain a minimal "D" level of service at intersections which otherwise would certainly be at 7". 5) The existing conditions for bicycle and pedestrian movement are poor, it is problematic to cross the roadway for much of the day and marginally safe to move along the side of it given the lack of a continuous shoulder, bike lanes, or sidewalks. 6) Visitors experience confusion and drive unnecessarily longer distances due to the poor placement of signage along Sims Way. 7) Traffic safety is compromised at several intersections due to poor sight distance, the uninterrupted stream of cars, excessive speed of Sims Way traffic, and the lack of signalized control. These problems at the Mill Road intersection cause tractor trailers to use the Thomas Street intersection instead, adding to their mileage and traffic congestion on Sims Way. 8) Access to businesses in the upper commercial district is largely undefined and unrestricted, which, combined with the uninterrupted through traffic, leads to inferior access in this district and will have economic impacts. 9) Residents are making increasing use of local streets to avoid Sims Way however, there is a shortage of alternative, parallel routes such traffic can take. MAJOR RECOMMENDATIONS The major recommendations identified in this report are as follows: 1. Signalization is recommended to be installed prior to 1995 at the realigned Sims Way intersections at Haines Street/Safeway, Sheridan Street/Castle Hill, and Mill Road. Signalization is also recommended for possible 1995-2000 installation at the realigned Sims Way intersections at McPherson /Thomas Streets, Hancock Street, and Washington Street. 2. Left Turn Lanes are recommended to be constructed along Sims Way between the proposed Industrial Park and Thomas Street, between Hancock and Sherman Streets, and between Benedict and Kearney Streets. 3. Continuous Shoulder Lanes are recommended for all of Sims Way, with a westbound climbing lane, separated from a bicycle and pedestrian shoulder path, to be constructed in the "S" curve section. 4. Realignment of Major Intersections is recommended at Haines Street/Safeway, Sheridan Street/Castle Hill, McPherson/Thomas Street, and Mill Road. 5. Access Consolidation and Control is recommended for all of Sims Way, with municipal codes for building setbacks, transit easements, and an access control ordinance recommended. The report also includes recommendations on signage, pedestrian and bicycle safety, access limitations at specific properties, raised medians, and public transportation. EXISTING CONDITIONS TRANSPORTATION FACILITIES Port Townsend, with a population of about 6,800, lies at the mouth of Puget Sound, 46 road miles east of Port Angeles, 20 road and ferry miles southwest of Oak Harbor, and 50 road and ferry miles northwest of Seattle. Figure 1 shows Port Townsend's location within the Puget Sound region of Washington State. Port Townsend is the county seat of Jefferson County, which has a population of roughly 18,600. The City of Port Townsend has a street system laid out on a nineteenth century rectangular grid. Only some of the platted streets have actually been constructed and few have been built to form continuous roads. Hence, the few roads which are long or cut across this grid pattern are of great importance to local circulation. Figure 2 shows the layout of major roads within the study area. All have only two through lanes with marginal shoulders. Of prime importance in the study area is Sims Way itself, originally constructed in the 1920's. The other road not platted as part of the rectangular grid. Discovery Bay Road, forms an important secondary route. Discovery Bay Road, along with SR20 and Hastings Street north of the study area, are the only roads connecting Port Townsend with the rest of the country. Other important secondary routes are McPherson, Thomas, Sheridan, Cherry, Washington, Lawrence, 12th, 19th, and Kearney Streets as well as San Juan Avenue. Sims Way has been largely built as a rural highway. It has two through lanes, each 12' wide; in places it has a third 12' lane for left -turn storage. The highway shoulder varies in width from one to eight feet, in places becoming a right -turn acceleration or deceleration lane, serving as a westbound climbing lane for most of the "S" curve section, and in other places almost disappearing. There are no sidewalks along Sims way west of the Kearney Street intersection and in places the highway shoulder squeezes to being less than a foot wide, constituting meager pedestrian or bicycle right-of-way. The lack of defined and limited access to properties results in wide gravel and asphalt strips along the highway through which vehicles meander to get on and off SR20. This wide open strips crossed by vehicles at different angles present similarly unsafe environments for pedestrian or bicycle traffic. They also are potentially unsafe for vehicular traffic. There is only SITE VICINITY MAP BORT TOWNSEND GATEWAY Rgure SR% CORRIDOR August 1990 lK MAJOR ARTERIAL MINOR ARTERIAL COLLECTOR LOCAL OEXISTING TRAFFIC SIGNAL Mill Road 1�j 17 NORTH 19th St HISTORIC 1 vto�� DOWNTOWN VI51T0 R CENTER FERRY 12th St SAFEWAY I PORT ce f Hill MARINA EXISTING CONDITIONS 613-20 CORRIDOR Fl^m I PORT _CORRIDOR GATEWAY G e m eer 199U 1 �- CITY BUS ROUTE 3 — CITY BUS ROUTE 6 .— CITY BUS ROUTE 6S — COUNTY BUS ROUTES 1, 8, 8S, 9S l 1 COUNTY 3 CITY BUS STOP j a CITY BUS STOP ® FERRY TERMINAL Bus DEPOT Mill Road TO GREYHOUND AT LUDLOW HASTINGS RU ® All F f 41 • f 19th St 1 �z 1 to 12th Sl ® � 9th St j --► --. �, �► AI "fir AIV f 89 0 t NORTH t t s i 01 SAN JUAN FERRY KEYSTONE FERRY PUBLIC TRANSPORTATION ISR -20 CORRIDOR LjjKj ORT TOWNSEND GATEWAY September 1990 {16FO3B one traffic signal on the entire stretch of Sims Way, at the Kearney Street intersection and no flashing beacons. There are two more traffic signals on Water Street, which Sims Way runs into. Other than these signals, traffic control is entirely maintained by stop or yield signs. There is no curbside parking along SR20. An inventory of existing parking along the corridor is included as Appendix "A". Ferry service is important to Port Townsend. There are three ferry companies now operating service to Port Townsend. By far the largest is the long-established vehicular ferry of by Washington State Ferries between Port Townsend and Keystone on Whidby Island. This ferry constitutes a maritime continuum of SR20. The other ferry is the Puget Sound Express, a private 45 -passenger -only ferry which goes to Friday Harbor on San Juan Island. Recently, PS Express has begun operating passenger -only service to Kingston and Seattle. Clipper Navigation, another company, has operated a larger vessel between Victoria and Seattle since 1986, and has now begun round trip excursions to Port Townsend from Seattle. Other public transportation in Port Townsend consists of taxi and local bus services. There is one major taxi company, Key City Transport There is one local bus system, Jefferson Transit, which operates two local routes within Port Townsend and a few more connecting Port Townsend with other points in Jefferson County and to Greyhound service at Port Ludlow. Figure 3 shows the public transportation system within the study area. It consists of a few County bus routes along SR20 itself (including the route linking to Greyhound) plus two City routes, both of them one-way loops within Port Townsend. Just south of the city is the Jefferson County International Airport, which has private and charter air service and has recently been expanded. Port Townsend no longer has any railroad service connecting it to the rest of the Olympic Peninsula. However, the Port of Port Townsend operates a rail barge slip connected by the old Seattle and North Coast Railway to the Port Townsend Paper mill. Boating activity is an important feature of Port Townsend. The Port of Port Townsend operates a marina with 400 slips and a Boat Repair Yard within the study area (between the Haines and Washington Street intersections). The Port of Point Hudson operates a marina with 100 slips east of the study area near the eastern end of Water Street. A considerable volume of boats dock at Port Townsend, mostly recreational, but also fishing and freight craft. Parking is adequate along virtually the entire corridor with underutilization of parking at the two major shopping center parking lots and several other points. An inventory of existing parking spaces is presented in Appendix A. SPECIFIC INTERSECTION CONDITIONS Along SR20 in Port Townsend are several key intersections. Specific observations on each are given below Mill Road -- The sight distance from the eastbound SR20 approach to Mill Road is about 450', obscured somewhat by trees and brush plus a "40 MPH" sign and the horizontal curvature. Other signs on this approach are "TRUCK ROUTE TO PAPER MILL" and "TRUCK XING". The sight distance from the westbound SR20 approach is greater. The distance to Jacob Miller Road is about 1,200-1,300'. The key problems at this intersection are the high speed of SR20 traffic, the entering turns by trucks from Mill Road which block the entire SR20 roadway, and die short connection to Discovery Bay Road. Hancock Street -- The sight distance from the southbound (Hancock) approach obscured by a high, sandstone embankment with trees and brush on northwest comer by the Kosec Funeral Home. The sight distance westbound on Sims Way is over 500' and over 400' eastbound. The key problems at this intersection are the high speed of SR20 traffic, the difficulty in making left turns or crossing SR20, and the sight distance problem posed by the southwest comer embankment McPherson Street -- There is adequate sight distance both ways to along Sims Way. However, the view from McPherson Street is obscured to the east by trees and brush and intermittently to west by vehicles parked at Dis n' dat, either parking parallel to head-on parking or backing out from head- on parking. The key problems at this intersection are the high speed of SR20 traffic and the difficulty in making left turns or crossing SR20. McPherson Street is recognized by die City Circulation Plan as a key collector street. Thomas Street -- The sight distance is adequate in both directions on Sims Way, about 700" to east and about 400' to the west (from the White Rose Antiques). The view is obscured intermittently to the east by vehicles parked at the Village Mechanic and at all times to west by the flower stand in front of car wash and by the paved embankment fronting the Silver Palace restaurant The key problems at this intersection are the high speed of SR20 traffic, the entering turns by trucks from Thomas Street which block the entire SR20 roadway, and the difficulty in making left turns or crossing SR20. Thomas Street is recognized by the City Circulation Plan as a key collector street. Castle Hill Center access -- The sight distance is adequate in both directions on Sims Way, about 300' to the east (about from Sheridan Street is) and about 700' to west. The view to this intersection from the east is somewhat obscured by Century 21 sign. As this is a right turn only "T" intersection, it operates without significant problems. Sheridan Street -- The sight distance is marginal both ways along Sims Way, about 250' to the east and about 320' to the west (from about 30' west of Castle Hill Center access). The westbound view is obscured by high brush as well as by horizontal and vertical curvature. The eastbound view is obscured by the high, brushy embankment at the northwest comer (Century 21 building) and, to lesser extent, by horizontal and vertical curvature and signage. The key problems at this intersection are the difficulty in making left turns or crossing SR20, the poor sight distance, and the uphill grade southbound. There are a high volume of left turns made here during peak hours in spite of the difficulty in doing so. This demonstrates how important this intersection is. However, as through volumes grow on SR20, these left turns will have to queue longer or would become virtually impossible unless a traffic signal is installed. Sheridan Street provides access to the Jefferson General Hospital, Manresa Castle, and the County Fairgrounds and is recognized by the City Circulation Plan as a key collector street. Kearney Street -- There is adequate sight distance both ways to along Sims Way. This is only one of two intersections along SR20 in Port Townsend which is signalized. The signal timing permits pedestrians and motor traffic to safely cross Sims Way as well as make left turns. This intersection basically functions well. Kearney Street is recognized by the City Circulation Plan as an arterial street and this intersection may be regarded as the prime one in Port Townsend. Washington Street -- There is adequate sight distance both ways to along Sims Way. This intersection, while not signalized, benefits indirectly from the nearby signals upstream and downstream at Kearney and the Ferry Terminal. Therefore, substantial left turn movements are able to be made here from Sims Way during peak hours. However, the growth in traffic adds to the delay these left turns must face and is gradually making the eastbound left turn lane insufficient to store the waiting vehicles on it. That lane has the capacity to store only five vehicles. Yet queues of up to seven eastbound left turn vehicles were observed at this intersection in 1990. As more vehicles have to wait in the queue to mm left, they will tend to block the through lane. While intersection presently functions well this is only because through volumes are still light enough to allow left turns without signalization. Washington Street is not recognized by the City Circulation Plan as a collector or arterial street. However, it does play an important function as a bypass route to Water Street. The importance of maintaining this eastbound left turn movement at Washington Street is underscored by the fact that if eastbound traffic cannot turn left there it must travel on Water Street into the historic downtown district before finding another left turn possibility. Ferry Terminal -- There is adequate sight distance both ways to along Water Street. This is only one of two intersections along SR20 in Port Townsend which is signalized. The signal timing permits pedestrians and motor traffic to safely cross Sims Way as well as make left turns. This intersection basically functions well because it has only three approaches, is signalized, and handles the lowest through volume of any intersection in the study area. Exiting volumes leaving the Ferry Terminal are limited by the vehicular capacity of the Steel Electric Class vessels used on the route. These boats can accommodate a maximum of only 75 autos per trip and usually carry less. For this reason, the ferry has little impact on westbound peak hour flows. Volumes entering the Ferry Terminal have a storage capacity in the terminal dock itself equivalent to two full boatloads, about 130 vehicle spaces, including the toll booth lanes off Water Street. These ferry queues do back out onto Water Street at times, largely because they are not processed fast enough by the terminal's ticket selling system. TRAFFIC SAFETY The Washington Department of Transportation provided accident data for SR20 in Port Townsend for the years 1985 through 1989. Figure 4 shows the number of accidents at key intersections along Sims Way for these years. The intersections with the most accidents were Sheridan, Haines, and Kearney Streets. Only one fatal accident occurred during these years; that was at the Sheridan Street intersection. No pedestrian accidents were recorded and only one bicycle accident. Nearly 64% of all accidents recorded on SR20 in Port Townsend were due to vehicles entering or leaving the roadway (36% of all accidents), sideswiping (5%), or rearending other vehicles (23%) -- all maneuvers or reactions to maneuvers usually relating to poor access control. The unlimited access granted by the wide gravel and asphalt strips along SR20 allow vehicles to enter and exit almost anywhere, creating a haphazard pattern for vehicular traffic. This is aggravated by the lack of a median left -turn lane so that left -turning vehicles frequently block the single through lane and through traffic pass them on the uneven shoulder. A couple of "STOP" signs on poles at intersection approaches amid these wide open strips are frequently driven over by vehicles and have to be propped up again. The Washington Department of Transportation also conducted a speed survey of traffic on SR20 in Port Townsend in June 1988. This consisted of recording the passing speed of hundreds of vehicles during mornings in June 1988 at six different locations. The average speeds tended to decrease the closer traffic got to downtown, going from 50 mph east of Mill Road to 40 mph near Sherman Street to 32 mph at the junction of Water Street. All these averages exceed the existing posted speed limit, which was lowered since this survey was taken. At Sherman Street, 45% of the eastbound traffic was traveling above 40 mph. At Haines Street, 58% was. At Water Street, 72% of the eastbound traffic was traveling above 30 mph. Based on the traffic safety data available plus local comments and observation, the major traffic problem areas were identified. Figure 5 shows these key problem areas identified along the corridor. It identifies the key intersections which are problematic as well as the two-lane Upper Commercial District strip where a left -turn lane is needed. TRAFFIC VOLUMES Traffic volumes were determined for July 1990 weekday peak hour conditions at key intersections along SR20. These volumes were based on a number manual counts taken for this and prior studies. These included peak hour traffic counts conducted in July 1990 by Kittelson and Associates, Inc. at the Mill, McPherson, Thomas, Hancock, Castle Hill, Sheridan, Haines, San Juan/12th, Washington, and Ferry Terminal intersections and by the Transpo Group in April and May 1989 at the Mill and Thomas intersections (Reference 1). They also included 6AM-6PM traffic counts obtained in June 1988 by the Washington Department of Transportation at the McPherson, Hancock, Sheridan, Haines, Kearney, and Washington intersections. These counts showed the late afternoon as the period of heaviest traffic activity, especially 4-5 PM, but with traffic volumes heavy in all hours 1-6 PM. In contrast, morning volumes were quite lower; even the eastbound (inbound) flow was no higher in the morning peak hour than it was in the afternoon peak hour. Figure 6 shows the July 1990 PM peak hour traffic volumes along SR20 July 1990, which were based on this data. As the figure shows, traffic volumes on SR20 tend to increase west from the downtown area. Westbound traffic, typically about 450 vehicles per hour near the Ferry Terminal, increases to about 630 approaching Haines Street and to about 830 as it leaves the upper commercial district. Eastbound traffic, typically about 570 vehicles per hour as it enters the upper commercial district, decreases to about 490 approaching Haines Street, and to about 490 near the Ferry Terminal. Figure 7 shows the specific intersection turning movements for July 1990. Of particular note here are the key left turn movements made despite opposing traffic. These are heaviest at Mill Road, Sheridan, Haines, Kearney, and Washington Streets. There are substantial cross street volumes entering at Castle Hill, Sheridan, Haines, Kearney, and Washington Streets. Traffic exiting the Ferry Terminal was light and constituted only 5% of all westbound traffic on Water Street Traffic entering the Ferry Terminal was heavier but constituted only 15% of all eastbound traffic on Water Street. Ferry traffic accounts for less than 3% of all traffic exiting and 10% entering the city on SR20. NORTH SIMS WAY ACCIDENTS CORRIDOR Fl0-*• SLA PORT PORT TOWNSEND GATEWAY 4 eo em er In An estimate was also made of future traffic volumes in the year 2010. This estimate assumed a conservative rate of traffic growth, 2% per annum, applied to ever major intersection in the study area, with some allowance for areas where heavier development is likely. The conservatism behind this assumed level of traffic growth can be demonstrated by comparing it to the historical trends recorded in the area. The Washington Department of Transportation traffic counts made at the Washington Street intersection over the three-year 1985-1987 period recorded are average 18% per annum - growth rate. The Washington Department of Transportation traffic counts made by their permanent recorder at the Route 101 junction with SR20 over the 1980-1988 period recorded an average 6.9% per annum growth rate. Vehicular ferry traffic on the Port Townsend -Keystone route grew an average 5.5% per annum between 1979 and 1989; between 1985 and 1989, the ridership for the month of July only grew an average of 7.5% per annum, The 2% growth rate is assumed for the peak hour traffic because of the tendency for traffic to avoid congested peak hours on congested routes and for traffic growth in these hours to lag behind daily and annual traffic increases. Peak hour traffic is likely to increase more on Discovery Bay Road and other underused routes within Port Townsend. The estimate of future traffic volumes was not based on a standard trip generation analysis for the maximum development of land within Port Townsend. This is because the traffic growth in peak periods has been fueled more by tourism than by local development. Traffic peaks occur in summer. The average daily traffic (ADT) on Sims Way was given by the Washington Department of Transportation for 1988 as 11,000 in each direction at Hancock Street. Given the historical growth cited, ADT might be expected to grow at 4% per annum over the next twenty years, or to over 25,000 daily by 2010. A higher growth rate is assumed for daily traffic than peak hour traffic because of the tendency for traffic to avoid congested peak hours on congested routes. Figure 8 shows intersection turning movements for July 2010. This estimate, which assumes 2% per annum growth, results in a general increase of about 50% in traffic volumes throughout the corridor. Note that if even a 4% growth rate had been used instead, this same level of growth would be reached by 2000, ten years earlier. Turning movement and cross street therefore would intensify at Mill Road, Sheridan, Haines, Kearney, and Washington Streets. They also begin to be a much more serious problem at McPherson, Thomas, and Hancock Streets. Figure 9 shows intersection turning movements for July 2010 with recommended realignment and turn bans implemented at key intersections. This estimate assumes the same 2% per annum growth throughout the corridor but reallocates certain turning movements at the McPherson/Thomas intersection (the two are joined), the Castle Hill/Sheridan intersection (these two are also joined), as well as Kearney and Washington Streets. Signalization is assumed at all these intersections. This analysis dealt with summer weekday traffic conditions because this is generally when the highest traffic levels occur and because traffic control devices and roadway design must be oriented to accommodate this peak level. Weekend summer traffic volumes in Port Townsend are also substantial. Seasonal traffic counts recorded by the Washington Department of Transportation along Route 101 at its junction with SR20 and along Route 104 at the Hood Canal Bridge suggest that non -summer traffic in the area is generally about 70% of the summer levels and only 50-60% of the summer levels in January and February. LEGEND 0 I ' NORTH 0 WIDTH INDICATES WEST -BOUND TRAFFIC VOLUME ® WIDTH INDICATES EAST -BOUND TRAFFIC VOLUME 19th SWEWAY FWE FERRY MARINA SUMMER PEAK HOUR TRAFFIC SR -20 CORRIDOR DG r• ' ORT TOWNSEND GATEWAY l7 Se tember 1990 NORTH {55y 13135 J] 15, r 10 rel X160 .SJ, fey V1o1` °u� _ FERRY Haines r Castle ��' K° MARINA S/ a°J lls0 Mill Roadso 30 J L 11r ]90�► sxs� +0eo s� `io r {90�f 70 f 1990 PEAK HOUR TRAFFIC SR -20 CORRIDOR Flgun �� PORT TOWNSEND GATEWAY 7 rAugus 1990 {16F06 TRAFFIC ANALYSIS EXISTING TRAFFIC OPERATIONS Level of service is a concept developed to quantify the degree of comfort (including such elements as travel time, number of stops, total amount of stopped delay, an impediments caused by other vehicles) afforded to drivers as they travel through a intersection or roadway segment Recent research has determined that average stopped delay per vehicle is the best available measure of the LOS at a signalize intersection. As defined within the 7955 Highway Capacity Manual (Reference 2 six grades are used to denote the various LOS; these six grades are described qualitatively for signalized intersections in Table 1. Additionally, Table 2 identifies the relationship between level of service and average stopped delay per vehicle Using this definition, a "D" LOS is generally considered to represent the minimum acceptable design. For signalized intersections, LOS defines the quality of the traffic flow, but doe; not necessarily describe the overall design adequacy of the intersection to accommodate the traffic volumes being analyzed. As an example, a good LOS can be achieved even when the volume/capacity ratio for the intersection exceeds 1.0 Similarly, there are conditions under which a poor LOS is achieved even though the volume/capacity ratio for the intersection is well below 1.0. Therefore, al signalized intersection summary tables contained in this report provide both the calculated LOS and the calculated volume/capacity ratio for each intersection. In this way, the reader is provided with a complete description of the expected operation conditions for each signalized intersection that is analyzed. The City of Portland's requirement for Level of Service at signalized intersections outside the Central Business District (CBD) is that the major intersection approaches operate al a Level of Service "D" or better. For unsignalized intersections, LOS is defined differently than for signalized intersections in that it is based upon the concept of "Reserve Capacity" (i.e., that portion of available hourly capacity that is not used). A qualitative description of the various service levels associated with an unsignalized intersection is presented in Table 3. A quantitative definition of LOS for an unsignalized intersection is presented in Table 4. The reserve capacity concept applies only to an individual traffic movement or to shared lane movements. Once the capacity of all the individual movements has been calculated and their LOS and expected delays determined, an overall evaluation of the intersection can be made. Normally, the movement having the worst LOS defines the overall evaluation, but this may be tempered by engineering judgement. Past experience with the unsignalized analysis procedure indicates that this methodology is very conservative in that it tends to overestimate the magnitude of any potential problems that might exist. Therefore, the results of any unsignalized intersection analysis should be reviewed with this thought in mind. Generally, LOS "E" is considered to be acceptable for an unsignalized intersection, although it also indicates that the need for signalized should be investigated. All LOS analyses described in this report were performed in accordance with the procedures described above. Table 5 summarizes the results of the intersection LOS calculations for each of the key intersections during the typical 1990 summer evening peak hour. Signalized LOS only is shown; the need for signalized is explained in the Traffic Signal Warrants section. Signalized would result in a LOS of "B" or "C" for every intersection analyzed. This table also shows the intersection LOS results for the typical 1990 summer evening peak hour without signalization (i.e. the existing summer situation). All intersections were found to be at a LOS of "D" or "E". While Sims Way through traffic flows at a much better LOS, many movements across Sims Way, including some major left turns, are subject to considerable delay. The "D" or "E" ratings reflect those delays to minor street and left turn movements. FUTURE TRAFFIC OPERATIONS Table 6 summarizes the results of the intersection LOS calculations for each of the key intersections during the typical 2010 summer evening peak hour. Signalization would result in a LOS of "B" or "C" for every intersection analyzed. Between 1990 and 2010 several intersections drop from a "B" to a "C" in signalized LOS and all increase in the average amount of delay per vehicle. The table also shows the results of the intersection LOS calculations for the typical 2010 summer evening 2010 PEAK HOUR TRAFFIC SR -20 CORRIDOR flg— PORT TOWNSEND GATEWAY Q u us 1 •• ualnes Street i-way soutnnouna WITH REALIGNED INTERSECTION SR -20 CORRIDOR 1ln'• I� PORT TOWNSEND GATEWAY .' ugus IS90 Table 1 LEVEL OF SERVICE DEFINITIONS (SIGNALIZED INTERSECTIONS) Level of Service Traffic Flow Characteristics A Very low average stopped delay, less than five seconds per vehicle. This occurs when progression is extremely favorable, and most vehicle arrive daring the green phase. Most vehicles do not stop at all. Short cycle lengths may also contribute to low delay. B Avenge stop delay is in die imp of 5.1 to 15.0 seconds per vehicle. This generally occurs with good progression and/or short cycle lengths. More vehicles slop than for LOS A, causing higher levels of avenge delay. C Average stopped delay is a the range of 15.1 to 25.0 seconds per vehicle. These higher delays may result from fair progression and/or longer cycle lengths. Individual cycle failures may begin to appear in this level. The number of vehicles stopping a significant at this level, although many sill pass through the intersection without stopping. D Average slopped delays are in the range of 25.1 10 40.0 seconds per vehicle. The influence of congestion becomes more noticeable. Longer delays may result from some combination of unfavorable progression, long cycle length, or high volume/capacity ratios. Many vehicles stop, and the proportion of vehicles not sopping declines. Individual cycle failures are noticeable. E Average stopped delays are in the range of 40.1 to 60.0 seconds per vehicle. This is considered to be the limit of acceptable delay. These high delay values generally indicate poor progression, long cycle lengths, and high volume/capacity ratios. Individual cycle failures are frequent occurrences. F Average slop delay is in excess of 60 seconds per vehicle. This is considered to be unacceptable to most drivers. This condition often occurs with oversaturation. It may also occur at high volume/capacity ratios below 1.00 with many individual cycle failures. Poor progression and long cycle lengths may also be major contributing causes to such high delay levels. TABLE 2 LEVEL -OF -SERVICE CRITERIA FOR SIGNALIZED INTERSECTIONS Level of Service Stopped Delay Per Vehicle (Sec) A 05.0 B 5.1 to 15.0 C 115.1 to 25.0 D 25.1 to 40.0 E 40.0 to 60.0 1>60.0 F D TABLE 3 GENERAL LEVEL OF SERVICE DESCRIPTIONS FOR UNSIGNALIZED INTERSECTIONS LOS General Description A - Nearly all drivers find freedom of operation - Very seldom is there more than one vehicle in the queue B - Some drivers begin to consider the delay an inconvenience - Occasionally there is more than one vehicle in the queue C - Many times there is more than one vehicle in the queue - Most drivers feel restricted, but not objectionably so D - Often there is more than one vehicle in the queue - Drivers feel quite restricted E - Represents a condition in which the demand is near or equal to the probable maximum number of vehicles that can be accommodated by the movement. - There is almost always more than one vehicle in the queue - Drivers find the delays to be approaching intolerable levels F - Forced flow - Represents an intersection failure condition that is caused by geometric and/or operational constraints external to the intersection. TABLE 4 LEVEL OF SERVICE CRITERIA for UNSIGNALIZED INTERSECTIONS Reserve Capacity Level of Expected Delay to (pcph) Service Minor Street Traffic >400 A Little or no delay 300-399 B Short traffic delays 200-299 C Average traffic delays 100-199 D Long traffic delays 0-99 E Very long traffic Hancock B delays Sheridan F NA When demand volume exceeds the capacity of the line, extreme delays will be encountered with queuing which may cause severe congestion affecting other traffic movements in the intersection. This condition usually warrants improvement to the intersection. Table 5 SIGNALIZED INTERSECTION LEVELS OF SERVICE, SUMMER 1990 TRAFFIC, STATE ROUTE 20, PORT TOWNSEND (PM PEAK HOUR) Intersection LOS Delay_ Mill Road C 17.3 McPherson NA NA Thomas NA NA McPherson/ B 10.9 Thomas Hancock B 9.1 Sheridan NA NA Sheridan/ B 12.0 Castle Hill Haines B 13.2 Kearney C 15.1 Washington C 15.6 Ferry Term B 7.9 Delay=Average delay(seconds) for vehicles. Proposed Realigned Intersection Table 6 SIGNALIZED INTERSECTION LEVELS OF SERVICE, SUMMER 2010 TRAFFIC, STATE ROUTE 20, PORT TOWNSEND (PM PEAK HOUR) Intersection LOS Delay_ Mill Road C 31.0 McPherson NA NA Thomas NA NA McPherson/ C 24.8 Thomas Hancock C 19.2 Sheridan NA NA Sheridan/ C 18.8 Castle Hill Haines C 19.3 Kearney C 20.7 Washington C 21.8 Ferry Term B 11.8 Delay=Average delay(seconds) for vehicles. Proposed Realigned Intersection Table 7 TRAFFIC SIGNAL WARRANT ANALYSIS SR20 CORRIDOR, PORT TOWNSEND 1990 TRAFFIC CONDITIONS Traffic Signal Warrants Applied Intersection 1 2 7 9 Warranted? Mill Road NA Yes Yes Yes Yes McPherson NA NA Yes No No Thomas NA NA Yes No No McPherson/ NA NA Yes No Marg Thomas Hancock NA NA Yes No Marg CastleHill NA Yes Yes Yes Marg Sheridan Marg Yes Yes Yes Yes Sheridan Yes Yes Yes Yes Yes Grant Haines Marg Yes Yes Yes Yes Washington Yes Yes Yes Yes Yes Kearney Yes Yes Yes Yes Yes Proposed Realigned Intersection Table 8 TRAFFIC SIGNAL WARRANT ANALYSIS SR20 CORRIDOR, PORT TOWNSEND 2010 TRAFFIC CONDITIONS Traffic Signal Warrants Applied Intersection 1 2 7 9 Warranted? Mill Road Marg Yes Yes Yes Yes McPherson NA NA Yes No Marg Thomas NA NA Yes No Marg McPherson/ NA NA Yes Yes Yes Thomas Hancock NA NA Yes Yes Yes Castle Hill Yes Yes Yes Yes Yes Sheridan Yes Yes Yes Yes Yes Sheridan Yes Yes Yes Yes Yes Grant Haines Yes Yes Yes Yes Yes Washington Yes Yes Yes Yes Yes Kearney Yes Yes Yes Yes Yes Proposed Realigned Intersection peak hour without recommended signalization. All intersections except Thomas would be at a LOS of "E" or 7". While Sims Way through traffic may still be able to flow well, any movement across Sims Way, by vehicles or pedestrians, would be prohibitive. Intersections with a "F" LOS would include those providing access to the hospital (Sheridan) and major shopping center (Haines). It must be emphasized that this analysis is based on a conservative 2% yearly traffic growth rate. Daily and annual growth rates actually recorded in the area have beer much higher. If peak hour traffic grows at a 4% rate, intersection levels of service without recommended improvements would drop to "E" and 7" levels of service in about half the time. By 2000, both the Sheridan and Haines intersections would be at 7". Such traffic conditions on SR20, would lead to a much greater diversion of traffic to Discovery Bay Road and other alternative routes. TRAFFIC SIGNAL WARRANTS The traffic signal warrants analysis for 1990 and 2010 traffic conditions applied the guidelines set forth in the 1988 Manual of Uniform Traffic Control Devices (Reference 3). Five different warrant guidelines were applied. These were as follows. The Minimum Vehicular Volume Warrant (Warrant 1 as described in Reference 3) sets forth minimum volumes for major streets of 350 vehicles per hour and for minor streets of 105 vehicles per hour if major street speeds exceed 40 mph. The Interruption of Continuous Flow Warrant (Warrant 2) applies where major street volume (over 40 mph) exceeds 500 vehicles per hour while minor street volume exceeds 55 vehicles per hour. Both Warrants 1 and 2 are based on the eighth highest hour conditions, assumed here to be 70 percent of the peak hour traffic volumes. The use of 70 percent of the evening peak hour as the eighth highest hour of the average day is supported by numerous observations on arterial streets within the Portland metropolitan area. The Systems Warrant (Warrant 7) standard is for total entering volumes on all approaches exceeding 1,000 vehicles in the peak hour and where Warrants 1, 2, 8, 9, or 11 are met. The Four -Hour Volume Warrant (Warrant 9) sets forth minimum requirements for the fourth highest weekday hour. This is a check for volumes heavy enough to indicate substantial minor street delay and possible turning movement conflicts. The fourth highest hour is assumed here to be 80 percent of the peak hour traffic volumes. This use of 80 percent of the evening peak hour as the fourth highest hour of the average day is based on the 6AM-6PM traffic counts recorded by the Washington Department of Transportation at key Sims Way intersections. The Peak Hour Volume Warrant (Warrant 11) sets forth minimum requirements for peak hour conditions where major street volumes are so heavy as to hinder minor street turns. The results of this analysis for summer 1990 conditions are summarized on Table These results for 1990 indicate that signalization is already warranted at the Mill Road, Sheridan, Haines, Kearney, and Washington Street intersections and is approaching marginal warrant conditions at Hancock Street and the Castle Hill access and would at a realigned McPherson/Thomas intersection. Of these intersections, Kearney Street already is signalized while Washington Street, being so close to Kearney, is to some extent influenced by this signal. As the Castle Hill access involves no left turns, this warrant analysis is largely inapplicable there. However, Mill Road, Sheridan Street, and Haines Street stand out as intersections where signalization is not now provided, even indirectly, and where it is clearly warranted for existing summer conditions. Signalization would also be warranted at the recommended, realigned Castle Hill/Sheridan intersection. The results of this analysis for summer 2010 conditions are summarized on Table 8. These results for 2010 indicate that signalization will be warranted at the Mill Road, Hancock Street, the Castle Hill access, as well as the Sheridan, Haines, Kearney, and Washington Street intersections and would be approaching marginal warrant conditions at the McPherson and Thomas Streets. Signalization would also be warranted were these last two streets conjoined by the recommended, realigned McPherson /Thomas intersection as it would at the recommended, realigned Castle Hill/Sheridan intersection. Therefore, for summer 2010 conditions signalization would be warranted at all these intersections with the recommended configuration It should be noted that this warrants analysis assumes the conservative 2% yearly traffic growth rate cited earlier. At an even slightly higher growth case, the case for signalizadon would be considerably stronger. While the Washington Street intersection would continue to be somewhat influenced by the traffic signal at Kearney Street, the volume increase by 2010 would seriously weaken the ability of motorists to make left turns off of Sims Way onto Washington Street or to continue through on Washington Street, as motorist can presently in the peak hour. As the Castle Hill access involves no left turns, the warrant analysis would still be largely inappropriate, however, the higher 2010 volumes would impose much greater delay to right turns exiting Castle Hill. This could be solved were either Sheridan signalized or the access combined into a signalized Sheridan/Grant intersection. Therefore, signalization would appear unavoidable at all these intersections except perhaps McPherson and Thomas Streets. However, the overall requirements for signalization can be minimized by combining some intersections or by letting an upstream signal act to influence another nearby intersection. The latter strategy could be applied to McPherson and Thomas Streets and to Sheridan Street and the Castle Hill access. TRANSPORTATION RECOMMENDATIONS GENERAL RECOMMENDATIONS Creating improved long haul transit access to Port Townsend should be encouraged so as to reduce the volume of vehicles entering the Quimper Peninsula. The Greyhound bus link should be maintained and enhanced with direct service to Port Townsend restored, if possible. Any ferry operation linking Port Townsend with Seattle, Victoria, and other cities could be encouraged as long as appropriate support facilities for pedestrians, bicyclists, or parking demands are met by the ferry service. To handle the vast majority of visitors arriving in the area by auto, park-and-ride possibilities may be explored whereby they park their cars away from the downtown district and travel by foot, bicycle, or local bus within Port Townsend. This might well be sited either near the lagoon or near the Bus Depot on Hancock Street. Either site would be served by Jefferson Transit's existing bus routes. Tourists tend to travel in family groups with the average vehicle surveyed entering Fort Wordon containing 3.5 persons (the national average for intercity auto trips). The existing Jefferson Transit fare structure of individual fares per head would be less attractive to these groups than a family day pass, especially if offered free as pan of a book of tourist coupons. Another park-and-ride possibility is to increase the size of the Keystone Ferry Terminal parking lot, enabling people to leave their cars there and not bring them to Port Townsend at all. Visitors must come by auto to Keystone as there is no connecting bus service to any point on the mainland. There is only infrequent Island Transit service between Oak Harbor and Clinton without a connection via the Clinton-Mukiltwo ferry to Seattle or Everett. Another strategy to relieve traffic on SR20 is to foster alternative local routes. This is already happening as some locals have switched to 9th Street or Discovery Bay Road from SR20. While there will be more demand to do this, few local streets are now connected to allow such movement. One future possibility is to connect and extend 3rd and 4th Streets south of SR20 to form a continuous local route from Cleveland to Howard Streets. Such a route could then provide the direct access for new development in this portion of the corridor. Ninth Street could be extended from Sheridan to Discovery Bay Road while Discovery Bay Road itself will require adequate shoulders and other safety improvements as its traffic grows. Several basic measures are recommended for the SR20 Corridor to increase the traffic capacity and improve safety. A target traffic level of service for 2010 of "D" was identified; the recommended improvements would grant every major intersection a level of service of "C" or better with the assumed level of traffic growth. Without these recommended improvements several major intersections would fall to a level of service of "E" or 7". While much of the recommended plan consists of signalization, this signalization plus widening would add only about two minutes to the overall peak hour travel time on SR20 in Port Townsend. The recommended improvements include the following generic measures: Signalization of key intersections to break the constant flow of traffic while allowing left turns and cross street movements by vehicles and pedestrians; Left Turn Lanes along most of Sims Way, allowing left turns to be made without blocking through traffic; Longer One -Way Left Turn Lanes where feasible, allowing safer left turn movement and greater capacity for future movement; Continuous Shoulder Lanes, allowing a zone for vehicles entering and exiting Sims Way as well as a safer bicycle and pedestrian path; Grass Medians in places where the left turn lanes trail off, allowing safer pedestrian crossing points in between signalized intersections; Sidewalks on much of Sims Way, where safer pedestrian movement requires such treatment; Realignment of Major Intersections where it would improve safety, capacity, and local circulation; Signage Changes to clarify where turns are made and what traffic regulations apply; and Access Consolidation and Control, limiting the number of driveways on Sims Way and creating greater distance between driveways by means of curbing, shared driveways, and the use of side street access (described in detail in the Access management Plan). APPLICATION OF GENERAL RECOMMENDATIONS Signalization is recommended to be installed prior to 1995 at the Sims Way intersections at Haines Street/Safeway and Mill Road (and at Sheridan Street if the existing alignment is to be retained). Signalization is recommended for 1995-2000 installation at the realigned Sims Way intersections at Sheridan Street/Castle Hill and the proposed Industrial Park. Signalization is recommended for 2000-2010 installation at the realigned McPherson /Thomas Streets intersection as well as at Hancock Street and Washington Street. Signalization not only would create gaps in the continuous flow of traffic, allowing cross street and left turn movements, but would operate to moderate speeds and caution motorists to urban conditions. Signals operate best in a series, with coordinated timings. Left Turn Lanes are recommended along Sims Way between me proposed Industrial Park and Thomas Street and between Hancock and Sherman Streets. Longer One -Way Left Turn Lanes are recommended between Benedict and Washington Streets. Continuous Shoulder Lanes are recommended for all of Sims Way, with a westbound climbing lane, separated from a bicycle and pedestrian shoulder path, to be constructed in the "S" curve section. Grass Medians are recommended near the Water Street junction, at Benedict Street, and at any future sites where left turns are to be banned. O■ SIGNALIZATION O■ SIGNALIZATION AND REALIGNMENT ACCESS CONTROL AND LEFT TURN LANE NEEDED rindustrid Park SII Road 5 MILL ROAD SHERIDAN/GRANT a a r�A I.an McPHERSON/THOMAS HAINES/SAFEWAY s SVEn�T LEGEND- EXISTNG ROADWAY PROPOSED WIDENNG PROPOSED VACATION - //F/ NEW ROADWAY PROPOSED INTERSECTION REALIGNMENT SR -20 CORRIDORDein• MF PORT TOWNSEND GATEWAY 11 Se tember 1990 FAIRGROUNDS FORT WORDEN I' NORTH CLIMBING LANE FERRY FERRY HOLDING LANE MARINA EXTEND TO KEARNEY YEAR 2000 TRAFFIC REQUIREMENT SR -20 CORRIDOR Figura .� PORT TOWNSEND GATEWAY ^ e em er 'o V O• SIGNALIZATION OSIGNALIZATION AND REALIGNMENT NEED 4 LANES ROADWAY IMPROVEMENT ea Raad a. s sm St rindurtrial Park ROAD EXTENSIONS I ACII Road o POSSIBLE ROTARY FAIRGROUNDS 'FORT WORDEN .' FERRY MARINA V NDRTH YEAR 2010 TRAFFIC REQUIREMEW SCORRIDOR in PORTORT TOWNSEND GATEWAY 'L ep em er uc Sidewalks are recommended along the south side of Water Street (SR 20), along the south side of Sims Way between Water and Decatur Streets and between Hancock and McPherson Streets, and along the north side of Sims Way between Washington and Kearney Streets and between Cleveland and Hancock Streets. Realignment of Major Intersections is recommended at Haines Street/Safeway, Sheridan Street/Castle Hill, McPherson /Thomas Street, and Mill Road. Signage Changes are recommended for all of Sims Way, as specified on accompanying figures. Access Consolidation and Control is recommended for all of Sims Way, with an access control ordinance recommended for the entire City. Recommendations for the consolidation of driveways and related measures are specified in the Access Management Plan. Figure 10 shows the basic requirements these recommendations address for Year 2000 conditions. This figure shows that widening for a median left -turn lane and access control is required between Kearney and Benedict Streets and between Sherman and LaSalle Streets (or wherever the Industrial Park is to be located). This figure shows that widening for a westbound climbing lane is required between Haines and Sheridan Streets while traffic signals are required at Mill Road, the Industrial Park, a realigned McPherson\Thomas intersection, Hancock Street, a realigned Sheridan Street, Haines Street, and Washington Street. Also shown are possible local road extensions for alternative access by connecting 3rd and 4th Streets, forming a local route from Cleveland to Howard Streets and extending Ninth Street from Sheridan to Discovery Bay Road. Roadway improvements for Discovery Bay Road are also identified. The measures identified with the highest priority are the signalization of Haines, Mill, and Sheridan Streets. The signalization of Sheridan Street is recommended to be concurrent with a proposed realignment, which may require it to be implemented later than these other two signals. However, planning and preliminary engineering for die proposed new roadway realignments at born die Sheridan and Haines Street intersections as well as die recommended roadway widening should begin soon. Other priority measures for which implementation could begin soon are the access consolidation plan, faster ticket sales at the ferry terminal, as well as the recommended appropriate signage changes appropriate at this stage. Figure 11 shows the proposed intersection conceptual realignments at four key intersections. These are explained later in the recommendations for each segment of SR20. Figure 12 shows the basic requirements these recommendations address for Year 2010 conditions. In addition to the improvements recommended for 2000 in 10, this figure identifies two additional improvements. The first improvement is a four -lane section (with two westbound lanes) between Sheridan and Hancock Streets. If traffic grows at a higher rate than the 2% per annum assumed, a 4- or 5 -lane section would be required for all of Sims Way west of Sheridan as well as some sections east of Sheridan. The second improvement is a possible rotary or other major realignment at the Mill Road intersection where SR20 almost meets Discovery Bay Road. The capital costs for all recommended traffic improvements is estimated to exceed $3.4 million. These are shown in Appendix B. These cost estimates are both preliminary and conservative. They are preliminary as precise engineering surveys are required to determine the precise construction costs and related acquisition cost may also vary. They are conservative as they assume a modest 2% a year growth rate in peak hour traffic and a consequent minimal degree of roadway widening. If traffic grows more, additional widening would be necessary. These capital costs estimates do not include any assigned costs for off-road access consolidation, sidewalks, ferry terminal changes, or for improvements to Discovery Bay Road or other streets which do not actually intersect SR20. Potential funding sources for these improvements are Federal Aid Urban Systems (FADS) funds and other grants available through the Washington Department of Transportation„ federal and state economic development and community development grants, developer Transportation Improvement Fees (TIFs), as well as county or city accommodation or other sales taxes. Short term measures (signalization of Haines and Mill Streets plus installation of a flasher at Sheridan) are estimated to cost over $250,000. These measures are of the highest priority. The signalization of Sheridan Street would be on this list of short term measures were it not for its proposed realignment, which requires a longer time frame for implementation. Intermediate term measures for 1995 (those of the highest priority next to short term measures) are estimated to cost over $820,000. These 1995 intermediate term measures include signalization of Sheridan Street (the highest priority intermediate term measure) and the Industrial Park intersection plus installation of a flasher at Hancock as well as new roadway construction to realign both the Sheridan and Haines Street intersections and roadway widening between Sheridan Street and the Industrial Park. Therefore, measures recommended for implementation in this decade exceed one million dollars and are devoted largely to the Upper Commercial District The capital costs for intermediate term measures for 2000 are estimated to cost an additional $1,165,000. These 2000 intermediate term measures include signalization of Washington Street (the highest priority 2000 intermediate tem measure), Hancock Street, and a realigned McPherson\Thomas intersection plus installation of a flasher at Discovery Bay Road\Mill Street. Also included for 2000 is new roadway construction to realign the McPherson Street intersection connecting it to Thomas Street and roadway widening on Water Street, between Decatur and Benedict Streets, between Haines and Sheridan Streets (the "S curve section), and at Discovery Bay Road\Mill Street connector. These measure; recommended for implementation by 2010 are spread over several portions of the SR20 Corridor. The capital costs for long term measures for 2010 are estimated to cost about $200,000. These measures include widening to create a four -lane section (with two westbound lanes) between Sheridan and Hancock Streets and a variable message sign system for ferry queues. This is a conservative estimate as it is based on a 2% per annum peak hour growth rate. Should peak hour traffic grow at a higher rate than assumed for this analysis, a 4- or 5 -lane section would be required for all of Sims Way west of Sheridan plus sections east of Sheridan. This could easily add over a million dollars to the cost of roadway improvements. The cost of a possible rotary or other major realignment at the Mill Road intersection where SR20 almost meets Discovery Bay Road is not included as it is not recommended at this time. Additional study will be necessary in the future to check the growth assumptions used in this report and to get more specific about improvements required after the year 2000. The major topics for such future study may well include: 1) Traffic growth along SR20 necessitating further widening to four or five lanes. 2) Traffic improvement measures for Discovery Bay Road and north/south connecting roads. 3) Traffic improvement measures for the SR20 connections to Discovery Bay and Jacob Miller Roads. 4) Improvements to the ferry system. 5) Parking requirements along the corridor. MILL ROAD INTERSECTION Signalization is recommended on a semi -actuated basis within the next few years. This will prevent conflicts between side street movements and through traffic, most of it traveling at 50 mph. This would be especially beneficial as there are intermittent tractor trailer left turns out of Mill Road, blocking all through lanes when they occur. Additionally, signalization would divert similar truck left turns from Thomas Street to Mill Road. This would reduce congestion on a long stretch of Sims Way, improve safety, and encourage trucks to use the shorter route away from the Port Townsend Paper mill favored by the City and County. Such signalization would also help break the flow of traffic, enabling side street vehicular and pedestrian movement across Sims Way at unsignalized intersections downstream from Mill Road. Signalization would ensure a "C" level of service at this intersection in summer peak hours under the assumed 2010 forecast. Without signalization, the level of service would be "E". Signalization will also be necessary in the future to allow turning movements in and out of Discovery Bay Road and Mill Road without excessive summer delays. Left turns within 300 feet of this intersection should be banned when signalized. Sight distance can be improved from the west by clearing trees and brush and resiting the "40 MPH" sign at the southwest corner. The short link with Discovery Bay Road should be widened to four lanes to accommodate more vehicles waiting there in the future. A flasher may be required there in the future, emphasizing the need for motorists to stop when approaching. It is further recommended that the eastbound signage be modified to deliver a consistent message on the speed limit. The "40 MPH" sign approaching the intersection from the west should be changed to "30 MPH". The "ENTERING PORT TOWNSEND" sign just east of the intersection should have deleted from it "SPEED LIMTT 25 MPH UNLESS OTHERWISE POSTED" (it is followed soon after by an existing "30 MPH" sign). The net effect of these changes is to deliver one message ("30 MPH"). not three different ones, to motorists. A another sign recommended on the eastbound approach prior to the intersection would indicate in large letters: "DISCOVERY ROAD" and "MILL ROAD" with appropriate arrows. UPPER COMMERCIAL DISTRICT WEST OF MCPHERSON This section of Sims Way requires curbing and clearly defined, limited access with the construction of a median lane for left turns. Properties and curbs should be held back from the road to permit construction of the median lane. The recommended cross section for this section is shown on Figure 13. Signage would be required to inform motorists of the following: 'BEGIN TWO-WAY LEFT TURN LANE" Oust west of LaSalle) and "END TWO-WAY LEFT TURN LANE" (just west of McPherson). Recommendations for the consolidation of driveways and related measures in this roadway section are specified in the Access Management Plan. This roadway section would also benefit were existing parallel routes extended to siphon off some of the local traffic now on SR20. It would be useful if 4th Street were extended in both directions, linking to 3rd Street and to sites to the west A parallel route on the north side of Sims Way would have to be developed to serve the proposed industrial park. This could be accomplished by extending 9th Street. That street could eventually be extended to Discovery Bay Road when improvements there are made to form a continuous local route. This would provide access to the industrial park for locals without having to use SR20. MC PHERSON AND THOMAS STREETS INTERSECTIONS Signalization is recommended on a semi -actuated basis for 1995-2000 at a realigned McPherson Street intersection. Signalization would permit protected side street vehicular and pedestrian movement across Sims Way and help break the flow of traffic to enable similar side street vehicular and pedestrian movement across Sims Way at nearby unsignalized intersections. Signalization would ensure a "C" level of service at this realigned intersection in summer peak hours under the assumed 2010 forecast. Without Signalization, the level of service would be "E". The realigned intersection would connect McPherson Street to Thomas Street, forming a continuous connector between Discovery Road and the Port Townsend Paper mill. It would foster "back door" access to properties along 4th Avenue (the restaurant, car wash, laundromat, antique shop, veterinary center), allowing easier access to that avenue, and enhancing its possible future role as a expanded parallel route. It would help consolidate access points, replacing two intersections with one and reduce traffic on Sims Way. It would improve access to both the paper mill and the proposed industrial park, providing needed linkage between these two major work sites. The recommended realignment would require both the construction of a median left -turn lane on Sims Way and a linkage south of Sims Way between McPherson and Thomas Streets. This could follow an "S" curve alignment. The link would first cross Sims Way at McPherson, continuing along the gravel continuum of McPherson by the car wash, then curve east to head up 4th Avenue. It would then curve east to Thomas Street past the Calvary Church. The recommended intersection would have superior sight distance and geometrics than the existing Thomas Street intersection. It also could largely be constructed on existing public right-of-way, much of it already paved. No demolition of any structure is required for this linkage. The acquisition of some unpaved parking space from both the Silver Palace Restaurant and the Calvary Church would be required. Compensating space for both could be created nearby. AT WATER STREET C) / 5' 12'_ 12' 7' _ T, 6,\� KRTx DECATUR TO BENEDICT STREETS — ` 8' 12' 12' g, \ ON 'S'-CUAVE, HILL TO SHERIDAN STREETS 12' 12' 5_ 6' g� SHERMAN TO SHERIDAN STREETS 2. 3' 12' 12' 12' P 9' B, AT HANCOCK STREET 5' 12' 12' g' LASALLE TO MCPHERSON STREETS 4' 12 12' 4' EXISTING DIMENSIONS — — PROPOSED IITDEVrVC POSSIBLE FUTURE #WENINC SIMS WAY CROSS SECTIONS EXISTING AND PROPOSED SR -20 CORRIDOR Flgure PORT TOWNSEND GATEWAY ir3 Augus .� Short term measures at these two intersections would include clearing trees and brush to the north of McPherson Street, relocating parking on the south of McPherson Street at the Dis n'dat store, and relocating the flower stand in front of the Port Townsend Car Wash (now obscuring the eastbound view to Thomas Street). All these measures would improve sight distance. The recommended signalization at Mill Road, combined with new signage at the Port Townsend Paper mill, should eliminate the disruptive turning movements by tractor trailers at Thomas Street. Sidewalks are recommended for the south side of Sims Way between McPherson and Hancock Streets. A pedestrian crosswalk already exists on the west side of the McPherson Street intersection. UPPER COMMERCIAL DISTRICT, THOMAS TO HENDRICKS STREETS This section of Sims Way, like that west of McPherson Street, requires curbing and clearly defined, limited access with the construction of a median lane for left turns. Properties and curbs should be held back from the road to permit construction of the median lane. The recommended cross section for this section is shown on Figure 13. For future conditions, a second westbound lane may be needed between Sheridan and Hancock Streets. Signage would be required to inform motorists of the following: "BEGIN TWO-WAY LEFT TURN LANE" and "END TWO-WAY LEFT TURN LANE" just west of Hancock Street and just east of Hendricks Street. The existing "BEGIN TWO-WAY LEFT TURN LANE" and "END TWO-WAY LEFT TURN LANE" signs should be removed. The existing "BLIND PERSON CROSSING" signs should also be removed upon installation of either a flashing signal beacon or traffic signal at Sheridan Street; this would be a much safer crossing. "NO LEFT TURN" signs would be required westbound at the eastbound left -turn approach and at the Sheridan/Grant approach if westbound left turns are banned there. A pedestrian crosswalk is recommended for the west side of the Hancock Street intersection. Sidewalks are recommended for the south side of Sims Way between McPherson and Hancock Streets and the north side of Sims Way between Hancock and Cleveland Streets The median lane for left turns that presently terminates at Sherman Street should be continued to Hancock Street. Until a median lane is constructed on this section of Sims Way, right turn only access to and from Sims Way is recommended with a low, mountable concrete divider. Recommendations for the consolidation of driveways and related measures in this roadway section are specified in the Access Management Plan. Improvements will be needed at the Hancock Street intersection. The recommended cross section for this intersection is shown on 13. It is recommended to extend the left -turn lane on this section of Sims Way from Sherman Street and install a signal beacon and a pedestrian crosswalk now, with a semi -actuated traffic signal in the future. The beacon would flash yellow to Sims Way traffic and red to Hancock traffic. Both would aid safe pedestrian crossing and the movement of Jefferson Transit buses in and out of their base. Signalization would ensure a "C" level of service at this intersection in summer peak hours under the assumed 2010 forecast. Without signalization, the level of service would be "E". Also recommended is the excavation of the northwest corner of this intersection to provide better sight distance. If these measures are implemented, the pedestrian crosswalk by the Texaco station should be relocated to the east side of this intersection. CASTLE HILL CENTER/SHERIDAN STREET Signalization is absolutely necessary at this intersection to ensure safe and efficient traffic operations in the near future. It will be untenable to operate as an intersection without a traffic signal. Eastbound access to the Castle Hill Shopping Center requires a left turn and would be also untenable without signalization. This would have economic consequences for this shopping center. Signalization is already warranted for summer peak conditions. Signalization would ensure a "B" or "C" level of service at this intersection in summer peak hours under the assumed 2010 forecast depending on which of two alignments is used. Without signalization, the level of service would be 7". Short term measures can be taken to improve both existing intersections. For Sheridan Street, sight distance could be improved by excavating the embankment and clearing brush on both corners and by installing convex mirrors to reflect oncoming Sims Way traffic to Sheridan motorists. For the Castle Hill Center access, sight distance could be improved by relocating the Century 21 sign. However, these short term measures would not solve all of this intersection's existing problems and would certainly be inadequate in solving future problems, For instance, signalization at this intersection as it is now constituted would impose some delay to the westbound flow; that flow would have to begin moving on an uphill slope. It is also likely that right -turning traffic from Sheridan Street (80% of the peak hour southbound flow) would avoid this signal by moving through the Castle Hill Center parking lot. What is recommended instead is a major realignment of this intersection, shifting Sheridan Street's intersection with Sims Way west to Grant Street. This would require realigning the Sheridan Street roadway south of 7th Street to curve slightly southwest, along the line of the existing Photo Hut booth toward First Federal Savings and Grant Street. This realignment would permit closure of both the existing Sheridan Street intersection (as was done with Cleveland Street) and the Castle Hill Center access on Sims Way. Access to both Sheridan Street and Castle Hill would be combined at one well-designed, signalized intersection. No buildings would need to be taken to create this new intersection. Some parking space would be lost to the Castle Hill Shopping Center and the Century 21 building would be isolated from the Castle Hill. Both impacts, could be mitigated. Replacement parking for the Castle Hill Center is available on the eastern strip of grass land 80' wide between the existing paved parking lot and Sheridan Street east of the building occupied by the State Social and Health Services. It is also available on the northwest corner of the property and on the block north along 7th Street (between Grant and Sheridan Streets). Parking space for the Century 21 building could also be provided in the eastern strip or on die vacated portion of the old Sheridan Street near the present intersection. A detailed engineering plan for the proposed realignment and a revised parking lot would be necessary to determine the exact impact on parking. However, the total number of parking spaces available at Castle Hill under this plan is likely to be about the same as it is presently. There would be many advantages to relocating this intersection to the site recommended. It would consolidate two access points into one. It would be on more level ground, making future signalization less onerous to the uphill, westbound flow. It would have considerably better sight distance than the existing Sheridan intersection so it would be safer. It would allow motorists seeking a left mm to Manresa Castle to actually see this building before turning, which they cannot do at Sheridan presently. The new intersection would be better aligned for the turning movements that are actually made in the peak hour. Summer 1990 traffic counts found that 80% of the exiting Sheridan flow (and 88% of the combined Sheridan/Castle Hill egress flow) consisted of right -turns on a southwesterly axis. Also, 85% of the Sims Way turns into Sheridan (and 62% of the turns into Sheridan and Castle Hill combined) are left -turns along this same axis. This high left -turn percentage is significant given how difficult left turns are presently. Were a realigned Sheridan/Grant Street intersection signalized, the left -turn movement would certainly increase, as it will when the Castle Hill Center becomes fully leased. The new intersection would have high capacity left -turn lanes over 300 feet long both eastbound and westbound. For future conditions, it may be necessary to ban westbound left turns (a small volume) here and to extend the recommended westbound climbing lane on the "S" curve section into a second westbound lane through this intersection to Hancock Street. Signage can also be improved approaching this intersection. At present, eastbound motorists on Sims Way see a left -turn sign for "FAIRGROUNDS" as they approach the Castle Hill Center, causing some to enter that parking lot instead of Sheridan Street. As they approach Sheridan Street, there are no signs except directly at Sheridan, where there is an "H" (for "HOSPITAL") sign. As eastbound motorists enter the upper commercial strip of Sims Way, they are confronted with a huge billboard (the largest road sign on Sims Way) announcing "MANRESA CASTLE LEFT 1/2 MILE". Yet as they approach the turn for the castle at Sheridan, there are no Manresa Castle signs. Westbound motorists on Sims Way see a large "MANRESA CASTLE" sign with a right -turn arrow at the northwest comer of Sheridan Street. If the existing Sheridan Street alignment is retained, it would be better to have signage before Sheridan stating:"SH ERI DAN STREET/COUNTY FAIRGROUNDS" and "COUNTY HOSPITAL" with another private sign for "MANRESA CASTLE", all with turn arrows and appropriate symbols. With the realigned Sheridan/Grant Street intersection, have two large signs before the intersection stating: "SHERIDAN STREET/COUNTY FAIRGROUNDS/GRANT STREET" and "CASTLE HELL SHOPPING CENTER/HOSPITAL" with turn arrows and appropriate symbols. Other signage changes should also be made concurrent with the recommended widening and realignment. A "30 MPH" sign is recommended between Sheridan and Cleveland Streets as well as a "BEGIN TWO-WAY LEFT TURN LANE" at Sherman Street The existing "BLIND PERSON CROSSING", "BEGIN TWO-WAY LEFT TURN LANE" and "END TWO-WAY LEFT TURN LANE" signs should be removed. A pedestrian crosswalk is recommended for the east side of the realigned Sheridan/Grant Street intersection. Sidewalks arc recommended for the north side of Sims Way between Hancock and Cleveland Streets. THE 'S' CURVE SECTION Recommended for this section is widening to allow a second westbound lane to act as a climbing lane for heavier vehicles. Further widening is recommended to allow full shoulders for bicycle and pedestrian movement, separated from the traffic lanes. The recommended cross section for this section is shown on 13. A grass median might be constructed in the "S" curve section to prevent any left turn or through movements across Sims Way. The westbound right -turn curvature should be improved at the turn into 10th Street. Recommendations for access consolidation are specified in the Access Management Plan Signage changes should also be made concurrent with the recommended widening. A "30 MPH" sign is recommended between Sheridan and Cleveland Streets and near 10th Street to moderate speeds on this downhill section of Sims Way. A large "VIEWPOINT" sign with right -turn arrow should be located approaching the viewpoint eastbound as well as a "PORT FACILITIES" sign with right -turn arrow approaching Haines Street eastbound. A large "HOSPITAL/10TH STREET" sign with right -turn arrow should be located approaching 10th Street westbound. The existing "END SHOULDER DRIVING" and "BEGIN SHOULDER DRIVING" signs should be removed and replaced with "SLOW VEHICLES USE CLIMBING LANE" signs. THE FLATLANDS SECTION The major recommendation for this section of Sims Way is the signalization of the Safeway/Haines Street intersection. The traffic volumes recorded at this intersection show it will be warranted within the next few years. It is clearly the major point for turning movements between Sheridan and Kearney Streets. Signalization would ensure a "C" level of service at this intersection in summer peak hours under the assumed 2010 forecast. Without signalization, the level of service would be 7'. A needed concurrent improvement would be the creation of a defined public street (Haines Street) through the Safeway parking lot. Presently the northern leg of this intersection is this parking lot. Some vehicles cut through the parking lot between 12th Street and Sims Way to use this intersection. This is potentially unsafe. The creation of a public road through the parking lot would involve the loss of 36 parking spaces to Safeway, perhaps less if the road went along the Safeway/McDonald's property line. It would be a curbed, two-lane street with openings for parking lot access and would preferably be aligned with Haines Street south of Sims Way. Consideration was also given to having San Juan (12th Street's entrance to Sims Way) as the major signalized intersection on this section of Sims Way. This was rejected for the following reasons: 1) Turning movements recorded at this intersection were only a fraction of those recorded as Haines, 2) Creation of a southern leg to this intersection would require construction of a new street and displacement of much of the Port of Port Townsend's Boat Repair Yard, 3) This intersection has no left -turn bays, 4) Paved street approaches and left -turn bays already exist at the Haines intersection, and 5) It would leave unprotected turns in and out of the major Safeway and Port of Port Townsend entrances. It is further recommended that any future development in this section be limited t right turns only access on Sims Way, as has been done with the recent approval c the Coast -to -Coast site at 12th Street east of McDonald's. Pedestrian crosswalk should be created on the east side of the Haines and Benedict Street intersection! The left -turn median lane approaching Kearney Street should be extended west t Benedict Street for westbound left turns from Decatur to Benedict Streets. The recommended cross section for this section is shown on 13. This would foster access to properties on the south side of Sims Way in that section, including the Visitor Information Center. Large signs indicating "VISITOR INFORMATION and "BOAT HAVEN/COAST GUARD" are recommended here. Another major recommendation for this section is the construction of a paved bicycle and pedestrian trail to bypass most of SR20 but link the proposed waterfront path to the old railway right-of-way and the Kah Tai Lagoon park. This trail would leave the railway right-of-way at Haines Street, extend north on Haines to Sims Way, run on the southern shoulder of Sims Way to Decatur Street, then run south on Decatur to Washington Street, then along Washington until it curved off to become the waterfront path. This trail would tend to divert bicycle traffic off of the upper commercial portion of Sims Way while fostering bicycle and pedestrian access to the lagoon and marina. The proposed traffic signal at Haines Street ties into this plan by establishing a safe crossing of Sims Way to the Kah Tai Lagoon park. KEARNEY AND WASHINGTON STREET INTERSECTIONS No changes are recommended to the geometries of either intersection so no widening on this section is required. The intersection level of service analysis for future conditions suggests that no more lanes are needed. However, what is needed are the following measures to increase capacity and improve access: 1) Extend the eastbound left -turn lane approaching Kearney Street to Decatur Street, banning westbound left turns to Decatur Street. 2) Extend the eastbound left -turn lane approaching Washington Street to Kearney Street, banning westbound left turns to Kearney Street. 3) Extend the westbound left -turn lane approaching Washington Street by making the entire left -turn lane east of Washington Street one-way. 4) Make right turn only access/egress for the Port Townsend Motel. 5) Construct sidewalks along the south side of Sims Way between Water and Decatur Streets and along the north side between Washington Street and Kearney Streets with sidewalks on the east side of Kearney Street between Washington and Jefferson Streets. 6) Make Gaines Street one-way southbound to Water Street to prevent any traffic entering Sims Way from this minor street. 7) Construct a low, mountable pedestrian median island in the wedge-shaped tail of the westbound left -turn lane approaching Washington Street to allow a safe pedestrian crossing point here. 8) For future conditions, signalize the Washington Street intersection, with left turns from Washington Street banned. Signalization would ensure a "C" level of service at this intersection in summer peak hours under the assumed 2010 forecast. Without signalization, the level of service would be less. Vehicles seeking to turn left off Sims Way would be delayed and queue up, blocking the through lane, while vehicles seeking to turn into Sims Way would also be delayed. A number of signs are recommended to be added to this section concurrent with implementing the above recommendations. These include "LEFT TURN FOR WASHINGTON STREET" signs approaching the eastbound left -turn bay (Kearney Street) and westbound bay (100 feet west of Water Street) and "NO LEFT TURN" signs approaching Kearney and Decatur Streets westbound and at the Port Townsend Motel exit. In addition, large eastbound signs near Decatur Street are recommended, stating: "FAIRGROUNDS/FORT WORDON STATE PARK/GOLF COURSE" and "HISTORIC DISTRICT/FERRY" with appropriate arrows and symbols. When Washington Street is signalized, remove the existing "RIGHT TURN ONLY" signs on Washington Street approaching Sims Way, replacing them with "NO LEFT TURN" signs WATER STREET SECTION The intersection level of service analysis for future conditions suggests that no more lanes are needed to add capacity. Extensive widening should be avoided as it would encroach on either the bluffs or the properties east of the roadway. However, some widening is needed to provide adequate shoulders for bicycles and pedestrians and to extend the queuing lane for ferry traffic. This would require moving the telephone poles on the east side. Figure 13 shows the recommended new cross section. Widening for bicycle and pedestrian access can be limited by constructing a waterfront bicycle and pedestrian path between the existing sidewalk by the Ferry Terminal and Washington Street east of Sims Way. There would still have to be some shoulder for bicycle and pedestrian access on Water Street, however. The City's recommendations to Washington State Ferries to speed the ticket selling process at the Ferry Terminal are the first measures that should be undertaken to solve the ferry queuing problem here. These measures include having a second (or third) ticket seller, selling out of a second booth, and a faster ticket selling process. These require no capital construction or enforcement problems. The Ferry Terminal already has the capacity to store about 130 autos (or equivalent mix of vehicles) on the dock itself. This is equivalent to two full boatloads. Increasing the size of either the Ferry Terminal or the vessels serving it may be out of the question for at least a decade. This is because of the large capital costs involved in doing either. Washington State Ferries uses Steel Electric Class vessels on this route. These boats can accommodate a maximum of only 75 autos (or equivalent mix of vehicles) per trip. Most larger vessels would not fit into the existing docks and have a higher draft, rendering them unable to navigate the shallow waters approaching the Keystone terminal. Washington State Ferries has only three vessels in its entire fleet with a shallower draft than the Steel Electric boats (12 -foot draft); all three have less vehicular carrying capacity. While it would be operationally feasible for Washington State Ferries to operate a third vessel on this route (it operates two during peak demand periods and one most of the time), that would be economically prohibitive. A third vessel and crew would be idle the vast majority of the time. Indeed, other than during summer peaks, one vessel is sufficient to handle the demand on this route which, in winter, is about one sixth the demand experienced in summer. Given the limit to the ferry system's capacity, plus the substantial growth in ferry traffic, it is recommended that more vehicle queuing space be created along Water Street. Widening of Water Street to create a ferry queuing lane is recommended for future conditions as the most cost-efficient solution for this. Extending the queuing lane for ferry traffic would add about thirteen spaces to a right hand lane that already holds about six (assuming 30 feet per vehicle in queue). Signage indicating "RIGHT LANE FOR KEYSTONE FERRY" and "KEYSTONE FERRY/ RIGHT LANE AHEAD" (prior to Water Street) should be incorporated concurrently with the ferry lane. There has been concern that vehicle use of such a ferry queuing lane would effectively cut off access during peak ferry periods to the properties along Water Street. Recommendations for the handling access to these driveways are specified in the Access Management Plan. Another measure is recommended to be considered to aid in this problem. That is to have an electronic signage system for ferry users along SR20. This system would indicate how long the expected wait for the ferry would be. This system would involve electronic signs on Sims Way at Kearney Street, along Water Street and at Ferry Terminal itself. ACCESS MANAGEMENT PLAN ELEMENT GENERAL ACCESS RECOMMENDATIONS For all of SR20 east of LaSalle street, curbing is recommended to limit access to specific, well delineated entries and exits to properties. These should preferably spaced well apart, for existing properties by consolidating access points. Coincident with curbing and access consolidation, signage to these properties should be combined to reduce confusion and clarify entrance locations. Building setbacks and transit easements (to allow common driveways) should be mandated by City code. In addition to the possibilities for existing properties, plans should be developed to limit access for future properties. This can be accomplished by easement agreements, a municipal ordinance on access that specifies minimum spacing requirements and curbing, and by extending 3rd, 4th, 9th, or other parallel streets to create indirect access to Sims Way. A sample municipal ordinance on minimum spacing requirements for access is shown as Appendix C. The following are suggestions to consolidate some existing access points that are in close proximity and could operate with shared driveways. Hilltop Tavern - Consolidate access at one marked driveway; if feasible, combine with access to the proposed Industrial Park, with Industrial Park access at one point on Sims Way and on McPherson Street. Port Townsend Honda & Marine and Jackpot - Consolidate access at the existing Jackpot driveway; the Honda access is right next to it. Napa Auto Parts - Consolidate access with that of the commercial building directly south of it (containing Angeles Medical Supply, Peninsula Floor Covering. Bergstrom Sewing Center). Veterinary Center and Olympic Real Estate- Consolidate access on Sims Way through Olympic Real Estate and on 4th Street through the Veterinary Center. Port Townsend Cafe and State Farm Insurance - Consolidate access at one point on Sims Way, granting an easement to the vacant property to the south. Relocate parking for the Cafe to the south side and rear. Port Townsend Car Wash, Port Townsend Laundromat, and White Rose Antiques - Consolidate access of all three at one point on Sims Way and one on McPherson. Dis n' dat Store, John's Auto Supply, and Bluebird Antiques - Relocate the existing parking (too close to Sims Way) to the rear and west side of these buildings via a single driveway off Sims Way and "back door" access from McPherson Street. Maestro Burger/10th Street - Consolidate access at 10th Street, with right turn only egress at Hill Street. MILL ROAD AREA AND FOREST CORRIDOR This area is now largely undeveloped and has few access points. The general measures already recommended - access spacing controls and the extension of parallel local streets to provide access off of SR20 - would effectively limit access in this section. City review of site plans should also be used to influence future access. At the Mill Road intersection, left turns within 300 feet of it should be banned when it is signalized. Westbound left turns (into Peninsula Motors, Smiley's Auto Repair, and Red Rooster Antiques) can be made at the Mill Road intersection during the left -turn signal phase. UPPER COMMERCIAL DISTRICT WEST OF THOMAS STREET Existing access and egress points to several properties on this section of road could be consolidated to reduce the number of driveway locations. It is suggested to consolidate the access to the Port Townsend Car Wash, the Port Townsend Laundromat, and White Rose Antiques with one access point on Sims Way and one on McPherson. It is similarly suggested to consolidate access to the Veterinary Center and Olympic Real Estate with access to the Veterinary Center through Olympic Real Estate or 4th Street only. The Napa Auto Parts access could be combined with that of the commercial building directly south of it (presently containing Angeles Medical Supply, Peninsula Floor Covering, and the Bergstrom Sewing Center). This should done at a point slightly west of the Jackpot Food Mart access to avoid opposing left -turn conflicts. Measures should be taken to prevent any more access points on this section of Sims Way. These measures include transit easements for undeveloped properties enforcement of a proposed municipal access ordinance, site plan review powers and the increased use of the parallel local route, 4th Street. The realigned McPherson\Thomas intersection would provide "back door" access to the existing properties along 4th Street (the Port Townsend Car Wash, Port Townsend Laundromat, and White Rose Antiques, and the Veterinary Center, as well as to Olympic Real Estate if linked, as recommended, to 4th Street. It would help consolidate access points, replacing two intersections with one while improving access to both the paper mill and the proposed industrial park. Future properties could gain access to 4th Street or an extension of 4th, obviating direct access onto Sims Way. Access limits could also be imposed on the west side of Sims Way in this section Immediately north of McPherson is a low commercial building close to the Sims Way roadway that houses three properties: the Dis n' dat Grocery Store, John's Auto Supply, and Bluebird Antiques. These stores depend on diagonal parking close to Sims Way for customer access though a few unmarked spaces are also available next to Dis n' dat on McPherson. This diagonal parking is too close to Sims Way to allow roadway widening here or to allow a consolidation of these properties' access with curbing. It is also a poor situation to have parkers backing up next to, and potentially into, a major roadway. These parking and backing maneuvers also block visibility to and from McPherson Street. The recommended solution here is to either relocate parking to the north and west of this building or to physically move this building westward to allow curbed, off-street parking with access points off of McPherson and at one point on Sims Way. A single access point with curbing to section off-street parking off of Sims Way is recommended for the Port Townsend Cafe and State Farm Insurance buildings with an easements granted for the vacant property to the south. Parking for the Port Townsend Cafe could be reoriented to the south side and rear of the building, where there is ample space while parallel parking only would be permitted in front. A single access point is also recommended for the Port Townsend Honda & Marine and the Jackpot Food Mart. The access and parking system for the Jackpot is good; as the Honda access is virtually next to it might well be made off of the Jackpot parking lot, with the Honda frontage all curbed. Access to the Hilltop Tavern should be at one clear driveway with curbing on remainder of frontage and possibly combined with that of the proposed Industrial Park. UPPER COMMERCIAL DISTRICT, THOMAS STREET TO SHERIDAN STREETS This section of Sims Way, like that west of McPherson Street, requires curbing and clearly defined, limited access with the construction of a median lane for left turns. Properties and curbs should be held back from the road to permit construction of the median lane. Curb the Sea Breeze Center properties, combining access for the Sea Breeze grocery, service station, and mobile home park on Sims Way at Sherman Street, with a secondary access on Hendricks Street If feasible, limit the mobile home park to an access on Hendricks Street only. There is a median lane in both directions approaching Hendricks Street while there is only the taper of one approaching Sherman northbound. The two remaining properties on the west side of Sims Way between Hendricks and Hancock (Ruddell Auto lot and Port Townsend Realty)also should have curbing and a single access, preferably off of Hancock Street only. Similar curbing and access limitation access should be applied to the Texaco service station, with access points at northern and southern ends on Sims Way plus one on Hancock. The General Insurance Service and Community Thrift Store properties could share common access and egress points. Operation of the realigned Sheridan/Grant Street intersection would further be enhanced by closing the direct access into Sims Way from the Family Dental Center, the Port Townsend Vision Clinic, and First Federal Savings. All three should have their access redirected into Grant Street. Also, the pedestrian crosswalk on Sims Way now west of Hendricks should be relocated to the east side of the new intersection when signalized. THEW CURVE SECTION This section presently has few cross street or turning movements on it due to d lack of commercial development. One effective measure to ensure these do not occur in the future is to construct a raised median strip on this section, concurrent with the other recommended widening. This would prevent left rums and cross movement by vehicles yet would make any pedestrian crossing easier. Curbing an access control is recommended at the Maestro Burger property, with access limited to 10th Street and a right turn only exit at the present Hill Street access. Hill Street should be vacated to reduce future access while a grass median might be constructed in the "S" curve section to prevent any left turn or through movement across Sims Way. The westbound right -turn curvature should be improved at the turn into 10th Street. THE FLATLANDS SECTION The access spacing controls and effective City review of site plans should also b used to influence future access in this section. The recent right - turn only access granted to Coast -to -Coast is a good example of what can be achieved. The recommended signalization and roadway widening will improve left -turn access in the Flatlands to Safeway, the Visitor Center, McDonalds, the Port property, and the commercial area just east of the marina. The other effect of the recommended traffic improvements would be to foster "backdoor" use of 12th and Washington Streets t reach properties along SR20. KEARNEY AND WASHINGTON STREET INTERSECTIONS The access controls recommended for this section include establishing right turn only access for the Port Townsend Motel and making Gaines Street one-way eastbound to Water Street. The latter measure would prevent any traffic Sims Way from this minor street and would effect the commercial building bounded by Gaines, Water, and Sims Way as well as the Interwest Savings Bank and the Edgewater Condominiums. The traffic recommendations include banning westbound left turns to Kearney Street in order to extend the eastbound left -turn lane approaching Washington Street. The loss of this left turn would be more than made up for by the provision of a signalized left turn at Washington Street at a better angle so no properties would be negatively impacted by that measure. WATER STREET The access spacing controls and effective City review of site plans should be applied here to limit access. The major traffic recommendation in this section is to create a continuous ferry queue lane by slightly widening this section of Water Street. There has been concern that vehicle use of such a ferry queuing lane would effectively cut off access during peak ferry periods to the properties along Water Street. These include the Bayview Restaurant, Bill's (Les Schwab) Tire, Signs By Seaman, the new condominium complex, and the Tides Inn. While delineated gaps in this lane could be maintained to allow such access, manual enforcement of these may be necessary. Even so, this may prove easy to enforce, would be required only an occasional basis, and would only be needed in summer. It could be performed by persons other than the City Police such as summer youth guides hired by the City who could perform a host of other functions as well. Faster ticket processing at the Ferry Terminal itself, another traffic -related recommendation, may also alleviate any potential problem. REFERENCES 1) The Transpo Group, Glen Cove Transportation Study, for Jefferson County Department of Public Works, January 1990. 2) Transportation Research Board. Highway Capacity Manual. Special Report No. 209 (1985). 3) Federal Highway Administration, Manual on Uniform Traffic Control Devices, 1978 (plus revisions 1-4, 1986), Section 4-C. 4) Washington Department of Transportation, Port Townsend Ferry Terminal Study, Report on Survey of Passengers, August 1976. 5) Washington Department of Transportation, Non -User Economic Considerations, Port Towns end Ferry Terminal, October 1976. 6) Washington Department of Transportation, Port Townsend Ferry Terminal, Design Report and Project Background, April 1981. 7) Northwestern Territories, Inc., Port Townsend Binding Site Plan, Final Report, for Port of Port Townsend, December 1989. 8) Transportation Solutions, Inc., Port Townsend McDonald's Restaurant Traffic Analysis, for McDonald's Corporation, September 1987. APPENDIX A PORT TOWNSEND GATEWAY PARKING INVENTORY NOTE: Given from East to West along Sims Way Corridor, identifying off-street parking spaces on properties adjacent to Sims Way and on Washington Street south of Sims Way. There are no on -street parking spaces on Sims Way. Conservative estimates are given, most properties having unlined, unorganized parking lots, many with marginal cleared ground occasionally used for parking. Ferry Terminal -- about 10, plus queue space (112 beyond Toll Booth on 10 lanes and 20 before, all paved) Bayview Restaurant -- about 20, paved Bill's (Les Schwab) Tire -- about 30, paved Condominiums (under construction) -- unknown (15+ ?) Tides Inn -- 28, paved Signs By Seaman -- 15+, gravel Commercial Building (Gaines -Water -Sims Way) -- 35, paved off-street plus diagonal on -street on Gaines Street - 10, and Water Street - 16, plus Water Street head -on -street - 10, plus large gravel lot and second eastbound lane for ferry queues Interwest Savings Bank (south side, Gaines -Washington) -- 32, paved Edgewater Condominiums (south side of Washington Street, Sims Way -Kearney) -- 10, paved Port Townsend Motel, north side, north of Washington -- 34, paved Pennysaver (General Store) NE comer, Sims & Kearney -- 58, paved Kearney Street south of Sims Way -- 9 head -on -street, paved Commercial Building (SW comer, Kearney & Sims Way) -- 4, paved Great Northwest Federal Savings Bank (west of Jefferson Street, Kearney to Sims Way) -- about 30, paved Lumber Yard south of Sims Way, west of Kearney -- 20+, unpaved Caldwell Banker south of Sims Way, west of Kearney -- 13, paved Visitor Center south side, west of Decatur -- about 15, unpaved Jefferson Street commercial properties south of Sims Way, west of Decatur Street -- 20+, unpaved plus on -street Garden Center, south of Sims Way at Benedict -- 8 unpaved Texaco service station, south of Sims Way at Benedict -- 5+ Pacific Oil Products, south side, west of Texaco -- 30+, gravel Port of Port Townsend -- undefined, largely gravel or dirt. Port Plan calls for 40 off-street by marina, 21 in fish processing area, 117 diagonal directly on Washington Street, 46 head-on on Washington Street, 96 in Public Administration area, 23 in Boat Repair/Building Yard, 34 in Manufacturing/Warehouse area, 80 in Long Term Storage area, and 17 by Boat Trailer parking for 474 TOTAL. McDonalds north of Sims Way, east of Haines -- 53, paved Safeway supermarket, north of Sims Way, west of McDonalds -- 301, paved (36 in ROW of potential 30' Haines Street extension) Maestro Burger north of Sims Way and Hill Street, north of 10th -- 25+, unpaved Family Dental Center, west of Sheridan, south of Sims Way -- , 8 paved Port Townsend Vision Clinic south of Sims Way, west of Family Dental Center --7 paved Castle Hill Shopping Center, between Hendricks and Sheridan Streets, north side of Sims Way -- 360, paved (including 18 at NE corner Law office/State building First Federal Savings, south of Sims Way, opposite Castle Hill Center -- 8 in front, 7 in back, paved Community Thrift Store, south of Sims Way, near Hendricks -- 8 unpaved General Insurance Service, west of Community Thrift Store, south of Sims Way -- 10 unpaved Sea Breeze Grocery, north of Sims Way, west of Hendricks -- about 10 unpaved Sea Breeze service station west of Grocery -- about 10 unpaved Texaco service station, south of Sims Way north of Hancock -- 10+ Ruddell Auto lot, north of Sims Way, west of Sea Breeze -- NA Port Townsend Realty north of Sims Way north of Hancock -- 23, paved Kosec Funeral Home north of Sims Way west of Hancock -- 30+, paved Jefferson Transit, south of Sims Way west of Hancock -- 30+, paved/unpaved (exclusive of bus parking) Port Townsend Appliances south of Sims Way north of Thomas -- about 10, paved (front) and 10, unpaved (back) Village Mechanic south of Sims Way north of Thomas -- 10+ unpaved Silver Palace (Chinese Restaurant) south of Sims Way west of Thomas -- about 20, paved (front) and 15, gravel (back) S & E Auto & Yacht Brokers north of Sims Way north of Thomas -- 40+, gravel Port Townsend Car Wash, SW of Sims/McPherson --10+, unpaved Port Townsend Laundromat west of Car Wash -- 6, paved Dis n' dat (Grocery Store) north of Sims Way and west of McPherson -- 4, diagonal to Sims Way, paved John's Auto Supply north of Sims Way west of McPherson -- 7, diagonal to Sims Way, paved (south of Dis n'dat) White Rose Antiques south of Sims Way west of McPherson -- 15+ gravel (south of Port Townsend Laundromat) Bluebird Antiques north of Sims Way west of McPherson -- 3, diagonal to Sims Way, paved (south of Johns) Port Townsend Cafe north of Sims Way west of Bluebird Antiques -- about 40, unpaved State Farm Insurance, north of Sims Way, west of Port Townsend Cafe -- about 10,unpaved Veterinary Center, south side opposite State Farm Insurance -- 7, paved Olympic Real Estate south of Sims Way west of Veterinary Center -- about 10, paved Port Townsend Honda & Marine, north of Sims Way, west of State Farm Insurance -- about 10, unpaved Jackpot (Grocery Store & service station) north of Sims Way, west of P Honda --20+ paved Napa Auto Parts south of Sims Way, west of Olympic Real Estate -- 25+, paved Commercial Building south of Sims Way west of Napa Auto Parts, opposite Jackpot -- about 40, paved Hilltop Tavern north of Sims Way, west of Jackpot -- 15+ gravel Piccolo Italian Restaurant north of Sims Way west of Mill Road -- about 25, paved Peninsula Motors south of Sims Way north of Smiley's Auto Repair -- about 20, paved Smiley's Auto Repair/Red Rooster Antiques south of Sims Way north of Mill Road -- about 10, unpaved Table 1 LEVEL OF SERVICE DEFINITIONS (SIGNALIZED INTERSECTIONS) Level of Service Traffic Row Characteristics A Very low average stopped delay, less than five seconds per vehicle. This occurs when progression is extremely favorable, and most vehicles arrive during the green phase. Most vehicles do not stop at all. Short cycle lengths may also contribute to low delay. B Average stop delay is in the range of 5.1 to 15.0 seconds per vehicle. This generally occurs with good progression and/or short cycle lengths. More vehicles stop than for LOS A, causing higher levels of average delay. C Average stopped delay is in the range of 15.1 to 25.0 seconds per vehicle. These higher delays may result from fair progression and/or longer cycle lengths. Individual cycle failures may begin to appear in this level. The number of vehicles stopping is significant at this level, although many still pass through the intersection without stopping. D Average stopped delays are in the range of 25.1 to 40.0 seconds per vehicle. The influence of congestion becomes more noticeable. Longer delays may result from some combination of unfavorable progression, long cycle length, or high volume/capacity ratios. Many vehicles stop, and the proportion of vehicles not stopping declines. Individual cycle failures are noticeable. E Average stopped delays are in the range of 40.1 to 60.0 seconds per vehicle. This is considered to be the limit of acceptable delay. These high delay values generally indicate poor progression, long cycle lengths, and high volume/capacity ratios. Individual cycle failures are frequent occurrences. F Average stop delay is in excess of 60 seconds per vehicle. This is considered to be unacceptable to most drivers. This condition often occurs with oversaturation. It may also occur at high volume/capacity ratios below 1.00 with many individual cycle failures. Poor progression and long cycle lengths may also be major contributing causes to such high delay levels. TABLE 2 LEVEL -OF -SERVICE CRITERIA FOR SIGNALIZED INTERSECTIONS Stopped Delay Per Vehicle (Sec) Level of Service A 05.0 B 5.1 to 15.0 C 15.1 to 25.0 D 25.1 to 40.0 E 40.0 to 60.0 F >60.0 TABLE 3 GENERAL LEVEL OF SERVICE DESCRIPTIONS FOR UNSIGNALIZED INTERSECTIONS LOS General Description A Nearly all drivers find freedom of operation Very seldom is there more than one vehicle in the queue B Some drivers begin to consider the delay an inconvenience Some drivers begin to consider the delay an inconvenience C Some drivers begin to consider the delay an inconvenience Most drivers feel restricted, but not objectionably so D Often there is more than one vehicle in the queue Drivers feel quite restricted E Represents a condition in which the demand is near or equal to the probable maximum number of vehicles that can be accommodated by the movement There is almost always more than one vehicle in the queue Drivers find the delays to be approaching intolerable levels F Forced flow Represents an intersection failure condition that is caused by geometric and/or operational constraints external to the intersection TABLE 4 LEVEL OF SERVICE CRITERIA for UNSIGNALIZED INTERSECTIONS Reserve Capacity Level of Expected Delay to (pcph) Service Minor Street Traffic >400 A Little or no delay 300-399 B Short traffic delays 200-299 C Average traffic delays 100-199 D Long traffic delays 0-99 E Very long traffic delays F When demand volume exceeds the capacity of the lane, extreme delays will be encountered with queuing which may cause severe congestion affecting other traffic movements in the intersection. This condition usually warrants improvement to the intersection. Table 5 SIGNALIZED INTERSECTION LEVELS OF SERVICE, SUMMER 1990 TRAFFIC, STATE ROUTE 20, PORT TOWNSEND (PM PEAK HOUR) Intersection LOS Delay_ Mill Road C 17.3 McPherson NA NA Thomas NA NA McPherson/ B 10.9 Thomas Hancock B 9.1 Sheridan NA NA Sheridan/ B 12.0 Castle Hill Haines B 13.2 Kearney C 15.1 Washington C 15.6 Ferry Term B 7.9 Delay = Average delay (seconds) for vehicles. Proposed Realigned Intersection TABLE 6 SIGNALIZED INTERSECTION LEVELS OF SERVICE, SUMMER 2010 TRAFFIC, STATE ROUTE 20, PORT TOWNSEND (PM PEAK HOUR) Intersection LOS Delay Mill Road C 31.0 McPherson NA NA Thomas NA NA McPherson/ C 24.8 Thomas Hancock C 19.2 Sheridan NA NA Sheridan/ C 18.8 Castle Hill Haines C 19.3 Kearney C 20.7 Washington C 21.8 Table 8 TRAFFIC SIGNAL WARRANT ANALYSIS SR20 CORRIDOR, PORT TOWNSEND 2010 TRAFFIC CONDITIONS Traffic Signal Warrants Applied Ferry Term Intersection B 11.8 Marg Delay = Average delay (seconds) for vehicles. NA Thomas NA McPherson/ NA Proposed Realigned Intersection Yes Hancock NA Castle Hill Yes Sheridan Marg Sheridan Table 7 Grant Yes Haines TRAFFIC SIGNAL WARRANT ANALYSIS Washington Yes SR20 CORRIDOR, PORT TOWNSEND Yes Proposed Realigned Intersection Yes 1990 TRAFFIC CONDITIONS CAPITAL COST ESTIMATE, PORT TOWNSEND GATEWAY Traffic Signal Warrants Applied Yes add and fix tabs(COSTS shown in thousands) Yes SHORT TERM MEASURES Yes Intersection 1 2 7 9 Warranted SUBTOTAL ......................................$255 Yes INTERMEDIATE MEASURES FOR 1995 Yes Traffic Signal, Fully Actuated (Sheridan) .................125 Mill Road NA Yes Yes Yes Yes McPherson NA NA Yes No No Thomas NA NA Yes No No McPherson/ NA NA Yes No Marg Thomas Hancock NA NA Yes No Marg Castle Hill NA Yes Yes Yes Marg Sheridan Marg Yes Yes Yes Yes Sheridan Yes Yes Yes Yes Yes Grant Haines Marg Yes Yes Yes Yes Washington Yes Yes Yes Yes Yes Kearney Yes Yes Yes Yes Yes Proposed Realigned Intersection Table 8 TRAFFIC SIGNAL WARRANT ANALYSIS SR20 CORRIDOR, PORT TOWNSEND 2010 TRAFFIC CONDITIONS Traffic Signal Warrants Applied 7 Intersection 1 Mill Road Marg McPherson NA Thomas NA McPherson/ NA Thomas Yes Hancock NA Castle Hill Yes Sheridan Marg Sheridan Yes Grant Yes Haines Yes Washington Yes Kearney Yes Proposed Realigned Intersection Yes APPENDIX B Yes CAPITAL COST ESTIMATE, PORT TOWNSEND GATEWAY ROUTE DEVELOPMENT PLAN Yes add and fix tabs(COSTS shown in thousands) Yes SHORT TERM MEASURES Yes Traffic Signal, Fully Actuated (Haines) ..............125 Yes Traffic Signal, Semi -Actuated (Mill) ...................115 Yes Flasher (Sheridan)...............................15 Yes SUBTOTAL ......................................$255 Yes INTERMEDIATE MEASURES FOR 1995 Yes Traffic Signal, Fully Actuated (Sheridan) .................125 Traffic Signal. Semi -Actuated (Ind Park) .................115 2 7 9 Warranted Yes Yes Yes Yes NA Yes No Marg NA Yes No Marg NA Yes Yes Yes NA Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Flasher (Hancock)................................2 New Roadway Construction (Sheridan) ..................68 270 linear feet @ $250/ft New Roadway Acquisition (Sheridan) ...................41 13,800 square feet @ S3/sf New Roadway Construction (Haines) ....................88 350 linear feet @ $250/ft New Roadway Acquisition (Haines) .....................54 18,000 square feet @ S3/sf Roadway Widening (Sheridan -bid Park) ..................330 Adding third lane (@ 32,000 sf) on 2,200 linear feet SUBTOTAL ......................................$823 INTERMEDIATE MEASURES FOR 2000 Traffic Signal, Fully Actuated (Washington) ..................125 Traffic Signal, Semi -Actuated (Hancock) ............................ 115 Traffic Signal, Semi -Actuated (McPherson) .......................... 115 Flasher (Discovery Road) ................................... 2 New Roadway Construction (McPherson -Thomas) ...................... 243 970 linear feet @ $250/ft New Roadway Acquisition (McPherson -Thomas) ...................... 55 22,000 square feet @ $2.5/sf Roadway Widening (Water Street) ............................... 60 Adding third lane (@ 4,400 sf) on 400 linear feet Roadway Widening (Decatur -Benedict) ............................ 38 Adding third lane (@ 3,000 sf) on 250 linear feet Roadway Widening ("S" Curve) .................................. 390 Adding third lane (@ 13,400 sf) on 2,600 linear feet Roadway Widening (Discovery Road connector) ....................... 15 Adding third lane (@ 1,800 sf) on 100 linear feet New Signage & Removal of Old Signs ............................ 7 SUBTOTAL ............................................ $1,165 LONG TERM MEASURES FOR 2010 Roadway Widening (Sheridan -Hancock) ............................. 115 Adding fourth lane (@ 13,800 sf) on 1,150 linear feet Ferry Queue Variable Message Sign System .......................... 80 SUBTOTAL .............................................. $195 TOTAL, ALL PHASES .................................... $2,438 X 1.4 Contingency, ROW, and Engineering Factor GRAND TOTAL, CAPITAL COST ......................... $3,413 Purchase of Single Rasher, to be repositioned first to Hancock, then to Discovery Road with installation cost only shown for secondary and tertiary locations. Signage Costs For All Phases allocated here. Grand Total Costs include only those for specific recommendations to SR20 and abutting properties within planning horizon given. They exclude the cost of improvements to 6.3 AIRRIZIN111 Hk VISUAIII AINAIII YEWS ITT. VISUAL ANALYSIS This map provides a record of findings from the visual Analysis of the natural and built landscape, architectural, and Civic design features throughout the Gateway Corridor. It forms the basis for the Appendix 6.4 map which indicates Streetscape Development Recommendations. 6A AIII"III"IIIIZINIIIIIHk EAIFIIRIII:::111:::IFEACAIIIllll:::I1)11::V11:: III 011PIKIZINIF VR11::C01M1M11::1N1I )APIONS FORES3 COR MUR DISTRICT GLE.UWQQ,p_ I , n' CRT GATSrAT MToyp„Tdwl � I PAS - �� m••drW�.e �m — TIT LIFFXCuyudERCIAL DISTRICT � r; - m — Via.. i ml _ q.,� r 4H.0 � r5. L���X �`4 wa.... L�LI }I 1I nI I i � u L L} ELI --1 lam` .:.�J L , j ' """" --- I �- J j fi �41 "3" CIL-RVE WE _ __ `Jr._i dates '• T-� 6 ew•a,+�.ws I �Lr1 m••�.nW��b L . IBJ aI df •. I-- � Vk � r n..vwee j �w.+aw• Y 4..w W .r r.F. w I 41% A °I lig f ly-_,ri �J Z LJ E j .�IyY ��IMI7j�. �'mr•'•ir'•rrew._'i � � ��_ LT Li �`�a I; --. c _ r__ •���y ` ✓�\ � �1tGYT3UGC7}IG mTTRICT � 'C LJ e � • � - - ` f�� - �.w.r �. . rte... r..� ` YIR10t sI0I AT RIO .ATIQA).tt/ • �F�w� � 9-�� �T M� wr TYr J ` � '�-. ++ �. Fr.M.� vwi�a°4+o Ow��A 1_ • r _ \r _rr.. r.ur.� • f.1 _ � �na....a...r +Iw. �.....w....., • � ...ro.0 a..rrw. SIJ rY r I - rr�..b..... _ Lr•q. ~'�• A..i a.•ua.•u.._.r...rrw. W.-Nri µ.e ..r - MwW . •r�� .•+•••°�•r w•wrww. qry rruM r. w+�+ 1M rr.n _ a uea. wa�deK_ar mcr rorrKgp tY�! •1 wrlra�l wwnM r �_ i..r� STREETSCAPE DEVELOPMENT RECOMMENDATIONS ov.wi ■Arn�om��cAnvr+e I._I.A.f W Gr V wnNw. - Crw rrr.m W wtr w rw.�+-a . MM Y.. wr•r••+.ilwl_w.•rM•+� This map provides a record of landscape and streetscape recommendations along the Gateway Corridor. The recommendations are consolidated by rooms within districts, and by Corridor segments. These recommendations are summarized in Section 3, Description of Corridors/Districts of the Gateway Development Plan. 6.5 AIII"111"111IZIN11111)IIX: COSIF IFIIIII'"JFIIOIRAI^1III ':K11M Prepared by STASTNY ARCHITECTS pc: Urban Design MAYER/REED: Landscape Architecture KITTELSON AND ASSOCIATES: Traffic & Transportation Planners ARNOLD, ARNOLD AND ASSOCIATES: Civil Engineers December 5, 1990 Revised December 12,1990 Revised February 11, 1991 The following costs have been assembled to establish an order of magnitude for the improvements proposed in the Gateway Development Plan. Additionally, they are listed in an incremental basis so that pieces of the Sims Way Corridor improvements can be budgeted as implementation programs are developed. The costs are in January 1991 dollars and should be inflated in accordance with the projected Capital Improvement Program of the City of Port Townsend. SUMMARY TOTAL COSTS PER CORRIDOR/DISTRICT (Costs shown in thousands) Estimated Contingency, Surveys, Testing, Design, and Engineering Costs. TOTAL LINEAL FEET PER CORRIDOR/DISTRICT Forest Corridor 2,010 lin. feet x 1.4 Contingency - 4,430 lin. feet Cost 2,600 lin. feet Forest Corridor $592.24 $829.14 Upper Commercial District $2,881.84 $4,034.58 S -Curves Corridor $1,174.92 $1,644.88 Flats District $1,618.61 $2,266.05 Bluffs Corridor $880.57 $1.232.80 GRAND TOTAL - GATEWAY CORRIDOR (Costs shown in thousands) $7.148.18 $10,007.46 Estimated Contingency, Surveys, Testing, Design, and Engineering Costs. TOTAL LINEAL FEET PER CORRIDOR/DISTRICT Forest Corridor 2,010 lin. feet Upper Commercial District 4,430 lin. feet S -Curves Corridor 2,600 lin. feet Flats District 4,650 lin. feet Bluffs Corridor 2,150 lin. feet GRAND TOTAL - GATEWAY CORRIDOR 15,840 lin. feet FOREST CORRIDOR SPECIFICATIONS FOR IMPROVEMENTS Improvements throughout Forest Corridor 1. Streetlights - provide at 50' o.c. at each side of Sims 2. Landscaping - infill conifers at gaps - assume conifers at 25' o.c.; in a 30' deep zone 3. Pathway - develop gravel or bark path in trees, off of Sims Way, 4' wide 4. Underground Utilities Improvements at Specific Locations in Forest Corridor 5. Roadway Improvements - Widen Discovery Road connector adding third lane on 100 linear feet, for 2000 condition; provide continuous shoulder along Sims Way 6. Traffic Signalization a. Semi -actuated signal at Mill, for 1990 condition b. Rasher at Discovery Road, for 2000 condition 7. New signage and removal of old signs 8. Business signage consolidation COSTS PER 100 LINEAL FEET (Costs shown in thousands) 1. Streetlights -$10 2. Landscaping - $.75 3. Pathway -$.60 4. Underground Utilities - $ 11 TOTAL COST PER 100 LINEAL FEET = $22.35 SUBTOTAL COST PER CORRIDOR = $449.24 (Corridor = 2.010 lineal feet) COSTS PER ITEM FOR FOREST CORRIDOR (Costs shown in thousands) 5. Discovery Road - widening and shoulders - $15 6. a -Signal at Mill -$115 b - Rasher at Discovery Road - $2 7. Signage -$1 8. Signage -$10 TOTAL ITEM COSTS PER CORRIDOR = $ 143 TOTAL COST- FOREST CORRIDOR = $592.24 =TH�eaa6H "FoeErT " ';� Z fuzz Xlla,&IeJ41 r - 30Tf/ JYOvf V11WIZAA . ATH �!lC�L1 �2 TY pl c,4 4 ,r f'. 7 a A/ - /1 9 /O UPPER COMMERCIAL DISTRICT SPECIFICATIONS FOR IMPROVEMENTS Faye 'F j -'r GOR A /OeA Improvements Throughout District 1. Curbs at planter strip, both sides of Sims; including gutters 2. Landscaping a. Deciduous street trees on both sides of Sims at 35' o.c. b. Irrigated ground cover at trees c. Irrigated grass in planter strips 3. Sidewalks along both sides of Sims 4. Streetlights along both sides of Sims, at 50' o.c. 5. Underground utilities 6. Driveway access - one every 100', both sides of Sims 7. Drainage with catch basin on one side, inlet on the other Improvements at Specific Locations in District 8. Contingency for curb, walk, driveway access, and drainage (20% of $6,880) 9. Roadway Improvements a. Widen Sims with a third lane, between the proposed Industrial Park and Sheridan Street, (total of 2,200 lineal feet), for 1995 conditions. b. Widen Sims with a fourth lane, between Sheridan and Hancock Streets, (total of 1.150 lineal feet), for 2010 conditions. 10. Traffic Signalization a. Flasher at Sheridan Street, for 1990 conditions b. Signal, fully activated, at Sheridan Street, for 1995 conditions c. Signal, semi -actuated, at proposed Industrial Park, for 1995 conditions d. Flasher, at Hancock, for 1995 conditions e. Signal, semi -activated, at Hancock, for 2000 conditions f. Signal, semi -activated, at McPherson, for 2000 conditions 11. Intersection realignments a. Roadway acquisition at Sheridan Street, (13.800 sq ft total), for 1995 condition b. Roadway construction at Sheridan, (270 lineal feet total), for 1995 condition c. Roadway acquisition at McPherson, (22,000 sq ft total), Thomas, for 2000 condition d. Roadway construction at McPherson, (970 lineal feet total), Thomas, for 2000 condition e. Land acquisition - (property for church relocation) f. Move building (church) g. New parking lot construction and landscaping 12. Special paving at McPherson Street intersection 13. New signage and removal of old signage. 14. Building removal a. Demolition and clearing of building b. Land acquisition (Dis'n Dat) for parking lot c. New parking lot construction and landscaping 15. Business signage consolidation COSTS PER 100 LINEAL FEET (Costs shown in thousands) 1. Curbs at Planters - $2 2. a - Street trees - $.78 b - Irrigated ground cover - $1.50 c - Irrigated grass - $.32 3. Sidewalks - $1.98 4. Streetlights -$10 5. Underground utilities - $ 11 6. Driveways - $.27 7. Drainage - $2.63 TOTAL COST PER 100 LINEAL FEET = $30.48 TOTAL COST PER DISTRICT = $1,350.26 (District = 4,430 lineal feet) COSTS PER ITEM FOR DISTRICT (Costs shown in thousands) 8. Contingency -$1.38 9. a - Roadway widen - $330 b - Roadway widen - $115 10. a - Flasher at Sheridan - $ 15 b - Signal at Sheridan - $125 c - Signal at Industrial park - $115 d - Flasher at Hancock - $2 e - Signal at Hancock - $115 f - Signal at McPherson - $115 11. a - Roadway acquisition - $41 b - Roadway construction - $68 c - Roadway acquisition - $55 d - Roadway construction - $243 e - Land - $50 f - Move building - $5 g - Lot/landscaping - $20 12. Special paving - $ 1.70 5. 13. Signage - $2 14. a - Demo and clearing - $2.5 b - Land -$15 c - Lot and landscaping - $20 15. Signage - $75 SUBTOTAL ITEM COST PER DISTRICT = $1,531.58 TOTAL COST - UPPER COMMERCIAL DISTRICT = $2.881.84 W6t.x- �[o�/ w�'�"'•.•••._ - -- - L4.c/E Cswn�.sv�� GdrVO�G4PE LdA/O fY�FJ; L�/� HOu/rUC�LdUE L1lrt/e HOu/NC7L�I� 7YPrc4j. o/5,rR/c r NoW4Rv Wt A169M s7s. /„t7rE = .avE?HA 70 9HE�JOdti dA/O �� NgNGaK TO bflG R -MGN S/M/G4.Q. O /O S -CURVES CORRIDOR SPECIFICATIONS FOR IMPROVEMENTS Improvement Throughout S -Curves Corridor 1. Streetlights - provide at 50' o.c. at each side of Sims 2. Sidewalk along south side of Sims 3. Curbs at planter strip along south edge of Sims Way, including gutters 4. Landscaping - a. Low shrubs and hydro -seeding along north edge of Sims, 10' depth b. Irrigated grass in planter strip 5. Driveway access - one every 1 00'along one side of Sims 6. Drainage - catch basins both sides 7. Underground utilities Improvements at Specific Locations in Corridor 8. Roadway widening for a third lane for 2000 conditions, (total of 2,600 lineal feet), widen shoulders, curb at 10th Ave. 9. Develop overlook point with special paving, lighting and benches 10. Contingency, (20% of $7,610), for curbs, gutters, walkways, driveways, and drainage. 11. New signage and removal of old signs. 12. Business signage consolidation. COSTS PER 100 LINEAL FEET (Costs shown in thousands) 1. Streetlights -$10 2. Sidewalks - $.99 3. Curbs at planter - $2 4. Landscaping a - Shrubs - $.75 b - Irrigated grass - $.24 5. Driveways -$.15 6. Drainage - $4.47 7. Underground Utilities - $ 11 TOTAL COST PER 100 LINEAL FEET = $29.60 SUBTOTAL COST PER CORRIDOR = $769.60 (Corridor = 2,600 lineal feet) COSTS PER ITEM IN S -CURVE CORRIDOR (Costs shown in thousands) 8. Roadway Widening, shoulders, curbs - $390 9. Overlook Point - $2.80 10. Contingency - $1.52 11. Signage -$1 12. Signage -$10 TOTAL ITEM COST PER CORRIDOR = $405.32 TOTAL COST - S -CURVE CORRIDOR = $1.174.92 (, IvvV '� 71 i / - ✓T,eEET L76117r e br' . LOW ✓F/.flle r j 741 41,*; , 2 - WfLxw W/ dr1eefr L,/6Nr.1 U S0 ' L, d/rE bIXM 7YR/6,4L V"71041 dr J- SUR V EJ' - 411R/0441 70 #/LL JAr, s' 144 o log FLATS DISTRICT SPECIFICATIONS FOR IMPROVEMENT Improvements Throughout District 1. Curbs at planter strip along south edge of Sims, including gutter 2. Landscaping - Irrigated shrubs in planter strip 3. Sidewalks along south side of Sims 4. Streetlights along both sides of Sims, at 50' o.c. 5. Underground utilities 6. Pathway - develop gravel or bark path off of Sims Way, 5' wide 7. Driveway access - one every 100' along one side of Sims 8. Drainage with catch basin along one side Improvements at Specific Locations in District 9. Roadway widening, from Decatur to Benedict Streets, (total of 250 lineal feet) for 2000 condition 10. Traffic signal, fully actuated, at Haines Street, for 1990 conditions 11. Roadway realignment of intersections a. Acquisition of Haines Street, for 1995 condition (total of 18,000 sf) b. Roadway construction at Haines Street, for 1995 condition (total of 350 lineal feet) 12. Special paving and benches at Crossroads 13. Infill existing poplars with new poplars; total of 30 new poplars 14. Plant willows and other marsh plants along the north side of Sims, adjacent to Kah Tai Park, 20' depth 15. Contingency, (20% of $4,375) for curbs, gutters, walkway, and drainage 16. New signage and removal of old signage 17. Business signage consolidation. COSTS PER 100 LINEAL FEET (Costs shown in thousands) 1. Curbs at Planter - $1 2. Landscaping - Shrubs at planter - $.22 3. Sidewalk - $.99 4. Streetlights - $10 5. Underground utilities - $ 11 6. Pathway - $.60 7. Driveways - $.15 8. Drainage - $2.23 TOTAL COST PER 100 LINEAL FEET - $26.19 SUBTOTAL COST PER DISTRICT = $1,217.84 (Flats = 4,650 lineal feet) COSTS PER ITEM IN DISTRICT (Costs shown in thousands) 9. Roadway widening -$38 10. Traffic Signal - $125 11. Realignments a - Acquisition at Haines Street, (18,000 SF) - $54 b - Construction at Haines Street - $88 12. Special paving, benches -$18 13. Poplar infilling - $.90 14. Willows near Kah Tai - $24 15. Contingency - $.87 16. Signage = $2 .Orr l 12-QuSIrl 7 124 exl'rr7 72-0 EdY✓'r d/rE bIXM 7YR/6,4L V"71041 dr J- SUR V EJ' - 411R/0441 70 #/LL JAr, s' 144 o log FLATS DISTRICT SPECIFICATIONS FOR IMPROVEMENT Improvements Throughout District 1. Curbs at planter strip along south edge of Sims, including gutter 2. Landscaping - Irrigated shrubs in planter strip 3. Sidewalks along south side of Sims 4. Streetlights along both sides of Sims, at 50' o.c. 5. Underground utilities 6. Pathway - develop gravel or bark path off of Sims Way, 5' wide 7. Driveway access - one every 100' along one side of Sims 8. Drainage with catch basin along one side Improvements at Specific Locations in District 9. Roadway widening, from Decatur to Benedict Streets, (total of 250 lineal feet) for 2000 condition 10. Traffic signal, fully actuated, at Haines Street, for 1990 conditions 11. Roadway realignment of intersections a. Acquisition of Haines Street, for 1995 condition (total of 18,000 sf) b. Roadway construction at Haines Street, for 1995 condition (total of 350 lineal feet) 12. Special paving and benches at Crossroads 13. Infill existing poplars with new poplars; total of 30 new poplars 14. Plant willows and other marsh plants along the north side of Sims, adjacent to Kah Tai Park, 20' depth 15. Contingency, (20% of $4,375) for curbs, gutters, walkway, and drainage 16. New signage and removal of old signage 17. Business signage consolidation. COSTS PER 100 LINEAL FEET (Costs shown in thousands) 1. Curbs at Planter - $1 2. Landscaping - Shrubs at planter - $.22 3. Sidewalk - $.99 4. Streetlights - $10 5. Underground utilities - $ 11 6. Pathway - $.60 7. Driveways - $.15 8. Drainage - $2.23 TOTAL COST PER 100 LINEAL FEET - $26.19 SUBTOTAL COST PER DISTRICT = $1,217.84 (Flats = 4,650 lineal feet) COSTS PER ITEM IN DISTRICT (Costs shown in thousands) 9. Roadway widening -$38 10. Traffic Signal - $125 11. Realignments a - Acquisition at Haines Street, (18,000 SF) - $54 b - Construction at Haines Street - $88 12. Special paving, benches -$18 13. Poplar infilling - $.90 14. Willows near Kah Tai - $24 15. Contingency - $.87 16. Signage = $2 17. Signage - $50 TOTAL ITEM COST = $400.77 TOTAL COST - FLATS DISTRICT =$1.618.61 j�E Z FLEX zo. g u' crto.e ¢ A4 k/AY. (6/M/[A2 To Aft) (nrEwi-`wrvE Bartk.Tica- CC6£lyswdy' G.awa�1PE G.0/o trate l��e PIR- AV-', R/a--4 v7 A"n 4A. Zlt"PA. p :lOe b/1o�5 .V./P IJu�O'�CAPS. AAJP �'-Lo2 !✓4LCl./4y. ////tel////ilIII{11 gTRf.6T' k v1/7S � So' O.G �✓ / I (!NG/LG W/TF! N�,W �jpLd¢5 �5 Z5' O -G. /MO EK/.5T/.vv Fb PLM l✓�iTa�R/v L.�G7' 7d.�w FAST a�uc.p ' C/KE elr auLL-av>' *.�ov/ Hauiu[�[sw� l�ue / foviU[�[twE "NE �dx�E LeucsrA� 7Ypl"C. 66[.T/D/V - FLUTE 4715Tq/LT fa��.'T[JR � P�/CdicT 5T5. 6' r o /o' BLUFFS CORRIDOR SPECIFICATIONS FOR IMPROVEMENTS Improvements Throughout Bluffs Corridor 1. Curbs at planter strip along south side of Sims, including gutter 2. Landscaping a. small deciduous street trees at 35' o.c. b. irrigated ground cover around trees 3. Sidewalks along south side of Water Street 4. Streetlights along both sides of Water Street at 50' o.c. 5. Underground utilities 6. Driveway access - one every 100" along one side of Sims 7. Drainage with catch basin along one side Improvements at Specific Locations in Bluffs Corridor 8. Roadway widening along Water Street, (for a total of 400 lineal feet) 2000 conditions 9. Signalization, fully actuated, at Washington Street, for 2000 conditions 10. Ferry queue message sign along Sims and Water Streets, for 2010 conditions 11. Contingency, (20% of $5,250) for curbs, gutters, sidewalks 12. New signage and removal of old signage 13. Business signage consolidation COSTS PER 100 LINEAL FEET (Costs shown in thousands) 1. Curb at planters - $1 2.a Landscaping - $.39 2.b Ground cover - $.45 3. Sidewalks - $.99 4. Streetlight -$10 5. Underground utilities - $ 11 6. Driveways - $.15 7. Drainage - $2.23 TOTAL COST PER 100 LINEAL FEET = $26.21 SUBTOTAL COST PER CORRIDOR = $563.52 (Corridor = 2,150 lineal feet) COSTS PER ITEM FOR BLUFFS CORRIDOR (Costs shown in thousands) 8. Roadway widening -$60 9. Signalization - $125 10. Ferry Queue - $80 11. Contingency - $ 1.05 12. Signage - $1 13. Signage - $50 TOTAL ITEM COST PER CORRIDOR = $317.05 TOTAL COST - BLUFFS CORRIDOR = $880.57 wej-7&a",p L 4�/E -)F 1 — &4L , &IJ'%PEE% L/GHI't G� 50 'O. G. La EDGE lN,4Lk FER2Y QUA/NCS/ X57 C�vvo �/KE LANG TyF/G,4L J'fGJYOrY fIT !y�'TE� J7REET - ��dLUff D/,!'T, �� 5� ..................... ................. Home Current through Ordinance 3119, passed December 8, 2014. City Website: http://www.cityofpt.us/ (http://www.cityofpt.us/) Disclaimer: The City Clerk's Office has the official version of the City Telephone: (360) 379-5083 Port Townsend Plans Documents. Users should contact the City Code Publishing Company (http://www.codepublishing.com/) Clerk's Office for ordinances passed subsequent to the ordinance cited above. Adopted: October 16, 2023 Resolution No. 051 Preface The Gateway Development Plan has a history of evolution beginning in the 1980's and continuing through today with improvements made along the entire corridor. The plan, adopted in 1993, intentionally set forth a path as a living document to recognize the importance of the Sims Way gateway into the community. The Port Townsend Gateway Concept Plan, originally adopted in 1988, then adopted as the formal Gateway Development Plan in 1993, sets the stage for this amendment. The basic foundation is the Statement of Purpose created, and adopted, in the Gateway Development Plan as quoted below. TO IMPROVE AND PRESERVE THE OVERALL QUALITY OF LIFE AND FACILITATE THE CREATION OFA GRACEFUL COMMUNITY FOR BOTH RESIDENTS AND VISITORS. To create a gateway that provides continuity of positive visual quality and enhances the overall beauty of the community of Port Townsend. B. To enhance the economic vitality of the corridor, its businesses and the community as a whole. C. To provide a safe corridor to and through the community for motor vehicles, pedestrians and bicycles. D. To maintain continuing dialogue and involvement of the community in development of the corridor. E. To ensure that the corridor concept is implemented in a timely, cost-effective and efficient way. In the Gateway Concept Plan, districts and areas were identified with specific treatments suggested for some locations and various infrastructure improvements throughout. The Concept Plan has continued to evolve and the work of the Consultant Team has built upon the community decisions to date. This amendment is the result of an extensive data and community involvement driven process carried out in 2022. This amendment reflects what was learned and accepted by the City of Port Townsend, Port of Port Townsend, and Jefferson County PUD as a result of exploring the best way to implement the Sims Way Gateway and Boatyard Expansion Project specifically in the Flats District. Table of Contents 1. Overview - Impetus 2. Process and Public Participation 3. Appreciation 4. Agency Partnership - Roles 5. Background and Timeline 6. Amendment Limits and Sideboards 7. Range of Alternatives 3. Principles 9. Preferred Design Concept 10. References and Background Material -Appendix A 11. Stakeholder and Agency Meeting Materials - Appendix B 12. Memorandum of Understanding - Appendix C 4 5 7 8 13 17 18 22 46 E.rview - Impetus )ns in the summer of 2021 when problem between powerlines and )atyard. Powerline and boatyard safety initially brought for als to the need to address the boatyard side of Sims Way. Process & Public Participation light of the safety and infrastructure problems identified in 2021, two public town hall eetings were held in the fall of 2021 to understand public concern over the possible oposed changes to the Flats District along Boat Haven. Recognizing the importance the corridor to the public and community as a valued gateway, the agencies sponded by developing a public engagement and stakeholder process designed to licit and provide diverse input for the development of a plan. The following process id steps were developed to be implemented in 2022. Develop a stakeholder with diversity of interests and technical skill sets to provide an array of perspectives and to inform and guide the analysis of alternative concept plans for the corridor. Develop a project website in which all materials and video recorded meetings were available for public consumption and invite continuous public feedback throughout the process. Hold a public open house to share a preferred design concept illustrating the culmination of the stakeholder, staff, and consultant's work. Present finding and preferred concept to the City's Parks, Recreation, Trees and Trails Advisory Board and solicit a recommendation for City Council consideration. Request approval of a memorandum of understanding by the elected bodies of each of the three agency partners in support of implementing the preferred design concept alternative which would result in a Gateway Plan Amendment by the City of Port Townsend and a guide project implementation by the three agencies. rocess Resulted in a Year of Learning has been learned over the course of a year including details about boatyard operations, requirements, tree health, soil conditions, aesthetic considerations, constructability, and more. Appreciation Many thanks go out to the public, the staff, consultants, and in particular, the following stakeholders who brought diverse perspectives and viewpoints to the table. The stakeholder group met 9 times throughout 2022, reviewing and preparing materials for discussion. The stakeholder group also brought extensive debate over elements of the project proposal with healthy disagreements over various topics. This helped land a project plan that differed greatly from initial concepts developed by the agencies at project conception. While the stakeholders may not agree 100% on all of the elements of the final concept plan, the stakeholders provided general support for the collective work. This plan represents the best possible outcomes resulting from the diversity of input from the stakeholders and the public. The Ag ncy partners appreciate very much the time and effort brought forth in this group of dediqrted community members. 1111111� Joni Blanchard (boatyard works) 1111111P Forest Shomer (arboriculture and Kah Tail Nature Park experience) 1111111P Ron Sikes (Audubon and Kah Tai Nature Park experience) Russell Hill (constructability and design) Steve Mader (urban forestry, landscape, and environmental stewardship) Iwo Dan Burden (complete Streets/multimodal transportation) 1- Jennifer Rotermund (PRTTAB liaison, arboriculture, and landscape arch.) - Arlene Alen (Chamber of Commerce and tourism) - Sarah McQuillen (overall design) Agency Partnership m is - Roles ►ty0fPort f�� �'oioaio Townsend Public agencies have the common goal of providing service to the public. However, each of the three agencies involved in this effort come to the table with specific agency goals as defined by their purpose under statute. These goals can differ significantly based on each agencies purpose. The challenge of this planning effort was to develop a project design concept that met each agency's purpose while serving the public in each of their capacities. Agency Roles cognizing at the onset how agencies work together is the basis for successful Inerships. The following considerations are the basis for successful partnerships. Basis for Successful Partnerships Four Key Partnership Points: 1. Recognition that Port, PUD, and the City serve the same people, but with specifically different purposes as set forth in the authorizing laws of Washington State. 2. Successful partnerships rely on recognizing and respecting each agency's specific purpose and goals for the partnership project. I Successful partnerships seek to find overlapping benefit for each agency's purpose in the project. 4. The result of successful partnerships are coordinated and cost effective outcomes. These partnership principles will be reflected upon often during the process of developing options for this project. Agency Roles: Port Partnership: Recognizing Differences Special Purpose of Port Districts (Title 53 RCW): Ports are specifically created to operate, build, and water ports, airports, and properties owned by the Port. Ports also support economic development through the development of infrastructure to support job creation. Port Districts receive very little taxes and thus are expected to create a return on investments in order to be sustainable. This means a primary requiirement of Port Districts to receive revenue from their assets to cover costs of operations while promoting and facilitating commerce. r o - I I �1-1 lo PORI PORT NS I ,arc^uwdru�, ecC� ewp`Jm^�,�a^a�x�ra 4` ara,�or�p Agency Roles: PUD Partnership: Recognizing Differences Special Purpose of Public Utility Districts (Title 54. RCW): PUDs are specifically created to operate, build, and manage utility infrastructure including electric, water, sewer, and broadband. PUDs operate almost exclusively on fees for services or rates collected from customers. The only time PUDs receive tax dollars is associated with grants and loans for infrastructure. Agency Roles: City Partnership: Recognizing Differences General Purpose of City Government (Title 35 RCW): Cities purposes are broad in that they provide for the operation, maintenance, and construction of public infrastructure, promote commerce, and provide utilities services similar to Ports and PUDs. However, cities also provide general public services such as, parks, police, streets/transportation, planning/building services, and for the general health and public safety of densely populated areas. Cities are different from Ports and PUD is that most of the city's revenue is from general taxation from sales, property, B&O, and utility taxes. This means the city has less limitations about use of funds so long as there is a public benefit. city0f ort &, Townsend Background/Timeline :ollowing section of this amendment outlines the timeline from the project conception ighout the public process and amendment adoption. The timeline illustrates the breadth time invested by the agency partners, the stakeholder group, the public, and staff to / and methodically develop a concept plan for the Flats District. Concern of powerlines and boatyard safety raised in July of 2021 Boatyard expansion, powerline undergrounding, and Gateway implementation plan project scope of work developed and presented to Parks, Recreation, Tree, and Trail Advisory Board on 8/24/21 Same presentation provided to City Council on 9/20/21 and submittal for Jeff. Co. Public Infrastructure Funding (PIF) Grant approved. im PIF Grant int amount of $1,000,000 submitted and approved on November 2, 2021 by PIF funding board. Background/Timeline ow 11/10/21 -Video link 7'�`;Mew �dx�����A&redirec b#125'ZId IYQ fa -l" U - ° ii- - - - - - -- J-1 �QYQiIdp-Z'°'30' 11111w 12/15/21 -Video link '(I Q US, C Q 8' takeholder committee of volunteers assembled in February of 022 stakeholder meetings held between April and August of D22. Meetings video recorded and available on enga lebsite. ublic Open House to present preferred design concept Iternative held at the Uptown Community Center on August 2022. Displays available on engagePT website. arks, Recreation, Trees, and Trail Advisory Board August 23, D22, provided recommendation of preferred alternative. Background/Timeline Joint Agency Meeting of the City of Port Townsend City Council, Port of Port Townsend Commission, and the Jefferson County PUD Commission. September 12, 2022 - Video link ay!2�' Zg -'_)j23Q7?ViE:W kJ=4& 'E:1 d ii'61 C Planning Commission i December 8, 2022 Presentation - Video link 11111111v -q'-)?Aew :d: ALrI!p ............ ld:::::2123 1.iiiiill;liilliiii MINE ill ill 1 11111 11 11 I'll I im October 2, 2023 - Gateway Development Plan Amendment First Reading im October 16, 2023 - Gateway Development Plan Amendment Second Reading and Adoption Amendment Limits and Sideboards Project Purpose • Expand the Boat Yard to provide space for larger boats (-65-ft) along the north boundary • Underground power Imes to avoid potentlal confllcts between boats and power Imes • Provide underground secondary power service to the Boat Yard to improve reliability • Create a visually appealing interface between the Boat Yard and Sims Way • Increase community resilience by sustaining economic vitality and health or marine trades Project Assumptions • Keep project work within City right-of-way and Boat Yard property • Maintain the current roadway alignment (vehicle lanes) • Underground power lines and Boat Yard service connections with Boat Yard expansion • Honor the guidance provided by the Slms Way Gateway Development Plan • Project Budget = $1.97 million • Construct improvements in 2023-2024 Amendment Limits and Sideboards The evaluation process of alternatives and development of this plan amendment included the following sideboards for the purpose of the specific project. These sideboards were recognized that the plan must also thing beyond the limitations of the specific project and meld with other plans and future projects. For example, work will occur in the pavement in the future in coordination with WSDOT and thus the plan recognized future work on Sims Way is expected in the longer term. Key Sideboards include: 111111D No work within limits of pavement unless a proposed crossing which needs WSDOT concurrence. 111111D No work in the Kah Tai Nature park except to address trees straddling right of way line Project must accomplish goals of boatyard expansion and undergrounding of power. law Consistency with intent of adopted plans, policies, and codes. Iwo Project budget $1.97 Million Range of Alternatives Considered Full Expansion Existing Bike Lane Edge of Paving _ Sims wol Way 6 Variable - 11' to 19' 6' 'S Variable - 22'to 30' � Description Partial Expansion No Expansion sq, re a safety [back Nu�,Ial ne (not shown) from It,, yp en2a rigized power line Existing poplars to be i pruned lOft minimum ( j from existing power lines Existing poplars "^ pruned 1. rm eove rd dead ROW Line and problematic --- i branches Pathway with Utility Corridor Below ROW Line ' Buffer Existing i 6 Planting Bike Lane i/Existing e of Lan -Edge of � Bike L / Paving �µ PsFence/Wall Paving"' Existin 'w" Fence/Wall Utility g Corridor _ Fence Boat Haven Way ���i ( Haven Way Boat Sims I � SimsBoat Haven • Expanthe Boat Yard to the right-of-way(ROW) line • Powdser and utility services in placed underground • Pedestrian facilities added to the south side of Sims Way • Poplars on the south side of Sims Way replaced with "parkway" planting Pros • Maximizes opportunities for employment growth (up to 20 jobs) • Creates space for larger vessels and projects that employ local marine trades • Allows the Port to maximize efficient use of its property • Replaces poplars on the south side of Sims Way with "parkway" plantings Cons • Removes all poplars within the expansion area Description • 20' Boat Yard expansion provides opportunity for job growth - but less than Option #1 • Power and utility services connections placed underground • No pedestrian fzal!ties added to the south side of Sims Way • Retains poplar's on the south side of Sims Way - dependent upon Individual tree health Pros • Preserves poplars - and "corridor' entrance into town Cons • Placing utilities underground could adversely affect incl lvidpar l tree health - erating tree mortality • Vessels placed closer to poplar trees - creating challenges for refinishing and refit work • Lino is opportunities to expand marine trades and economic activity Description • No Boat Yard expansion (fence line remains in current location) • Trees trimmed substantially to provide safety clearance - above -ground power lines reenergized • No pedestrian facilities added to on south side of Sims Way • Retains poplars on the south side of Sims Way (depending on individual tree health) Pros • Preserves poplars - but trimming will stress trees and change aesthetic by reducing canopy size Cons • Safely reenergizing existing overhead power lines requires: o Trimming [o ensure a 10' radius from tree canopy to power lines o Dedicating a 20' gets ack from vessels to power lines will substantially reduce Boat Yard space • Initial and recurrent tree trimming will adversely affect tree health Range of Alternatives No Expansion boats require a t 1ury�,�back not show% from • r line "p a ergi'zed powe line NNNNNN Existing poplars to be pruned loft minimum from existing power lines Vlet Based on what has been learned about safety Poi°9 requirements for operating around high voltage 'a) Existing powerlines, doing nothing results in significant I Poplar ROW impacts to the trees in terms of pruning and to the boatyard in terms of setbacks to the traveling crane. Y g Existing I Bike Lane I JLine Effectively, row of boats along the fence would be EdgPaving N Existing reduced by 10 to 20 feet. Fence This amendment recognizes that the no expansion Sims Way t option is effectively a reduction in the existing boat yard footprint. This result is contrary to the economic Variable -21'to 29' Approx. 20Approx. 6' development goals of the Gate Development Plan. Description • No Boat Yard expansion (fence line remains in current location) • Trees trimmed substantially to provide safety clearance - above -ground power lines reenergized • No pedestrian facilities added to on south side of Sims Way • Retains poplars on the south side of Sims Way (depending on individual tree health) Pros • Preserves poplars - but trimming will stress trees and change aesthetic by reducing canopy size Cons • Safely reenergizing existing overhead power lines requires: o Trimming to ensure a 10' radius from tree canopy to power lines o Dedicating a 20' setback from vessels to power lines will substantially reduce Boat Yard space • Initial and recurrent tree trimming will adversely affect tree health EW Range of Alternatives Partial Expansion Partial expansion is an option, however, concerns stingpoplars�-Exl pruned to were raised concerning the proximity of the boats i removede and problemm atic to the existing trees. A partial expansion results in branches trees directly overhanging the boats. Partial ROW Line expansion also puts additional stress on the already Bik Existing relatively stressed trees by placing fill over the Bike Lane Pav Edge of mgp critical root zone. Sims Way Description Boat Haven • 20' Boat Yard expansion provides opportunity for job growth - but less than Option #1 • Power and utility services connections placed underground • No pedestrian facilities added to the south side of Sims Way • Retains poplars on the south side of Sims Way - dependent upon individual tree health Pros • Preserves poplars - and "corridor' entrance into town Cons • Placing utilities underground could adversely affect individual tree health - accelerating tree mortality • Vessels placed closer to poplar trees - creating challenges for refinishing and refit work • Limits opportunities to expand marine trades and economic activity In summary, the partial expansion defers future maintenance and jeopardizes the health and longevity of the existing trees. The partial expansion also does not allow the full realization of the economic benefit for the marine trades due to impacts of the trees on the boatyard. This option was considered for the short term benefit of retaining the trees. Df Alternatives Full expansion best meets the objectives of the project including creating an environment for healthy vegetation. The remainder of the presentation illustrates full expansion because it is the preferred alternative. This amendment forwards this alternative as the preferred approach for the Boatyard side of Sims Way in the Flats Districts. Project Principles A series of project principles were reviewed and following in the development of the preferred design concept. The list outlined below are explored in greater detail in the following pages of this amendment. 1111111V Plans, policies, and codes 1111111V Facilitate future improvements 1111111V Multimodal mobility 1111111V Boatyard considerations 1111111V Aesthetics - Gateway, Parkway 1111111V Stormwater 1111111V Soils 111111D Existing tree health 111111D Tree replacement 111111D Existing tree recycling W& Plantings and species selection Project Principles: Plans, Policies, and Codes Respecting the intent of the following adopted plans is an important element of the project development of a preferred alternative. These plans serve as guidance documents that are intended to balance various objectives. They differ from City code in that they are not intended to be literal. Following City codes are required elements of the project. This amendment reflects carrying forward the intent of the adopted Gateway Plan as reference in the City's Comprehensive Plan. The amendment provides additional clarity to the original intent with new information to support variations in details for the Flats District. Project Principles: Comprehensive Plan (2016) Gateway Development Plan 1993 �.. Urban Waterfront Plan 1990 Conceptual Sub Area Plan Howard Street Corridor The Comprehensive Plan adapts all other city plans by reference including the relevant Nan -motorized, PROS, Gateway Dev. Plan. Project Principl Non -motorized NON -MOTORIZED TRANSPORTATION PLAN JUNE 1, 1998, SUPPLEMENTED, JUNE 6, 2011 The Nan -motorized plan identifies key walking and biking connections/routes. A neighborhood connector is identified along Sims Way with a multi -use trail on the Project Principles: Gateway Development Plan (1993) PORT TOWNSEND GATEWAY DEVELOPMENT PLAN The Port Townsend Gateway Concept (Plan, adopted in 1988, set the stage for the creation of the Gateway Development Plan. The basic aundation is the Statement of Purpose created, and adopted, in the Gateway Design Charrette: TO IMPROVE AND PRESERVE THE OVERALL QUALITY OF LIFE AND FACILITATE THE CREATION OF A GRACEFUL COMMUNITY FOR OTH RESIDENTS AND VISITORS. A. To create a gateway that provides continuity of positive visual quality and enhances the overall beauty of the community of Port Townsend. B. To enhance the economic vitality of the corridor, its busiinesses and the community as a whole. C. To provide a safe corridor to and through the community for motor vehiclles, pedestrians and bicycles. D. To maintain continuing dialogue and involvement of the community in development of the corridor. E. To ensure that the corridor concept is implemented in a timely, cost-effective and efficient way. In the Gateway Concept Plan, districts and areas were identified with specific treatments suggested for some locations and various infrastructure nprovements throughout. The Concept Plan has continued to evolve and the work of the Consultant Team has built upon the community decisions to ate. The Gateway Development Plan provides a balanced set of objectives. Specific attention is given to all these points and constitutes the basis for this amendment. Project Principles: Gateway Development Plan (1993) A 46,11 W, V .11 ".41 'r, e _r r 4 -Aft CO)rI 409IU116.'? pq f �l U s'6t✓!w".'Lw..�,1T✓" U1. ac^rr-XWt..W.,GaSFb+Wv[N. Illustrates confignradon of new left turn lane between westbound and eastbound lanes. A new shoulder provides bike uric at north, and vile exlstin$ soul a shoulder is dcveioped rnu� a bike Bane and sidewalk. Existing poplars are rcltlnnetl as retgrn ed to l prove view tea K Tai Park. 4 t N'pC i Y,i1 Illustration of intent of Gateway Plan. The Nan -motorized plan adds a multiuse trail on the park side. The third lane is only at intersections. This amendment updates the linear planting plan to parkway planting concept to honor the linear corridor, while allowing for a more environmentally sustainable planting plan with a progression of replacement of the Poplar trees over time. Project Principles: Gateway Development Plan (1993) Gateway Development Plan Flats District Key Paints: P Linear corridor - created by the existing poplars � Views of shipyard and historic buildings should be enhanced. Views of bluff and courthouse are also recognized. Trees should be low enough to preserve views of the Courthouse and Uptown. W Thin poplars and remove sucker growth. 1111111W Plant with riparian plantings along Kah Tai. 1111111W Utilities should be placed underground. W Trees should be infilled with new ones when others are removed. 1111111W Grasses and wildflowers can be used as ground cover 1111w Create a pedestrian link to the Courthouse area. P Pedestrian environment should be enhanced with amenities such as public art. w A sidewalk is shown on the south side of Sims with a nature path on the north side. 1111w Create connection to waterwalk and Discovery Trail Plantings should strengthen pedestrian environment This amendment carries forward these project principles with the modifications for associated with the planting plan and a gradual replacement of the poplars on the park side with a new planting approach on the Boatyard side associated with the boatyard expansion and powerline undergrounding effort. Project Principles: PROS M,dR.MUt VW,W A^rNY1;"MIN, d..1k Lwp Tailu A CA a,q,s� 'Ik, 1 I, ny,IF F'aaaasA fn PrWfle: I W,,, -d v IvQ pv4If Ix� PMd C* 11,,1I al.rcp cal I , I, r"'O, N.1k 1A 15v, I,,, 10 w,,— 4 ,,p .... d f ....... ,Illjl .4t , 1 va, d w, T"I I.IP I n the park is limited due to grant restrictions and project scope/funding. However, lay improvements should complement the Nature Park intent. Project Principles: Kah Tai Development Plan In 1986, development plan for Kah Tai park was created. 1111b City Council resolutions impacting the development of the park include: Resolutions 82-20, 83-1, 83-2, 83-2, 84-19, 85-2, 85-9 and a shoreline development permit for the small lagoon in 1985 (SH 10-85). b Zone 12 of the 12 -zone Planting Plan for Kah Tai is impacted by this Sims Way project. See attached Tree Variety List and Planting information. b This project is outside of the park, but to the extent feasible the project should honor consider impacts to zone 12 of the Planting Plan. This amendment memorializes this past work and brings it forward in the preferred design concept for the Flats District. Project Principles: City Codes Applicable sections of City Code include the following: 1111111V Chapter 12 addresses right of way development including rules for management of the right of way, right of way trees, and adoption of the Gateway Plan as a guidance document. 1111111V Chapter 17 addresses land use on private property and development regulations 1111111V Chapter 19 is the State Environmental Policy Act code setting forth environmental permitting requirements. 111111v Chapter 20 provides the rules and administrative procedures for processing permit applications. 'roject Principles: acilitate Future Improvements The stakeholders brainstormed future work that might occur in the area and set the criteria that the preferred alternative should facilitate future work. A Larry Scott realignment shown here is an example. Other future work includes possible roundabout at Haines. Project Principles: Multimodal Transportation talkelhdder IlMeefling #4 r14/20 Sims Way Gateway Plan Implementation and Boat Yard Expansion C,u AuNV19raU NON -MOTORIZED CONNECTIONS: SIDEWALKS m City's complete streets policy requires projects to address transportation for all users of all abilities Project Principles: Boatyard Considerations Boatyard interface considerations are an important element of preferred alternative development including the following: 111111v Security and Public Safety: Public access should not be direct and fenced separation is needed between the right of way and the boatyard. Access to the boatyard needs to be controlled to Haines Street, internal roadways, and near the Safeway Gas pumps. 111111v An updated power supply is needed for boat works. 111111v Tree and shrub species should be selected to minimize branches, leaves, pollen, and other tree debris falling on the boats under work. 111111v Maximize the horizontal separation between trees and the boats by placing trees closer to the roadway. This amendment recognizes the economic development goals in consideration of the interface between public and private space along the Flats District corridor specific to the boatyard. Project Principles: Aesthetics - Gateway akeholders asked that the Gateway feel like a "warm hug" welcoming residents and visitors our community. The following characteristics are key objectives. Preserve as much green space as possible within the right of way. Create view corridors consistent with Gateway Plan into the boatyard and park to add interest. Create view corridors such that those interested in the boatyard, see glimpses of boats, and those not interested see a welcoming vegetated streetscape. Make the corridor welcoming to motorists, bicyclists, and pedestrians. Create a Parkway tree planting form as compared to a columnar row form and still maintain linear look of the Gateway with a degree of symmetry iis amendment combines the community aesthetic value and data driven basis for Dvelopment of a planting approach recognizing the existing soil conditions and interface Dais between the transportation and gateway corridor and the adjoining park to the north -id boatyard to the south. Project Principles: Aesthetics Blended mix of large to small trees with or without shrub understory; blend of coniferous, deciduous, and broad leaf. Plantings "layered" or arranged to highlight flowering or Ileaf color, texture, form. Parkway Tree Form IMixed range of growth provides quiick cover and long Nasfing durability (lower ievei of maiint,enance due to informal arrangement) No formal symmetry or 'gateway' effect, particularly iif depth of planting is variable on both sides of roadway. Project Principles: Softscape examples Project Principles: Soils 966 aerial photo on left illustrates dredge spoils. 2012 aerial photo on the right shows park vegetation. Project Principles: Stormwater June 5, 2022 25 -yr rainfall event. Water pooled for approx. 3 hours before completely infiltrating. Project Principles: Existing Tree Health This tree with good leaf This tree has relatively density is set back in Park low leaf density and more space This tree has relatively moderate leave density Many of the existing trees are stressed due to a combination of factors including but not limited to poor sail conditions, competition for nutrients and water, tree age, 2021 summer heat, lack of maintenance, and impacts to the root zone. Project Principles: Tree Replacement (Kah Tai Side) The preferred alternative proposes replacement of the poplars on the boatyard side associated at the time of this project and thinning of trees on the Kah Tai park side with replacement over time. Tree replacement over time on the park side means: W Individual analysis of trees will be made by an arborist to assess tree health to focus removal on trees in the poorest condition. 111111W Strategic removal and thinning will seek to improve health of nearby trees and open views into the park as part of the project. W Replacement over time generally means that trees will need to be evaluated periodically and replaced over a period of approximately 20 years consistent with urban forestry practices. Project Principles: Existing Tree Recycling To the extent feasible, the stakeholder committee and design team recommend recycling the existing trees in the following ways: 111111v Make trees available for public to utilize as a wood product to honor our maritime, arts, and natural resource values in the community. 1111111V Utilize existing removed trees as habitat strategically placed in Kah Tai Park or potentially other locations in the region. 1111111V Utilize chips as a soil amendment to help new plantings the health of new plantings. Project Principles: Planting Considerations Plantings and landscape architecture design need to include the following considerations: 111111v Soils are largely devoid of organics, free draining (sand) with high concentrations of copper and other metals. 111111v Soil amendments are necessary to support the health of plantings. 111111V Irrigation for plant establishment will be required. (5-10 years) Root volume needs to be sufficient to support tree growth. This means horizontal and longitudinal separation from hard surfaces should be maximized. The boatyard side and park side are distinctly different from an aesthetic and maintenance standpoint. The boatyard side green space serves as a stormwater infiltration swale. Project Principles: Species Selection Considerations Tree species selection is critical given sail conditions and project goals. The fallowing principles should be considered: W Trees should not have aggressive root systems causing suckering and upheaval of road/path and other infrastructure W The boatyard side along the boats needs to have low pollen producing trees and granular pollen rather than in dust form. W The boatyard side could have greater pollen producing species along existing buildings, but not along the boats. V Native varieties are preferred on the park side. See attached tree varieties and planting information illustrating 1986 IACC park planting plan. v The boatyard side trees need to be sturdy and fit a parkway setting. v There is a preference for all trees to be native or cultivars of native species that will be successful in the right-of-way environment. Climate change should be considered in species selection. Shrubs and ground cover need to accompany tree planting for mutual plant health and for architectural aesthetic purposes. Project Principles: Species Selection Considerations A list of tree species and attributes has been developed for the design. Other factors impacting species selection include: 111111v Tree species availability in the market place. 111111v Whether or not female or male trees are available and their relative pollen/fruit producing characteristics. If possible, tree sex is important to consider. 111111v Size of trees (3 -inch minimum caliper trees are preferred for initial planting) 111111V Deer protection and impacts 111111v Tree replacement if a new planting fails to survive 111111v Shrub maintenance and control (parks maintenance staff capacity and experience) IM& The basket of tree species evaluated and recommended are included as a reference to this presentation. See attached. Preferred Design Concept: Key visual features of the full expansion alternative illustrated here include: Parkway Setting with Poplar replacement on the boatyard side and poplar replacement over time on the Kah Tai park side. The vision is to move to a parkway setting on both sides of the street over time, starting with the boatyard side with the proposed project. The agency partners accepted this approach on 9/12/22. Recommended Goals and Policies ? following Goals and Policies are recommended for inclusion in a Comprehensive Plan )endment. der Goal 3 in the Transportation Element, add the following policy. licy 3.15: Enhance the Flats District according to the 2023 Amendment to the Gateway velopment Plan. References and Background Information - Appendix A the City's website for the project for a complete record of materials, meetings, and videos at 4�: ;iltr r(I t.r.Irl .iLLprwc.�� .I.t/h..ri.L�1r./riipt.� gc:i; rrwr'wy rind orrr:wtyard expat�slot� 1)iolec;: Peninsula Ciaily News -Advisory Board Supports Removal c�f Poplars 0826�122 • August 6th Open I - louse, Press Release • June 20 inS:t 5 Artusla March 6, 20,22 Press Release KPTZ Story Unk 2022 Arborist Report . Request IFcrr Qualificatbns (RFQ) Boatyard SClriennatuc December ;, 2021 Leader Article • December 21, 20,2.1 PDN Artide • Decernber 22, 26,21 Leader Article atlier IFRelated (Leader Articles . atlher IFSelated PDN Articlles PRTTAB, Agenda & Minutes 12-14-21 2021 Public Infrastructure Fundun (PIF) Grant Agreement -Gateway Project • 2021 Public Infrastructure FUndling (PIF-Applicat'ion • PRTTAB Agenda & (Minutes 10-2.6-21 PR"T'"TAB Agenda & Minutes -24-2.11 « Gateway Development Plan 1986 Kah,'Tai Landscape and Furniture Plains Kah Tai Plaintlinct Plan • 20112 Tree Assessment Report ort Stakeholder and Agency Meeting Materials - Appendix B ee the City's website for the project for a complete record of materials, meetings, and ideas at "i ;i :°It/Ca Cir .iJC; ritrlr.ltirl€�!t�..r �..rC::ir.;r. silr1C� gt:itc vt_i ;,il Lt, 71 r 11`d �� i.)(-Inai r.-. I�cJ ` ::G: Video and meeting materiials for past meetings are available • September '12, 2022, City Council, Port of Pert Townsend Commission, and Jefferson County PUC Connrriission meeting for final decision making 1 (Meeting (Packet I Meeting Video • August 23, 2022 at 4;30 i Parks Recreatiorr Tree Trail Advisory Board Meeting to provide a recommendation to the City Council I Agenda I Meeting Video Presentation I Stakeholder Si.urnnirnary I Connrrtent (Log 1(')80622 Open House Comments ( 081722 Corriments. I Tree Variety List • August 16, 2022 Stakeholder Committee Meeting I Agenda • AugeaSt 6, 2022 Public Open Hlouse at the Con-rrrwnlity Center In Uptown • July 26, 2022 Parks Recreation Tree Trail Advisory Berard Meeting I Aglernda I Meeting Video • July 26, 2022 Stakeholder Meeting I Agerida I Meeting Video I Tree Frorrn Alternatives I No Tree Form Alternative S ansa Way Comment Log and Response to Cornment 1-22-22 I Stakeholder Meeting I Tree CR7 Street Forma Presen(ation by Can Burner I SJirks Parkway Concept I Trees List • July 12,'2022 Stakeholder Meeting I Agenda I Slnir s Way Comment Log I Stakell Meetings I CR from Bartlell I Leaf De nsiify Dbserrvaatiions I Mectiing Video • June 2B, 2022 Stakeholder Meeting I Agenda I Meeting Vides • June 28, 2022 Parks, Trees and Trails Advisory Board Meeting I A,gieanda I Meeting Video • June 144, 2022 Stakeholder Meeting J Agenda and Meeting Material, I Meeting ' ileo • May 31 2022 Stakeholder Meeting Agenda I Meeting Video I Stakkehoider Meetings I Criteir'la Starters I Project Constraints Maps • May 24, 2022 at 430 pm, Parks, Trees and Trails Advisory Board Meeting I Meeting Video • May 10, 2022 at 4:30 pm, Stakeholder Meeting Agencia I MeetingVideo I Urban Street Trees Presentation I Agency Principals Presentation I Stakeholder Graphics Presentation • April 26, 2022 at 4:30 pm: Parke;, Trees and Trails Advisory Board Meeting I Agenda I Meeting Video • April 12, 2022 at 4:301: Stakeholder Meeting I IMeeting Agenda i Meeting Video • Februarys 22, 2022, P'IRTTAB inneeting Meetirig video • December 115, 2021 1 Mw'urng Video • Decenrlher 114, 2021 PRTTAB Meeting Rec arnuriendation, frorn PRTTAR • Noveimber 10, 20211 Town Hall I Meeting Video • Septernber 20, 20211: City Council Business Mectii nq I Meeting Vides I Prcoentctlaaru Memorandum of Understanding - Appendix C 1e Port of Port Townsend, City of Port Townsend, and Jefferson County PUD entered into a iemorandurn of understanding concerning acceptance of the design concept and each gency's responsibilities. Ci 1, port �idl Townsend PUD Jefferson County P.611. Utility nlsl'lct MEMORANDUM OF UNDERSTANDING (MOU): SIMS GATEWAY & BOATYARD EXPANSION PROJECT 111y (f port Townsen Submitted By: Heidi Greenwood, Emma Bolin, and Steve King Agenda Bill AB23-244 Meeting Date: October 16, 2023 Agenda Item: X.D ® Regular Business Meeting ❑ Workshop/Study Session ❑ Special Business Meeting Date Submitted: October 10, 2023 Department: City Attorney, Director of Contact Phone: 360-379-5048 Planning and Community Development, and Director of Public Works SUBJECT: Authorizing the City Manager to sign a term sheet with Grace Lutheran Church for addressing property configuration, easements, access, parking, and utilities. CATEGORY: ❑ Consent Staff Report BUDGET IMPACT: ❑ Resolution Expenditure Amount (2023): N/A ❑ Ordinance Included in Budget? Yes ❑x No ❑ Contract Approval ❑x Other: Motion Public Hearing (Legislative, unless otherwise noted) 3 -Year Strategic Plan: 3 - Establish systems to support diverse housing options Cost Allocation Fund: SUMMARY STATEMENT: In Resolution 22-038, Council directed City staff to hire any consultants needed to prepare the Cherry Street property for sale and to explore marketing options. Staff also discussed several options with the Council, during the September 19, 2022 meeting and the August 8, 2022 workshop. These options all recognized the need to resolve parking and access concerns over historic use of the City property for Grace Lutheran Church. Through many discussions with leaders at Grace Lutheran Church, staff is pleased to present a term sheet for an equitable resolution to ensuring that both the City property and the Church can operate under an access reconfiguration to City streets and utilities serving both properties. The term sheet is attached. The principles behind the term sheet include: • Meet the church objective to provide parking on their property. This is possible with proposing vacation of a 15 ft strip of Cass Street. • On -street parking on Cass Street is available to the public at any time. • Access and utility easements serve as joint access and utility easements serving both the Church and any development on the City property. • For the value of the City granting an easement and vacating a portion of Cass Street, the Church will deed an equivalent value of property from two lots located above Cass Street and along the City property. This will expand the City's ownership slightly providing more area available for housing. At the same time it memorializes the Church's access necessary to connect to proposed parking and existing ADA parking stalls on the Church's property. The developer of housing on the City property will be required to pave the access and Cass Street. This requirement would exist regardless of this agreement in order to fully develop the City property. This term sheet proposes that the Church has 1 year to make their improvements once notice is issued. If the Council approves and authorizes the City Manager to execute this term sheet, the Church will seek to obtain approval as well. Once both parties have approved and signed, then execution of the necessary steps will be taken to memorialize these terms in official actions. One such action is to hold the public hearing for right of way vacation and condition the vacation on satisfaction of elements in the term sheet. This involves surveys, deed preparation, easement preparation, title reports, and closing. Closing on the land exchange will occur upon final recording of the right of way vacation ordinance. Staff recommends the City Council authorize the City Manager to execute all necessary steps associated with Council's term sheet approval. ATTACHMENTS: Term Sheet CITY COUNCIL COMMITTEE RECOMMENDATION: N/A RECOMMENDED ACTION: Move to approve the attached term sheet between the City and Grace Lutheran Church and authorize the City Manager to execute the term sheet and all documents necessary to carry out the associated City's responsibilities therein. ALTERNATIVES: ❑x Take No Action ❑x Refer to Committee ❑x Refer to Staff ❑x Postpone Action ❑ Remove from Consent Agenda ❑ Waive Council Rules and approve Ordinance ❑ Other: Grace Lutheran Church Term Sheet - Page 1 of 3 August 11, 2023 Term Sheet for Grace Lutheran Church and City of Port Townsend Real Property Swaps Intent —The City of Port Townsend plans to surplus and sale the property known as the Cherry Street Property (Parcel No 001024075). Grace Lutheran Church owns two parcels to the south of the Cherry Street Property and uses a portion of the Cherry Street property for parking. The Church needs access to 35-40 on - street or onsite parking stalls. The Church plans to develop as many parking stalls as possible (approximately 36 stalls) on their property. The area to be developed includes the lawn area abutting Cass Street. The objective of this term sheet is to ensure clear understanding of the roles and responsibility of each party prior to drafting a purchase and sale agreement. The order of actions will require addressing the right-of- way vacation of Cass Street first. It is likely that the vacation approval will be contingent on execution of the remaining terms listed below. Interested parties: Grace Lutheran Church of Port Townsend (Church) and City of Port Townsend (City) Proposal. 1. The City will pursue vacating a portion (15 ft) of Cass Street to facilitate Church parking. Right of Way Vacation must follow a public hearing process and City Council approval. The City will set a hearing to consider vacation and will recommend approval under the principle of public benefit. (Tract C). The City will process a right of way vacation prior to entering into a purchase and sale agreement. Right of way vacation ordinance will be conditioned on completing the terms of the purchase and sale agreement and will be finalized at closing. Church will confirm this term sheet with Church Council prior to this vacation hearing and with Congregation prior to the City entering into a Purchase and Sale Agreement. 2. The City will convey a portion of the Cherry Street property to the Church for parking along the frontage of the building. (Tract A) 3. The City will grant an easement to the church to serve as a joint access and utility easement serving the Church, the public, and the Cherry Street Property. The joint access easement will connect Cherry Street with Cass Street. (Tract B) 4. In exchange for the City conveyance of Tracts A, B, and C to the Church, the Church will deed Tract D to the City. 5. The City will develop or require of a developer the improvements (paving) of Cass Street and Tract B concurrent with the development of the City property for parallel parking on Cass Street and access from Cherry Street to Cass Street. 6. The Church and the City or assigns agree to jointly maintain the access route between Cherry Street and Cass Street (Tract B). The cost of maintenance shall be split equally. 7. The City will retain utility easements for the purpose of water and sewer lines existing on site. The City will retain the 6 inch sewer pipe. If the sewer pipe needs to be relocated for development of the City parcel, the easement will be developed according to the as -built location. The Church Parish home is connected to the existing sewer main and will need to be reconnected if moved. 8. The City water line crosses the City Property and may need to be relocated associated with development. Relocation of the waterline will be at the City or assign's expense. A utility easement for the water line will be retained in favor of the City as a public main. Grace Lutheran Church Term Sheet - Page 2 of 3 August 11, 2023 9. The timing of the construction of the church parking lot and the Cass Street improvements is anticipated to occur over a two-year period. The church may continue to use the city property for parking until notice is provided to vacate, not sooner than one year from the purchase and sale agreement execution. Grace Lutheran Church Date: Printed Name of Authorized Representative Date: John Mauro, City Manager Grace Lutheran Church Term Sheet Page 3of3 August ll,2O2] H Tract ]lointAccess Easement Tract Convey toChurch for Parking Access Term Sheet Exhibit —o�/8/23 Parcel Numbers: OOlO24O75,y657OO7O2,and y657OOlO] Owner Mailing Address: Grace Lutheran Church ofPort Townsend ll2OWalker Street Port Townsend, VVAyO]6O Tract D Property to be deeded to City Tract! C—Va cate, St rVpApprou 15 ft. Allows room for installation m6 short reta14ninewall. 111y (f port Townsen Submitted By: Heidi Greenwood, Emma Bolin, and Steve King Agenda Bill AB23-245 Meeting Date: October 16, 2023 Agenda Item: X.E ® Regular Business Meeting ❑ Workshop/Study Session ❑ Special Business Meeting Date Submitted: October 10, 2023 Department: City Attorney, Director of Contact Phone: 360-379-5048 Planning and Community Development, and Director of Public Works SUBJECT: Cherry Street property disposition options discussion. CATEGORY: BUDGET IMPACT: ❑ Consent ❑ Resolution Staff Report ❑ Ordinance Expenditure Amount (2023): N/A Included in Budget? Yes ❑x No ❑ Contract Approval ❑x Other: Motion Public Hearing (Legislative, unless otherwise noted) 3 -Year Strategic Plan: 3 - Establish systems to support diverse housing options Cost Allocation Fund: SUMMARY STATEMENT: In Resolution 22-038, Council directed City staff to hire any consultants needed to prepare the Cherry Street property for sale and to explore marketing options. Staff also discussed several options with the Council, during the September 19, 2022 meeting and the August 8, 2022 workshop. These options included: A. continue on the current path to find an affordable housing provider to complete the project; B. sell the property and building on the market with pricing geared toward middle income households; C. sell the property and building with no affordable housing requirements, but require maximum density; D. sell the property and building with no restrictions; or E. demolish the building, create two lots, and sell each lot; F. demolish the building and retain the property. Council expressed interest in options C (maximum density) and D (no restrictions). In the intervening year, City staff has worked with Terry McHugh to prepare the property for the market. To do this, staff negotiated with Grace Lutheran Church who have traditionally used part of the Cherry Street property for Church parking. Mr. McHugh has also assisted staff in developing a possible site plan that maximizes density on the site. Finally, Mr. McHugh has recommended, and staff concurs, that the City demolish the building and sell the empty land rather than require the buyer to complete demolition in order to make the property more marketable. The City also contracted Mr. McHugh to apply for a City Technical Conference so that the staff report could be supplied with property marketing materials. A technical conference aids property marketing because identified project requirements in the report remain valid for one year, which reduces developer uncertainty. This technical conference cannot occur until a Council decision is made on whether or not the existing building will be demolished. The project is now at a point when the property is nearly ready for market. In order to market the property, staff recommends that the City Council redo the surplus hearing that was originally held in 2017. Redoing the hearing will allow Council to clarify several issues: What, if any, conditions will be a part of the property sale and what to do with the sale proceeds. The 2017 property surplus resolution authorized a sale for a "nominal amount" and that the property be rented to persons that meet the criteria of "very low-income or low-income." It further ratified a purchase and sale agreement with Homeward Bound. It also referenced Resolution 05-039 that states that any net proceeds from the property are designated for golf course capital improvements. Staff recommends that Council set a public hearing to surplus the property for November 6, 2023. Staff further recommends that the Council list the property with no deed restrictions in order to maximize the purchase price and to use any sale proceeds for the Evans Vista project; the Evans Vista project has the potential for many more and varied units with greater density. The remaining bond proceeds are approximately $300,000. This debt is relatively inexpensive compared to interest rates today. The bond coupled with land purchase proceeds would prime investment in gap subsidy that may be required for Evans Vista. ATTACHMENTS: 1. Resolution 23-052 2. Resolution 22-038 3. Resolution 17-021 4. Resolution 05-039 5. Presentation CITY COUNCIL COMMITTEE RECOMMENDATION: N/A RECOMMENDED ACTION: Move to approve resolution 23-052 directing staff to schedule a public hearing to determine whether the Cherry Street property is surplus to the City's needs and directing the City Manager to determine if there are any future uses for the property. ALTERNATIVES: ❑x Take No Action ❑x Refer to Committee ❑x Refer to Staff ❑x Postpone Action ❑ Remove from Consent Agenda ❑ Waive Council Rules and approve Ordinance ❑ Other: Resolution 23-052 RESOLUTION NO. 23-052 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PORT TOWNSEND, WASHINGTON, FIXING THE TIME A PUBLIC HEARING TO DETERMINE IF THE CHERRY STREET PROPERTY IS SURPLUS TO THE CITY'S NEEDS WHEREAS, Port Townsend Municipal Code (PTMC) 3.44.030 requires that the City Council hold a public hearing prior to determining whether real property is surplus to the City's needs; and, WHEREAS, PTMC 3.44.030(3)(b) requires the City Council to request that City staff review and identify any potential future uses for potentially surplus property; and WHEREAS, City Council previously determined that the Cherry Street property was surplus to the City's needs in 2017 and directed the City Manager to sell the property to Homeward Bound for a nominal amount; and, WHEREAS, Homeward Bound returned the property to the City as it was unable to meet the requirements of the sale; and WHEREAS, City staff have explored the future options for the Cherry Street property; and WHEREAS, City staff have worked to clear any encumbrances on the Cherry Street property; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Townsend to hold a public hearing to determine whether the Cherry Street property (portions of tax parcels (00 1024075) is surplus to the City's needs and directing the City Manager to determine if there are any potential future uses for the property. ADOPTED by the City Council of the City of Port Townsend at a regular meeting thereof, held this 16'h day of October 2023. Attest: Alyssa Rodrigues City Clerk David J. Faber Mayor Approved as to form: Heidi Greenwood City Attorney Resolution 22-038 RESOLUTION NO. 22-038 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PORT TOWNSEND, WASHINGTON, AUTHORIZING THE CITY MANAGER TO EXECUTE AGREEMENTS WITH ANY CONSULTANTS NEEDED IN AN AMOUNT NOT TO EXCEED $20,000 TO PREPARE THE CHERRY STREET PROPERTY FOR SALE WHEREAS, the Cherry Street project has idled for over five -years as housing providers have attempted to rehabilitate the project for affordable housing without success; and WHEREAS, the Cherry Street project has been the subject of vandalism; and WHEREAS, on August 8, 2022, the City Council considered the future of the Cherry Street project and indicated a preference of selling the project as is or with a requirement for maximum density; and WHEREAS, in order to market the property, the encroachments on the property title must be cleared, and a shovel -ready project with secured entitlements and infrastructure will perform better; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Townsend the City Manager is authorized to execute agreements with any consultants needed to prepare the Cherry Street property for sale and to explore the marketing options in an amount not to exceed $20,000. ADOPTED by the City Council of the City of Port Townsend at a regular meeting thereof, held this 19th day of September 2022. 1 a�l� ._ .... � ................. _................ David J e° Mayor Attest: Al)proi,ed as to form: Alyssa Rodrigues ll"Attorney od City Clerk C Resolution 17-021 Page 1 of 3 RESOLUTION NO. 17-021 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PORT TOWNSEND, WASHINGTON, RELATED TO AFFORDABLE HOUSING AT THE CITY'S CHERRY STREET PROPERTIES; DECLARING PROPERTY TO BE SURPLUS TO THE CITY'S NEEDS AND AUTHORIZING THE CITY MANAGER TO DISPOSE OF THE PROPERTY WHEREAS, the City of Port Townsend ("City") owns vacant property located in the 100 block of Cherry Street (Portions of Tax Parcels 001024075 and 001023005); and, WHEREAS, the City Council, in Resolution 09-035, designated this property as being suitable for affordable housing purposes under Chapter 3.44 of the Port Townsend Municipal Code ("PTMC"). This Resolution was modified by Resolution 10-024, which added two properties to the inventory and imposed a requirement that units constructed on all properties so designated remain affordable for at least 40 years; and, WHEREAS, Resolution 11-018 directed the City Manager to "work with owners and possibly providers to reconfigure Cherry Street to establish buildable lots for affordable housing, subject to final Council approval on agreements and configuration"; and, WHEREAS, Homeward Bound dba Olympic Housing Trust ("the Trust") is in negotiations with a property owner in Canada to acquire a four-plex building that could be placed on the Cherry Street property. They have a contract with Nickel Brothers, Housing Moving USA, Inc. and Nickel Brothers House Moving, Ltd., for the purchase, move, and delivery of this building to Port Townsend in mid-May 2017; and, WHEREAS, the Trust is currently seeking institutional and private funding for this project, but has not secured all its financing; and, WHEREAS, PTMC 3.44.030, 3.44.040, and 3.44.050 set forth the process for declaring property designated as suitable for affordable housing purposes as surplus and, if declared surplus, for disposition of that property; and, WHEREAS, at a Special Meeting held on April 24, 2017, the Council adopted Resolution 17-019, which authorized the City Manager to allow preliminary site work on the property and to execute loan agreements with the Trust; and, WHEREAS, as required by PTMC 3.44.040, the City issued a notice of a public hearing on the proposal to surplus the property, which hearing was conducted on May 8, 2017. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Townsend as follows: Section 1. Having conducted a public hearing as required by PTMC 3.44.040, the Council adopts the following findings and conclusions based on the non-exclusive criteria in PTMC 3.44.030. Resolution 17-021 Page 2 of 3 Findings: 1. The property is identified in the City's Non -Motorized Transportation Plan as having a pedestrian shortcut along the west boundary. Because that part of the property is covered in vegetation, no existing path exists there. Utilities on the property are noted as part of the inventory in the Water Systems Plan and the Wastewater Comprehensive Plan, but the property has not otherwise been identified in any other comprehensive or functional plan. (Criteria 3.44.030A(3)(a)). 2. The City Manager and City department heads have reviewed the property and state that, subject to retaining easements for access and utilities, the property is not needed for transportation, utility, stormwater, habitat, open space and recreation, or other city purpose. (Criteria 3.44.030A(3)(b)). 3. The only restraint on the property is that Resolution 05-039 states that net proceeds from the sale of the property are designated for the golf course capital improvement program,. (Criteria 3.44.030A(3)(c)). 4. Because the recommended action is to convey this property to a non-profit housing trust, staff has not done an analysis regarding whether future value of the property is greater than would be reasonably expected through fund returns (Criteria 3.44.030A(3)(d)) or whether return on investment would be greater through management of the property as opposed to disposing of it as proposed (Criteria 3.44.030A(3)(e)). Because the property will be transferred to a non-profit housing agency, there is no anticipated tax impact (3.44.030A(3)(f)). 5. Council has previously designated this property as being suitable for affordable housing purposes (Resolution 09-035) and has previously directed the City Manager to work with owners and providers to configure the property for affordable housing. (Criteria 3.44.030A(4)). 6. The City published notice of the public hearing on April 26, 2017, which complies with the notice requirements of PTMC 3.44.040B and C. 7. Based on information from the Jefferson County Assessor, the estimated fair market value of the property is between $500,000 and $600,000. 8. The City Manager recommends that Council declare this property as surplus. Additionally, the City Manager requests authorization to sell this property to Homeward Bound dba Olympic Housing Trust for $1 in order to support the City's Comprehensive Plan and meet the purpose and intent of the affordable housing provisions of Chapter 3.44 PTMC. Conclusions: 1. PTMC 3.44.030A(3) states that the criteria are non-exclusive. Therefore, Council concludes that it can weigh certain criteria more favorably than others, and that the proposal does not have to meet all the criteria for Council to approve it. 2. Based on Finding 1, Council concludes that the absence of a current path through the property means that the "shortcut" identified in the Non -Motorized Plan is not critical to the Resolution 17-021 Page 3 of 3 City's trail system. 3. Based on Finding 2, Council concludes that, provided deed restrictions remain in place for existing and reasonably -anticipated access and utilities, the property is not needed for any City purpose. 4. Based on Findings 3, 4, and 5, Council concludes that the financial implication of surplus of the property and disposing of it to a non-profit housing trust would have little or no impact on the City's anticipated budget. The property does not produce income now, and the possible benefit of a market -rate sale to the golf course is overridden by the overall benefit to the City of providing a location for affordable housing. 5. Based on all the adopted Findings, Council concludes that there is no potential future use or other compelling reason to retain this property. 6. PTMC 3.44.040E allows the Council to approve a sale without an appraisal if it determines that the value received will be of equal or greater value. That value may include "intangible values," including goals and policies of the City's functional and subarea plans, and provisions for other public health, safety, and welfare benefits to the City. Council concludes that the intangible value of supporting the City's affordable housing goals justifies accepting the Assessor's estimate without requiring a full appraisal and further justifies disposing of this property for less than the full market value. Section 2. Based on the Findings and Conclusions set out in this Resolution, the City Council declares that the City -owned property located in the 100 block of Cherry Street (Portions of Tax Parcels 001024075 and 001023005) is surplus to the City's needs. Section 3. As provided for in PTMC 3.44.050B, the City Manager is authorized and directed to dispose of the property by sale for a nominal amount. The disposal shall retain easements for public utilities over the property. Additionally, any conveyances will require that the property be rented to persons that meet the criteria as very low-income or low-income households. The City Manager is further authorized to sign all documents or take any other administrative actions consistent with this Resolution. Council ratifies and confirms the Purchase and Sale Agreement signed by the City Manager and Homeward Bound on May 4, 2017. ADOPTED by the City Council of the City of Port Townsend at a special meeting thereof, held this 8th day of May 2017. Deborah S r meson.:. +✓ Mayor Attest: Joanna Sanders, CMC City Clerk Approved as to form: Steven L. Gross City Attorney RESOL A RESOLUTION OF THE TOWNSEND, WASHINGTON, DESIGNATING NET PROCEI SALE OF ADJACENT PROP] ON NO. 05-039 TY COUNCIL OF THE CITY OF PORT PPROVING A GOLF COURSE LEASE AND S FROM THE GOLF COURSE LEASE AND TY TO GOLF COURSE IMPROVEMENTS WHEREAS, the GolfCours Task Force Report (November, 2004) recommends the City take steps to improve the go f course, enhance its attractiveness, and make it the best nine -hale course in Western Wa hington, and recommends continuation of the present management structure where the course is ]eased to a professional operator, with preference given to the present lesse Mike Early Golf Shops, Inc.; and. WHEREAS, the Golf Cours Task Force Report (November, 2004) recommends that capital improvements are neede and recommends that the City designate a capital improvement fund comprising net ds to the City from golf course operations and from the sale of adjacent "excess" (not ne ded for golf course) property; and WHEREAS, as recommend d by the Golf Course Task Force Report, the City Council determines it appropriate to approve the proposed lease with the Mike Early Golf Shops, Inc., and to designate a capi 1 fund comprising net funds to the City from golf course operations and from the sale f adjacent "excess" (not needed for golf course) property, NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Townsend as follows: 1. The City Manager is authorized Ito execute a 10 -year lease (plus 5 year option) for the golf course with Mike Early Golf Shops, Inc., on terms contained in the draft Lease Agreement presented to the Cit Council at its September 19, 2005 meeting; and 2. The City Council designates the net proceeds from the golf course lease and the sale of adjacent property (identified t the Task Force Report) to golf course capital improvements. Proceeds shout be placed in a golf course capital improvement account for this purpose. Coun it reserves the right to determine appropriate uses of the proceeds for golf course improvements. ADOPTED by the City meeting thereof, held this ninet Attest: Pamela Kolacy, CMC, City of the City of Port Townsend at a regular day of September, 2005. Catharine Robinson, Mayor Approved as to form: John P. Watts, City Attorney Resolution 05-039 Options for the Cherry Street House &Property City Council Business Meeting October 16, 2023 City oflo, port Townsend This presentation revisits a range of alternatives for next steps for the Cherry Street House and property based on work completed since the last Council presentation in August of 2022. Staff is seeking City Council direction by selection of an option to proceed forward with subsequent actions concerning the possible disposition of the property by passing Resolution 23-052. The presentation covers the following topics: The desired outcome for the City is to further the objective of developing affordable and moderate -income housing in Port Townsend. The range of options are based on this fundamental principle. The following considerations are evaluated: Maximize the value of all assets and put to use for housing (possibly on another site) Proceeds f rom property could be used more efficiently to obtain a greater number of affordable units at Evans Vista. Density u Consider future casts and not sunk casts �., .11101 Tolfrol. 4?,,4,1 QIIII ° °' oil pg�I g����I�. �° W iu° n w IIII �V � Aw �"' IIV� � "I � "° IIII;;"�II Y@ � "° IIII �V �, C� IIII � „""„�V � � �1” �u l SII Y@ � "° �� � Aw Illi �° � „� �� �1 � wl �IIV IIII"„�V � �,, ewa ur d BO lw oL ii' Yiu � i iii YIV iii Yiu e ggt �� � � �� i � �� iii, ��... �rius "to a C9 9 [2 9 iii„riu ur,�i wu o ve St! <LI CtU i e uuui 5.. u;!)",r”, pby wi b�jj� w�i a"d: 5 8 III �� �s,,,wu uu°°wu � �� ���°,�°��u� r � �� iiu ri �°��w uu i w ,,,ill, Summer 2018 Installation of foundation and utilities wli m lli wli wli gp m... il „ 4 1 m m ������, SII SII �1° w..i iiu iu uuu��lk��lu Ilu ui� �1, iiu°� w F iiia III aiiu d 12n ,,,ill, 4/26/2022 Determination of permitting requirements IIII ilii IIII a ilii iiu �iu'L ��v wu �s w �� Ilu °� �° �,�^ °; ,�^ �u A i "' III i Aw IIIb IIII �u° Illi i �i� i IIII �V t� Aw � IIII �1° � IIII ��,, ���4 IIII �1;;�' IIII° iV �i`' Background — Why Demolish? Financials for rehabilitating the Cherry Street house did not work out. This was verified by Sm rel IMMA Me - Both entities determined that it would be more cost effective to build new units elsewhere compared to rehabilitating the existing structure. Adaptive re -use of building is difficult. The structure is not considered historic and thus ineligible for historic preservation grants. Seismic retrofits and building configuration require a large investmentfor Current Property Condition ,IIIA, Foundation installed Recent vandalism to property (windows broken, limited fire damage in basement); additional security of property necessary and performed due to elevated acts of vandalism ,IIIA, Water extension complete, connection is still required Conditional Use permit decision prepared for 8 -unit MF, but not issued due to design review stormwaterdesign conflict. SEPA Final Determination of Non -Significance issued for affordable housing project. ,IIIA, Right of Way and utility easements is being coordinated with Grace Church and connects to Cherry Street Current Property ConsiderationJ., The Cherry Street property has a number of encumbrances on title that are being addressed. A survey of the property was completed along with coordination with Grace Lutheran Church. Previous 8/8/22 Property Configuration Area reserved for sidewalk Marketable property: 0.5 acres City fee simple ownership. Recommend lot line adjustment and right of way dedication. Utility and access easement. Could serve as shared parkingfor the public/propertyand area for stormwater management. A ma,11111,11 a ii nl > UJ Ec dC uj New Information —Work with Consultant A ma,11111,11 Torad 8 Joint Acmt Easement Tract A Convey to Chlurd for PairWiV Acce� a:: - , I Church Teirrni Sheet Ex hil bft — 9/8/23 5 �kf New Information Zoning Changes Land area: Primary parcel: 1.47 acres Total units possible: 12 with unit lot subdivision (ULS) ULS with a PUD gives Bonus 20% units: 3 = 15 Possible to include attached or detached ADUs as part of a PUD. *adjacent parcel 001023008 north of Calhoun: (.36 acres) Tota land areal: 1.83 acres, which can be addressed later Cherry Street sidewalk along with right of way dedication Pay SDC and permit fees unless affordable housing deferrals or waivers ,IIIA, Connect to utilities Extend access from Cherry Street to Cass Street Develop on -street parking on Cass Street Address neighboring property encroachment by disclosure Sewer extension ,IIIA, Possible waterline relocation Present Day Financials • Bond Issue Amount: $834,000 Amount expended to date: $524,000 Remaining balance: $310,000 Principal Balanceeff. 1/1/24: $723,381 Annual Debt service: $61,896 (payable with Affordable Housing Sales Tax & Property Tax) Interest rate: 4.35% Term: Final paymentclue 2040 ,,,ill, 2023 Appraisal: Market value as -is assuming building demolished (no restrictions): $660,000 Approximate Cost Factors — Looking Demolition estimate including asbestos abatement ($70,000) -City Annual cost to maintain security ($10,000) -City Connection and building permit costs (15 units)= ($255,000) - Purchaser Legal work to perform sale ($20,000) - City Frontage Improvements (sidewalk on Cherry Street) ($60,000) - Purchaser Cass Street Construction ($150,000) - Purchaser Cherry Street to Cass access ($50,000) - Purchaser Closing costs on sale — up to 7% for realtor fees and REET - City and Purchaser Option A: Conti nuecurrent •. to find an affordable • provider to take • project afford able to 80% AM I households with Cherry St. building. Option ® Demo and sell on market as -is with adjusted project scope to be middle income housing priced to serve up to 120%AMI households. (Results in sale price reduction) * Option ® Demo and sell on market as -is with no affordable housing requirements but require a minimum density. Option D: Demo and sell on market as -is, no restrictions. Use proceeds accordingto Council direction —Staff recommended option Notes: Sptions Table Options Units/Affordability City Est. City Est. Net Sale Risk Timeline/ Ownership Invest. Proceeds Staff Res. 80% 120% AMI AMI N/A Yes No A 8 ? X $700,000 N/A H 3-4 yrs B 8 X $300,000 N/A M 2 yrs C 0-12 X $50,000 $? L 1 yr $ 565,000 D 0-14 X $95,000 max L 1 yr € 2-8 X X88;888 $400,889 M 2 -Y -Fs F X $75,000 $0 L 1 yr • Risk estimates the likelihood of meeting above timelines and costs figures. • Estimates are approximate and are intended to provide comparative costs between options. • None of the options provide ongoing revenue to pay debt service on bonds. Based on this analysis and the desired outcomes, staff recommends Option D in order bri U(� =AkAk October 16,202 Council final option decision, approve demolition contract, and Grace Lutheran Terms Sheet. OR OR OR a IftW301,11111 Q2 2024: Purchase and Sale Agreement, determine use of sale proceeds and bond proceeds (staff recommends for Evans Vista gap financing). ThankYou Questions? Discussion and Feedback 111y (f port Townsen Submitted By: Heidi Greenwood, Emma Bolin, and Steve King Agenda Bill AB23-246 Meeting Date: October 16, 2023 Agenda Item: X.F ® Regular Business Meeting ❑ Workshop/Study Session ❑ Special Business Meeting Date Submitted: October 10, 2023 Department: City Attorney, Director of Contact Phone: 360-379-5048 Planning and Community Development, and Director of Public Works SUBJECT: Authorizing the City Manager to enter into contracts to demolish the Carmel building in an amount not to exceed $60,000. CATEGORY: ❑ Consent Staff Report BUDGET IMPACT: ❑ Resolution Expenditure Amount (2023): $60,000 ❑ Ordinance Included in Budget? Yes ❑x No ❑ Contract Approval ❑x Other: Motion Public Hearing (Legislative, unless otherwise noted) 3 -Year Strategic Plan: 3 - Establish systems to support diverse housing options Cost Allocation Fund: SUMMARY STATEMENT: The City Council reviewed a number of options for the Cherry Street property during the September 19, 2022, meeting and the August 8, 2022, workshop. Please refer to Agenda bill 23-245 for further detail. Given several of the options involve demolishing the existing structure and that the cost of remodeling the Carmel Building is sufficiently high to make the remodeling infeasible, staff advertised for bids for demolition of the building. The City received nine bids ranging from $44,850 to $239,650, excluding sales tax, as shown in the attached bid tabulation. City Council authorized $150,000 to prepare the site for sale, including a possible building demolition. Staff estimated $50,000 up to $100,000 for the demolition with funding from the Cherry Street project bond. Should City Council chose an option for the property that includes removal of the building, staff recommends awarding a demolition contract to KD&S Environmental, Inc. and authorizing expenditures up to $60,000, including sales tax and a contingency for differences in actual disposal tonnage compared to estimates and for any unknown conditions. ATTACHMENTS: 1. Bid tabulation CITY COUNCIL COMMITTEE RECOMMENDATION: N/A RECOMMENDED ACTION: Move to authorize the City Manager to execute all contracts necessary to complete the Carmel building demolition in an amount not to exceed $60,000. ALTERNATIVES: ❑x Take No Action ❑x Refer to Committee ❑x Refer to Staff ❑x Postpone Action ❑x Remove from Consent Agenda ❑ Waive Council Rules and approve Ordinance ❑ Other: RESULTS OF CHERRY STREET DEMO BIDS Thursday, September 21, 2023 - 3:00 p.m. COMPANY BID Van Ness Construction $ 88,824.00 Rhizor's Painting & GC Services $ 124,867.00 Emerald Excavation $ 63,355.00 K D & S Environmental, Inc. $ 44,875.00 Skycorp, LTD. $ 55,900.00 Proworks Enterprises, LLC $ 90,300.00 Whitworth Excavating, Inc. $ 116,671.54 Linden Salvage $ 185,000.00 RW Construction and Engineering, LLC $ 239,650.00 111y (f port Townsen Agenda Bill AB23-247 Meeting Date: October 16, 2023 Agenda Item: X.G ® Regular Business Meeting ❑ Workshop/Study Session ❑ Special Business Meeting Submitted By: Connie Anderson and Steve King Department: Finance Director and Public Works Director Contact Phone: 360-379-5048 Date Submitted: October 13, 2023 SUBJECT: Update on sewer and stormwater rate study and discussion on approach to utility tax calculation. CATEGORY: ❑ Consent Staff Report BUDGET IMPACT: ❑ Resolution Expenditure Amount (2023): N/A ❑ Ordinance Included in Budget? Yes ❑x No ❑ Contract Approval ❑ Other: Motion Public Hearing (Legislative, unless otherwise noted) 3 -Year Strategic Plan: 4 - Ensure sustainable future for public services and facilities Cost Allocation Fund: SUMMARY STATEMENT: The City of Port Townsend sewer and stormwater business units are due for a utility rate analysis and update. The current rates expire at the end of 2023. Given staff and consultant workloads, completion of the rate analysis will not be possible by the end of the year. Additionally, the rate analysis is considering information forthcoming from the General Sewer Plan. For a full description of the progress on the General Sewer Plan, please refer to the City Council workshop on August 14, 2023. A video and information packet are available on the City website at I�tt s://clit of t.us/slit counclill/ a e/a end asmlinutesvlideos under Cit Council Archives. ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, y In addition to the utility rates for sewer and stormwater expiring this year, the 1.5% utility tax that was initially adopted to help with facilities and parks funding is set to expire at the end of this year. Given the convergence of these two factors, City staff would like to explore with the City Council simplification of the utility tax calculation. A detailed discussion on this topic was presented to the Council Finance and Budget Committee on October 4, 2023. This presentation and discussion are available at the same website under Council Committee Archives. City Staff will present on three topics as an update in addition to soliciting directional feedback to feed into continued work with the rate studies and to address the expiration of the rates and utility tax at the end of the year. See attached presentation. A staff recommendation will be provided in the presentation, but no action will take place for this agenda item. ATTACHMENTS: Presentation CITY COUNCIL COMMITTEE RECOMMENDATION: N/A RECOMMENDED ACTION: No Action. ALTERNATIVES: ❑x Take No Action ❑ Refer to Committee ❑ Refer to Staff ❑ Postpone Action ❑ Remove from Consent Agenda ❑ Waive Council Rules and approve Ordinance ❑ Other: Public Utility Tax Water, Sewer, Stormwater &Garbage City Council October 16, 2023 0 Premise for Utility Tax Discussion 41, Sewer and Stormwater Rate Study Update Gj Definition of Utility Tax Gj Utility Business Tax History IWOM City is undergoing a rate analysis for Sewer and Stormwater and Staff is asking questions about Capital Surcharge It, Utility Rate set to expire on 12/31/2023 41, Utility tax continuation after 12/31/23 Gj Utility tax re -calculation Sewer & Stormwater Rate Study Update 111111111 Key Is • Split fund balance between water and sewer utilities for future sustainability of each business unit • Incorporate general sewer plan capital needs per August 14th City Council workshop discussion Update Stormwater capital plan Analyzing tax calculations - State B&O Tax 11111111111MIN11 RVAM M, fllillillu•11 17,11111 [TOTO Rom, Timeline: Anticipate completion by end of the year with planned implementation in early 2024 Utility tax funds general government. It does not fund utility operations and improvements. 01 Why utility tax? Water, Sewer, Garbage, and Stormwater businesses that operate within a city are not subject to other city taxes such as property tax sales and use tax. Utility tax recognizes utility businesses have impact to general government and thus may be required to pay tax to the City similar t other business B&O taxes. I 01 The City of PT operates business its of water, sewer, and stormwater utilities. The City chooses to contract service for solid waste collection. These independent business units must collect enough revenue through rates to operate sustainably. Utility Tax History 41, Utility Tax imposed on January 1, 1982, at 10a 41, Increased to 22% in 2015 with an informal dedication of 2% to facilities and parks (not codified but included in 2015 minutes). 2% set to expire in 2018. 41, 2% continued for 5 years in 2018 until 2023. Gj April 2022, tax rate decreased to 18.0% to reflect proper calculation of a gross revenue tax. 1.5% set to expire Dec. 31, 2023 IMOKAMISOM] Utility Business Tax 111111�1� p!111111 12,111111 gwroligm 0 Storm & Surface water utility Section 5.84.030(H) — Solid Waste Collection subject to 22% - April 1 — 2022 to December 31, 2023 0 Effective January 1, 2024, revert to 20% 0 Solid Waste or Garbage Note: Capital Surcharge portion of the utility revenue is currently not subject to Utility Tax per )® Mechanics of Gross Receipts Tal C► tax is an expense to the business based • • gross • B&O tax is not a pass thru tax like sales tax. For example, in 2022 It, Water/Sewer utility paid the state approx. $360k in State B&O tax It, Stormwater utility paid the state approx. $21k in State B&O tax It, Water/Sewer utility paid the City General Fund $1,210,244 in Utility tax It, Stormwater utility paid the City General Fund $161,660 in Utility tax In order for the water, sewer, and stor utility business to have enough money to pay the tax as a cost of business, the rates must be set to ensure enough revenue is collected to run the business including paying state and city taxes. Gross Receipts vs. Pass Thru Taxes ■ Subtotal $12.85 Sales Tax %) Amount Due $14.02 '&0 (Gross Receipts) are Not ............................................................................................................... Pass Thru Taxes Item B UllUf� • M rOATOM Am MI: W.." CITY OF PORT TOWNSEND 250 MADISON STREET #I PORT TOVONSEND,VVA 381368 (360) 38.5-27DO CIT' OF PORT TOWN SEN D, 255 MADISON ST PORT TOINNSEND,WA 98,368 - Current Charges, excluding Surcharges, include estimated applficable State and City taxes - If snot paid Iby the due date, a $5 DO mininnum penaltrV or a 1-V2% penaltrV, Whichever I greater, wiill Ibe applied to tne account. ACCOUnt Statement ACCOUNT: 010881-000 SERVICE ADDRESS 250 MADISON STANINEX SERVICE I 8PY2023 to &3V2023 Bil-LING DATE' 82 V2023 DUE DATE: 6a02023 Prewilous IReadiing C .— Int R -di Ing Semal No Dv e Reading Plate R ea: rz g C.rrs 834&4527 7�,2l723 37091 31712023 3748 4000 Water Wastewatei Storm C URRENT CHAR GE S Alater Capital Surcharge Sewer Capital Sffcharge Storm Capital Surch,arge TOTAL CURRENT CHARGES PRE"401I BALANCE PAYMEJ`,J7S RECEIVED ADJUSTMENTS ADDITIONAL BILLING CU RRENT CHARGES TOTAL AMOUNT DUE City of Port Townsend CITY OF IP'ORT T[U^tfYPVISENID 230 MADISON ST'REET #N PORT TC'a"JN +IEN ID,V4'A9830�P G360 335-2',730 CITY OF PORT TOWN SEND 250 MADISON ST PORT TN]'a"4"INSEND IAA 983684 Current Charges, excluding aarrrh rges, include estiinnatert alppkicable Stale and City taxes. w If not paid Iay the dY Ue date a $5.00 nnilnlUnaarr IpenaltV or a 1-112° penalty, whilchever its greater, will Ire alplgllierl to the aaccvaauint. AmCOUnt Statement ACCOUNT: amal SERVICE ADDRESS: 250 h ADIISON ST'ANINEX SERVICE PERIOD &&2023 to &311x2023 BILLING L"i4TE,: 3N311202:3 DUE 1DATE: u , 9N20N2023 Previous IReading Currerrr, Reading 7einal No (D,'Ve IRpading Gale Reacftirag ✓.errs b2A@453T TRjn2c23' 3700 &7M .73 3740 40 i AmCOUnt Statement ACCOUNT: amal SERVICE ADDRESS: 250 h ADIISON ST'ANINEX SERVICE PERIOD &&2023 to &311x2023 BILLING L"i4TE,: 3N311202:3 DUE 1DATE: u , 9N20N2023 Previous IReading Currerrr, Reading 7einal No (D,'Ve IRpading Gale Reacftirag ✓.errs b2A@453T TRjn2c23' 3700 &7M .73 3740 40 "Nater 17821 Aastewater 12792 Storm 6251 CURRENT CHARGES 368.64 Mi er C"alpA311 SlUirclhairge 24...00 Sewer Capital Surcharge 0.00 Storm Capital Surcharge 0.,00 TOTAL CURRENT CHARGES 443T.64 PREVIOUS BALANCE 420,33 PAYMENTS REC'Ell IED -420.33 ADJUSTMENTS 0.00 ADDITIONAL BILLING 0,00 CURRENT CHARGES 407.64 TOTAL AMID UNIT DUE 407.64 CITY OF IP'ORT T[U^tfYPVISENID 230 MADISON S,T'REET #N PORT TC'u"JN +IEN ID,V4'A9836�6 G360 335-2',730 CITY OF PORT TOWN SEND 250 MADISON ST PORT TN]'aA"4"INSEND IAA 983684 Current Charges, excluding °3rrrch,arges, include e nhi raugNeui alppkacaat�e GNaaNe ani ari rhT t�aceee p ictIb theJL",.date $300imop sm M9ItVaa,re 7 N12� fern vl�y,uhiiceuec ue gieeiero 41 IRre elpPllierl No the aaccv tint. AmCOUnt Statement ACCOUNT: amal SERVICE ADDRESS: 250 h ADIISON ST'ANINEX SERVICE PERIOD &&2023 to &311x2023 BILLING COTE,: 3N311202:3 DUE 1DATE: u , 9N20N2023 Precous IReading Currerrr, Reading 7einal No (D,'Ve IRpading Gale Reacftirag ✓.gars 62A@453T TRjn2cM, 3700 &7M.73 3740 40 i AmCOUnt Statement ACCOUNT: amal SERVICE ADDRESS: 250 h ADIISON ST'ANINEX SERVICE PERIOD &&2023 to &311x2023 BILLING COTE,: 3N311202:3 DUE 1DATE: u , 9N20N2023 Precous IReading Currerrr, Reading 7einal No (D,'Ve IRpading Gale Reacftirag ✓.gars 62A@453T TRjn2cM, 3700 &7M.73 3740 40 "Nater 17821 Aa steuwmter 12792 Storm m 62 31 CURRENT CHARGES 366.64 MiterMitel CalPA311SlUirclheirge 24...00 Sewer Capital Surcharge 0.00 Storm CtaUartal Surcharge 6.,00 TOTAL CURRENT CHARGES 443T.64 PREVIOUS BALANCE 420,33 PAYMENTS REC'Ell IEICR -420.33 ADJUSTMENTS 0.00 ADDITIONAL BILLING 0,00 CURRENT CHARGES 407.64 TOTAL AMID UNIT DUE 407.64 e,Upon review of RCW, staff recommends updating the City's billing statement to include total tax percenta Utility fee ortax--0isckoaune. (1) Any city or town that operates its own water, sewer or wastewater, or stormwater utility and imposes a fee or tax on the gross revenue of such a utility shall disclose the fee or tax rate to its utility customers. Such disclosure shall include staternents, as applicable, thiat "the aMOUnt billed includes a fee or tax up to ..... (dollar amount or percentage) calculated on the grossrevenue of the water utility; a fee ortax upto... � . (dollar amount orpercentage) calculated ongross revenue o[thesewerorwastewa»erumlity;afeeortaxupoo.....(doUar amount or percentage) calculated on the gross revenue of the stormwater utility." (2) The disclosures required by this section must occur through at least one of the following methods: (a)onregular billing statements provided electronically ormwritten form; (b) On the city or town's webste, if the city or town provides written notice to Customers or taxpayers that such information is available on its website; or (c) Through a billing insert, mailer, or other written or electronic communication provided to customers or taxpayers on either an annual basis nrwithin thirty days ofthe effective date ofany subsequent tax rate change. IMMM Wastewater 1511 S 54TH S 4,37'0@$5.6500001kcf $24.Ro! �O 0 0, Fixed charge @$30,019/month/dwelkng 3 0. 00 Total $54.7': These taxes may be included in your wastewateir servlce State B &0 % Tacorna gross, earnings - &0% Staite sewer c�ollecti�on * ccs' charge based on city average winter water use. CITY OF PORT TOMSEND, 250 MADISON S7REET#1 PORT TOWNSEND, VVA 98 366 (360 385-2!730 - Current Charges, excluding SUrrharges, include estinialed appficable Stale and City taxes id Iry the dUe date, a $5 00 minMim narrV or a ill The appIded to the 1-V2% penalty, accotint. ACCOUnt Statement ACCOUJNT': amal -000 SERVICE ADDRESS: 250 MADIiSCIN STANINEX SERVICE PERIOD &V2023 to &31f2023 BILLING DATE: 313112023 DUE DATE: 902012023 Previous IReadiing C urire nl Reading Semal No D,'Ve IRpading D31:e Reicking Ccns 62AN52 TRjn2c23' 3700 &7M.73 3740 40M I M ACCOUnt Statement ACCOUJNT': amal -000 SERVICE ADDRESS: 250 MADIiSCIN STANINEX SERVICE PERIOD &V2023 to &31f2023 BILLING DATE: 313112023 DUE DATE: 902012023 Previous IReadiing C urire nl Reading Semal No D,'Ve IRpading D31:e Reicking Ccns 62AN52 TRjn2c23' 3700 &7M.73 3740 40M "Nater 17821 Wastewater 12792 Mi er CalPA311 SlUircharge 24...00 Sewer Capital Surcharge 900 Storm Capiftal Surcharge 0.,00 TOTAL CURIll CHARGES 443T.64 PREVIOUS BALANCE 420.33 PAYMENTS RECEIVIED -420.33 ADJUSTMENTS 0.00 ADDIMONAL BILLING 0.00 CURRENT CHARGES 407.64 TOTAL AMID UNIT DUE 407.64 MY OF IPORT TOMSEND, 250 MADISON S7REET#1 PORT TOVYINSIENID, VVA 98 366 (360p 385-2!730 CITY OF PORT TOWN SEND 250 MADISON ST PORT TOWNSEND, IAA 98368 - If not paid lby the dUe date, a ItV or a W 1-112° penalty, whil chever is gret-l�vt- the accotint. ACCOUnt Statement ACCOUNT: amal -000 SERVICE ADDRESS: 250 MADIlSON STANINEX SERVICE PERIOD &V2023 to &31f2023 BILLING IDATE: 3N3112023 DUE IDATE: 9N20N2023 Previous IReadiiing Carrera, Reading Semal No D,'Ve IRpading D31:e Reicking Ccns b2A@452—,, TRjn2c23' 3700 &7M.73 3740 40M I M ACCOUnt Statement ACCOUNT: amal -000 SERVICE ADDRESS: 250 MADIlSON STANINEX SERVICE PERIOD &V2023 to &31f2023 BILLING IDATE: 3N3112023 DUE IDATE: 9N20N2023 Previous IReadiiing Carrera, Reading Semal No D,'Ve IRpading D31:e Reicking Ccns b2A@452—,, TRjn2c23' 3700 &7M.73 3740 40M "Nater 17821 14astewater 12792 Storm 6251 Mi er CalPA311 SlUirchairge 24...00 Sewer Capital Surcharge 900 Storm Capital Surcharge 0.,00 T --AtZ%RRFKT CHARGES ... .. ... .. . a OT 1.64 PREVIOUS BALANCE 420.33 PAYMENTS RECEIVIED -420.33 ADJUSTMENTS 0.00 ADDITIONAL BILLING 0.00 CURRENT CHARGES 407.64 TOTAL AMID UNIT DUE 407.64 2021 — Example Calculation Water $24.45 Wastewater $67.74 Stormwater $ 8.33 Subtotal $100.52 UtilityTax (22.0%) $ 22.11 Capital Surcharge Water $ 22.00 Capital Surcharge Sewer Capital Surcharge Stormwater $ 6.00 Total $159.66 2021 — Example Calculation Water $24.45 Wastewater $67.74 Stormwat ... ... .. ...... ...... S O'b''t ota 1 $100.52 UtilityTax (22.0%) $ 22.11 Capital Surcharge W�ater $ 22.00 Capital Surcharge Sewer Capital Surcharge Stormwater $ 6.00 Total $159.66 2021 — Example Calculation Water $24.45 Wastewater $67.74 Capital Sure fiarge W�ater $ 22.00 Capital Surcharge Sewer Capital Surcharge Stormwater $ 6.00 Total $159.66 Corrected April 2022: Example Calculation • - - 111 • • • Water $32.19 Wastewater Stormwater $10.52 Capital Surcharge r 24.00 Capital Surcharge Sewer Capital Surcharge Stormwater 6.00 Total $166.80 Looking Forward: Example Calculation Water $32.19 Wastewater Stormwater $10.52 Capital Sure r r 24.00 Capital Surc r Sewer „Capital Surcharge Stormwater 6.00 Total $166.80 Looking Forward Recommendation: Example Calculation Water $58.26 Wastewater $91.06 Stormwater $16.91 includedTotal $166.24 These taxes are in your utility bill: State r City Gross r State fi � .wer �• r „� Looking Forward Recommendation: Example Calculation \ ?<\ 1 \f22 <\pi I * �\f° \\■2>:I I,I 1<< r \.$$# \■2<?■2< \\■2} NFM f\# M#\f< ff#M. rL ZT-2VT ±<»L±:° M rM 92,TOT Lr d k\( g /L# « \»L? d- Looking Forward Recommendation: Why Change Consider the following reasons for changing the city approach for billing and calculating utility tax: "`1I..a implicity in understanding utility bills. I Customer understanding of how tax impacts rates 3, Decreased tax rate results in better comparison to other cities and relative tax burden on residents. /p.a reats a gross receipts tax as intended. Tax is a cost of doing business and not a pass thru tax like sales tax. PTMC 5.84.030 1. 5% Uti I ity Tax IS How much revenue does the 1.5% portion of the utility ta>,i generate for the General Fund? Approximately $152,000 IS For the 2023 budget, the General Fund transferred a portion of utility tax receipts into the Community Services fund for Facilities, Parks, and Pool. IS How much revenue does the Council wish to collect for the General Fund for services? PTMC 5.84.030 Council Questions Tax Calculation: Should the City adjust utility tax rates based on gross revenues instead of excluding Capital Surcharge? Tax Rate: Should the City extend the 1.5% utility tax? a, If so, should this be incorporated into the full rate without a sunset? Tax Use: Should the City designate all utility tax revenue to the General Fund compared to splitting tax up between uses Staff Recommendation Opportunity to Simplify Tax Calculation: Recalculate utility tax rate based on current gross receipts without exclusions. In other words, incorporate the capital surcharge into the base utility rate. Tax Rate: Wrap 1.5% utility tax into aggregate rate and not sunset. Recalculate new rate to collect the same amount of revenue as projected for 2023 plus inflation for 2024. Tax Use: Designate all utility tax to be a general fund revenue available for City Council prioritization in budget process to simplify General Fund budgeting 1. Depending on City Council feedback, bring to Council an ordinance to extend the 1.5% Utility Tax on November 20th. This is the same date all other revenue ordinances are considered by Council. 2. Bring Council an ordinance to extend current sewer, water, and stormwater utility rates for 2024 or until updated. (Anticipated update in April of 2024) I Complete sewer and stormwater rate study by end of year. Present findings to Council and proposed rate increases. Public outreach —January 2024. 4. Adopt rate increases for sewer and stormwater— February 5. Depending on Council feedback, adopt new utility tax ordinance effectuating a revised Utility Tax rate and calculation method. 6. Newsletter announcing rate increase - March 2024 7. Update Utility Bill annotations for Utility Tax Calculation 8. New sewer and stormwater rates effective April 1, 2024. • - • 1 • CITY MEETINGS SCHEDULE (This schedule is draft only, subject to change. See City website w cityofpteus) Day Date Time Type of Meeting Tentative Agenda Item Location Absent Thurs Oct 12 6:30 Planning Commission Chambers Mon Oct 16 6:00 City Council Business Meeting . Proclamation- Friends of Libraries Week Chambers • Proclamation- Mental Health Awareness Week Consent- Authorize the City Manager to execute a professional services agreement with SCJ Alliance and to sign a Comprehensive Plan Periodic Update grant agreement with Department of Commerce 2024 Budget Presentation Resolution to adopt amendment to 1993 Sims Gateway Plan Second Reading of 2023 Annual Comprehensive Plan Amendments Final Healthier Together Report to Council Resolution to approve term sheets with Grace Lutheran Church for Cherry St. Parking • Final Option Selection- Cherry Street Property Alternatives Possible Cherry St Demolition Contract Executive Session: Discussion of the price for listing real estate for sale Utility Tax and Sewer/Stormwater Rate Study Update Closed Session -Police Contract Negotiations RCW 42.30.140(4)(b) Wed Oct 18 3:00 Council Finance and Budget Committee CANCELED Chambers Thurs Oct 19 3:00 Public Art Committee Chambers Mon Oct 23 2:30 Jurassic Parliament Training Virtual Tues Oct 24 4:30 Parks, Recreation, Trees and Trails Advisory Bd Chambers Wed Oct 25 2:30 Jefferson County Housing Fund Board BOCC Thurs Oct 26 3:00 Special Session Council Culture and Society Chambers Thurs Oct 26 6:30 Planning Commission Chambers Mon Oct 30 5:00 Jurassic Parliament Training Virtual Wed Nov 1 3:00 Council Infrastructure and Development Comm Chambers Thurs INov 2 3:00 JArts Commission Chambers Mon Nov 6 6:00 City Council Business Meeting . Evans Vista Final Design Selection • City Managers Proposed Budget • Possible Listing Contract • Dept of Ecology Shorelands Planning Grant Contract Approval • Nuisance Abatement and Property Lien Approval Chambers Tues Nov 7 3:00 Historic Preservation Committee Chambers Wed Nov 8 3:00 Council Culture and Society Committee Chambers Thurs Nov 9 4:15 Civil Service Commission Chambers Thurs Nov 9 6:30 Planning Commission Chambers Mon Nov 13 6:00 City Council Workshop Meeting Chambers Wed Nov 15 3:00 Council Finance and Budget Committee Chambers Thurs Nov 16 3:00 Public Art Committee Chambers Thurs Nov 16 5:00 Special Session Intergovernmental Collaborative Group Port Hudson Pavilion Mon Nov 20 5:00 Transportation Benefit District Board Chambers Mon Nov 20 6:00 City Council Business Meeting . Public Hearing- Preliminary 2023 Budget Public Hearing- Property Tax Levies Adoption • 1 st reading 2023 Budget 2n1 supplemental. Golf course Contract Approval Capital Budget Presentation Chambers Wed Nov 22 2:30 Jefferson County Housing Fund Board BOCC Thurs Nov 23 HOLIDAY -CITY OFFICES CLOSED Thurs Nov 23 6:30 Planning Commission CANCELED Chambers Fri Nov 24 HOLIDAY- CITY OFFICES CLOSED Tues Nov 28 4:30 Parks, Recreation, Trees and Trails Advisory Bd Chambers Mon Dec 4 6:00 City Council Business Meeting . Public Hearing- Budget Approval Adoption WWTP 25th consecutive award presentation. Chambers Tues Dec 5 3:00 Historic Preservation Committee Chambers Wed Dec 6 3:00 Council Infrastructure and Development Comm. Chambers Thurs Dec 7 3:00 Arts Commission Chambers Mon Dec 11 6:00 City Council Workshop Chambers Tues Dec 12 1:00 Library Advisory Board Pink House Tues Dec 12 3:00 Climate Action Committee Pacific Room Intergovernmental Collaborative Group Update of Engineering Design Standards Jeffco.Housing Fund Bd Records Management Policies Adoption of Shoreline Master Program Update Mountain View Leases (December) Suggestion Board and Workplan Review (Jan, Apr., July, Oct.) Budget Hearings and Adoption (Nov -Dec) Council Committee Reports (April, July, October) Contract Renewals Financial Sustainability Task Force Annual Update to the City's Comprehensive Land Use Plan