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Home My WebLink About100724 City Council Business Meeting PacketPORT TOWNSEND CITY COUNCIL AGENDA CITY HALL COUNCIL CHAMBERS, 540 WATER STREET Business Meeting 6:00 p.m. October 7, 2024 • Attend in person or virtually via computer or tablet at 11.E E,s: //z�oom.us/ /98187633367 enter the Webinar ID 98187633367 • Phone only (muted - listen -only mode) United States: Local Dial In — 1(253)215- 8782„981876333674 • Submit public comment to be included in the meeting record to: li,Ltps://laublicconinient.IillouL.con //cityofpt • If you are experiencing technical difficulties, please attempt all methods listed above before reporting any issues to: clers2La ort cr cit oft' I. Call to Order II. Roll Call III. Changes to the Agenda IV. Proclamation(s) or Special Presentation(s) A. Planning Month 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. Staff or Council response, as needed VIL Consent Agenda Action: Move to adopt the consent agenda andlor request to remove any individual item from the consent agenda. A. Approval of Bills, Claims and Warrants B. Approval of Minutes: September 3, 2024, September 9, 2024 C. Authorizing the City Manager to Sign a Grant Agreement with the U.S. Department of Transportation for the Safe Streets for All (SS4A) Comprehensive Safety Action Plan and Enter into All Agreements to Execute the Plan. D. OPNET Contract Task Force MOU (Police) Memorializing Relationship with Olympic Peninsula Narcotics Enforcement Team VIIL Public Hearing A. Consideration of Dissolution of the Fort Worden Lifelong Learning Public Development Authority Action: i. Staff presentation ii. Comments from members of the public iii. Response from staff iv. Questions from Council members V. Clarifying comments from the public, if necessary vi. Council deliberation and action IX. Unfinished Business (None) X. New Business A. Resolution 24-033 City Council to Support the Efforts of Jefferson County's Implementation of a Public Facilities District on October 7, 2024 Proposed Action: Move to approve Resolution 24-033 City Council to Support the Efforts oflefferson County's Implementation ofa Public Facilities District on October 7, 2024 i. Staff presentation and Council questions ii. Public Comment iii. Council deliberation and action B. Revenue Estimates, Proposed Fees, and Budget Requests by Department Proposed Action: Discussion Only No Action Requested i. Staff presentation and Council questions ii. Public Comment iii. Council deliberation and action XI. Presiding Officer's Report XII. Suggestions for Future Agendas XIII. Comments from Council XIV. Adjourn cityofport Townsend WMO �w WHEREAS, change is constant and affects all cities, towns, suburbs, counties, boroughs, townships, rural areas, and other places; and WHEREAS, community planning and plans can help manage this change in a way that provides better choices for how people work and live; and WHEREAS, community planning provides an opportunity for all residents to be meaningfully involved in making choices that determine the future of their community; and WHEREAS, the full benefits of planning requires public officials and citizens who understand, support, and demand excellence in planning and plan implementation; and WHEREAS, the month of October is designated as National Community Planning Month throughout the United States of America and its territories, and WHEREAS, American Planning Association endorses National Community Planning Month as an opportunity to highlight how planning is essential to recovery and how planners can lead communities to equitable, resilient and long-lasting recovery; and WHEREAS, the celebration of National Community Planning Month gives us the opportunity to publicly recognize the participation and dedication of the members of planning commissions and other citizen planners who have contributed their time and expertise to the improvement of the City of Port Townsend; and WHEREAS, we recognize the many valuable contributions made by professional community and regional planners of the City of Port Townsend and extend our heartfelt thanks for the continued commitment to public service by these professionals; WHEREAS, the City's Department of Planning and Community Development prides itself on stewarding and implementing the community's vision for its 20-year Comprehensive Plan; and WHEREAS, the Department of Planning and Community Development works in conjunction with City volunteers sitting on the Planning Commission to engage the community and steer City plans and zoning ordinances that reflect the community vision; and WHEREAS, The Development Services Department in 2022 was renamed as the Department of Planning and Community Development to recognize the forward -focused planning work that includes the community as a partner in establishing the future vision; NOW, THEREFORE, I, David Faber, Mayor of the City of Port Townsend, do hereby proclaim the month of October 2024 is hereby designated as Community Planning Month in the City of Port Townsend in conjunction with the celebration of National Community Planning Month. David J. Faber, Mayor _ u u v a n• v - voi v v 0 2 v w 3 c n• 'E u u 0 a E a v a u a x o z _ o .- E 9 O a a U U 2N u L - 0 �O m 9 U' ?' w a °° � � m v _ a v ry v Q w u N 9 3 90 N N r> a 9 L O O >, vl 9 6 a s L U O a s _ o v v vi O U O Y p 6 .�. a > v a v N V p S O U v � v v v a -c6 t O O O N � f O E 9 v v Q N d 9 O N N N O 3 m o a .n Q Y M _ O > b0 Y vl « qp a ,- > n v uo U v L .Ur o o- b0 E u a c>i E U- v v m y N 9 p N � r Q � a � 3 v O u E 6 v N U a E v 9 E H C U a pU N V�I > N c_ n• Y 3 � 'o 0 `o o @� E 0 � U E a a > Z � U a y U o N O ,- U b0 w /( f \\\ ;! E _§ {{ } (\ \\\ i2\ \) °\\ -- \\\\ \\a \\\ \\\\ \\\ \\\ 2( \\\ \\ \\\ kka \\\\ » 3]{){//{{ \E { )\{f2\f{§ &®2/ \)0M 0<o) a3t t)){/» ©« \Z{t{§\. \\ } \\\\ \\\ \ƒ\k\\\/) \} \\\\\\\\\\\ 7«{e0 E - Ky#[[/{)§»f /§ )K*)°E;t«eK : f{ §§{){)\-E00 2( `E E{\\/{2mo 6 \j |a 44c6 §f o &f- -§c5 _ ff}\!/\ \2 )) F-6 (� {§( _§( rE� aze }§ « §]§ { }§/ >o ]k k\ 6A)a=»(« PORT TOWNSEND CITY COUNCIL CONSENT AGENDA October 7, 2024 A. Approval of Bills, Claims and Warrants: • Vouchers 175135 through 175239 in the amount of $1,148,292.19 • Vouchers 175241 through 175333 in the amount of $326,048.59 • Electronic Fund Transfers in the amount of $34,163.16 B. Approval of Minutes: September 3, 2024, September 9, 2024 C. Authorizing the City Manager to Sign a Grant Agreement with the U.S. Department of Transportation for the Safe Streets for All (SS4A) Comprehensive Safety Action Plan and Enter into All Agreements to Execute the Plan. D. OPNET Contract Task Force MOU (Police) Memorializing Relationship with Olympic Peninsula Narcotics Enforcement Team 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 BUSINESS MEETING OF SEPTEMBER 3, 2024 CALL TO ORDER The City Council met in a Regular Session on the 3rd of September 2024 in Council Chambers at 540 Water Street, Port Townsend, WA 98368. Mayor Faber called the meeting to order at 6:00pm. ROLL CALL Councilmembers present at roll call were David Faber, Amy Howard, Neil Nelson, Owen Rowe, and Libby Wennstrom with Monica MickHager, and Ben Thomas excused. Staff members present were City Manager John Mauro, Public Works Director Steve King , People and Performance Director Cynthia Shaffer, Long Range Planner Adrian Smith, and City Clerk Alyssa Rodrigues. CHANGES TO THE AGENDA Mayor Faber stated they will add an Emergency Declaration Resolution regarding sewer main collapse as New Business item D. Deputy Mayor Howard stated adding under regular Council Discussion an ask to task Equity, Access, and Rights Advisory Board with reviewing online virtual platforms for meetings. PROCLAMATION(S) OR SPECIAL PRESENTATION(S) Library Card Sign Up Month Proclamation Mayor Faber presented the Library Card Sign -Up Month Proclamation to Library Director to Melody Sky -Weaver. CITY MANAGER'S REPORT City Manager John Mauro provided the City Manager's Report which included Community Coffee, KPTZ, and appreciation for staff involved in sewer malfunction. COMMENTS FROM THE PUBLIC Public comment September 3, 2024 City Council Business Meeting Page 1 of 5 DRAFT Public comment was made. Staff or Council response, as needed In response to public comment staff explained library benefits, right to unionize, and what is currently be worked on. CONSENT AGENDA Approval of Bills, Claims and Warrants Approval of Minutes: August 5, 2024, August 12, 2024 Appointments/Reappointments: Planning Commission Motion: Owen Rowe moved to approve the consent agenda. Neil Nelson seconded. Vote: motion carried unanimously, 5-0 by voice vote. UNFINISHED BUSINESS (NONE) NEW BUSINESS Employee Engagement Status Update John Mauro introduced the Employee Engagement Status Update. People and Performance Director Cynthia Shaffer and John Mauro provided the Employee Engagement Status Update presentation which included The Engagement Journey Toward Sustainability, The Items that Matter for Engagement- Gallup's Q12, City of Port Townsend Employee Engagement 2024 Overall Engagement Dashboard, and 2024 Working Timeline for Engagement Program. Public Comment: Public comment was made. Discussion ensued around looking forward to seeing the program develop, staff reaction, kick-off meeting, and not commenting on union negotiations. Growth Management Steering Committee and Countywide Planning Policies Briefing John Mauro introduced the Growth Management Steering Committee and Countywide Planning Policies Briefing. Long Range PlannerAdrian Smith presented the Growth Management Steering September 3, 2024 City Council Business Meeting Page 2 of 5 Committee and Countywide Planning Policies Briefing which included Growth DRAFT Management Steering Committee, Why Update County -Wide Planning Policies, Goal of Updating County -Wide Planning Policies, Updated County -Wide Planning Policies, Population Growth Targets, Why Adopt Population Targets?, Adopted Population Target and Allocation Method C, Method C, Selected Population Allocation, Why 40/40/20?, and Housing/AMI Alignment @ $350/ sq ft to build. Public Comment: There was no public comment. Discussion ensued around presentation being a good overview, appreciation for staff and committee members involved, flexibility, 1992, how well County and City worked together, joint resolution timeline, higher growth rate process, and When to Expand Port Townsend's Sewer slide, Comparing the 2024 Medium Projected Growth Rate with Previous Projections and Actual Growth slide, and future next steps. Authorization of an Additional Engineering Position John Mauro introduced Authorization of an Additional Engineering Position. Public Works Director Steve King presented on Authorization of an Additional Engineering Position which included engineering function, current projects over 2-3 years in relation to staffing, estimated workload on annual average, currently 7.5 FTE's in Engineering, 4.5 FTE's dedicated to capital projects, average basis need 6.5 FTE just for capital projects, FTE deficiency, request for authorization, and engagement. Public Comment: There was no public comment. Discussion ensued around grant applications in relation to staffing. Motion: Owen Rowe moved to authorize a revision to the position schedule to add one FTE to engineering in either one of the Project Manager or Civil Engineer classifications. Libby Wennstrom seconded. Vote: motion carried unanimously, 5-0 by voice vote. Resolution 24-031 Declaring an Emergency, Waiving Public Bidding Requirements, and Ratifying the City Managers Approval of all Applicable Documents to Allow for the Immediate Repair of Damage to Sewer and Transportation Infrastructure (Added during Changes to the Agenda) John Mauro introduced Resolution 24-031. Steve King presented Resolution 24-031 Declaring an Emergency, Waiving Public Bidding Requirements, and Ratifying the City Managers Approval of all Applicable Documents to Allow for the Immediate Repair of Damage to Sewer and Transportation Infrastructure Emergency Sewer Repair Water Street Progress September 3, 2024 City Council Business Meeting Page 3 of 5 Report which included Emergency Repair Work Zone 08/03/24, Failed Pipe PN6ffg-, Pipe Condition, Work Performed- Seton and City Crews, and Stabilizing Solution - Pump Around. In response to Council's clarifying questions staff explained original timeline, what is being approved tonight, timing, and after the fact permits. Public Comment: Public comment was made. In response to public comment staff explained location of project. Discussion ensued around location, type of pipe, where drilling will happen, Discussion ensued around location, type of pipe, where drilling will happen, and block size. Motion: David Faber moved to approve Resolution 24-031 Declaring an Emergency, Waiving Public Bidding Requirements, and Ratifying the City Managers Approval of all Applicable Documents to Allow for the Immediate Repair of Damage to Sewer and Transportation Infrastructure Libby Wennstrom seconded. Vote: motion carried unanimously, 5-0 by voice vote. Discussion ensued around appreciation for the staff and feeling prepared. Tasking Equity, Access, and Rights Board with Reviewing Online Platforms (Added During Changes to the Agenda) City Clerk Alyssa Rodrigues explained the tasking request which included having the Equity, Access, and Rights Advisory Board review online meeting platforms from an accessibility lens. Motion: Owen Rowe moved to approve Tasking the Equity, Access, and Rights Board with Reviewing Online Platforms for use in city advisory board meeting in relation to accessibility. Libby Wennstrom seconded. Discussion ensued around Zoom being an easier platform to use and the importance of access being a part of the Equity, Access, and Rights Advisory Board. Vote: motion carried unanimously, 5-0 by voice vote. PRESIDING OFFICER'S REPORT Mayor Faber stated he did not have a Presiding Officers Report. SUGGESTIONS FOR FUTURE AGENDAS There were no suggestions for future agendas. COMMENTS FROM COUNCIL September 3, 2024 City Council Business Meeting Page 4 of 5 There were no comments from Council. DRAFT ADJOURN There being no further business, the meeting adjourned at 7:53pm. Attest: Alyssa Rodrigues City Clerk September 3, 2024 City Council Business Meeting Page 5 of 5 DRAFT CITY OF PORT TOWNSEND MINUTES OF THE CITY COUNCIL WORKSHOP MEETING OF SEPTEMBER 9, 2024 CALL TO ORDER/ ROLL CALL The City Council met in a Regular Session on the 9th of September 2024 in Council Chambers at 540 Water Street, Port Townsend, WA 98368. Mayor Faber called the meeting to order at 6:00pm. Councilmembers present at roll call were David Faber, Amy Howard, Monica MickHager, Neil Nelson, Owen Rowe, Ben Thomas, and Libby Wennstrom. Staff members present were Library Director Melody Sky -Weaver, City Manager John Mauro, Planning and Community Development Director Emma Bolin , Chief of Police Tom Olson, and City Clerk Alyssa Rodrigues. GENERAL PUBLIC COMMENT (REGARDING ITEMS NOT ON THE AGENDA) There was no public comment. DISCUSSION ITEMS Deer Management City Manager John Mauro introduced Deer Management. Library Director Melody Sky -Weaver and Planning and Community Development Director Emma Bolin provided the Deer Management presentation which included Good deer, bad deer, oh dear!, Acknowledgement of Beliefs and Experiences, Workshop Objective, Framing the Issue, Acknowledge Complexities: No simple solution, Suite of Options, Staff Capacity Considerations, Choices and Effectiveness, Budgetary Concerns, Deer- a Human Behavior Problem, Public Education: Living with Deer, and Potential Next Steps. In response to Council's clarifying question staff explained other cities that have dealt with deer issue and requirements for cities on East Coast. Public Comment: Public comment was made. In response to public comment staff explained observing deer feeding behavior, legal system, tracking deer interactions in relation to code enforcement, and data from Washington Department of Fish and Wildlife. September 9, 2024 City Council Workshop Meeting Page 1 of 3 Discussion ensued around metrics, updated information, committee to identify DRAFT problem and solutions, British Columbia, importance of starting work, Bellingham, community taskforce, staff capacity, non -formal community advocacy group, 2025 budget, code compliance for deer, police department tracking deer reports, education, data tracking, consultants, reviewing information from Canada, working with Department of Wildlife, tradeoffs of development, staff time tradeoff, deer/dog interactions, deer critical mass, uptown, aggressive deer population, SEPA, impact of community group, Council receiving deer data, and how to contact City Council. Parking Management John Mauro introduced Parking Management. Public Works Director Steve King, Emma Bolin, and Chief of Police Tom Olson provided the Parking Management Discussion presentation which included Acknowledgement of Psychology of Parking, Why Parking Management?, Workshop Objective, 2016 City Comprehensive Plan Transportation Element, 2016 Comprehensive Plan Goals, Background: Downtown Environment, Background: Review Inventory- Last Parking Count, Background: Recent Interim Ordinance, Background: Fee $$ Reality, Dollars and Cents, Four Options to Consider, Four Options Evaluation, Option 1- Parking Study, Option 1- Description, Option 1- Comprehensive Plan, Option 1- Parking Strategy, Option 1- Public Engagement, Option 1- Resource Impacts, Option 1- Work Plan Trade -Off, Option 2- Parking Fees with Enforcement and ad hoc Participation, Option 2- Comprehensive Plan and Strategy, Option 2- Public Engagement, Option 2- Resource Impact and Trade-off, Option 3- Parking Fee and Enforcement Pilot, Option 3- Comprehensive Plan and Strategy, Option 3- Public Engagement, Option 3- Resources and Trade-offs, Option 4- Null Alternative, Challenges, and Discussion and Questions on Options. In response to Council's clarifying questions, staff explained new port parking, limited fee parking revenue, staff capacity, technology, timing of study, uptown, and enforcing current rules. Public Comment: Public comment was made. Discussion ensued around supporting bus system, police staff budget, 2026 study, receiving data, resident concerns, employee parking, minimum size company will contract for, customer first programs, pilot program, deterrent for customers, strategy, heat maps, communications, Main St vision, downtown sub area plan, Option 3, Option 2, Streateries, parking plan, different interest groups, lead time for Option 3, exceptions for disabled residents, accessibility, employee/residents impacted, Option 3 being a modest scope, Option 2 stakeholder involvement, waiting on Option 1, include uptown, timeline, 2025 spring start pilot, amount of time to manage Ad Hoc Committee, technology, parking enforcement, Tyler St, Adams St, some of Washington St, something needs to be done, handicapped parking, and recent grant award. ADJOURN September 9, 2024 City Council Workshop Meeting Page 2 of 3 DRAFT There being no further business, the meeting adjourned at 8:51 pm. Attest: Alyssa Rodrigues City Clerk September 9, 2024 City Council Workshop Meeting Page 3 of 3 City0fPort Townsen' Agenda Bill AB24-141 Meeting Date: October 7, 2024 Agenda Item: VILC ® Regular Business Meeting ❑ Workshop/Study Session ❑ Special Business Meeting Submitted By: Laura Parsons, P.E., Civil Engineer III Date Submitted: October 3, 2024 Department: Engineering Contact Phone: 360-379-4432 SUBJECT: Authorizing the City Manager to sign a grant agreement with the U.S. Department of Transportation for the Safe Streets for All (SS4A) Comprehensive Safety Action Plan and enter into all contracts and agreements to execute the plan. CATEGORY: BUDGET IMPACT: No impact 0 Consent ❑ Resolution Expenditure Amount: $ ❑ Staff Report ❑ Ordinance Included in Budget? Yes 0 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: On June 30, 2023, the City of Port Townsend submitted a multi jurisdictional SS4A Planning and Demonstration grant application to the U.S. Department of Transportation. The City received notification of award on October 30, 2023. This grant will fund two separate Comprehensive Action Plans — one for Jefferson County and one for the City of Port Townsend. Each plan will identify and prioritize County/City safety improvement projects that build upon the work completed in prior Local Road Safety Plans. Completing action plans will make both the City and County eligible for SS4A Implementation Grants in the future. The City is the lead agency and will establish an Interlocal Agreement with the County for coordinating execution of the two Comprehensive Action Plans. While the City is the lead agency, the City and County will be coordinating, so that their individual action plans are non -duplicative. BUDGET: Amount -Description SS4A Grant $164,000 Local Match — City $20,500 Local Match - County $20,500 City Admin. $20,500 -Ineligible Total $225,5000 This project will help the City and County coordinate on interface projects such as the Mill Road Roundabout and Hastings Avenue. The outcome of this plan also positions the City and County as being eligible for construction funding. The majority of this work will be performed in 2025. ATTACHMENTS: N/A 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 of approval of Council authorization of the City Manager to sign a grant agreement with the U.S. Department of Transportation and to execute all agreements and contracts necessary to complete the work for the Safe Streets for All (SS4A) Comprehensive Safety Action Plan. 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: City0fPort Townsen' Submitted By: Thomas Olson Department: Chief of Police Agenda Bill AB24-142 Meeting Date: October 7, 2024 Agenda Item: VII.D ® Regular Business Meeting ❑ Workshop/Study Session ❑ Special Business Meeting Date Submitted: October 1, 2024 Contact Phone: 360-531-4965 SUBJECT: Olympic Peninsula Narcotics Enforcement Team (OPNET) CATEGORY: BUDGET IMPACT: No impact 0 Consent ❑ Resolution Expenditure Amount: 0 ❑ Staff Report ❑ Ordinance Included in Budget? Yes 0 No❑ ❑ Contract Approval ❑ Other: Discussion Item ❑ Public Hearing (Legislative, unless otherwise noted) ❑ 3-Year Strategic Plan: N/A Cost Allocation Fund: 199 Community Services SUMMARY STATEMENT: The Port Townsend Police Department (PTPD) is asking to re-sign the OPNET Interlocal Agreement. This agreement has been in place and the team has been operating on the Olympic Peninsula since 2007. This was the last time the agreement was signed by the City of Port Townsend. Upon review of the agreement this year by the newly appointed OPNET Commander, it was found that the City of Townsend had no signatory on the document. The agreement was last signed by all Peninsula police agencies/jurisdictions and prosecutors in 2020 except for the City of Port Townsend. This appears to be an oversight. The Port Townsend Chief of Police continues to be a voting member of the OPNET Board of Directors. ATTACHMENTS: N/A 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 authorize the City Manager to sign the OPNET Interlocal Agreement and keep the Port Townsend Police Department in good standing. ALTERNATIVES: 0 Take No Action ❑ Refer to Committee ❑ Refer to Staff ❑ Postpone Action ❑ Remove from Consent Agenda ❑ Waive Council Rules and approve Ordinance ❑ Other: C U 3 a a E y N O O OO LL- E Y v -_ O 0 ` a>$ D v v y o v= vO o Y o `o `o > J J d O Q `o U bA ` Y 'E a - o 3 0. u `o y o `v U O a a v >O > Y o v N m - o ?^ v o - w f Y -EE w O U- L >+ M N t C LL O E 2 p L _ om L ow om N E E o a o y Q o o Y a - as r Z ww U > ow >. W N o TI 6? v U o 2 O - m O W ] o f oo _ E w o r a o m o a Im o `o Y L r ¢ c LL- a v Q U a `o E E Y Y E v Y '� w Y ow a .o > O w I o- y �' r ¢ o y' m E G E o o +- o- Y c oL -c O > v o .3 o o > 0 o o Y o `o o n tf o o > o o n a L Y vci L m r r A o w o O y 0 d O c a E m o o �a - . a Eom o c N u c p ao o E 'o a o a >, j O w N f Low _ N >> O c> - O c o Y E m C a c> v J O m U_ c_ U o D o U . a o a = c E o f c U o o L a o U - U o O o E o >' r a U o -oo M N L N d W N o > L E w `o_ o O v a m a U -Uo L o t a o 0 in r -o o Y c o w w v o o _ o o o o U �° c o m o E E o U U a Q c _ W c O o - - 01 w L a 17 o� N O a O ° o o � a� > d c m o' m U v� m r 1. o _ -vo Y a c E o _ o E v- o `o � ¢ `o a w 3 N v� L o y r O Q o r O v Y v Y m O E � o E m E E v o L .- w .` ` o w u c o oo a v`Oi >> ov p E L ¢ o U U N ¢ Y O - E ' Y v v a E ° v E E o v b° _ v o o o w a o _ O ' ¢ Y>v a lo E d `o u E o a E F 6 U -_ ¢ol 3 o.E o o G a U O m a�o U _ o o @J Y E �- 0 _ 0- E v o E 'a U Z o City0f Port ' m�10 Townsen Agenda Bill AB24-144 Meeting Date: October 7, 2024 Agenda Item: X.A ® Regular Business Meeting ❑ Workshop/Study Session ❑ Special Business Meeting Submitted By: Carrie Hite, Director of Parks Strategy Date Submitted: October 1, 2024 Departments: Administrative Contact Phone: 360-379-2979 SUBJECT: Resolution 24-033 City Council to Support the Efforts of Jefferson County's Implementation of a Public Facilities District on October 7, 2024 CATEGORY: BUDGET IMPACT: ❑ Consent ❑x Resolution Expenditure Amount: ❑ Staff Report ❑ Ordinance ❑ Contract Approval ❑ Other: ❑ Public Hearing (Legislative, unless otherwise noted) ❑ 3-Year Strategic Plan: N/A Cost Allocation Fund: Choose an item, . Included in Budget? Yes ❑ No ❑ SUMMARY STATEMENT: City Council heard a presentation from the Jefferson County Steering Committee on Healthier Together on September 16, 2024. BACKGROUND The Task Force was comprised of two people from each of the County districts and two from the Jeffco Aquatic Coalition, attended by Steering Committee members McDade and Bart, and also attended by the facilitator of the Steering Committee, Hite. The Task Force reviewed the reports from the Steering Committee, studied other examples, took a trip to Idaho to visit two facilities, and prepared a presentation. They presented to the Steering Committee and now are in a position to present to the City Council and County Commissioners together. The County Commission has requested that the Task Force make recommendations about a location and building technique, in order to bring the potential cost down and to site it more centrally located. The task force recommended the formation of a Public Facilities District (PFD) to pay for a new pool. Attached is a resolution for the City Council to consider to support the county's efforts to form a PFD. ATTACHMENTS 1. Healthier Together report: Steering Committee 2. Healthier Together Independent Financial Review 3. Healthier Together Task Force Key Findings and Recommendations. 4. Resolution CITY COUNCIL COMMITTEE RECOMMENDATION: N/A RECOMMENDED ACTION: Move to approve Resolution 24-033 City Council to Support the Efforts of Jefferson County's Implementation of a Public Facilities District on October 7, 2024 ALTERNATIVES: ❑x Take No Action ® Refer to Committee ® Refer to Staff ❑ Postpone Action ❑ Remove from Consent Agenda ❑ Waive Council Rules and approve Ordinance ❑ Other: 061 Is \_ � IL ; c ± 2 u \ ■ 7 e A E . 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C C p, m y 7 Q N N > 'O O +' > O 0 O U O c m 0 o V C Q# N m U 2 `y # w 0 ° 0 0 > 6 U 0 � � / uj uj * \ / \ 2 ¥ \ \ / 0 \ / City of Port Townsend Healthier Together IDCW MANAGEMENT Preferred Option - Cost Plan Update June 30, 2023 DCW Cost Management Preferred Option - Cost Plan Update June 30, 2023 2 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 CProject Leader: Andrew Jonsson DCW Cost Management COST MANAGEMENT T 415 1 st Ave N Suite 9671 Seattle, WA 98109 205 259-2992 DCW Cost Management Preferred Option - Cost Plan Update June 30, 2023 3 City of Port Townsend Healthier Together 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 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 Preferred Option - Cost Plan Update June 30, 2023 4 City of Port Townsend Healthier Together Overall Summary Scope of Work Basis of Estimate Building Sitework Alternates T E DCW Cost Management Preferred Option - Cost Plan Update June 30, 2023 5 City of Port Townsend Healthier Together 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 Preferred Option - Cost Plan Update June 30, 2023 6 City of Port Townsend Healthier Together This estimate is based on the following assumptions and clarifications: 1 Hazardous materials abatement is NOT included. 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 inUllll�� uuuol o u i I I III�IIIIIIIIIIIII IIIIIV�IIII IIIIIII,,111 nVlll I I UVIII II�R ,.I I I:iu I i �� IIII� IIII� II IIII� , vUm�uUauU Iuuuo�muol�Iuuulfuuu�uuu�lmuolluuui�lulluuol�I�l�uuul�lll��lll 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 u i mm uuuui �� i I IIIIIIII L1111111111111111111111111V11 I ll11111111.1111 UII VII� 1lUlll n 111111 �� IIIIIII � I �� A ,, ,�,� ,�,� aIIII�� a ,. I �� ,. m V m III � }}uu uuudl� uuuul�mmlllmou�I�lluu�u61��luum�u�Vlllluu uuuo��uIIIIII�VumIIIII��I�V��Iuullfu�61 F10 Special Construction F20 Selective Demolition Contingency a i Doll uuooio iououu a��000io iuiouui o i uoui uuo uIm uuuio s i i lulu UI� II I I II I 11 I U 1 V I U n 111111 111111 � 111111 „ l 11„ I I I I I, boa � � ��IIIIII IIIIII ��IIII `� I I ��uIIIIuIIlluuuuilllllll�uuuullfuuull�uuuullfu�un�i��uuuu1��1�11uI u�� InUIIII�uuul��uuuui�luuuum�uuuu��u�� 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 um a �ii umuuuui uui Dui uu ��o» i� i��o 8% 66.55 1,976,550 7% 55.30 1,642,286 5% 42.00 1,247,255 lug°hI°m�°�I�Ilu��u uuuu�muu�lVoUillll��) IIVII��°Ill�luc�gipp��luil4l�lf��) �u luuiolllmdu�lil�uuio�iuliul11111�� Imm��"��««y41��°s��lo�pulI��Um�lI4��,illlu�IIlI IIIIIVdIll�uuu�uumolluulollll�I�uulo�uuu��iuN 4% 29.45 874,568 0% 0.00 0 2% 14.88 441,886 IIIIiiil��IV"oo�uluu��) III�III�11111iIIP�miio�iiiiii�llllllllllllllllllll �u IlMiliuio�IIIIIIIIuiiI�IIII�IIII��IIfiiIiI�III�III� 0% 0.00 0 2% 19.41 576,528 9% 74.63 2,216,440 1 % 6.29 186,855 11 %II 89.09 2,645,874 UInI �1�4�yIyII�I�pV'u VVVV�IVVVIIIIIIOMII��) pUp ll4llIlpIp�l�m�I SS�Slm4 ��1�nl IIII IIIIIIOIIIIIIIII��II�IIIIIII�� IIIIIII��II4�IIIIIIIVnI IIIIyy�� w�I1111UA��l!!II IIIIIII�IImIIIII��IIIIIIII�IIIIIIIII�I��IIIII��Illllllllll��l�� 0% 1.01 30,000 0% 1.40 41,500 uu u i uui IIII i i�yyyy uuuul � Dual uui uiu I 17% 138.98 4,127,825 0% 0.00 0 10.00% 7% 56.64 1,682,072 uuuul ui ii ulu 1 uI uu uu ui of III I I @ i IIII i000 of ou uuuui of 11titi , V Il I 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 Viiull uoilipu�illpi ulllpul«miily``loiou l4iass5»»pi luuili m�li puuoioigUl��u � I�mi9lllo„li< <I 8.25% 8% 62.71 1,862,369 DCW Cost Management City of Port Townsend Healthier Together Program Areas rh'lilrIinq Prviti� tor 1. owor 00or rh,lilrliriq ht., Avq C nni ))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 Al030 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 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 HIM glazed - double 1 EA 5,270.00 5,270 HIM 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 Preferred Option - Cost Plan Update June 30, 2023 10 City of Port Townsend Healthier Together Doors and frames HIM full glazed - double HIM, full glazed - single HIM flush - double HIM 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 1 EA 4,743.00 4,743 2 EA 2,790.00 5,580 3 EA 3,750.00 11,250 2 EA 2,500.00 5,000 19 EA 3,000.00 57,000 1 LS 10,000.00 10,000 3,463 SF 20.00 69,250 29,700 SF 0.35 10,395 1 LS 7,500.00 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 Preferred Option - Cost Plan Update June 30, 2023 11 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 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 Preferred Option - Cost Plan Update June 30, 2023 12 City of Port Townsend Healthier Together 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 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 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 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 Preferred Option - Cost Plan Update June 30, 2023 14 City of Port Townsend Healthier Together Gross Area: 94,570 SF 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 aimIIiati»uui uuuu Daum a uuum a a��000i ii iuiiimu o i uom uumIIaimIIIuumuI u i ti �ooi a » i uuum ii i i Dim ouu a�uii a iuuuuu i i > >ioii Douai u i aim a �uooi iioii I II I I I I UI UI I 1 II I 11 V I 1 I I 1 U I d III III I IdI I II I l II I I I M1 L el II IL L IL m i m IIlIi { A m�i A m 'LL ii , , I III ,ul ,ul �� II III LLI II jll U III mm II IIIII mm ,ul II ,ul �l LL yII p, I II �� ILL II � II I i �� u � II � II ll dmm`` y`````` M1M1III pp � �� 44��yy dmm ^^ QQ Ipp�� 11 �� mmYY Ipp�� pppp�� ^^ Ipp�� VV^^ III�i��II�IIII�IIII�IIIIIIIIIIU��lllllllllllllllll lllll�llll��lllllm� lllllm�llllllllm�llllll�lllll��m��ll llllll��III U um um tititititi w �V. �� \\ I¢w ^^IppIIII``II �IIIIIII�� uuum uu 11 � I � 4 +. fi I lLL pp ��l��llmll��) um um uu titisss um uuum umII i ouItitissti Rio u IU I IU1 � m U II M I � u ,4I 4 � �44 II 4 4 6 IIMM 111111 pp}}�� Mmm Imm and 6 fi ,w and `I 6l fi N �mlll�� llllll�mlllllllllll�lllm��lllllllllllllll 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 Preferred Option - Cost Plan Update June 30, 2023 15 City of Port Townsend Healthier Together Program Areas 13u(ldinq notOrint Parking Lot Pedestrian Paving �r,F.rhr (Il si(Io(niolk ( "On crotr7 Site Development 1'ink10t.r011r n((rt r,00 0110rnWO Landscape rennin r (rr7o I'Irtntod 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 193,025 SF 29, i ()() 48,735 SF 25,230 SF 22%] -;[- 12,746 SF 11, /4 l 76,614 SF >'-"'h,'(() 9B4 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 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 Devices and controls - allow 1 LS 75,000.00 75,000 G3030 Storm Sewer 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 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 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 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 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 A 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. BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A Service Area Maps The following maps identify the service areas for the center. Primary Service Area Map 0 Red Boundary — Primary Service Area BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A Secondary Service Area Map Green Boundary — Secondary Service Area BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT TOWNSEND., WA Infographic Primary Service Area 111 dl yAM11 ("i)"(4)okk by inwimw M '),99 V Pidicator A Value Diff M $1 i WO $24,111/9 6 4% 0 IVIIVIV 000 S34,Y91,1 8, 8 (1/1 r Qb,000 9,9 99 11 8% 0 1% ,,,',0 000 4 ,, (),; 17 0 VX, i/101 ) $1,19,9911, 12 51y" 0 B'Y, )54 ,b65,1 /5 $4 9,3 15 $1 81!, 1 16 1 MMMMMM 11 ir0,000 S199,999 35 d 1/1, 11111111111111111 Is",w V Muoo, I W"', Ba," how doviatioll from ),iip I "(,I, I I ty II I ,4 , 1 (,,,j , ji" I c (()I, w I( „ , Litz I Sod 1, y P 4r,, E,i, L),,t,, A afro -The vi rit sy, of the dsts is AV2, 202 / V ),N3 L , I Household by Income comparison uses the Primary Service Area and compares it to Jefferson County. Lb*j� BALLA" * 11CJNG Healthier Together Center Study PORT A Demographic Summary Primary Service Area Secondary Service Area -Population: 2020 Census 21,0811 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. 1 BALLA R n IKING �1Z & A S S O C I A T E S 1, T 1) Healthier Together Center Study PORT A 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: 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. BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A 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 Number of Households Percentage of w/ Children H©useh©Ids w/ Children, Primary Service Area 1,584 15.7% Secondary Service Area 1 2,247 15.6% State of Washington 1 30.4% 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. BALLARn KING k & A5S A ES Healthier Together Center Study PORT A Median Age by Census Tract Map BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A 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. BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A 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 $50,000+ BAL,ARn KING Lb*j�& A 5 s oC i AT r s 1, T u Healthier Together Center Study PORT A Household Income by Census Tract Map BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A 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 SPV, Average,Amour t, 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% Secondary Service, Area SPI Average Amount Spent 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 of Wa hin ton SPF Avera a Amount Spent Percent , Housing 119 $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. 1 BALLA * KING �1Z & A S S O C I A T E S 1, I ll Healthier Together Center Study PORT A 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� L,BAARn KING & A S S O C I A T E S 1, T 1) Healthier Together Center Study PORT A 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: 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 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 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. BALI,aRn KING k & A5S A ES Healthier Together Center Study PORT A Chart E — Recreation Spending Potential Index: 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. BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A Recreation Spending Potential Index by Census Tract Map �iALr,aR n KING....... Lb*j�& A SSOCI ATES 1,�ry Page16 Healthier Together Center Study PORT A 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; - % ofJotal - 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 iiiiii I:::ai,ii,nai,ySei,rice Ai,ea ■ National 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%. BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A Table G - 2022 Secondary Service Area Age Distribution (ESRI estimates) Ages, Population; - % ofJotal - Nat. ' P pUlation 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+ 4,336 14.0% 7.2% +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 go IMF ME 1110 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%. BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A 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 Chang: Nat'l 5 827 720 727 -12.1 % -8.3% 5-17 1 2,496 2,193 2,260 -9.5% -8.5% 18-24 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 4,608 4,854 +57.9% +58.2% 75+ 2,150 2,834 3,688 +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. BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A 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 Chang: Nat'l -5 1,111 953 961 -13.5% -8.3% 5-17 1 3,479 2,982 3,045 -12.5% -8.5% 18-24 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 6,982 7,202 +47.0% +58.2% 75+ 3,221 4,336 5,663 +75.8% +46.3% Chart I — Secondary Service Area Age Distribution Over Time 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. BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A 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) Ethrii a#y Total Population Median Abe %0 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 BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A Table L — Secondary Service Area Ethnic Population and Median Age 2022 (Source — U.S. Census Bureau and ESRI) Ethnicity, Total Population Median A>ge % of' Population % 1 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 % 1 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 BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A 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% BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A Table N — Primary Service Area Tapestry Segment Comparison (ESRI estimates) Primary' Service Area Demo ra `hics Percent Cumulative 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: unii...ral,,.)estry ■National 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. BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A 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) Secondary Service Area Demo ra `hics Percent Cumulativ 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 BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A 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. BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A 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. BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A 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 uf' Adults Percent of' Population 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 1 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. BALLARn KING k & A5S A ES Healthier Together Center Study PORT A Table Q — Market Potential Index (MPI) for Participation in Activities in Secondary Service Area Adults participated in: Expected Number of' Adults Percent of' Population 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. BALLARn KING k & A5S A ES Healthier Together Center Study PORT A 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. i 1-3 hours I 23.6% 98 4-6 hours 21.7% 100 7+ hours 25.1 % 108 9 ffall( Home N ME is 42.8% 106 Club 12.2% 89 Other Facility Not Club 7.3% 92 Survey Data is derived from ESRI and MRI-Simmons and provides the expected percentage of population and the Market Potential Index. BAL,ARn KING Lb*j� & A5S A T ES Healthier Together Center Study PORT A 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. i 1-3 hours I 23.4% 97 4-6 hours 21.9% 101 7+ hours 26.5% 114 IN ffall( Home I[ IN is N ME 43.2% 107 Club 13.2% 96 Other Facility Not Club 7.4% 93 Survey Data is derived from ESRI and MRI-Simmons and provides the expected percentage of population and the Market Potential Index. BAL,ARn KING Lb*j� & A5S A T ES Healthier Together Center Study PORT A 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. BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A Table A - Participation Rates in the Primary Service Area Age, Income A ion, Nation Avera" e 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. BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A Table B - Participation Rates in the Secondary Service Area Age, Income A ion, Nation Avera" e 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. BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A 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 Average 2020 Po utation 2022 Po 'elation 2027 Po utation 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 4,438 261 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. BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A Table D — Participation Growth or Decline for Indoor Activities in Secondary Service Area Average, 20,24 Po utation 2022 Po 'utation 20,27 Po utation 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% 1 6,057 1 6,213 1 6,378 321 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. BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A 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 Raink6 Nat'l Participation (yin 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/power 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. BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A 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 Cheerleadin 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. BALI,aRn KING k & A5S A ES Healthier Together Center Study PORT A 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',221 Participation 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. BA L,ARn KING lz & A 5 s 0 C 1 A T E S 1,T 1) Healthier Together Center Study PORT A 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. BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A 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. 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 �iALr,aR n KING....... Lb*j�& A ssor;[ATES 1,�ry Page41 Healthier Together Center Study PORT A 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 TIP � �gwud cnA �ft pk Pat 6XtA4m4 1,;',fltl6tlpWdOcum {9i �r 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 BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A 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 2. Madrona Mind Body Institute 3. Jen Freeman Pilates 4. Anchor Gym NW Yoga & Fitness Hand to Hand Fitness 5. Port Townsend Athletic Club 6. Energy Stretch 7. Pilates Gig BALLA" KING Lb*j� & ASS() C I A T f]S 1 r 10 11 12 8. Salish Sea Judo 9. Mystic Monkey Yoga SBG Martial Arts 10. Next Level Athletics 11. Fyzical Therapy & Balance 12. Evergreen Fitness 13. Twister Gymnastics Pop -Up Movement 14. All Points Pilates Dancing Sky Studio Healthier Together Center Study PORT A 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: BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A 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. BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A 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. BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A Projected Hours of Operation. - 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 fee differential between resident and non-resident is approximately 10%. Base Classification Daily, 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 BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A 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, illy 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. BA L,ARn KING k & A5S A ES Healthier Together Center Study PORT A Operations Analysis Summary: The following figures summarize the anticipated operational expenses and projected revenues for the operation of the Healthier Together Center. 29,700 SF 40,200 SF Category Base Full Build Out Expenses $ 1,268,557 $ 2,084,333 Revenues $ 834,466 $ 1,731,761 �� r'f�i (f�llf��fffffffffffffffffffffffffffffffffffffffffffffffffffffffffff� ��IRilllllllllllllllllllllllllllllllllllllllllllllllllllllllllll //ll/l J �� I f l 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. BA L,ARn KING lz & A 5 s oC i A r s 1, T u Healthier Together Center Study PORT A 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 BA L,ARn KING lz & A 5 s 0C i A r s 1, T u Healthier Together Center Study PORT A 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 BA L,ARn KING lz & A 5 s 0C i AT r s 1, T u Healthier Together Center Study PORT A 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 BA L,ARn KING lz & A 5 s oC i AT r s 1, T u Healthier Together Center Study PORT A 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) 181000 181000 $ 18,000 $ 18,000 Total Operations payment Grand Total $ 834,466 $ 1,731,761 BALI,aRn KING lz & A 5 s 0C i AT r s 1, T u Healthier Together Center Study PORT A 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 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 BALI,aRn KING lz & A S S 0C i AT r S 1, T u Healthier Together Center Study PORT A Part -Time 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 BALI,aRn KING lz & A 5 s oC i AT r s 1, T u Healthier Together Center Study PORT A Admission Revenue: The following spreadsheets identify the expected use numbers for each form of admission that the center will offer (see projected fee schedule). Base 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 28 $193 x 355 days/yr. Total $68, 515 % of Users % Increase Non -Resident 20% 10% $1,370 Grand Total $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 205 $11,520 % of Users % Increase Non -Resident 20% 10% $230 Grand 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 BALI,aRn KING lz & A 5 s 0C i AT r s 1, T u Healthier Together Center Study PORT A 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 Annual Passes equal 6% of the households (2027) in Primary Service Area (10,740) Plus 3% of the households in the Secondary Service Area (4,606) 783 Total annual passes have been divided with 2/3 being month to month and 1/3 pre -paid annual passes BA L,ARn KING lz & A 5 s oC i AT r s 1, T u 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 A Fees Number $8.50 22 $6.00 15 $7.50 16 $21.00 2 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 BALI,aRn KING lz & A 5 s oC i AT r s 1, T u Healthier Together Center Study PORT A 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 Annual Passes equal 11 % of the households (2027) in Primary Service Area (10,740) Plus 5.5% of the households in the Secondary Service Area (4,606) 1435 Total annual passes have been divided with 2/3 being month to month and 1/3 pre -paid annual passes BA L,ARn KING lz & A 5 s oC i AT r s 1, T u Healthier Together Center Study PORT A 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 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 $ 17,665 Contract/Other Program Calculations - Revenues Learn to Swim Classes/Week Fee Participants Sessions 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 // . 11��111'��tthf1��IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIJJ1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111J1111111111111111111111111111111111111111111111111111111111111111111f11111111111111111111111111111111111111111111111111111111111111111111ff��M�h 1 BALr,aRn*KING �1Z & A S S 0 C I A T E S 1, T ll 0 Healthier Together Center Study PORT A 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 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 BAL,ARn KING Lb*j�& A S S oC i A r S 1, T u ........: . Healthier Together Center Study PORT A Full Build Out Program Calculations - Expenses Adult Leagues Position Staff Rate/Game Game/Wk Weeks Total Basketball Official 2 $25.00 2 12 $ 1,200 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 $ 3,894 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 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 $ 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 $ 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 BALI,aRn KING Lb*j�& A S S oC i AT r S 1, T u Healthier Together Center Study PORT A Adult Leagues Teams Fee Seasons Total Basketball 4 $ 400 2 $ 3,200 Volleyball 6 $ 200 2 $ 2,400 Futsal 6 $ 200 3 $ 3,600 Total $ 9,200 Youth Sports Camps Participants Fee Seasons Total Basketball 20 $ 100 2 $ 4,000 Volleyball 20 $ 100 2 $ 4,000 Futsal 20 $ 100 2 $ 4,000 Total $ 12,000 Youth Sports Clinics Participants Fee Number Total Basketball 20 $ 35 2 $ 1,400 Volleyball 20 $ 35 2 $ 1,400 Futsal 20 $ 35 2 $ 1,400 Total $ 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 Total Non Resident 20% of Revenue 10% Increase 5,000 $ 186,360 $ 3,727 BAL,ARn KING Lb*j�& A S S oC i A r S 1, T u Healthier Together Center Study PORT A 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 Base Rentals Rate/Hr. Number of Hrs. Weeks Total Party/Meeting Room $ 40 4 46 $ 7,360 n Full Build Out Rentals Rate/Hr. Number of Hrs. Weeks Total Party/Meeting Room $ 40 4 46 $ 7,360 Gymnasium (full -court) $ 50 10 30 $ 15,000 BA L,ARn KING lz & A 5 s 0C i A r s 1, T u 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 of MPDs and PFDs Metirqpohtain Dui tir°i . 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. :It.uilbh 111:: ffltui s IlDui tir°i t 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. MeUippobtain Dui tir°i t There are two ways that a Metropolitan Park District (MPD) can be formed: MComparison. Districts. .. , . •_ , . • _ , M R . M f::COIVorthwest 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 SSB 511 'I S 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 5135, METROPOLITAN PARK DISTRICTS —VARIOUS CHANGES. etrieve from � ��w...of ��U $Ou �u �u 1%uYMAw muq+"V1W1WtlYB., ��x� v �'o�$�". iGNi w * u `q°ipl/r, 1i1 b �U T VI V��w.! v' * xi� 112eff I::::COIVorthwest 3 Exhibit 1. Current Metropolitan Park Districts for Pool Facilities, 2011-2021 Source: MRSC Local Ballot Measure Database, Results Summary, 2021, Il i� p '. , uumw iq 71i 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. : tItiibhc l::acfflty Dul tiri ts, 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 e the relevantfunding and financing; MPDs and .' 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. f::C01Vorthwest 4 Metirqpohtain Dui tir°i t 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 5.61.110) 7 MRSC - Levy Lid Lifts. Mrsc.org. (2021). Retrieved May 212021, from https://mrsc.org/Home/Expiore- .. f::COIVorthwest 5 :Iu'.uillL hc 1::acfflty l: ui suur°i is , 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. MeUippobtain Dui tir°i t 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: ® 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 pooo p f::COIVorthwest 6 said county treasurer, another can be appointed treasurer of the district. ( QW. :IItiiillL hc 1::acfflty l: uisuur°i ts, 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. f::CONorthwest 7 MPD and "Options This section discusses potential configurations of an MPD and PFD to support the pool facility. MII'IID Ill'Iouiind iri 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 f::COIVorthwest 8 Exhibit 3: MPD Option 1 9*7MMINCOTIRMUM =- ::.::COINorthwest Exhibit 4: MPD Option 2 OI. =- :111:=III: Il l'Iotiiindairy QA111011ris 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. f::C0INorthwest 10 VIII:)IID Ill::m.munm ing aiind Debt Ill. iurm.muit 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:III: Ill::tiiinduiing aiind Debt Ill. iurm.muit City Created 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. r> 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. f::CONorthwest 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 Continued urn:. m.ulllplpoir.l:. 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. Grants, ':. Ilri m""m Bilks, aiind Doina 1:'lilGirls 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. f::COIVorthwest 12 FundingPort Townsend Pool Needs OTO S°O M01 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. f::CONorthwest 13 Exhibit 6: Base Option Expenditure Operating Profile $(I"000,000 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 M "j, IS) Q0 1", 00 a) 0 , i rq M "j, IS) Q0 1", 00 a) 0 1 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 IN Debt Imit Operations ::.::COINorthwest 14 D 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. MII,IID C11ptiouri 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 1.. 7 :3 4 5 6 7 Y 9 1.0 11.. 1..7 13 1..4 1..5 1.6 1..7 18 19 20 71.. 77 23 Viiii@II@II@II@IIIiiFees IIIIIIIIIIIIIIIIIIIIIIIIiii City Support V1PV.1Fuf1Cing--- HX3C:':nditurCPS 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. f::CONorthwest 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 iiiiiiiiiiiii F�ees 111111111111111111111111111 City Support V1 PD F� u n di n g --- HX j e n d i t u res M'�D Qptioin 2 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 iiiiiiiiiiiii Fees 111111111111111111111111111 City Support V1 PD F� u n di n g -- HX j e n d i t u res E.:MNorthwest 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: ECONorthwest calculations $(1"000,000 $5,000,000 $4,000,000 $ 3,000,000 $2,000,000 $1.,000,000 $0 1.. 7 :3 4 5 6 7 Y 9 1.0 11.. 1..7 13 1..4 1..5 1.6 1..7 1..8 19 70 71.. 77 23 ulllulllulllulllulllulllll�c°c:':°s IIIIIIIIIIIIIIIIIIIIIIIIIIICity Support V1 PD Ffunding —-I'Xhc:':°ndltures 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. f::COIVorthwest 17 Exhibit 12: Base Option Expenditure Operating Profile Source: ECONorthwest calculations $(I"000,000 $5,000,000 $4,000,000 $ 3,000,000 $2,000,000 $1.,000,000 n $ 0,,,,............... ''A�'',, ........... Rh .................. W6,111111olIAR��di�uh��di�uh��di�uh��umr��umh��umh��umh��u� 1.. 7 :3 4 5 6 .7 Y 9 1.01..1..1..21..:31..41..51..61..71..81..97021..7723 ulllulllulllulllulllulllu cues IIIIIIIIIIIIIIIIIIIIIIIIIICity Suh1301-t ICII:)SalesTax -1H..x1jenditures PFII)Adrrissions Tax Coullllflll't 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: ECONorthwest calculations $(I"000,000 $5,000,000 $4,000,000 $ 3,000,000 $2,000,000 $1.,000,000 $0 1.. 7 :3 4 5 6 .7 Y 9 1.01..1..1..21..:31..41..51..61..71..81..97021..7723 IUIIIUIIIUIIIUIIIUIIIUIIII l cues IIIIIIIIIIIIIIIIIIIIIIIIIII City Support ICI IDSaIes Tax uuuuuuuuuuuuuuuuuuui I:) [: I:) A drr i ss i pans Tax uuuuuuuuuuuuuuuuuuuu P IFID I... o d gi n g Ta x - Ei Xh e nd i t u res E.:MNorthwest 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: ECONorthwest calculations $(I"000,000 $5,000,000 $4,000,000 $ 3,000,000 $2,000,000 $1.,000,000 $0 1.. 7 :3 4 5 6 .7 Y 9 1.0 11.. 1..7 13 1..4 1..5 1.6 1..1 1..8 1..9 70 71.. 77 23 ulllulllulllulllulllullll cues IIIIIIIIIIIIIIIIIIIIIIIIIII City Support ICI IDSaIes Tax IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII PIF1I Admissions Tax IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII PIF1I) I...odgingTax 1H.x1jendltures 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. f::COIVorthwest 19 a E m o w d E m dw "E s E o O coo = o a Q, o o m > s x 3 rn .+ w w a s ? d .+ a7 w m E a _ = m N s O 7 E E o° w ZN O L 7 o s s E E d E" t0.7 .T+ vi O In E vs E o y y w T O) ON a) p° p Y wrj=w o.°a 0uj a s m _ a a7 O 'w E ` O Tp E O vOi ` O. O V O.m w w O C w C two C" V M .+� N p V •N T d O m .d.+ 7 w Ems' d O) O �C cOi.` OO w wO) E d Ew �V = d' •_ cr to w a7 C a7 !a O _ E _ •N a7 a) " two E p O V = 'O 'O a7 a) 'vc 3 E w .a s H w mm o� o .� a orn= OE rn� m �� cO_ wo oac°� F-om �$ �= m = ° — Oa w0 aE= _fA E O= �O „Em _� =s dw �w =N �s da Eo) dfA ZaE E0 'O = p .+ a)fA o� U T a° O s T �`° Ed C7 7 a"" �- �d = O L Z°a w t E E H d a F-- N �� F- N Q Q a Q'� E 'a cli ._— 0)m > TT w ui co w ao 0 of a u x .. z acn Z u� uj o W LU Ll H Q W {i D0 oL ISJ r �IIY� 7 I.L W A = 0 S"? W' s0 W J LD u_L w �5 L. W z MO Z0 Zw a0 Q M C W;> =iw 02.10.23 Workshop 1 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 Meeting Agenda 00 1,-it lud )-i", "'P"), Uv v"w ft,'W-ri 011 'rlr;;<1 V"o-I )"' ft F") -ri 03 I✓I o wt dv-i o1 I) ,cul,',io-ii '30")nm 04 Pm -It So, II #IIfII,;;AI1IK I10.25anri, 06 ')I "O (,mil "I')-c J"" I) "cu""n'-1 0 )��1rrl 07 S tr 14'.v I lJ It nq +; "Sr 1 nq 0:5 ,-ri 2 4 A 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. 02.10.23 Workshop 1 A] Service Area Demographics Need to identify a Primary and Secondary Service Area I A J Possible service areas o City Limits Pt o School District o East Jefferson County o Hospital District 1 o Existing Pool's Market � o Potential MPD Boundaries j11/ • Second Home/Visitor Impact 10 12 Concurrent Activities FEB MAR APR Space Program Site Analysis /Selec[on Final Report/Financial Pl— StZ,ring C.Tmitt. 'n9 x�c arm< i<a e� m riroi �<port i.n Pr - I Market Determiners Service Area Demographics Existing Pool's Operations Other Similar Providers Possible Facility Amenities 2 02.10.23 Workshop 1 13 15 17 14 I ul 18 Existing Pool's Operations • Who are the current users? What are their demographic characteristics? Where do they come from? pv! Use numbers Possible Facility Amenities Type of pool • Conventional • Recreation Dry -side amenities Fitness • Gymnasium Track • Community rooms Operational Proforma TPPAM'S VASW'1N.'G6tM1�ORRO `S PArkK$ art r OG, r Recreation Amenities vs. Revenue Production 9�IIIII��I II�UUpl�ll �a�'''I '.. Recreati o n Pool Arts B Crafts Area Seniors Area Cardio/Weights Sports Medicine Clinic Ad minithratve Su pport Group Exercise Room Concessions Teen Lounge Fitness Studio Ilndoor Tennis IDrop=ln Childcare Gym/Track '.. Gymnastics Areas '.. Kitchen ',. Party Rooms '.. Climbing Wall '.. Locker/Changing Competitive Pool Rooms (6-8lane25 yard) Meeting Rooms Therapy Pool '.. Game Room Competitive Pools (50m) 3 02.10.23 Workshop 1 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, d climbing wall, zero depth entry, current channel 21 .. Everett YMCA -.a I ( 23 Lap / Competition Pool a Cool Water 20 Stanwood-Camano YMCA e rJYr Gl� I, �pf 15aN I /rvr/ �JJ 22 24 Skagit Valley YMCA M 02.10.23 Workshop 1 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 5 02.10.23 Workshop 1 Comparable Construction Cost Samma hAquatic Center 2013 $2428M $3956M $45.81M 54,— $836 $5955M Hood River Aquatic Center 2011 $1,21M $63,26M $1328M 84207 $8 $.26M McMinnville Recreation&Aquatic Center 2022 $67USM $18.36M 110,000 $12 $101.87M — d5 for&Co mu pity Center 2022 $3731M $4000M $4633M 52,000 $880 $6023M —aqu ¢I North Krkl-d Aquatic Center 20. $35.43M $41.04M 51,712 $194 $53.35M Bared on Escalated Construction Cos[ and Includes Soft Cos[ ®30%of Construction Cos[ For—m ple'. ass $30M Construction Cost*30%SoftC t1$9MI—$3 Total Project Cost. If$&f this equates to 40,0009s facility. 31 Evaluating Program Options (AN 1("N/ I ttr 4'iM,/if;(",I'Wfl�r a m00,000 m.f fw0 k�W srwu..230.16114 TwwySrea ,�'1 edtAl XWb "A.n uAa,626,11 + N� n ;for Ik I sou kn,vw.rw.v.� �'94W�`Mawc m a9 ar mwwwaa soma uYa+u°t: M,111 ,1-1 Y OWN ds»*++ma yJx>�fii�M� rm ivvn„r, 5"I"m ,� e $14VIv wums,rmssr 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 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 local tax burdens Create new taxing 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 02.10.23 Workshop 1 Illustrative Annual Funding Needs • $1,500,00 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 Range of Magnitude Estimates of Tax Ci'YW Lcw L,d u{C 2,Lv5.f",Po2s,6nk'S'd $1.,52 $+M,.. IN,= y1,9aas M 1,13 2.,b56,42S,608 $075 $.1990,OW 54"a2 w&u 01saVt$Ar ,6s6,i12,,hGH $A:60 5t„5�a,lkm'� $3ra•••2 !aCty d IMsk;rlO 9% MIT 4,'28A,811p 107, $0 71, 5A,2'.HCL{MW.7 54"2. 3p1[96RWtwi';I'fA,- '$0,M7 $0 $36? Nnpiw 1Ti t tt ld'2. MIT, 8.5'P3.3,19,123 $07" $'4,430,Lw $452 A ILL) a 1,6t,,,V'A,- tl15MAS5.2'.3 $00 $5.340,0W 062 KdJmd W0544"ko Cudm SMM2f,.CW5,611' S1,,nQ,RMN3 $11 MFD 8,611,4:19,"m 5jo 7',i $6:4f tr '$4'52 P&D N,a.1/Ai . 9,61 ,499r"Ma $FY,60 $5„ 0,CDCM:9 x',%2 38 EA 42 02.10.23 Workshop 1 Facility Guiding Principles Project Vision • servesslg--tunmet nee as for Community health&welmees • geplaeese,I—g—,quated swlmming pool •I —g-,pawner&oorr,rr,umty-input • Provideswel—m safe&ac—b le environmentfora I • Supports diversity, equity, Inclusion &belonging • offers multipurposespacesto maximize facility use • Envisions legacy pr —for County&City • Represents char—,hhat fRs]effe—County • Builds on past effo rts a n d recognizes value of previous efforts Environmental • nteg rates susramable&resment design prarnees • Offers I ndoor-Outdoor con 1ec1—&p1o91amm119 opportunities 43 MAI Financial • Esrabnshes�Iamefmanolal plan for pr ie�t funding • opsmlzesvawe ofinebudget hprcal& operasonap • Develops realistic budget based on toddy's • Embraces full potential of partnership opportunities Jefferson Healthcare t III .74 acres 47 44 46 48 Site Options fps 4v� � J al, 4 any r � r o Site 1 Jefferson Healthcare site 2 Mtn View Commons site 3 Golf Cou rse .74 acres 3.5 acres 58 acres Jefferson Healthcare Site 02.10.23 Workshop 1 Jefferson Healthcare Site i tlp�rur rf Vial °ll A�nCm�rct�iul true a IN��a�i�Ixr4rle �� ; f�i+i,rihi,N�rrrr r��. r if ' 00 � Ili /N//r 6 lirri / -. u .74 acres 49 Mountain View Commons Site 51 Golf Course Site Context V�T, i ," kr roar " 58 acres 4 53 Mountain View Commons N f,ir 001 j Mt. View Commons Site: 3.9 acres �� Recyclery Site: I acre "aga ll�� 50 Mt View Commons Site: 3.9 acres Mountain View Commons RecyclerySi-la— i ' iJ rr FIRM ix� ��4� �r'grrry roasi"S i W,h M •, / uti4+ C u �✓/// %tli �g p u 52 Golf Course Site 54 9 02.10.23 Workshop 1 55 61FI 56 58 Site Evaluation Criteria Development Capacity Acmmmotlates5pace Progam Neetls Acmmmotlates Panting Requirements Enha nce.Adjacent Content & Amenities Minimizes ImP-tt, Ex ,g opeations Errvrronmenta l Sersitrvrty/ Fopoga phy Economic Viability Prominent Frontage on MajorArterial Cast Recovery Potential Proximityto CompatibleAmenities Partnership Potential Stewardship of Funding Ste Development Cost [on / off -site improvemenis� Project Development Cost Value d— Design — Acq—ton /itappliable� Next Steps Supports Diversity, Equity & Inclusion Ba --d &—plementa yServices to All Preserves & Enhances outdoor Recreaton Amenities ConvenientAccess to Varietyot 1—pol-onMo— Regulatory Approval ste selecnen cnrsinentwim cwrentmnmg Awitls Potential Environmental Impact No Ertentled Approval Process Community Support Site Selection Supports Community Boy -in Site Selection Awitls Controversy • 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 03.10.23 Workshop 2 1 3 Program Options & Capital Cost 5 Meeting Agenda 04 Uu, t (1"I", I i-I I"It. I I'Lri,I "I,) < o",,t k, tmv, y ') " -ri 0 <,. r•,rI Fria",� T,a., < <rta—I�. I.^I� ", —It of,<;r,—It, 9:50 �*rrI 06 f I r xt St 2 Program Options & Capital Cost laq ..:a1..1 —my" my" Rd,6mYW�hT' ` GttkCn PY '"rvJaGmry - ,,IW4,W,'rM.I /Gwnwd'GYL7,10"M ww"InyGy✓t�i✓ll""Twi9l/11�i,18B7( WAI�VRPIAr/Y/11Y/11Y/llY/llY/llYq.!Yll.!Yl,� ',gMN 4f%nY�YIY�YIY�YIY�YIY�YIY�YlY1F1Y1F WN'iYP 4wwn:: 4 A 03.10.23 Workshop 2 7 Evan's Vista Site Area: 14 acres I 11 J 10 12 Evan's Vista Content Area 14 PPS P ox v t. c P blA IIIIII % / / t l / /G/I Tm 9 f5 D -- nwth ths—dY Enh Adl CornteM SA oont te ds crovers MmzeslmPactm Pool Operations 10 Jeff. Healthcare Context Area 0.74acres iii MOM i PP / Pao v c ca m A s f r %/try //nt/^Cy`bPR J enh Adi context cos a r�P oral �/ Min-m zes lm P— to Pool operat ons /�! aiCONS roc s PP s he yParc P n / / co en tint A —to ass a e I:e rzo�tes I %i/0� ol �'YiL%P/%/!IUJ�UI%�%a i, r / r � ��/ /�rIU/ Golf Course Context�� y r�s /arlyn��,'lFi/° / " Aea: 58 ages �� /'a, 4�✓%%f/G ��i ,,, UA%//kI!%)� . 2 03.10.23 Workshop 2 13 15 Base Plan (Lap Pool) - Phase 1 Fed �r .r ns I 17 14 16 18 Mtn View Content Area 3.9 Pans ��/✓ y/i1�!> i / con - A ae ke rzo� Parc np, -i 5 Tm g fD on wtd td s5[udy End Adl nt Content Cos[ R N —'-I Site Avo ds Controversy Min mzesl -,[to Pool Operatons CONS ons�:.o'-S-tdCo—tyPanC.aton Site Analysis 3 03.10.23 Workshop 2 Base Plan Alternate (Lap Pool + Rec Pool) ..... ai iup s. II ,vas owl", f uez� rm ! 'Yrf➢, G„fi� ArG7l(P[�IAtl'dU •. z o. �weP moms a k b PXtlM GioNeb ., ,. 19 21 Mountain View Enlarged Plan Key f s. om 41, 23 Base Plan + Rec Pool + Fitness _ w ,,, / new z�ms oec I�pAPI�IYIY/11Y/11Y/llY/llY/llY/l!Yll!Yl,',i'� IIU�� 7 20 PJOJ 24 m 03.10.23 Workshop 2 Existing Service Providers niia ewm aQueiica aec—iiie'es eun W-n P.. a«radii.ies in.-1) iness/weii 4; uw 25 Potential Service Area - Option 2 Primary Secondary 27 29 26 28 30 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 03.10.23 Workshop 2 Governing Body Board ffive Ifwithln county: Ifwithln PFDs must be s unty leg ibl ti'o city, county: legislate -extensive with the o ected from —th-rity — ex o auth-rity — ex of boundaries fthe d-ig Hated districts officio. fici-. jmisdct-nsthat for staggered, four Ifa city-rt-wn is Five commissioners sated them. year terms. nc l uded, or the may be el ected at If used for recreation, disvictis lna multi- the sa me election can o my be county. I, my are c resting the distril G- omodby an nterl-cal o-pe—ii-n agreement 31 Funding Options and Votes 6-year regular levy Cyear regular levy Two regul ar property A0.2%sales tax Maximum of$0.60 Maximum-f$0.60 tax levies available- which must be do, $1,000 de, $1,000 ne $O50 per $1,000 approved by a Authorized when 60 Authorized when 60 ssed valuation mplem J-rity of %of yes votes %ofyeo and one of$0.25. voters when turn-utis votes when turnout They are co nsidered Admission taxes at least to 40% sat least to 40%of ne levy forthe Parking taxes of th-ee-mg in those v-tng purposes of the levy the last general In the l ast general limits but rank election. election. differentfor proration. 33 35 32 34 36 Election to Form Simple majority Simple m Jority Simplem Jority Nov �teneeded • Requi res afeasibifity Feasibifitystudy study needed. Excess Levies and Debt Excess levies or Excess levies Excess levies GO debt, equal to operations and roperations roperations OS%ofthe assessed capital and- pital and- pital 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% —ti-n 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 s at least to 40%of ioat least to 40%of thosevotng thosevotng In the last general election. In the last general el ection. MPD Funding Options MPD Option 2 provides more levy potential. M P D Option I is on ly i fractionally smaller. I,,.I.I r °°r, rr.iee�w ! �+Ltu.9 in.,,.v lm 0 03.10.23 Workshop 2 37 Cost Recovery Factors De—gr3ph 39 Open House Agenda 1-It oducto-it 6:0010-ri 6: 0 lo-ri ViSi NI t f real; irk Irmr t < < <15 V >1 1 r 1'1(, 1, 1 a I'r.tU I I ,, l , Al I %, I Y', I 02 1 Ad IV ty 6: 4 0 lo-ri 03 1:2010-ri 04, N"xt St-",,, 7:5010-ri 41 38 I&A M 42 County & City Council Agenda 01) 11 n9"Al pl ons ('�) III Vision ,,� Gotfls 02 Pi,oleO 03 Guldlinq 111i,linciples 044 Sjm!ce 11 "A lleeds 05 SlIe 11 Vrflujlon 06 ',)Ienh�fl SlIes,"AAn�fly�1:5 03.10.23 Workshop 2 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 Ll.7 44 04.21.23 Workshop 3 1 3 Open House Write -In Feedback Pool: Outdoors • Salt Water Accessible Playground • Lary river Pickleball • 50-meter pool Outside patio area near playground • Di,mg well Other Facilities Parking: Steam Room • Paid parking Family Changing Rooms • Covered Bike P.,king • Walking Track • Gym and Indoor Pickleball • Sound buffering between pools 5 Meeting Agenda GO Vv, a m -rl, r,, t_}vfl v "vv C11 ,;lalSuv�yIaa,I;l*,.I 02 R 40,rri 03 I ia-lal -I,) 9:00�*rrl 05 t u,•irl I lana"r ). �I:�i.a'i: 9 45, *rrl 06 N,xt St 9:55,1,-ri 2 4 lJ Open House Summary Main Themes ,nc'00y aacc,4 for both young and older people • Need for a Im,111d • Strong desire for the f.cilityt —w'. rtu and 0.rdr9w i;o adnity building 104 0 aand vl sa. forgetting the pr Ject a,d,,w,y and approved Voting Results Pm d R.. P a roaAmenitiesgrnw weer ofprefo noel � sip ? ua n q, t sMrx. I a is �"r I see v. . .¢ m, a ........... ..., . . ;;. Open House Write -In Feedback General: • Consider o,,llid, a nd their n eeds! .,,i,*rroA'::4uvtl�,rarola to offsetthe cost • Keep costs reason. ble om,,wie serio,sw tcome ^id ,a4 ruv.: • C side, I"pkni v udi lhudgl:u'X for long to rm • Provide il9ri',bp, .,i',bg,'a4.iIIII so it's affordable for families a nd available for t,mi— W, Mrvaadj, fro—, two fitness centers/gyms In town. Hde�v liipy'r'ua for basketball, volleyball, a nd pickleb.11 04.21.23 Workshop 3 Survey Summary - 1187 Responses 1. Responders primarily betty n Fb , and W, y,,,, of,ge 2. Resp,nd,,,p,im,,ilyf,,ml:�t,n m—mond 3. Key Amenities M,— M,U, 1;!,,, ,,tPtbd and I ,q, P 4. Preferred SiteM,,,�W,,�,, Ilk— C,— 5. Almti- 0/� , more f,,t-): rv,,t V S�wn,q Sw I MIt''rTA"I" ",ob.", 7 Survey I I 10 12 Survey rmy P,k t,, jjjjU Survey . ..... .... . .. . ....... . I I 11-iiihLill"'Ill. 2 04.21.23 Workshop 3 Survey "Dream Big" Feedback Summary: • Feedbackls b'itk)ravhdlur'nlurniry4Jr^:!�x.tp'tja��',brti'itk)ofsaf,, c hlld a nd familyfriendly faci Pities a nd Mties,with ,:sfil-0 ag esraces genders, a nd a bi Pities • 'Thanky— W t dua mp,,iW , krr U," (35) d v ,a aft,, d V du. 'N'.iV p,brad, nothing fancy" 07) 'Non4'u or Fund other things first" (20) iN 1�,n4. iroi 'i,a.ryR'.her gym, community kitchen, meeting room, playground, yoga studio, racquetball or 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 its own facihty/pools(3) Site Selection - Golf Course Update 17 14 IM 18 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 19es(23) • Sah—No/low chlorine(26) Expanded Hours of Operation 03) Golf Course Test Fit Diagram Indoor Facility Options • Gym with cardio a nd weight egmpment(34) • ndoor Climbing wa11(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 R11ms(22) 3 04.21.23 Workshop 3 19 Base Plan (Aquatics) F CC re�invr�m��;inerru��a�wwpmi sg„ , o,a aaw< 7 $3,smW 21 Option 2: Option 1 + Phys. Therapy ro �� wwrww�ra�wirumninrrxrrnnu�wrrirrm�wrww� .'�' u Ama�, wae« F,n ,,,00F83 w —aaa< 7 $u..se M 23 22 24 Option 1: Base Plan + Cardio/Group Fitness W��IMe�drr�n�Urt��r�rrr�r�rrr�r�rl�r.�rr,��wl au, rl $30 s o,a aawE<,<�, Option 3: Option 2 + Gym Y'pg JEnI ua rvrta n>77 P 7 �• �W n � 53�11511 $ 032 ee �owm im000 aawE<,<�, sszss<Ms M 04.21.23 Workshop 3 Capital Cost Summary Base Option 1 Option 2 Option 3 34,000 sf 40,500 sf 45,500 sf 53,700 sf Bultling $$39M Builtling $18.OM Builtling $20.OM Builtling $245M Shwork $39M Stework $3.6M 55tework $3.4M Shwork $31M 0.fl.�M Ra�M CnnP encv" 85,�M Cant encv" $11.4M ate §TI.SM oath §30.6M � §331M at §39.OM Soft Coat §99M Soft Coat §10.'IM 5oq Coal §11.6M Soft Coat §13'IM TMaI Project $37.6M TMaI Project §413M Total Projxt §44.'IM TMaI Project §62.'IM // � iflfil!/f 1fl pJ/; i� ii, r�r f�f r�� ,rrnrli f�� i� sisfir� xg a c� = g„ico„n,�a�o„c�„ aiaeon a„acc Ma 25 Building Form PAN 26 O 29 30 Building Form Building Form 04.21.23 Workshop 3 31 Building Form - Main Lobby 33 32 34 35 36 Building Form - Main Entry - Option 3 Building Form - Lounge 04.21.23 Workshop 3 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 38 40 42 Existing Service Providers Puslid- P. V. I —1ki. Publia— P-k a« —i— in. r eap Pr.— dd ...................... . .............. 7 Operations Assumptions Four facility options • First year of operation is2026 Public operations loom 1--, '007 �1.- ..moo . 3, 04.21.23 Workshop 3 Operations Assumptions Projected Fee Schedule 43 Capital Cost + Preliminary Operational 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.OM Builtling $20.OM Builtling $245M Shwork $39M Stework $3.6M 55fev�ork $3.4M Shwork $3,1M Cnntinoencv $82M Ra.�M Cant no $9�M Cnnt no $114M §2'J.SM t §30.6M v �y,M v §39.OM Soft Coat §99M Soft Coal §10.'IM 5oq Coal` §11.6M Soft Coat §13'IM Taal R.oiea $3'I.6M Taal R.oi«f Sa,aM rofai R.oi«f S�.<.�M Taal R.oiea $S3.'IM Expenre $1,26M Expense $19M Expense $2,2M Expenre $2.4M Revenue $OSLM Revenue $1,2M Revenue $1.6M Revenue *Subsitly 50.95M *Subsitly 50.95M *Subsitly fO.filM *Subsitly so.f;?M ost Recovery 41% ost Recovery fit% of Recovery 93% ost Recovery 94% 45 47 44 46 48 Preliminary Operations Plan ��l//////////////////////r3°/////////////////////////////f�5 � IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'MA'��G3' IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'�� 1111111111111111111111111111111117k',�.�A�, 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, III U expense, and revenue profile Base $37,600,000 $1,262,000 $520,000 $742,000 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 04.21.23 Workshop 3 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 50 52 54 MPD Funding Levels Comparison 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 -- a 04.21.23 Workshop 3 Open House Agenda uuuu VV� <sr it o,K,I I, -it oduct;o-i" 60010-ri Isull�tu u�r �>i u:el <<,,I'l irislrrs Inivrd Isi il�tui,p I �arrn 02 Act ivrty r 40 cm rsuil�ui,�� r lirsra� l�;r 0 xt: o ,u,, 5010-ri 55 61FI 56 i71i! Next Steps Open House 2— May (Virtual) & May 4 (In Person) Steering Committee Workshop 4— May19 • Confirm Operational Approach • Confirm Funding Approach • Confirm Site Availability 10 05.19.23 Workshop 4 1 3 Open House 2 Summary Main Themes • Facility amen'ties for families Qkn;1',yi • Concern fo olA but a strong desire for the facility • Potentialt ho-ir+x for the anh—d population. • Concern that the IIrot, being dispersed. ,,.,pv.eJtirxoit co nc,rns i,th, natatorium Voting Results site: Iulaa,ji'rity aapr f i"'dad for Mountain view Site Program: • Roughly my O rcp�Ih between i yell 'ffl v riryv'daa:x 5 Meeting Agenda GO VVa m rIa r; C_ivfl v "AA k: 11 < urrl I {(ll!"d )"' S7J yr )f I" r t l0 11.6C iJ1 )� �1rr1 02 Ii i R 4') �*rrl 03 I la-I,li I,) ''30Wrri 041 C i , ,t o " I ),t 1.il"„ 1) 1 9:20 �*rri 05 C 1 -ri-i- -1 1. it o-i I) "1.il""')'-ii '):40 *rrl 06 N Xt St 9:55'1'-ri 2 4 lJ Survey Summary -125 Responses 1. Responders primarily b—n F5 6and n"!i, y,arsofag, 2. R,spo n d,rs pri ma ri ly fro m rt I d 3. M--invi,wsit—pp,-d by NY, 4. Preferred Program: Even split between 'liq t,aU aroP', II"'^ 4tl praap:x car. 1 Non,, :,P' hY lb,wv 5. YMCA managing supported by W,A 05.19.23 Workshop 4 7 I Survey Survey In, 1, v011t', N.,n' Survey Ali�i� If" ,i, m l "gmg d-u lw4' I u'� d U, jvhe �n � IWA? Ifs strongly opposed t, this option. St—gly "Idid—Y —mim,ct, manage squati- o 1, � c�' '*,Iff w, Ah., Nhelq ;. YMCA has d... Xhp I jW% The staff is —denf,l, and the place is always clean and warm! Lee, ply 1-11 from the Y mle19 it lurd X 1:1 q� X and I p pev,15� I 10 12 Survey -n- Survey- Design Concept Feedback 89 --id,n- 1i""' I, id ' tw'�O"AH"�'dly ivat--1 Ly lide, climbing w,II, -,Id—ing, ADA playgroundDebign —k� fl 1111 G, Big] Detign f,,th,f,t,,, We i_' need ' podLess LPnetty —e,i,, lnd ic-v kyd fix -ed amviiOe p Xh. Q ", 1�"Pry, like the f,nkfct,, Incorporate ic, "'S'"'V "'T Like the ncWYM liqiD, layout, and few 2 05.19.23 Workshop 4 Concerned/Against Feedback Concern of 9:utlkaq w-;Y'fromI Oyi',--91 ,s..,. Ik, —ry 9s.xvv-Take careofwh,tw, c u rr tly have(n,aad:, Cherry Street P,Ject), notadd more xlvxpv d, N 'rcadpvp>rt,d by o,, population Don't tear down the existing/ II"'d:a'N'.h. im.aiL`%imniry Wh,.t, an<dd0'Xhp Tl.e='9'.ib i'- to use the fac'ftes' Taxes?Membership? N lquafl, C-0-11gil-I?Note ... ghdi—.i—/opp,-mtyforvotng Fall —to be'PI fflyi 9'.raarx�aprarrturrN'. 13 Capital Cost Summary Base Option 3 34,000 sf 53,700 sf Bu Itl ng $lS,�M M1MOM'IM.'IM M c� = g„ico„n,�a�o„c�„ aiaeon a„aoo Ma 15 Option 3: Option 2 + Gym I� .4FI a art f ) i � � � I �NI� � v �i�N.'1�11//��/%i✓�/lli/�i%///�ii.N'4 TOTI'CoN=ra �n '.",". o,aaaa�,< 7 ,axas<ass 17 14 16 18 Base Plan (Aquatics) 11 ' ignN wN yy �y}�1� ;igm, f,V Nnm4MawmF. ,,, ari9 h`I r i f!reur�r,waennvrr✓rm�yinrerr��nyau��;l a<o�a,r an8 ro,naaawec,cos, $n.e 1 3 05.19.23 Workshop 4 Alternate Base Plan (Aquatics) ME f 1'l,�� /g 19 21 23 MIK4 r�+mii�r�aara��aarair�ira?��rr,� Bqv�+lxn MN('l aze,a�saae .o.ntaao�ec. cos. sss,sos,aso 22 24 Capital Cost Summary Shore Aquatics Alt Base Base Option 3 30,OOOsf 29,500 sf 34,OOOs1' 53,700 sf RenovaPon $6.6M guiltling $149M Bu11d,19 $157M Bultling $245M New/Sh $�1M Stework $41M Stework $3,9M Stework $31M Corrat CoatV §1'ISM Continoencv" $].9M Cont noencv" $82M Cont noencv" $114M Esalat on $—M Soft—t #yy Soft Coat �9M Soft Coat E13] u9.s aa`Pr. a93M as PrP;.t ua3M M M � PrP;_t u7M raa� PrP;�t u�.sM raa� PrP;�t u3.�M f I/ElM,br i� si ti�,IP M 05.19.23 Workshop 4 Expression of Community and Place 25 26 O 29 30 Building Form 1� IW�V�Y .. ar ..i 05.19.23 Workshop 4 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 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 Im It 0 05.19.23 Workshop 4 Tax Burden Comparisons 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 38 EA 06.16.23 �ealllChbir bgeflheir Center Study Workshop S June 16, 2023 OPS'Is 1 3 5 Meeting Agenda GO Vv, co-ri, f nc, Ho, 1,ot 011 Hc,j,u, 02 Co,J I ,t -r,,t, 03 Uc,,,,t 04, 05 Co-r-ri J-1 ),-I I �') -I,) 06 N,xt St , 2 4 .1 06.16.23 Building Form D �- �9�1�%�Y/ii6�� su .. ar "i 10 11 12 06.16.23 13 15 Cost Estimate o-1a, Building, Site, and Contingency Escalatlon to April 2025 Soft Costs 33% 17 14 IN 18 Program -Based Cost Estimate Base 29,700 sf w BU ld ng' $218M niSonst rc $SIM 411 n w Full Build Out 40,200 sf B e rg, $2-M ury `h�o=, ` „�.oM :�� Total Project 645.5M f's 1 01 j/ y f �1 Ask 3 06.16.23 Detailed Cost Estimate Base 29,700 sf G/ Bu Id ng' $216M r I � i Sonrto rc $42M oral c.oieu $42.2rn 19 Full Build Out 40,200 sf B Id ng' $342M f Sonrto rc 9lM u JUjd ry 1 � ncost st Ssorn M ✓N d M" �� oral croi«s yszs f11�✓ � ��/r' Site Plan - Updated Base Plan m E;a 2—, � j exa p Ws Al 'Y/� — can rssta s i /�j %r /// //j 21 Site Plan - Updated Full Build Out err f rr /f r - a ri% na a If Nffl ^,,,.4mr na , r N'Wrj� / /// sta �� 23 20 22 24 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 i ,`i Sh.a �%?" �f�'II^^ Ifi 1'//f tiri/,,. ✓„j, aAme ,aa.,sna a lugg. d 111 11 rA xs U% / <s.a-a ft �f �� //i i Elevations � aw� Bona Nnnhw�En �" ryr ,"l °F } l�r% ° li'"f t rl✓ ImuY�' Main ry ouHiwestEeva[on Nnrchaax e�aenn M 06.16.23 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 25 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 26 O 30 Operational Assumptions Fee Structure Base Full Build Out ' atbr-�� WR l0 t9shPa¢n :. Cb' Ra 19 WetPa� :- 81�00 8ano 8cino 8r... $11, $11, $—, $111, li 18c oo 8cso 8sa oo 8sv oo 8rs0 8aso 8ca oo 8rrno 86➢00 8�vsoo at M.. L M nth; 8 $1, 8 5 $1, 8 8 8 8 6P5 8I 8 1 8 3 Y D I8 8 8 828 8911 89 0 8r5 8a3 8g,oao 8$5188 8 0 8 9 5 06.16.23 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 P-1— $173M 0 —dy $0—M -i-Sul— idy $1 All EIR Y 11"Mr 7 OF, 35 32 34 36 Operations Models Part-time Staffing F_ Operations Models Revenues 0 33 Operational Cost Summary Base Full Build Out 29,700 sf 40,200 sf E $127M E $212M Revenue $0.84M P-1— $173M 0 —dy $0—M -i-Sul— idy $1 All EIR Y 11"Mr 7 OF, 35 32 34 36 Operations Models Part-time Staffing F_ Operations Models Revenues 0 06.16.23 Capital Cost Summary Base Full Build Out 29,700 sf 40,200 sf Bu Id $149M B -Id-ng $20.9M 5 rework $41M 5 ework k"M f% (rj'j/ yy / Conrnae $�9M 10,111 //i Conrnaen�' $101M "✓i � � l onst Cost $—M J)�)IIIIII' Y f w. /1 ft Cost $ Soft Cost $12.OM 1 � oral Project $3 � / j oral Project $46.5M /1 1 I sgn/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 $751, 648 41 38 40 42 Public Funding Considerations Potential fund ing sources: • Pu bl Ic Faci l It as D[Arlot (PFD)-":Ism Stll'.u1C • Metropolitan Parks District(MPD)—I:TopiI!!uC't"II'ka'x kn$h • Jefferson CO PFD,al-ta,includ-, 4 tPiIi:,,ofoutofco ty 'e:�t.r�pdN�ed1ng • PFD co mb'ned wth an MPD requ'restwo of -and more publ c messag'ng umu ll1E) • MPD N? M be Ir r;d' (and p t tally ff nt) for most optIons. • MPD DSAICt ,I,C nIdo most fth Ir 'I lil l°W:ng the—nues • MPD DSAlot 3ptkonZonly,r+V+d.ln1ar+,;;IAraR4 moretax base PFD Funding A0.2% sales tax which must beapproved by simple majority of voters • Admission taxes up to 5% • Parking taxes up tol0% 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-July12P3 • Council Presentation-July17 • Draft Final Report- Beginning of August • Final Report -End of August • Council Recommendation -August or September 53 50 52 Communications & Polling 1. Polling needs 2. Steering Committee engagement in Open House3 3. Next Steps Project Calendar FEB SUN M� �a MAY 3UL AUG sEPr SPace Program Site Analysis/Select on Co mmunty Engagement IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�VJVVIVIVIV toesign Vuuuuuuumiuiuuuuuuuuuuuouuu ulliuuuuuuuuuuuuu0uuuuuuuuuuuuuuuuuuuuuumf o E mate uuuuuumuuuuuuumiiiiumuuuuuuuuumuuuuuulilRomm Op--- Pr—rma IIIIIIIIIIIIIIIIIIIIII r--n—IPlan IIIIIIIIIIIIIIIIIIIIII P,ndenngs mrroaaaaaaaaaoi000000000000000i000000 a al gePo / F na al I1'r00iiiiiiiiiiiiooa11111aa Plan a 07.05.23 Workshop 6 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. III � III°1 MPD Option 1 $s,222,370,097 $130,ss9,= $13,Oss,92s 5 Meeting Agenda k::C W—mri" C111 1 ia-i,:li i') 02 0 041 < o"t I1'J ri ot" 05 t u• ii I fou"' ,, 06 f Ir A'f: 1 , t„ "_S(. q I l l i... 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 RFD Governed under chapter3s.s7 RCW RFD 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. RFD law changed to also allow RFD to acquire, construct, own, remodel, maintain, equip, reequip, repair, finance, and operate one or more recreational facilities other than a ski area 07.05.23 Workshop 6 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 RCW 35.57.100 • Upto5% rate on the admission charge to a regional center • Vehicle parking charges under RCW 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 RCW 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 in fees • $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) I: 10 12 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 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 RCW 2% lodging tax Jefferson County • 2%lodging tax under RCW 67.28.180(l) • vlodging tax(credlted against the state sales tax) under RCW 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. 2 07.05.23 Workshop 6 Operational Cost Summary Base Base + Alternates 182 29,700 sf 38,200sf - 40,200 sf E pense $I ZIM B GYm -- r R enue $084M 1 bs^tl $O ....... R ue $1.6M $l2M / 5 —Wy $o % J � 1 bs d � $04 ost Recovery fifi% ubs'tly $040M �'jjQf,I/Ir` � ..1 € C ost Recovery 95% % YIIJJJJJIII I J 1 'llll�l✓�� i B *GIYm&Cabo E pe R $M - - Fft, � /;, � - ' 'unue *Su bsitly Current Subs'tly Cost Recovery B3% - $0.— $0.M $0.4040M = st (oo bs W) 13 Site Plan - Base Plan 110 %i % 1 r yU ji, o., n. 15 17 14 IN 18 3 07.05.23 Workshop 6 19 21 20 PJOJ 23 24 07.05.23 Workshop 6 25 Cost Estimate Conmgenoy 00%) E—lat'on to ApnI 2025 Soft Costs 33% %AFA 29 26 Base 4j J I °/ ///%r oo Poo Gw nn.w e, r i / /�/ % / / //// it"; MIND UNIONN I // ! N f V V 1 %// nsM1«iar aoomz �n it iii M NO�/ p %1 0/0 Ov" 30 Program -Based Cost Estimate Base 29,700 sf �w � BU ld ng' $218M Sonst rc $SlM JJI � �63M G Ir " w Full Build Out 40,200 sf B e1-g- $29,7M JUlt�l $_.s ro,aIPo $46.5M y k I f �1 J�/ 5 07.05.23 Workshop 6 Detailed Cost Estimate Base 29,700 sf Bu Id ng' $542M C.—rc 342M //� I st J $10 M 9cft Cost %F (N f J otal Project $4 1 sgr✓Co 31 33 Full Build Out 40,200 sf Snsto rc $34 oM u JUIy"iI ry I ry n cost st $13.0 tal Project $52.3M 1 Open House Agenda G11 t o-r-rilj-1 t y I 10 ol.t (rlrrl Uur:;rl I II]Ij�,r 02 S1 ,UJI 1, U , 03 1 � l)'JIhk, 04 1 )i ",;)"I Hudhk, 05 1 I j,-1 <,I I,) dl J J, 06 f l i xl;: f 35 UPDATED Detailed Cost Estimate Base Base + Alternates 182 29,700 sf 38,200sf - 40,200 sf Building' $244M or t Cost $299M S.ft Cost $92M Project $391M 1 /l �'jjQf,II/IrI� /F f li/ �l/� /(I YIIJJJJJIII I �' [[ 'llllN�� / )� sgr✓Co 32 34 Community Feedback Questions V.YpAmuVod II',�)o,ilaglrll mulrlld StlV:tllruag 11 uulrlldillrllag AlIpIlull uamud ii 0111 o u M011°u,5 OuuolinIIlII SuIpIpolit 36 Building' $244M SR .'I $3 M on c $33.1M :t st $10.9M Total Project $44.0M Bu Id ng- $244M Sit, 11 $35M o stMCot use $$65M oR_st $11.sM Total Project $4 9M 0 07.05.23 Workshop 6 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 Project Calendar Market Ana Nsis SPace Program site Analysis /Selec[on Comm—ty Engagement , .. Concept Design I Cos[Es[imate � 1. Op tonal Pr—rma IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII<�IIIIWII'.,. Fina 1 Plan IIIIIIIIIIIIIIIIIIIIII ga�aari�gs NYJJJJJJJJJJJJJJJJJJJJJJJJJJJJIIUJJJJJJJyyyllJ�JJ111111111111111111111111117� Pla, possible voter -approved initiative - February (Special Election)? 7 07.28.23 Workshop 7 1 3 Survey Summary - 320 Responses 1. Preferred Combination (318,esp,n,es): III,— CuVA P WHR,�'MIC110 OW, 2. Fund ingApproach (224responses) +vm I b q P +D Al W In 11 Fibp 3. Resp,nd—p,i—flyb—n F5 4. Resp,nd,,,p,im,,flyf,,ml:t,n lo—,,,nd 5 Meeting Agenda GO W—m-ri" G 11 Co-r-ru-1 02 1 w-&-,) r,, 03 (kAhk, CA, fir xt St"Sc-l"du r. 2 4 .1 Open House 3 Summary � sign -ins Main Themes • Let', w,,kt,g,th,, t, hudd Nhp p,,I,d • Let's fix what we h— • D—fl,d fe db,ck — nx p,x,1 d-pand WM • Concern f,, Xxovv Voting Results Program: • B— Plan 24—, 27-- • P,,,,&—n-nE—t,ng 3,.t, Funding -1-34—, • MPD--.- • PFD&MPD-S,.t, Survey 1, 0 'PAll—', YOU, f"r *� He Mffi- Focle-0,, A, pal- 07.28.23 Workshop 7 Survey 2 F or ari pp ie, it 1,,, fi mda ir) rh,i He i th w r Toqe,t 'I of Au I, iat IC, C. 'n I I "'I, V, f I icfI d 0 You prefe I 7 Survey- Design Concept Feedback 194 responses Thank y,, for lhI Iq Qv1111,]Inwlk yllls fill k*,m41q I AXh�v,,.it rro„ in this nd ofthe design and d2 vd Needs more parking Feed back on — and concerns over new taxes Detailed feedback o n iv, i I 1:It d - K—p[r— down 01 11 I 10 12 Survey 11 Vv�,0 I, Direct Community Feedback Public showers -Julia Cochrane, Executive Director for the Win— Welcoming C Operational + Capital Cost Summary Base Plan Full Build -Out Plan 29,700 sf 40,200 sf E.,n— $127M -- 1$0 E-n- $2 P-,n,, $171M S u=YtSub.idy $'0'4'0'M" ............. I, S $0—M =Sub.idy t $040M ,/ —Y _1Y t t�M �....$..2.4. 4MM S. r,, $1014MM .7$_M nt$]M Cost [S'wtn _.tt.,sM t.,Project$.'M ..w. .n.r.,n.. , t. it$_.M ......... ............. 2 07.28.23 Workshop 7 Funding - Capital Costs and Operations Fundraising Coal 'W.F , of Capital Costs • Federal and State Grants • Philanthropy Voter Approved Funding for Capital Cost I1:::IFD-Public Facilities District • Sales, Admissions, and Lodging Tax 4I1E) -Metropolitan Parks District • Property lax I'^FD & 4G^¢:In Option Additional Donations: • I and from the School District -valued at $1.5-$2M 13 15 17 14 IN 18 PFD vs. MPD II>11::ll Ii optiiolin • 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 IA!p[N l ory59:uoillu 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 3 07.28.23 Workshop 7 Base Plan QJJI > S � SM I,im J 1f we 19 21 23 Building Area —29,700 sf 20 PJOJ 24 Full Build -Out Plan 1 l rf i0hl r [W LG4�1rI� � J Lap / Competition Pool (6 lane/25 yards) Recreat on Pool with LAZY RIVER Wh rl pool Dry Sauna Wellness Room Birthday Party Room/Child Watch bby/Ad Universal Changing Rooms Locker Rooms Storage & Utility Space Building Area — 40,200 sf M 07.28.23 Workshop 7 25 %AFA Next Steps Analysis of Existing Building -August • Draft Final Report • Drafttotee Sring Committee-8/24 • Steering Committee M—mgto Review-8/25 • Final Feedba kfrom Steering Commit e 9/I • Final Report-9p1 • City Council Recommendation-9/8 • County Commissioners Recommendation 9/25 • Geotech Analysis -October Polling - October 29 26 28 Project Calendar FEB 3UN sEFT space Program Site Analysis /Selec[on com ,ty Engaeement IIIIIIIIIIOIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIINIIIIIIIIIIIIIIIIIIIIIIIVIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIII� Concept Design VII Op--- Pr—rma Fina 1 Plan Plan rzer,aer�ngs �Illlllllllllllllllllllllllllllllllllllllllllllllllllllllf�j/iiiiiiiiii'�////�///ii., r-� I Repoa / Ff al 5 Open House 1 �eaIIICIheur ""IIIogeflheur Ceinteir eeuillyliillllii�y Study Virtual Open House 1 March 16, 2023 1 3 5 Meeting Agenda GO Vv—:m—rIi o'-Id I "It od uct io-IICE r ']' 10-ri 'rrzfr l I hry rpl,r9 rt '�>Cel rtlyd 'art r. SF '�I lrilt��ti; 02 <nrlmia-ItyIIo r 40lorrl 03 <,, \ 0 orrl 04 I" rt t u , 0 orrl 2 4 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 202] the 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. Open House 1 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 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 MAR APIs MAY 3UN Market Ana Nsis Space Program Ste Analysis/Selec[on C--,ty Engagement IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Concept—gn.... OP zonal Prororma IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIpIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIl011lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllgllllllll Fi --1 Pl— ....... g' Final Report/Fi nancal Plan I 10 12 Project Guiding Principles Project Vision • Serves significant unmet n eeds for com mu by health&wellness • Replaces ccfisting antiquated swimming pool • Integ rates partner& —mm a pity in put • Provides welcoming safe& accessi ble envi ro n merit for all • Supports diversity, equity, ncl,a- &belonging • Offers multipurpose spaces to maximize facility use • Envisions l egacy prjcl for County&City • Represen6 character that fib Jefferson County • Bu i lds o n past efforts and recognc- val u e of previous efforts 2 Open House 1 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 ! Mlasmml," . 17 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 Open House 1 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 " F ir# Ill/�if� ry n� 9i 20 0% 24 Cardio-Weight Fitness Room Example Activities: Health & Wellness Strength Training Cardio Workout • Functional Training • Personal Training Rehabilitation Physical Therapy • Fitness Assessment Equipment Instruction Classroom I Teaching Kitchen & Birthday Parties Example Activities: F' Health & Wellness Classes i) • Seminars • Nutrition Classes • Cooking Classes • Continuing Education • After School Programs flllllll�§I,IL,Eal, M Open House 1 Site Evaluation Criteria Development Capacity • Accommodates Building and Parking • Enhances Adjacent Content • Minimi—lmpactto Existing Pool Operations Economic Viability • Prominent Frontageandvisibility • Cost Recovery Potential • Proximityto Compatible Amenities • Patnership Potential Supports Diversity, Equity & Inclusion • Preserves&Enhances Outdoor Recreation Amenities • Convenient Attest, Bus&Bike Routes 25 29 Regulatory Approval • Site Selection Consistentwith Current Zoning • Avoids Potential Environmentallmpact • NOE—ded Approval Process Community Support • Site Selection Suppots Community Buyln • Site Selection Avoids Controversy • Suppots South County P—iicipation • Timing fSite Decision With This Study 26 O 30 Evan's Vista Content Area is auasTIC,, ll rf ! v Parc hpP -I rim g f Sh, D -- nwth the—dy Enh Ad Content Sit, A a h=Cant1-a1 Min mzes Imp— to Pool OperatorsCONS 5 Open House 1 31 Jeff. Healthcare Contexts Area 0.74 acres Gar PROS T e rs o csor, wm mssmay ear,—Ad,...c context //�l/ i Jr+�'f%� lilt l f it✓/%////��' �% con Recovery Potent ai � i lU0/ i � /v � �i / � v, Mo mees imPatt t. Pool oPeraro- a CONS ON, 11 i %' Lo s pp s k c ty Pa p n co ..... aae—.B—B P—tes 33 35 32 34 36 r �l 1h u�� pypir r/ Golf Course Content 0 'r//d fI Golf Course Context i/ A.e sa Pas ca....... t. ens a e ke Ra Paa— PPot -1 1 ��/i,'GO. U��i ,��If �' ✓� Mi es lmpac[t co Poai o,sortss—m co—ty Pa Pal o, 0 Open House 1 37 Mtn View Content , /rr� ,J Area: 3.9 acres IN%: of"li!"I ,. �1 I'll `I 41 38 L1l1] 42 Open House 1 Next Steps Community Surveythrough March3lst Determine Preferred Program • Determine Preferred Site • Develop Initial Concept Design Studies • Public Open House 2in May 43 44 We want to hear from you: I Please vote for your top 4 amenities by priority. 040,00 Hghest ...., ...., .....,u, 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 Open House 2 II°°�ealllClhbir ""IIbgeflheur Ceinteir e euilluliillllii�yStudy Open House 2 Virtual - May 03, 2023 In Person - May 04, 2023 Project Calendar FEB MAR APR MAY 3UN 3UL Market Ana Nsis Space Program Ste Analysis/Selec[on Co 'tYEngagement IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Concept D,,g n.... op tonal Proforma Financial Pl— ....... g' Final Report/Financal Plan MAR 14/16 MAY 3/4 ]UL 12 3 Open House Summary Main Themes I"'aaP'. d N'.yi aac i',::4 for both young a nd older people • Need fora 1p,111d • Strong desire for the f-fltyto I uui b1.*4 i,. i, runrryi building h t aand vl -t,.— forgetting the project a,d,,w,y and app,o,,d Voting Results IP ni ed SIt it M d R..?, R tl e d Amenities lin weerof tsred j .sMkHm I� 11 A 1,1611.,ST 15cb 4"'�^ j I:. 1 ....... ......... ...... ........ ....� 5 12 6 Open House Agenda Is Wr I ,w ,I 00 v/V,".arrla i-Ii a,allya.iinq r 00c'm1 N: 11 1 r y I f tl (;) I"1 6: O rt rr1 a,v/'rvl"•' Im'll I, O1 II Pr, N.ii l"nil , ;ll1,I "Ilm'll I IIIIW'11swldlll'kl-f>rl-I, 02 5cm Open House Write-in Feedback Pool: Outdoors • Saltwater Accessible Playground • Lazy river Pickleball • 50-meter pool Outside patio -a n ear playground • Dmmgwell Other Facilities Parking: steam Room • Pad parking Family Changing Rooms • Covered B ke Parking Wy Ikmg Track • Expanded Parking • Gym a nd l ndoor Pickleball • Sound buffering between pools Open House 2 7 9 Open House Write-in Feedback General: • C,,,id,, ourI, ydi—dth,i, d, off-tthe — • Keep costs reason. bl, oth,,wi5 Seri w,,t • Cide, M1. i X f,, 1,,g m • P—id-1,op ,pU it'ff,,d.bIef,,fN,d available fortouris6 W, ah''ady havv two fit— c,,t,,5/gym5 In town. 14qy f,, basketball, volleyball,. nd pickleb.11 • The City should iwlA with ii i like yoga, dit,ti etc. Survey P, k t,, emu �a bibs 14 ON IN 0� I 0 12 Survey Summary - 1,205 Responses 1. Responders pi-i—fly b— bb , ', nd W, y,,,, of.ge 2. Re p, n d,,, p,i man ly fro m :[,,T I m, nd 3. Key Amen it - M, M, U, 1;!,,, 9 i d and C,pm,UU vro I ,q, Pt 4. Preferred SiteIlk— Com-, 5. Actuiti- (1/3 o , more of ,t-): Ph,,."M I 1",,py Sovnqth I iai�,�Y,q A, W�iqhv, Survey 21 re 21 2 Open House 2 .2 Survey lip Nl a O Survey "Dream Big" Feedback Pool Functions and Programs ^ hdli;(6']) 1 I'V,hmr (49) • Competition diving boars and platforms (32) • Swim Teams/clubsfor middle/elementary ages(23) �ii�kbl Vl'rodu. No/low chlorine (26) Expanded Hours of Operation 03) Indoor Facility Options yr.¢ 1i, In<'. Iihi lqleql.1111W'. (34) 111i 114.rya4 lq waaR (33) • Kids ac Mties (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 R—(22) IN -M Survey "Dream Big" Feedback Summary: • Feedbackivhwlu.redniIi ( pny ,Md t', ofsaf,, child a nd familyfriendly facilities and Mti-wim ss'Yi',*r aaR ages races genders and abifRics • 'Thanky— W 9,ar.au:ry v ni:imr"(35) • d e�+,a aY oi, I r., V du. 'P.i,: rroanV 1p,,. *d, nothmg fancy" (17) • P F d mc, th' g first" (20) • iN t,rro"t. iroi,. '!,aa.W'.her gym communty kitchen, meeting room, playground, yoga studio, racquetball or gym —we have those:' (7) Survey "Dream Big" Feedback Outdoor Features • Pickleball 00) • Accessible Playground(9) Parking Cos i..l i l,11 divb W Imdsaaa10 (23) • Concerns abouttax base and raising taxes (12) None or Opposed • None-Affordabilityismcconccm 00) • Dootherthingsfirst(l0)—Roads,Affordable Housing, Living Wage • Jeffersonshouldbuildlisownfacility/pools(3) 3 Open House 2 Site Analysis .1 Mtn View Content Area: 3.9aaes Im IN M Community Feedback on Site n r , au ( r'd �ro 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 (a yrn ria;alurn (not originally in program options) M Open House 2 Community Feedback on Program emu �o 14 ON IN 0� 25 27 Aquatics - Base Plan 29 "f/ I , I n �IiII1 1, lV itch it " ", I u r litchi I I /I , I I i i hl i i' , , I I I Building Area - 34,000 sf 26 28 30 Community Feedback on Program "I"ll,"I'l,'", ami.. . ....... . Aquatics + Cardio/Group Fitness - Lap/ Competition Pool Recreation Pool Whirlpool Dry Sauna Birthday Party Room Childcare/Child Watch Class mom/Teac hi ng Kitchen Exterior Splash pad/Ch ildren's Play Area MIViF, I iJ , ,,, M iIJ i Iiii ),, (,injij) I Building Area - 40,500 sf 5 Open House 2 Aquatics + Cardio/Group Fitness + Phys. Therapy - 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 - l tl IIigni Ipy Building Area - 45,500 sf Capital Cost Summary Base Option A Option B Option C 34,000 sf 40,500 sf 45,500 sf 53,700 sf Builtling $$39M Builtling $18.OM Builtling $20.OM Builtling $245M Stework $39M Stework $3.6M 55tewOrk $3.4M Stework $31M $ Cnn.C..v" $82M RgOM Cant noencv" 850M Cant noencv" $114M $.eM t�$30.6M $331M $39.OM Boft Coat 99M Bolt Coal $10.'IM Soft Coatt $11.6M Boft Coat $13'IM T 1 Project $37.6M TMaI Project $413M Total Project $44'IM TMaI Project $52.'IM Co g C/= gn/Corutruction Con g q, nlaGon, antl GC Ma p 11 IN m Aquatics + Cardio/Group Fitness + Phys. Therapy + Gym Lap / Competition Pool Recreation Pool Whirlpool Dry Sauna Birthday Party Room Childcare/Child Watch Class room/Teac hi ng Kitchen Exterior Splash pad/Ch ildren's Play Area Cardio-Weight Fitness Room Multi -Purpose Group Exercise Room Physical Therapy (:l yrnna;aiurn 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 $$39M Builtling $18.OM Builtling $20.OM [-]Stework $39M $3.6M55tCOntinoenc $82MRa.OMCa$2'I.eM� $30.6M $10.'IMSoT-1 Prject $3'I.6Mct $413MTo Expenre $1,26M Expenre $19M Expense $2,2M Expense $24M Revenue "'2M Revenue $1.2M Revenue $1.6M Revenue $I.SM S. bs'dy $0.95M *Subs'tly so_ _S—Idy so_M-Subs'dy $062M oat Recovery 41 oat Recovery 62 oat Recovery 9 oat Recovery 9 n/ p u = e g nnua urren nis$ 3 LM Open House 2 Expression of Community and Place Building Form 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 Julyl2/3 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. 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. Open House 2 10 Open House 3 II �eaIIICIhbir ""IIIbgeflheur Ceinteir e e ul ll ul 111 urnStudy Open House 3 Virtu al -July 12,2023 In Person -July 13,2023 1 Project Calendar FEB MAR APR MAY 3UN L AUG SEPT Market Ana Ns,s �� space Program Ste Analysis/selec[on Com ty Engagement Concept Design op Proforma V tonal anoal Plan IIIIIIIIIIIIIIIIIIIIII Illlllllllllllllllllll Final Report/ F,n al Plan 3 Open House 2 Summary Main Themes • Facility amenities for families (1a:!:,,yrl°,,dcr!). • Concern for, a,le,t but a strong desire for the facility • Potential to provide ccimmunfty showei,+, for the unhoused population. • Concern that the 1110 °100dic:.cn are being dispersed. A,:ciustiliiaconcerns in the natatorium Voting Results Site: 11,4a Oorlt„y mpprwdat for Mountain View Site Program: Roughly aror'") spk between Aqual:Niz Only IdS, I sW I'rr,r+pram 5 2 4 Open House Agenda 00 Vv, ,:m rl, r; <_yv, v vv 011 Corlmia-1tyI,,,I;lo,.tf ),-rit u,r IlIknc,r )f'_,icyry 02 Str k m-r-1 -,1 of <;rrl 03 1 orl k,,m-rlrl- q,1 oti<;rrl 041 Hudht, 05 1 w-d l') 07 t o-rl-ru-1 ty Ilrl) o�)� rl�•,rrt; Survey 2 Results -125 Responses 1. Responders primarily between G"il, 44 & r,Iderll-"5 years of age 2. Responders primarily from lIcirt 'I" wnseeld 3. Mountain View site supported by 77 responses tCrdB4-9 4. Preferred Program: Even split between 1v0.—t h b,r,,,,,, S. YMCA managing supported by 66 responses �y):J'1%A Open House 3 7 I 11 I 10 12 Survey Which combination of spaces is your preference for the new Aquatics Center? sn <q - I—plll—glh 11 <q � . o,o.wn, e v ,. uu No�eo«,eAoo�e� �w ome, a Site Analysis 2 Open House 3 Community Feedback on Site Survey l: What is your preferred s it,' ,.•,,. �w 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 lane/25 yards) • 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) I I" 5 r._ 17 14 16 18 Mtn View Context Area: 3.9 acres Alternate Site Amenities 3 Open House 3 19 21 23 20 PJRJ 24 Expression of Community and Place Shore Aquatics Precedent Shore Aquatics VI.d ................................... ............................. � �. 30r000 sf Renovation .� M New/Ste $$71M � Cant noencv $38M Conal Coat §1'JSM 1 a 'En on $lO1M Conal Coat §2'I.6M 1 la.• iI. ', r r Soft Coat §S.]M rtrr r „ Tot IPfojeal E3'I.3M ------------- � II u �fli L M Open House 3 Feedback on Concept Design • Add Lazy River • Consider public showers • Study sustainable design and daylighting • Preserve PeCyclery Site • Find space efficiencies • Provide adequate Food Bank parking 301'emcin I IIc athl+ are • Provide Multi -Use Wellness Room vs. Physical Therapy 25 Full Build -Out Plan Lap/ Competition Pool (6 la ne/25 yards) Recreation Pool with LAZY RIVER Whirlpool %(L 1 y / Dry Sauna Wellness Room Birthday Party Room/Ch Id Watch Lobby/Adm n strat on Universal Changing Rooms Locker Rooms �Y(, Jj Storage&Utility Space jL na yruli / IN r _ Building Area — 40,200 sf 29 26 28 30 Base Plan 1 w ; / i Building Area — 29,700 sf 5 Open House 3 31 33 32 34 35 36 Open House 3 37 M Operational Cost Summary Base Plan Full Build -Out Plan 29,700 sf 40,200 sf E p $127M R $084M E p n $2.OSM I R $/.'3M I?J' /I bs dy $ n %d ,��y,i,'' 1 bs dy $O 35M 1 Jfm Subsidy $ f I i en bs dy $040M IV, " r Query fifi% E Cost R ery B3% O / 1 / 41 38 EA 42 Capital Cost Summary Base Plan Full Build -Out Plan 29,700 sf 40,200 sf B -Id g' $244M ///, / 5 st Co $35M E ! ' nco:1 $9 aM ryryIrr/ E /f al PIje $391M 1,60 f /r IN, / 1 gn/Co Operational + Capital Cost Summary Base Plan Full Build -Out Plan 29,700 sf 40,200 sf E p $127M R $084M I E., $20- R u $173M I f / b dy $O b dy $O J I� f (I b dy $ en bsdy $040M Ig f os very fifi% fif T BU Id g $244M �/onst Co 2 SM $ it f /o $309Mi 1 343 M% st$ 41 1 nCostst 2M Fd $ sMtzlM o 4s9M Open House 3 Funding - Capital Costs and Operations Fundraising Coal 'W.F , of Capital Costs • Federal and State Grants • Philanthropy Voter Approved Funding for Capital Cost I1:::IFD-Public Facilities District • Sales, Admissions, and Lodging Tax 4I1E) -Metropolitan Parks District • Property lax I'^FD & 4G^¢:In Option Additional Donations: • I and 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 44 EAri 48 PFD vs. MPD II>11::ll Ii optiiolin • 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 IAH[N l ory59:uoillu 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 Open House 3 We want to hear from you: I What is your preferred combination of building spaces? - Vote with one dot. 2. Please vote for your preferred funding approach. - Vote with one dot. 3. Please share your feedback on the updated building design and new site layout using a post -it note. 49 50 4/4/23, 8:23 AM Healthier Together Aquatics Center Feasibility Study Survey 1 Responses - Healthier Together Aquatics Center Feasibility Study 1187 0 a51 Responses Aveirage flinne to coinnIpllete 1. What is your age group? 18-24 25 25-34 91 35-44 311 45-54 213 55-64 198 ei 65 and over 349 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 Fairmont 0 Glen Cove 6 Marrowstone 20 Port Hadlock-Irondale 64 Port Ludlow 24 Port Townsend 967 Quilcene 7 Discovery Bay 16 Cape George 18 Kala Point 19 11000 900 800 700 600 500 400 300 200 100 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 qo Warm Water Recreation Pool 836 Exterior Splash Pad/Children's ... 453 Dry Sauna 467 Whirlpool 607 4/4/23, 8:23 AM 4. What is your preferred site: Healthier Together Aquatics Center Feasibility Study Evan's Vista (14 acres) 253 Jefferson Healthcare (1 acre) 85 VPort Townsend Golf Course (58 ... 293 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 lei Swim Lessons 621 Water Aerobics 480 Physical Therapy 341 Recreational Swimming 975 Competitive Swimming 247 Scuba Training 103 Yoga/Pilates 273 Dance 119 Aerobic Exercise 200 Cycling Classes 53 lei Tai Chi/Meditation 129 V Strength Training/Weights 325 Health and Wellness Classes 173 Nutrition Classes 43 Healthy Cooking Classes 78 Birthday Parties 237 Community Meetings 76 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 Pool (6-lane, 25-yard); W.Im 3 65 and over Port Townsend Water Recreation Pool; Port Townsend Golf Course (58 acres) Recreational Swimming;Yog./Pilate,; 50 m,t,,fl,.ibi, (25 yd,, 25 meter, 50 meters) lap pool. Competition Lap Pool(6-lane, 25-y.Id);W.Im Recreational Swimming;W.tel Aerobics; Physical Accessible playground and outdoor play areas, ensure acce„throughout the 4 55-64 Port Townsend Water Recreation POOI;DIy Sauna; Eva n', Vi,t.(14 acres) Th... pV,ChiId,dd', W.terpl.y;T.i Chi/Meditation; facility Wl-W ter Recreat on Pool Competition Lap Water Aerob cs Sw m Lessons Children', Pool (6-lane, 25-y.Id);Exteriol Splash Waterpl"tC—pdtitiVd Swimming;Recre.tion.l 5 65 and over Port Townsend Pad/Children's Water Play Area; Port Townsend Golf Course(58 acres) Swimming; Climbing wall Competition Lap Pool(6-lane, 25-y.Id);W.Im Recreation. I Swimming;Physical Warm Water Recreation P ool;Competition Lap 8 35-44 Port Townsend Pool l6-lane. 25-v.Idl. Whid—l. Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm 11 55-64 Port Townsend Water Recreation POOI;DIy Sauna; Mountain View Commons Competition Lap Pool (61.ne, 25 y.Id);W.Im Water Recreation Pool;Exteriol Splash 12 65 and over Port Townsend P.d/Children', Water Play Area; Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm 13 65 and over Port Townsend Water Recreation POOI;WhilIP001; Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm Competition Lap Pool (6-lane, 25-yard); W arm 15 65 and over Port Townsend Water Recreation POOI;WhilIP001; Mountain View Commons Competition Lap P111(6-lane, 25- 16 65 and over Port Townsend y.Id);Whi,Ipool; Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W.Im Water Recreation Pool;Exteriol Splash 17 45-54 Port Townsend P.d/Children', Water Play Area; Mountain View Commons Exterior Splash Pad/Child Ill's Water Play 18 65 and over Port Townsend Area;Whirlpool; Jefferson He.lthc.Ie(111 Warm Water Recreation POOI;C—Pdditlon Lap 19 55-64 Port Townsend Pool(6-lane, 25-y.Id);Dly Sauna; Mountain View Commons Competition Lap Pool (6-lane, 25- 20 18-24 Port Townsend y.Id);Whi,Ipool;Dly 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.Id);DIy 22 65 and over Port Townsend Sauna;Whirlpool; Mountain View Commons Dry S.un.;Competition Lap Pool (6-lane, 25- 23 45-54 Port Townsend y.Id);Whillpool; Mountain View Commons W.ImW ter Recreat on Pool Competition Lap 24 35-44 Port Townsend Pool(6-lane, 25-y.Id);Whillpool; Mountain View Commons Wad, Water Recreation Poolh ; Exterior SPI., 25 45-54 Port Townsend Pad/Children', Water Play Area; Whirlpool; Mountain View Commons Competition Lap Pool (6-lane, 25-y.Id); W.Im Water Recreation Pool;Exteriol Splash WhiHpool;C—pdtiti.d Lap Pool (6-lane, 25- 28 18-24 Port Townsend y.Id);W.Im Water Recreation Pool; Port Townsend Golf Course Exterior Splash Pad/Children', Water Play 29 55-64 Port H.dlock-bond ale A,d,Competition Lap Pool (6-lane, 25 old), Mountain View Commons Competition Lap Pool (6-lane, 25-y.Id);W.Im 30 25-34 Port Townsend Water Recreation POOI;DIy Sauna; Ev.n', Vi,t.(14 acres) Dry Sauna; W arm water Recreation 31 35-44 Port Townsend Pool;Competition Lap Pool(6-lane, 25 old), Evan', Vi,t.(14 acres) Warm Water Recreation Pool; Exterior Splash 32 65 and over Port Townsend Pad/Children', Water Play Area; Dry Sauna; Mountain View Commons Competition Lap Pool (61.ne, 25 y.Id);W.Im Competition Lap Pool (6-lane, 25-y.Id);Exteriol Splash Pad/Children', Water Play A,. W.Im 34 18-24 Port Ludlow Water Recreation Pool; Port Townsend Golf Course Exterior Splash Pad/Children', Water Play —,W.Im Water Recreation Pool;Competition 35 25-34 Port Townsend Lap Pool(6-lane, 25-yard); Port Townsend Golf Course W hirIPd.I, W l- Water Recreation Pool;Exteriol Splash Pad/Children', Water Play Swim Lessons;Children', W.terpl.Y;Recre.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 of a neutral exploratory process. Even the name of the Plolect 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 that we already have? A lot of these activities (except swimming) already occur in the PT Community Center and III gym,? Why 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? I, the City intent on putting private gyms out of business? ......... ......... ......... BodYwork/m.,,.ge ......... ......... ......... ......... Indoor sports/basketball, volleyball Water Aerobics;Recreational Swimming; Strength Climbing wall Training/Wei,ht,,Y—/Pilates, H,,Ith,Cooki,,Cl....., A—,d/ther.o, Recreational Swimming;W.tel Aerobics; For funding maybe.G,FundM,and/,, contact Richard Geer, et. al. Water Aerobim 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 e can go out for coffee or breakfast and support our local bu,in a„e,. think a salt water pool would be areal draw, especially for folks with sensitive skin or allergies. THANKYOUI Indoor walk ng/Iunn ng track Recreational Swimming;He.lth and Wellness Classes; Children', Waterplay;Swim Le„..,;Competitive Swimming;Recreational Swimming;Scuba Training; Competitive III Phys cal Th... py;H,,Ith and Wellness Classes Child—', Waterplay; Scuba Tl.ining;W.tel Aerobic,;He.lth and Wellness CI.,,e,;Birthd.y P.rtie,;Children', Waterplay; Art classes tool Competitive Swimming;Strength Tl.ining/Weight,;Swim Lessons;Scuba Training; Dance; Iwoultl.b,olut Yoga/Pil.te,;Swim Le„on,;Community Meeting,;He.lthy Cooking CI.,,e,;Aerobic Exercise; Water Aerobics; Physical Th espy;Yoga/Pi late,; Strength Training/Weights;Aerobic Exercise; water Jar warm ................ Recreational Swimming;Yoga/Pilates; Dance;Strength Training/Weights;Aerobic Exercise; Children', Waterplay Sw m Lessons Recreational Recreational Swimming; Water Aerobia;Recre.tion.l Swimming;Children', Recreational Swimming;Strength Training/Weight,Birthday P.rtie,;Competitive Swimming; Strength Tl.ining/Weight,;Recre.tion.l Swimming; W.tel Aerobics; Children', Wat,,pl,V,Swim Lessons; Recreational Swimming;Yog./Pil.te,;Strength Tl.ining/Weight, Recreation. I Swi11in9;8irthday Pa rtie,;Children', Waterpl"t Strength Tl.ining/Weight,;Aerobic Exec Swim Lessons; Children', 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 Bainbridge island to go to an aquatics center. We loved it, and it was worth it. To have something like that Scuba Tl.ining;Recre.tion.l Swimming; Birthday would be AMAZING in port town,end and so believe it would draw younger Children', Waterplay;Swim Lessons; Physic a l Fully funded before it's built. No loans. Realistic budget, with a contingency for Ther.py;Rd,—tion.l Swimming; Birthday Parties; n.nti,ip,t,d...t,. Multiple Private"F. milt' Style"Bathrooms. Swim Le„on,;Recreational Swimming;Aerobic Anything supported by user fees&NOT property to x; by no questions a bout Water Aerobics; Physical Therapy; Recreational 38 65 and Duel Port Townsend Warm Water Recreat ion Pool; Mountain View Commons 13.9 acres) Swimming;Yoga/Pilates; Children', Waterplay; 39 65 and over Port Townsend Competition Lao Pool l6-lane. 25-v.Idl. Mountain View Commons(3.9 acresl Water AerobicsPhv,ic.l Thal -Recreational Warm Water Recreation P„I,C,mpetltl,n Lap Pool PS ane, 25-y.rd);Exterior Splash Water Aerobd,Swim LI11o1,;Phy,lc.l Th...py;Aerobic 41 65 and over Port H.dlock-I... III, Pad/Children', Water Play Area; Mountain View Commons(3.9 acres) Exercise; Warm Water Recreation Pool; Exterior Splash Pad/Children', Water Play Are.;Competition Children', W.terpl.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 Warm Water Recreation Pool;Exterior Splash Recreational Swimming;Children', W.terpl.y;W.ter 43 55-64 Port Townsend Pad/Children', Water Play Area;Whirlpool; Port Townsend Golf Coo—(58 acres) Aeroblc,;Phy,lc.l Th era py;Swim Lessons; Competition Lap Pool (61.ne, 2$-y.rd);Exterior Children', Waterplay Sw m Lessons Recreational Splash Pad/Children', Water Play Are.;Dry Swimming;Competitive Swimming;Strength Competition Lap Pool (6-lane, 25-y.rd);Exteri,r 45 65 and over Port Townsend Splash Pad/Children', Water Play Area; Mountain View Commons Warm Water Recreation Pool; Exterior Splash 46 55-64 Port Townsend Pad/Children', Water Play Are D,V Sauna; Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm 47 45-54 Port Townsend Water Recreation P„I;Whirlpo,l; Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm 48 45-54 Port Townsend Water Recreation P„I;Whirlpo,l; Mountain View Commons Whidp„I;C,mpetiti,n Lap Pool (6-lane, 25- 49 55-64 Port Townsend yard); Warm Water Recreation Pool; Mountain View Commons Whirlpool Exteror Splash Pad/Children', Water Play Are.;C,mpetiti,n Lap Pool (6-lane, 25- 50 65 and over Port Townsend vcod)', Mountain View Commons I think the possibility of competing with our 21,c.I gyms will/could put them out of business. A wellness center, if it is built, needs to avoid replicating the Swim Lessons; Physical Th espy; Recreation. I activities our gyms provide. I can dream big, but won't because where is this Swimming;AerebicExercise;HIcIth and Wellness Classes; cooney c,mingfom?How is III fthil going to be paid? Water Aer,bi,,Recre.ti,n.l Swimming;V,g./Pll.t,,;Aer,III Exercise; Recreational Swimming;Swim Lessons; Teen center Water Aer,blc,;SI,b. Tdcining;V,g./Pilate,; D.nce;T.i Chi/Meditation; Community Meetin g,; Children', W.terpl.y;Phy,ic.l Sp.cet, tlo VR exercise, train uddd,.cterob.ti,,1f,... tool kid,(re.l pool Ther.py;Aeobic Exercl,e;Strength Training/Weights; with no delicate liner) Water Aerobics; Ph y,ic.l Th... py;Swim Warm Water Recreation Pool; Exterior Splash Training/W eights;Aerobic Exercise; Voga/Pilate,; W .ter 53 65 and over Port Townsend Pad/Children', Water Play Are D,V Sauna; Evan', Vista(14 acres) Aerobics; Heated outdoor pool W hirlp„I; W arm Water Recreation Children', W.terpl.y;Swim Lessons; Water 54 65 and over Port Townsend P,oI;C,mpetiti,n Lap Pool (6-lane, 25-yard); Evan', Vista(14 acres) Aerobics;Recreati... I Swimming;Competitive Swimming; Anything that is fun for kids... Wood W ter Recreat on Pool C—Petiti,n LIP Pool PC ane, 25-y.rd);Exte6,r Splash Water Aerobics; Ph ysical Th espy; Recreational 55 65 and over Port Townsend Pad/Children', 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 aerobics! 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 onth,, park setting would be great with benches. Add then later 56 65 and over Port Townsend cod) Whirl„ol. Mountain View Commons(3.9 acresl Water Aerobics. Recreational Swimmine. enouehroom to ex,.nd to include other features. Dry Sauna W hirlp„I;C,mpet ti,n Lap Pool (6- 60 55-64 Port Townsend Whirlpool; Port Townsend Golf Course Competition Lap Pool (6-lane, 25-y.rd);W.rm 61 65 and over Port Hadlock-Irontlale Water Recreation Pool;Whirlpool; Evan', Vista(14 acres) Competition Lap Pool (6-lane, 25-y.rd);W.rm 62 65 and over Port Townsend Water Recreation P„I;Dry Sauna; Mountain View Commons Competition Lap Pool (6-lane, 25-y.rd);W.rm 63 45-54 Port Townsend Water Recreation P„I;Dry Sauna; Mountain View Commons Exterior Splash Pad/Children', Water Play 64 55-64 Quilcene Are.;W.rm Water Recreation Pool;Whirlpool; Mountain View Commons Competition Lap Pool (61.ne, 25 y.rd);W.rm 65 65 and over Port Townsend Water Recreation Pool; Mountain View Commons 66 18-24 Port Townsend Competition Lap Pool (6-lane, 25-yard); Port Townsend Golf Course Competition Lap Pool (6-lane, 25-y.rd);Dry 67 35-44 Port Townsend S.,n.;Whlflp„I; Mountain View Commons Exterior Splash Pad/Children', Water Play —,Warm Water Recreation P„I;C,mPetltl,n 68 45-54 Port Townsend Lap Pool (6-lane, 25-yard); Mountain View Commons Exterior Splash Pad/Children', Water Play Are.;C,mpetiti,n Lap Pool (6.ne, 25- 69 65 and over Port Townsend y.rd);W.rm Water Recreation Pool; Mountain View Commons Exterior Splash Pad/Children', Water Play 70 65 and over Port Townsend Are.;W.rm Water Recreation P„I;Dry Sauna; Evan', Vista(14 acres) Competition Lap Pool (6-lane, 25-y.rd);Dry 71 65 and over Port Townsend S.,n.;Whlflp„I; Wood W ter Recrea,n P„I,Dry Mountain View Commons Competition Lap Pool PC lane, 25-y.rd);Dry S.un.;Exteri,r Splash Pad/Children', Water Play Competition Lap Pool PC odd, 25-y.rd);Exti Splash Pad/Children', Water Play Are.;Dry 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 80 35-44 Port Townsend Pad,Children', Water Play Are.;Whirlp„I; Port Towns. Warm water Recreat on Pool; Dry 81 35-44 Port Townsend S.un.;Whlflp„I; Evan', Vista Competition Lap Pool PC lane, 25-y.rd);Dry Water Aer,bi,,Recre.ti,n.l Swimming;Voga/Pilate,;Aer,bic Exerei,e;Dance; Steam sauna Wt Aer,b c,;V,g /P late,,DanceA be Exerci,e,Tai Chi/Meditation; W t rAer,ba;R tidal Swimmng,Children's Water pl.y;C,mpetitive Swimming; HcVdIsdpcdctdd small pool for babies and toddlers. Water Aerobics;Yoga/Pil.te,;Strength A beautiful outdoor space that pe,ppe can it in the open and enl,ythe sun Recreational Swimming;Dance;Cycling Classes; Strength Tdcining/Weight,;V,g./Pilate,; Water Aerobics; Ph ysical Th... py;Cycling Recreation. I Swimming;Aeobic Exerei,e;Cycling CI.,,e,;T.i Chi/Mddit.ti,n;Strength Tdcining/W eights; I'd love a public sauna and steam It up complete with cold plunge pools. Like Recreations, Swimming;Phy,ic.l Th... py;W.ter they do in Finland, Japan, Iceland, Turkey. Affordable, simple, n,fo,,, open to Aerobia;Swim Lessons; Child ren', W.terpl"t all at a reason able daily rate and membership system. Children', W.terpl.y;Swim Lessons; Physical The r.py;Recre.ti,n.l Swimming; Children', W.terpl.y;T.i Chi/Medit.ti,n;C,mmunity Meeting,;Strength Tdcining/W eight,;V,g./Pilate,; Children', W.terpl.y;W.ter Aeobic,;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./Pilate,; V g /P l,t,,,A ... bic E ,,,Cycling Classes, 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 Classes; Swim Less,ns;Recreati,nal Swimming;Children', Coordinate management and promotion ,fthd current nine -hole golf course Waterplay;Competitive Swimming;W.ter Aerobics; 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 ren', W.terpl.y;Recre.tl,n.l pool has been turned down three times that l can rememer band the Port was Swimming; e,fth do, that ,ff,,f,,, pr,pertyt, build it, and it was denied. Physical Th... py;V,g./Pil.te,;A... bic Exercise; Health and Wellness Classes not on g,lfc,ur,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;Strength Training/Weights; right had where the old one is would be a dream enough for me! Children', W.terpl.y;SWlm Le11,n,;Ph,1icIl The r.py;Recre.ti,n.l Swimming;C,mpetitive Swimming; St gthT g/W ght H Itha d Wellness CI „e,, Chldren,Wterpl"t Recreatonal A gym would be great! Plenty of workout equip ,t, weights, steppers and Swimming;Aerebic Exercise; treadmills. C,mpettve Swim ng Recreatonal Swmmng,W.ter W arm Water Recreation Pool; Exterior Splash Pad/Children', Water Play Area;C.mpetiti.n 93 35-44 Port Townsend Lap Pool(6 -lane, 25-yard); Vi Mountain ew Commons 94 35-44 Port Townsend Warm Water Recreation P..I;Dry Sauna; Port Townsend Golf Course Competition Lap Pool (6 ddd, 25-yard);Dry 95 25-34 Port Townsend Sauna;Whidpool; Jefferson Healthcare(1111, W hidpool; W arm Water Recreation 96 45-54 ....... ......... Chimacum ......... P..I;C.mpetiti.n Lap Pool (6-lane, 25-yard); ......... Port Townsend Golf Course ......... ........... Competition Lap Pool (6 -lane, 25- " m);Whirlp..l;Exteri.r Splash Pad/Children', 97 65 and over Port Townsend Water Play Area; Evan', Vi,ta(14 acres) Competition Lap Pool (6-lane, 25-yard);Dry 99 45-54 Port Townsend Sauna;Whidpool; Mountain View Commons Competition Lap Pool (6-lane, 25-yard);Exteri.r 99 65 and over Port Townsend Splash Pad/Children', Water Play Area; Port Townsend Golf Course Competition Lap Pool (6 -lane, 25-yard); W arm 90 65 and over Port Townsend Water Recreation Pool.Whirl000l. Port Townsend Golf Course Competition Lap Pool (6 -lane, 25- 93 65 and over Port Townsend " m);Whirlp..k Dry Sauna; Mountain View Commons Competition Lap Pool (6 lane, 25-yard); Exterior Splash Pad/Children', Water Play 94 35-44 Port Townsend Area;Whidpool; Mountain View Commons Competition Lap Pool (6 No,, 25-yard); W arm 95 19-24 Port Townsend Water Recreation Pool;Whirlpool; Evan', Vi,ta(14 acres) 96 45-54 Port Townsend Exterior Splash Pad/Children', Water Play Area; Port Townsend Golf Course Warm Water Recreation Pool; Exterior SPlash Pad/Children', Water Play Area;C.mpetition 97 35-44 Port Townsend Lap Pool (6-lane, 25-yard); Port Townsend Golf Course Competition Lap Pool (6-lane, 25-y8rd);Dry 99 65 and over Port Townsend Sauna;Whidpool; Mountain View Commons Exterior Splash Pad/Children', Water Play 99 65 and over Port Townsend Area;Dry Sauna; Mountain View Commons Competition Lap Pool (6-lane, 25-y8rd);Dry 100 65 and over Port Townsend Sauna;Warm Water Recreation Pool; Mountain View Commons Whirl pool; Cold petition Lap Pool (6 -lane, 25- 101 45-54 ..... ..... Port Townsend ..... y8m),W8m, Water Recreation Pool; ..... Evan', Vi,ta(14 acres) ..... ...... WarmW ter Recreation Pool; W hirlpool;Competitioo Lap Pool (6 No,, 102 35-44 Port Townsend 25-yard); Port Townsend Golf Course Dry Sauna; Exterior Splash Pad/Ch iltlren', Water 103 45-54 Port Townsend Play Area;Warm Water Recreation Pool; Mountain View Commons 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', Water 106 25-34 Port Townsend Playre Aa; Mountain View Commons('. Competition Lap Pool (6 No,, 25 yard);Exterior Splash Pad/Children', 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', Water Play Area; Mountain View Commons Competition Lap Pool (6 No,, 25 yard),Dry 109 65 and over Port Townsend Sauna;Whidpool; Mountain View Commons Exterior Splash Pad/Children', Water Play Area;Competitioo Lap Pool (6 Nod, 25- 110 45-54 Chimacum yard);Warm 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', Water Play Area;Competitioo 112 35-1 Mart.w,to0 Lap Pool (6-lane, 25-yard); Evan', Vi,ta(14 acres) 113 65 and over Port Townsend Competition Lap Pool (6 lane, 25 yard), Mountain Vie. 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-Iroodale Pad/Children', Water Play Area; Port Townsend Golf Course Warm Water Recreation Pool; Exterior SPlash Pad/Children', Water Play Area;C.mpetition 116 35-44 Port Townsend Lap Pool (6-lane, 25-yard); Evan', Vi,t8(14 acres) Competition Lap Pool (6-lane, 25-y8rd);Dry Dry Sauna; Exterior Splash Pad/Children', -ter 119 55-64 Port Townsend Play Aod,—m Water Recreation Pool; Jefferson Healthcare(1 ac Competition Lap Pool (6 -lane, 25-yard); W arm -ter Recreation P..I;Exteri.r Splash 120 35-44 Port Townsend Pad/Children', Water Play Area; Evan', Vi,ta(14 acres) Wood -ter Recreation Pool; Exterior Splash 121 35-44 Port Townsend Pad/Children', Water PI-- Whirlpool'. Mountain View Commons Recreational Swimming; Healthy Cooking Cla„e,;C.mmunity Meetings;9irthd" Pa rtie,;Stmdgth Training/Weight,; Scuba Tra n ng;C.mmun ty Meeting,, Phy,ical The rapy,Childodd', Water play; Space to host a trans support group Phys cal Th erathy, R crest ona l Swmm ng,Scuba Training;C.mmunity Meeting,;Birthday Parties; Imm. diving boards are an insurance nightmare, but they're also so much fun Children', Waterplay;Swim Lessons; Water Aer.bic,;Scuba Training;Health and Wellness Classes; Lazy river! Water Aer.ba;R ,dmimal Swmmng,Tai Chi/Metlitati.n;Cycling Cla„,,;Strength Training/Weight,; Pickleball Courts. Recreational Swimming;Scuba Training;Strength Apool that's big enough to always be available to lap swim, not on aschdduld, Training/Weights;Health and Wellness :.those oto, that work have an opp.ludit,t. swim too. Maybe haves Cla„,,;Voga/Pilate,; ,ec ..dary pool for classes, and a small splash pool separate for children. Water Aer.bia;Rd,,dmimdl Swimming;Tai Chi/Mdditati.n;ChiIdmd', Wmd,play;Swim Lessons; Water Aerobics; Physical Th espy; Yoga/Pi late,; Strength Training/Weights;Nutrition Classes; Climbingwallforkids. Children', Waterpl yS im Lessons, Physical Therapy;Water Aerobic,;Recreati.nal Swimming; Fix the one that is already the Quit creminghgh rta xe, I Your survey, requiring answers that aren't valid. It requires making a choice that I don't Recreational Swimming; want in order to submit my survey. Way to biased l R timd, Swim dg,Ph,1iloIThd,8p,tWmd, Aerobics; Swim Le,,.n,;Aer.bic Exercise; Swim Le,,.n,;C.mpetitive Swim min g; Children', W aterPlay; Exercise equipment/weight room and affordable fitness classes Competitive Swimming;Recreational Swimming;Swim Club swim team for elementary\middle sch..lers, gym to provide an adorable L....... Child—', Wmd,play;Wmd, Aerobics; place to workout Outside gr. d, accessble t.famle, to pcnic, walktheir dogs, ride bikes, Recreational Swimming; outside activities Slides, climbing wall, childcare for when you are working out, circus arts, steam Children', Waterplay;Swim L....n,;Water cold plunge, nighttime swims, biggervi—mg area, high quality sound Aer.bi,,Birthtlay Pa rtie,;Rd—mimol Swimming; and light system Water Aerobics; Ph y,ical Th espy; Recreational I think the children', pool should be separate Swimming;Strength Training/Weigh ...bic Exercise; from the adult section and yes we need both Voga/P lmd,,Tai Ch /Metl tat.n,Strength ra Tining/Weight,;C.mmunity Meeting,;R—dmimdl Swimming; Swim Lessons; Water Aer.bia;Phy,ical Thera py;Recreati.nal Swimming;C.mpetitive Swimming; Swim Lessons; Physical Therapy;Recreati.nal Swimming;Stmdgth 18ining/W.Ight,;Bi1hday Parties; Recreational Swimming;Yoga/PiImd,;Aer.bi, Atoll service pool, cardi, equipment and weights with playnod.Indoor Exerci,,ChiIdm, s W aterplay;Strength Training/Weight, programming space for classes including youth classes. Strength Traning/We ght, Recreational Swimming;Chiltlren', Waterplay;Tai Chi/Metlitati.n;Health and Wellness Classes; steam room Recreational Swimming;Dance;Community Meeti,— Strength Trainine/Weights. Rock climbine wall! Children', Waterplay;Swim Ld—d,;Water Aer.bia;C.mpetitive Swimming;Rd—mi.nal Swimming; Similart. the YMCA in Silverd 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', 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 I absolutely 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 intergenerati.nal use le.g. the pool is divided up such a way that water aerobics classes can happen at the same time as Children',Waterplay;Swim Less.ns;Recreati.nal children are playing in the pool without getting in ea ch other's way). I would Swimming;Voga/PiImd,;Strength Training/Weight,; love to see a similar design in PTgiven our local demographics. Children', Waterplay;Swim Le,,.n,;Birthday Children,Waterplay;Rd,m,ti.nal Swimming;Swim Lessons; H ealthy Cooking Classes; Water Aerobics; Beach entrance. Separate water slide Children', Watdq,l,;Swim Less.ns;Recreati.nal Swimming;C.mpetitive Swimming;Birthd,y Parties; I'd lust like to see it open more often. There is very little for children/teens to Recreational Swimming;Competitive Swimming;Cycling doin thi,t.wn. Thinkab.utthefutum residents thcili at will u,ethefatie,.All Cl—d,;Strength Training/Weight,;V.ga/Pilate,; the old people complaining ab.uttaxe, and the g.lfc.ur,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',Waterplay;Phy,ical Thera 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;Aer.bic Exerci,e;Tai Chi/Meditation; facilityf.rth.se with sensory issues. Activities for seniors. Recreational Swimming;Children', Waterplay;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,;Recreatimol Swimming;Cycling IN DIVI DUAL CHANG E ROOMS Classes; Strength Training/Weights; Birthday Parties; Shallow end for little kids Swim Less.ns;Recreati.nal Swimming;Children', W arm Water Recreation Pool; Exterior Splash Pad/Children', Water Play Anea;Whinlp--I; W hinlp--I; W arm Water Recreation Dry Sauna; W hinlp--I;C-mpetiti-n Lap Pool (6- 125 45-54 Port Townsend lane. 25-vend)'. Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm Warm Water Recreation Pool; W hinlp--I;C-mpetiti-n Lap Pool (6-lane, 130 45-54 Port Townsend 25-yard); Mountain View Commons Warm Water Recreation Pool; Exterior Splash 131 35-44 Port Townsend Pad/Children', Water Play Anea;Whinlp--I; Mountain View Commons Wld, Wltd, Recreation - I,C-mpetiti-n Lap Pool(6-lend, 25-yard); Exterior Splash 132 45-54 Port Townsend Pad/Children', Water Play Area; Port Townsend G-IfC.— 133 55-64 Port Townsend Competition Lap Pool (6-lane, 25-yard); Mountain View Commons WanmWter Recneat.d --(Competition Lap 134 35-44 Port Ludlow Pool(6-lend, 25-yand);Whinlp--I; Evan', Vi,te(14 acres) Competition Lap Pool(6 lane, 25-yand);Dny 135 55-64 Port Townsend Sauna;Whinlp--I; Port Townsend G-IfC-urn Warm Water Recreation Pool; Exterior Splash 136 25-34 Port Townsend Pad/Children', Water Play Anea;Whinlp--I; Evan', Vi,te(14 acres) Competition Lap Pool (6-lane, 25-yard); W arm Warm Water Recreation P--I;C-mpetiti-n Lap Warm Water Recreation Pool; Exterior Splash 140 35-44 Chimacum Pad/Children', Water Plav Area. Whin) ---I. Evan', Vista Exterior Splash Pad/Children', Water Play 141 25-34 Chi—InAnea;Wanm Water Recreation P--I;Whinlp--I; Evan', Vi,te(14 acres) 142 35-44 Port Ludlow Competition Lap Pool (6-lane, 25-old), Port Tow send Golf Course Competition Lap Pool (6-lane, 25-yard); W arm Water Recreation P--I;Exteni-n Splash 143 45-54 Port Townsend Pad/Children', Water Play Area; Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm 144 65 and over Port Townsend Water Recreation P--I;WhilIp--I; Mountain View Commons Competition Lap P--I (6-lane, 25-yard); W arm 145 45-54 Port Townsend Water Recreati-nP--I;Whirlp--I; M-untein View C.—It, C-mpetiti-n Lap Pool (6 lend, 25 yard); Wand 146 65 and over Port Townsend Water Recreation P--I; Mountain View Commons Competition Lap P--I (6-lane, 25-yard); W arm 147 55-64 Port Townsend Water Recneati-n P--('.Whirl---1'. P-rtT-wn,end G-IfC-un,e Children', Watenplay;Recneatl-nal Swimming;Yoga/Pllate,;Dance;Phy,i,,I Thera py; Water Aerobics; Recreational Swimming;C-mmunity 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 -f the 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 t-'pay for use' instead -f tax payer subsidized?" suspect the answer is No. If Ye,, great. Have e private entity co and make it happen. They would most likely conduct e"real feasibility , 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 -uld 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;C-mpetitive Swim Less-ns;Recreati-naI Swimming;Competitive Swim ming;Scube Training; Physical Therapy; Children', Watenplay;Recneatl-nal Swimming;Swim Lessons'. Water Aerobics'. Dance'. Recreational Swimming;Scube Training;Dance;Aerobic Exenci, e;Strength Tnaining/W eights; R neat -"I Swmmng Children', Waterplay,Swm Lessons; Physical 24h-unsh-wen, f-nf-Ik, wh are campng,nh ,e,, c-mmutngvia bike en Thera py;Recneati-nal Swimming; cetera. We t A -b csV-g /P t C-mP ttive S g Recneat I S mm ng,t elth and Wellness Classes. Children', WatenplaV,Swim Lessons; Recreational Swimming;C-mpetitive Swimming;Nirthday Parties; Anything for our youthl More activities f-nthen is so crucial) Swim Lessons; Physical Therapy; Recreational Swim -did g;C-mpetitive Swimming;8i,bd,V Parties; ju,tthe,wimmingp--I. M-rt-thenactivitie,anealneadyavailableelloven 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 Le„-n,;Childnen', operated water). A good many in our community would benefit greatly by Property outside of city limits!!!! A more centralized location) The old tni area Children',Waterplay;Swim Lessons; Recreational ampgn-und in Chimacum across from HJ Park would be a great location!!! Swimming;8irthday Parties; Lazy river, rope swing Outside -fcty limits. With theHadl-ck sewen sytem ending,thene,n- 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',Waterplay;Recreational Swimming;Swim Lessons; 8irthday Parties; Who puts e freaking kitchen in an Aquatic Center? Ridiculous. Rcneat-nal Swmmng Competitive Swmmng, ......... ......... ......... ......... ......... ......... ......... Coffee bar/snack bar Childcare Children', Watenplay;Swim Le„-n,;C-mpetitive Outdoor Playground Swimming;Nirthday Partie,;Recreati-nal Swimming; Party Room Recreations' Swimming;Waten Aerobics; 8irthday Parties; Physical Therapy;Strength Tnaining/Weight,; Children', - upeti-nal/phy,cal therapy chic, Children', Watenplay;Swim Less-n,;C-mpetitive Intl--n rolling skating rink Swim Less-ns;Water Aer-bics;Recreatioral Definitely make it saline instead of chlorine) And warm) Also a bunch of individual family tearoom/changing rooms with toilet/sink/shower/changing tables. Overall, think something similar to Great ..If Lodge, great for kids and Warm Water Recreation Pmml;Exterimr Splash Children', Waterplay;Swim Le„mn,;Rd,mmimnal families bmomm community oriented like William Shore Aquatic Center in 148 25-34 Port Townsend Pad/Children', Water Play Are,;Whirlpmml; Port Townsend Golf Can-(58 acres) Swimming;Health and Wellness Cl...... Birthday Parties; Port Angeles. Some thing for everybody! R cre,tmn, I Swimmng,Yoga/Pilates,Tai lot rared sau mass, ge,,elftl f se classes, healthy foods for sale with space Wa on Water Recreation Pool, Exterior Splash Chi/M,dit,timn;Phy,ic,l Thera py;Health and Wellness tmt,ke a break/socialize,rock-climbing wall, activities that span 149 45-54 Chim,com Pad/Children', Water Play Are,;Whirlpmml; Mountain View Commons(3.9 acres) Classes; ages/generations a ntl abilities WallW ter Recreation POOI,Dfy Dream big?Dream ng big would mean Finging affordable housing,living So_Exterior SPl„h Pad/Children', Water Play Recreational 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 Th era py;Children's Waterplay; building a new a an Itic, center. Whirlpool, Dry S,on,,W m Water Recreation Physcal Ther,py;W,ter Aerobe, Recreational 151 65 and over Port Townsend Pool; Mountain View Commons(3. 9 acres) Swimming;Health and Wellness Classes; Competition Lap Pool (6-land, 25- Children', Waterplay;Swim Lessmns;Recreatimnal 152 35-44 Port Townsend "m);Whirlpmml;Warm Water Recreation Pool; Mountain View Common,(3.9 acres) Swimming; Competition Lap Pool (6-land, 25-y,rd);Warm Water Aerobic,;Recre,tion,l Swimming;Birthd,y 153 55-64 Port Hadlock-Irondale Water Recreation POml;Dry Sauna; Evan', Visto(14 acres) P,rtie,;Phy,ic,l Therapy; R cre,t onal Swmmng Competitive Swmmng,Strength salt waterpool, rather than chIor 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-y,rd);Warm Water Aermbia;Recreational Water Recreation Pool;Exterior Splash Swimming;Yoga/Pilates;Children's Waterplay;Physical 155 55-64 Port Townsend Pad/Children', Water Play Area; Evan', Visto(14 acres) Therapy; Competition Lap Pool(6 lane, 25-y,rd);Exterior Splash Pad/Children', 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 ran', Waterpl,y;Water 157 65 and over Port Townsend Pad/Children', Water Play Area;Whirlpool; Mountain View Common,(3.9 acres) Aerobics;Recreational Swimming; Competition Lap Pool (6-land, 25- Physcal Therapy;R creatonal Swmmng,Scoba W m);Whirlpool;Exterior Splash Pad/Children', T,,ining;H,,lthy Cooking Classes; Health and Wellness 158 45-54 Port Townsend Water Play Area; Evan', Visto(14 acres) Classes; Competition Lap Pool (6-land, 25-y,rd),Warm Swm Lessons 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-lane, 25-yard); W arm Water Recreation Pmml;Exterior Splash Children', Waterplay;Swim Le„on,;Water 160 65 and over Marro -one Pad/Children', Water Play Area; Port Townsend Golf Coo-(58 acres) Aeroblc,;Phy,lc,l Therapy;Recreational Swimming; Dry Sauna ComPet tion Lap Pool (6-lane, 25 161 65 and over Port Townsend yard);Whirlpool; Mountain View Common,(3.9 acres) Recreational Swimming; Competition Lap Pool (6-land, 25-y,rd);Warm Swim Lessmns;Water Aermbics;Recreatimnal 162 65 and over Port Hadlock-Irondale Water Recreation Pool;Whirlpool; Jefferson HdFIthc,re(11111) Swion min g;Phy,ic, I Ther,py;Competitive Swimming; Competition Lap Pool (6-land, 25-y,rd);Warm Children', Waterplay;Swim Le„on,;H.Ith and Wellness Atitne„/workout indryl,nd center, a soccerfield or other type ofbig open 163 35-44 Port Townsend Water Recreation POOI;Whlrlpmol; 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 espy; Strength Training/Weights;Birthday Workout center including outside playground type workout machines for 164 45-54 Port Townsend Sauna;Whidpool; Mountain View Common,(3.9 acres) Partie,;Recreational Swimming;Swim Lessons; adults. I do not want men inthe wom shower area Perhaps indwidnal faclitie, 165 65 and over Quilcene Exterior Splash Pad/Children', 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,;Phy,ical Therapy;Recreational Exterior Splash Pad/Children', Water Play 168 25-34 Port Townsend Are,;W,rm Water Recreation POOI;Dry Sauna; Evan', Vista Competition Lap Pool (6-lane, 25-yard); W arm 169 55-64 Port Townsend Water Recreation POOI;Dry Sa ona; Mmont,i,V Exterior Splash Pad/Children', Water Play Area;Competition Lap Poll (6land, 25-",d);D" 170 55-64 Port Hadlock-Irondale Sauna; Evan', Vista Competition Lap Pool (6-lane, 25-y,rd);Exterimr Splash Pad/Children', Water Play Are,;W,rm Competition Lap Pool (6-lane, 25-yard); W arm 173 45-54 Port Townsend Water Recreation Poll'.Whirl000l'. Evan', Vista Competition Lap Pool (6-lane, 25- 175 35-44 Port Hadlock-Irondale"m);Whirlpmml;Warm Water Recreation Pool; Mountain View Commons Dry Sauna Cmmpet timn Lap Pool 06-lane, 25- 176 65 and over Quilcene yard); Mountain View Commons Competition Lap Pool (6-land, 25-y,rd);Dry 177 35-44 Port Hadlock-Irondale S,on,;Whlflpmml; Port Townsend Golf Course Wadm Wata, Recreatiod P I,Competition Lap 178 45-54 Port Townsend Poll (6-land, 25-"m);Whirlpmml; Mountain View Commons Warm Water Recreation Pool; Exterior Splash 179 25-34 Port Townsend Pad/Children', Water Play Are,;Dry Sauna; Port Townsend Golf Course Competition Lap Pool (6-lane, 25-yard); W arm 180 35-44 Port Townsend Water Recreation POOI;Whilipmml; Mountain View Commons Whirlpool,Warm Water Recreation Pool;Exterior Splash Pad/Children', Water Play 181 65 and over Port Hadlock-Irondale Area; Mountain View Commons 182 35-44 Port Townsend warm water Recreation POOI;Dry S, on a; Wh irlpool; Jefferson Healthcare() acrr Competition Lap Pool (6 lane, 25-y,rd);Exterimr Splash Pad/Children', Water Play 183 65 and over Port Townsend Are,;Whlflpmml; Mountain View Commons Competition Lap Pool (6-land, 25-y,rd);Dry 184 35-44 Port Townsend S,on,;Warm Water Recreation Pool; Wadm Wata, Recreation POOI,Dry Mountain View Commons W e should spend money on intr„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', Waterplay;Swim Le„mn,;Blrthd,y Partie,;Aermbic Exercise; Recreational Swimming; Swim Ld,-,;Recreational Swimming;Children's Waterplay;Yoga/PIImd,;HdaIth and Wellness Classes; Cynthia shields Water Aerobics;Recreational Swimmin9;Yo9a/PiImd1Tai Chi/Meditation;Health and Wellness Classes; Multiuse Gym with a real pool. Real being at least 25 yards in length. 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 gCmmpetitive Swimming; 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;Scoba Apartments. This is an irresponsible allocation mffldd, when the people who Training;Ymga/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; swimming gear, etc that hold 6001b+ Water Aermb c,,Ad,. i, Exere,e' Recreational Swimming;Chiid,do', Waterplay; Water Aerobcs;Recreational Smmethingfon for kd, 8 didd m,waterrtles, somewhere to play,and a place Swimming;Ymga/Pil ate,; Strength for parents to hang out while their kids play. Maybe a coffee shop or a little Children', Waterplay;Recreational Swimming;Birthd,y Pa rties;Scoba Training;D,nce; Family and children focused builds are what this town needs!!!! R creatonal Swmmng,Swim Lessons; Yoga/Pilate,;Aambic Exercl,e,Strength Training/Weight,; Awesome gym and pool all together!! Like sate. Thanks! Water Aermbic,;Phy,ic,l Th er,py;Aerobic Exercise; Healthy Cooking Classes; Yoga/Pilate,; Children', W,terpl,y;W,ter Aermbic,;T,i Chi/Mdditatim Swim Le„mn,;Rd,matimnal Swimming; Children', Waterplay;Swim Le„mn,;Water Aermblc,;Phy,lc,l Therapy;Ra,mational Swimming; Swim Lessons; Physical Therapy;Cmmpetitive I would love to see a place for kids to hang out and people have a place to get Swimmine. Scuba Trainine. Strength Trainine/Weieht,. healthy. Iwmold like to see, watersideor lazvriver Warm Water Recreation Pool;Competition Lap Pool (6and, 25 yard); W h dpool, Wood W t Recreation P Compdt tion Lap Pool (A and, 25-" oD,Extdrior Splash Exterior Splash Pad/Children', Water Play 189 25-34 Port Townsend Area; Warm Water Rd,reati on Pool; Dry So o 11, Mountai n View Com moos Dry Sauna Compel tion Lap Pool (6-Iand,25- 190 65 and over Port Townsend vartl). Warm Water Recreation Pool. Port Townsend Golf Course Competition Lap Pool(A -lane, 25-yard);Dry 191 65 and over Port Townsend Sauna; Mountain View Commons Exterior Splash Pad/Children', Water Play 192 65 and over Port Townsend Arda;Warm Water Recreation Pool;Whirlpool; Port Townsend Golf Course Competition Lap Pool (6-lane, 25-yard); W arm Water Recreation Pool;Exterior Splash 193 45-54 Port Townsend Pad/Children', Water Play Area; Wood Wltd, Recreation Pool, Dry Port Townsend Golf Course Warm Water Recreation Pool;Competition Lap 195 35-44 Child Pool(A -lane, 25-yard);Dry Sauna; Mountain View Commons 196 65 and over Port Hadlo,k-Irondald Competition Lap Pool (6-lane, 25-yard); Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm Water Recreation Pool;Extdrior Splash Warm Water Recreation Pool;Competition Lap Pool (6and, 25 yard); Dry Sauna, Competition Lap Pool (6-lane, 25-yard); W arm water Recreation POOI;Dry Sauna; Competition Lap Pool (6-lane, 25-yard); W arm 201 65 and over Port Townsend Water Recreation Pool;Whirlpool; Evan', Vi,ta(14 acres) Competition Lap Pool(A -lane, 25-yard);Dry 202 55-64 Port Townsend Sauna; Port Townsend Golf Course Competition Lap Pool(A -lane, 25-yard);Dry 203 45-54 Port Townsend Sauna; Port Townsend Golf Course 204 45-54 Port Townsend Dry Sauna,Whrlpool; Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm 205 564 Port Townsend Water Recreation POOI;Whlrlpool; Warmwt Recreation PIlI,Dry Mountain View Commons 206 655-and over Port Townsend So I", Wh irlpool; Mountain View Commons Warm Water Recreation Pool; Exterior Splash Pad/Children', Water Play Arda;Compdtition 207 25-34 Port Townsend Lap Pool (A 25-yard); Mountain View Commons Whirlpool E.tdr., Splash Pad/Children', Water Play Arda;Compdtition Lap Pool (6-lane, 25- 208 45-54 Marrow,tond yard); Port Townsend Golf Course Competition Lap Pool (A land, 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', Watdrplay;Phy,i,al Thera 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', Waterplay;Swim Lessons; Recreational Swimming;Strength Training/Wdlght, Pi,thday P R ,real onal Sw mm ng, Physical Therapy, W atdr 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', Waterplay;Swim Lessons; Water Swim Ld„on,;8i1hday Partid,;Scuba Training;Childrdn', 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 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] More indoor facilities for working out- gyms with weights and machines, m, for yoga and Pilate, classes, basketball and ra,kdtbMI courts, indoor walkingtra,k. Outdoor- pickle ball, basketball, tennis ball courts. An inclusive playground structure. don't care where it's located. As long as it doesnt jeopardize more housing. Planners should decide the site, not the public. This is my dream to have a state ofth, art recreational facility in PT. I would also be very happy with just the pool. But you said to dream big. Our Children',WaterplaV,Swim Ld„on,;Recreational , unity values health and fitness and this would be a huge resource o Swimming;Compdtitivd Swimming;Yoga/Pilate,; vailabld for all ages and stages. Thanks for working on this project]]] a Water Aerobics;Competitive Swimming; Physical Children', Waterplay;Swim Lessons; Recreational 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 It iId,do', 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;Adrobi, Exdrei,d;Hdalth and pool for school athletics and continue swim lessons for elements ry students. Wellness Classes; Nutrition Classes; Healthy Cooking Community CPR and choking s,f,ty classes and infant/toddler swim safety Classes classes too, please Recreational Swim ling; Comm unity Mddting,;Strength Training/Weights;Swim Ld„on,;Watdr Aerobics; Water Adrobim Rdadational Swimming;Childrdo', Waterplay;Swim Le„on,;Phy,l,al Therapy; PLEASE, build a community pool, j- a pool. PT does not need another gym or meeting room or community kitchen or playground or 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 nd l eft or right pointing arrow should bddnough to alert visitors tothd oxi,tdn,d Ld„ons;Childold', Watdrplay;Competitivd Swimming; ......... ......... ........, ofthi,,om munity ass et. d ......... ......... ......... ......... ......... R [teat onal Sw mm ng,Tai Chi/Metl tat on,Strength Tdlididg/Wdlght,;Hdalth and Wellness Classes; Yoga/Pilate,; Scuba Training;Yoga/Pilatd,;Tai Chi/Mdditation;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,Dan,d.Adrobi, Exercise. Classes Swim Lessons; Children', Waterplay;Strength Training/W eights;Competitive Swimming; Recreational think a watdr,lidd and a rope swing would be a great addition to have for the Swimming; youthl 8irthtlay Partie,;Re,reational Swimming;Chiltlren', Recreational Swimming;Tai Chi/Mdditatiom Strength Exterior Splash Pad/Children', Water Play Arda;Warm Water Recreation Pool;Competition Swim Lessons; Children', Waterplay;Water Competition Lap Pool (6-lane, 25-yard); W arm water Recreation PO11;Dry Sauna; Competition Lap Pool (6-lane, 25-yard); W arm 214 35-44 Port Townsend Water Recreation Pool;Whirlpool; Jefferson He.lthc.re(111 R, S.un.,Whrlpool,W m Water Recreation 215 35-44 Marrowstone Pool; Mountain View Commons Dry Sauna Compet tion Lap Pool (6-lane, 25- 216 65 and over Port Townsend o m);Warm Water Recreation Pool; Eva n', Vista(14 acres) Competition Lap Ideal (6 land, 25-y.rd);Dry 217 45-54 Port Townsend S.un.;Whi,lpool; Evan', Vista(14 acres) 218 65 and over Port Ludlow Exterior Splash Pad/Children', Water Play Area; Mountain View Commons Exterior Splash Pad/Children', Water Play Area; W hirlpool;Competition Lap Pool (6 land, 219 45-54 Marrowstone 25-yard); Pat TownsendCalf C.— 220 45-54 Port Townsend Dry Sauna; Evan', Vista(14 acres) Wan, W t Recreation P I,Competition Lap 221 35-44 Port Townsend sell (6-land, 25-"mR,Whirlpool; Evan', 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-lane, 25-yard); W arm 223 45-54 Port Townsend Water Recreation Pool;Whirlpool; Pat TownsendCalf C.— W arm Water Recreation Pool; Exterior Splash 224 45-54 Chimacum Pad/Children', Water Play Ama,Whi,Ipool; Mountain View Commons Exterior Splash Pad/Children', Water Play Are.;W.rm Water Recreation Pool;Competition 225 35-44 Port Townsend Lap Ideal (6-land, 25-yard); Mountain View Commons Warm Water Recreation Pool; Exterior Splash 226 55-64 Port Hadlock-Irondale Pad/Children', Water Play Ama;Whirlpool; Evan', Vista(14 acres) Competition Lap Ideal (6-land, 25-y.rd);Dry 227 35-1 Port Townsend Sauna;Whirlpool; Mountain View Commons Dry Sauna Warm Water Recreation 229 65 and over Port Townsend POOI;Whi,lpool; Evan', Vista(14 acres) Wand Water Re,mat on Pool Exterior Splash 229 55-64 Port Townsend Pad/Children', Water Play Area; Evan', Vista(14 acres) Wand Water Recreation Pool; Exterior Splash 230 35-44 Port Townsend Pad/Children', Water Play Area; Dry Sauna; Pat TownsendCalf C.— Competition Lap Pool (6-lane, 25- 231 45-54 Port Townsend " mR,Whirlpool;D,V Sauna; Mountain View Commons Whirlpool,Dry Saun.;W m Water Recreation 232 35-44 Port Townsend Pool; East-, Vista(14 acres) Competition Lap Pool (6-lane, 25-yard); W arm 233 35-44 Port Townsend Water Recreation Pool;Whirlpool; Evan', Vista(14 acres) Competition Lap Pool (6-lane, 25-yard); W arm Water Recreation Pool;Exterior Splash 234 35-44 Port Townsend Pad/Children', Water Play Area; Mountain View Commons Warm Water Recreation Pool;Competition Lap 235 45-54 Port Ludlow Pool(6-lane, 25-yard); East's Vista (14 acres) Competition Lap Ideal lane, 25 y.rd);Dry 236 18-24 Port Townsend Saun.;W.rm Water Recreation Pool; Pat TownsendCalf C.— W arm Water Recreation Pool; W hirlpool; Dry 237 45-54 Port Townsend Sauna; Evan', Vista(14 acres) Competition Lap Pool (6-lane, 25-yard); W arm 239 45-54 Port Townsend Water Recreation Pool;Whirlpool; Evan', Vista(14 acres) Competition Lap Ideal (6-land, 25-y.rd);Dry Saun.;Exterior Splash Pad/Children', Water Play 239 65 and over Port Townsend Area; Evan', Vista(14 acres) Dry Sauna; W arm water Recreation 240 45-54 Port Townsend Pool;Whirlpool; Mountain View Commons 241 35-44 Port Townsend Competition Lap Ideal (6-land, 25-yard), Port Tow send Golf Can, W arm Water Recreation Pool; Exterior Splash 242 45-54 Ma".. -de Pad/Children', Water Pl. y Area; Whirlpool; Mountain View Commons Whirlpool Compet tim, Lap Pool (6-lane, 25- "mR,ExteriorSplash Pad/Children', Water Play 243 45-54 Port Townsend Area; Evan', Vista(14 acres) Competition Lap Pool (6-lane, 25-yard); W arm Warm Water Recreation Pool; Exterior Splash Pad/Children', Water Play Are.;Competition Lap Ideal (6land, 25-yard); Competition Lap Pool (6-lane, 25-yard); W arm Water Recreation Pool;Exterior Splash W arm Water Recreation Pool; Exterior Splash 249 65 and over Port Townsend Pad/Children', Water Pla y Area; Whirlpool; Evan':Vista 249 65 and over Port Townsend Whidd,ml Dry Sauna Evan', Vista Competition Lap Pool (6-lane, 25-yard); W arm Competitive Swimming;Strength T,,ining/Weight,;Vog./Pi1.te,;R Recreational Swimming;Children', W.terpl.y;Phy,i,,l 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 Swimming;Children's Waterplay; Physcal Th... py;—reatonal Swmmng,He.lthy Cooking Cl.,,e,;Aerobic Exercise; Jogging track S m Lessons Recreatonal Swmmng Competitive Swimming; Swm Le„on,. Children', Waterplay,Physical Thera py;ReI'll tion.l Swimming; Swim Le„on,;CompetiI Swimming;Recreational Swimming;Children's Waterplay; Water Aerobics; Yoga/P late,, Dance Tai Chi/M aditatim, Stren gth Water Aerobics;Rd,,dmional 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; re than enough in terms of "dreams' coming true) mo Phys cal Th anal, R ,mat on lI Sw mm Ing, Health and Wellness Classes; Stren gth Tdi I, g/Weight,; Healthy Cooking Classes; Indoor walking track. Day care and kid programs Recreational Swimming; Children', Waterplay;Swim Le„on,;W.ter Aerobi,,;Phy,lc.l Thddapy;Recreational Swimming; Direct bus service. Well planted exterior. Dance;Recreational Swimming;Phy,ic.l Thddapy;Water Aerobic,;Childmd', Waterplay; Recreational Swimming;Competitive Swimming;Strength Training/Weight,;Swim Le„on,;Aerobic Exercise; Competition Diving Boards and Platforms Phys cal Th... py;Strength Tra ning/We ght,,Healthy Cooking Classes; Sauna Children', Waterplay Swm Lessons,Water Aerobic,;Aerobic E.ami,e;Voga/Pilate,; Children', Waterplay;Water Aerobics;Yoga/Pilate,; Dance;Aerobic Exercise; Strength Tdining/Weight,;Aerobic E.dmi,e;Rd,mational Swimming;Physical Ther.py;Swim Lessons; Outdoor workout equipment Children', Waterplay;Swi m Lessons; P hy,ical Th era py; Children', W.terpl.y;SWlm Lessons;Recreational Swimming;He.lthand Wellness Classes; Children', W.terpl.y;Swim Le„om;Recmmion.l Swimming;Competitive Swimming,Birthday Parties; Health and Wellness Cla„e,;Nutrition CI.,,e,;Strength Water A...bic,;Children', Waterplay;Recreational Swimming;Health and Wellness Classes; Nutrition Classes; Adult stroke Inc,, adult na,mati.malswm wok tclasses,swim team for kids, HS swim team, ymca type place like Silverdale ymca, camps for kids, Children', Waterplay;Swim Lessons;Recreational tennis courts and classes, basketball courts with all age practices, yoga/t.i Swimming;Birthday P.rtie,;Competitive Swimming; chi/meditation classes, cooking classes Please include a few Ida- ch ngng areas forgame, confused persons. Re them out of the his/hers changing areas to reduce conflict and retain Physical Therapy;Recreational Swimming;Competitive re,pectf,irt d. nce for all parties. Protect the rights of all, not lust a special Swimming;Water Aembic,;Swim Lessons; interest group. Recreational Swimming; Dance; Health and wellness ClassesTei Chi/Meditation;Community Meetings; Lazyriverl Slide? Recreational Swimm ng Competitive Sw mm ng, Salt chlorination would be lovely) Children', Waterplay;Rd,mational Swimming;Birthday Parties;Dance;Community Meetings; Lazyriver Water Aerob ,;Recreational Swimming;Yoga/Pilate,; Dance;Strength Training/Weight, W .ter slides or lazy river Water A...bi,,;Phy,i,,ITh...py;Recre.ti...I Lazy River Children', Waterplay;Swim Lessons;Recreational Hot Tub Swimming;Competitive Swimming;Scuba Training; Ymmh I,a Children', 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 J 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 Admbics;Tai Chi/Meditation; 0 ur pool south is about 40 x 20. Strength Traning/Weghts,Tai Chi/Metl 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/Weight,;Swim Evans vista sites- the golf course is more conducive to outside mnning.What W arm Water Recreation Pool; Exterior Splash 251 45-54 Port Townsend Pad/Children', Water Play Are cry Sauna; Eva n', Vista(14 acres) Warm Water Recreation Pool; Exterior Splash 252 35-1 Port Townsend Pad/Children', Water Play Are.;Whirlpool; Evan', Vista(14 acres) 253 65 and over Port Townsend crySaun., Evan', Vista (14acre,) Competition Lap Pool PC lane, 25-y.rd);Dry 254 65 and over Port Townsend Sauna; Mountain View Commons 255 55-64 Port Townsend Competition Lap Pool (6-lane, 25-yard); Mountain View Commons Wood Water Recreation Pool Competition Lap 256 55-64 ........ ......... Port Townsend ......... Pool (6-land, 25-yard); ......... Port Townsend Golf Course ......... ........... We, Water Recreation Pool; W hirlpool;Competition Lap Pool (6-lane, 251 45-54 Port Townsend 25-yard); Evan', Vista(14 acres) Whirlpool,Warm Water Recreaton Pool' cry 259 65 and over Port Ludlow Sauna; Mountain View Commons Competition Lap Pool (6-lane, 25-y.rd);Esterior 259 65 and over Port Townsend Splash Pad/Children', Water Play Area; Evan', Vista(14 acres) Exterior Splash Pad/Children', Water Play 260 35-44 Chimacum Are.;W.rm Water Recreation POOI;Dry Sauna; Evan', Vista(14 acres) 261 45-54 Port Townsend Whirlpool; Mountain View Commons WarmW ter Recreation Pool; W hirlpool;Exterior Splash Pad/Children', 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', Water Play 264 55-64 Port Padlock -IrondsheArea;W.rm Water Recreation POOI;Dry 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', Water Play 266 35-44 Port Townsend Area; Warm Water Recreation POOI;Dry Mountain View Commons W arm Water Recreation Pool; Exterior Splash 269 19-24 Port Townsend Pad/Children', Water Pla y Area; Whirlpool; Port Townsend Golf Course Competition Lap Pool (6 lane, 25-y.rd);Esterior Splash Pad/Children', Water Play 271 45-54 Port Townsend Warm Water Recreation Pool;Dry Sauna;Competition Lap Pool (6-lane, 25-yard); Evan', Vista(14 acres) cry Sauna; W hirlpool; W arm Water Recreation 272 45-54 Port Townsend Pool; Port Townsend Golf Course Competition Lap Pool (6 lane, 25 y.rd);Esterior Splash Pad/Children', Water Play Area;Warm 273 65 and over Port Townsend Water Recreation Pool. Port Townsend Golf Can — War' Water Recreation Pool; Exterior Splash 276 35-1 Port Hatllock-Irondale Pad/Children', Water Pl. y Area; Whirlpool; Evan', Vista(14 acres) cry SanIt Whirl pool, Est erior Splash 277 Band over Port Townsend Pad/Children', Water Play Area; Evan', Vista(14 acres) W arm Water Recreation Pool; Exterior Splash 279 3—Port Townsend Pad/Children', Water Play Area; Whirlpool; Mountain View Commons W hirlpool; W arm Water Recreation Pool; cry 279 65andover Port Hatllock-Irondale S.une. Port Townsend Golf Can — We,, Water Recreation Pool; Exterior Splash 291 55-64 Port Townsend Pad/Children', Water Play Area; Whirlpool; Evan', Vista cry Sa ,Competition Lap Pool (6- land, 25- 292 54 Port Townsend yard); Mount.inV cry S.una,WhrlpoolW m Water Recreation 293 55-65-64 Port Hatllock-Irondale Pool. Evan', Vista Competition Lap Pool PC land, 25- "od); W hirlpool; Warmest Recreation Pool, Dry Sauna; Exterior Splash Pad/Children', Water Play Area; Competition Lap Pool PC land, 25-yard); W arm Water Recreation Pool;Exterior Splash Pad/Children', Water Pl.v Area; Individual Family restroom, where a parent and child(,,,) could get ready together. Locker Rooms/Shower Rooms/Re,tr000n, that are biological sex specific for 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 Aerobia;Recreational Swimming;Birthd.y Parties; Health and Wellness Classes Compet t ve Swimming; W ate, Aerobic,;Yog./Pll.te,;AeroIII Exercise; Lap swim for all, open all day when the pool is open. 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). Sal— Pool. Manv sole cant tolerate chloride. I'm not able to swim in. Competitive Swimming;Cycling Classes; Children's W terplay,Dance,Swm Lessons, Drvng board, swcg, slde.. Physical Therapy; Water Aerob cs Recreational Swim ming;Swim Le„on,;ChiId,dd', Waterplay; Physical Th espy; D.nceAeroIII Eserei,e;Community Meetings; Children's W.terpl.y;Blrthd.y PI1i I,;Strength Tr. ining/Weight,;Swim Lessons; Water Aerobic,;Recreational Swimmin9;Yo9a/PiImd1T.i Chi/Meditation;Physical Therapy; Chromotherapy/Hammam Children', Waterplay;Swim Lessons;Recreational Swimming;Birthday Partie,;Water Aerobics; Divetank Children's Waterplay;Swim Lessons;Recreational Swimming;Strength Training/W eights; W ate, Aerobics; Physical Th espy; Recreation. I Swimming;Competitive Swim Le„an,;Birthd.y P.rtIe,;Campetitive Swim ming; Recreational 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 Classes; good indoor swimming Ind he area.Thanks Children's Waterplay;Swim Le„on,;Blrthd.y Partie,;Nutrition Classes; Yoga/Pilate,;Community Meeting,;Health and Wellness Cla„e,;Tai Chi/M aditation;Recreational Swimming; Lazy river pool, yoga classes scheduled for people who work 9-5 (extremely hard to find classes outside the workday hours), saline pool instead of heavy 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 Children's Waterplay;Recreational Swimming;Birthd.y Parties. Swim Lessons. Health and Wellness Classes. WeterA,robc,,Phy,i,,l Ther.py;Recre.ti... I Ho,pit.Itou,eforphy,ic.lther.py. Really need to incorporate affordable Swimming;Children's Waterpl ay;Swim Lessons; child care Children's Waterpl y R ,rear anal Swimming; Compettve Swimming;Tai Chi/Meditation;Healthy Cooking Classes; Anything family related. Water Aerobic,;Recrdmion.I Swimming;Dance Health and Wellness Cla„,,;Yoga/Pilate,; Water Aerobic,;Phy,ic.I Therapy;Recreational Swimming Children', Waterplay;Recreational Swimming;eirthday 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 Aerob ,,;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,; Dance; Children's Waterpl y R ,rear anal Swimming;Competitive Swimming;Health and Wellness Classes. Children's Waterplay;Recreational Swimming;Strength 289 45-54 Port Townsend Dr, 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 (actco")and this would allow youngf.milie, to enjoy a local we,am e attraction (and not have to go to the Bainbridge pool). A POOI/Com ity Center with small meeting/I „space. 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 POOI;Compdtltlon Lap 290 45-54 Port Townsend —I (A and, 25-y.rd);Dry Sauna; Port Town,i War, Water Recreation Pool; Exterior Splash Pad/Children', Water Play Ard.;Compdtition 291 35-44 Port Townsend Lap Poo1(6-lane, 25-yard); EVIL', Vista W.rmW t Rdcrd.ti.d I, Exterior Splash 292 25-34 Port Townsend Pad/Children', Water Pl.v Area'. Evan', Vista Warm Water Recreation Pool; W hirlpool;Compdtition Lap Pool (6-lane, 293 65 and over Port Townsend 25-yard); PIT TownsendGolfC.— Competition Lap Poo1(6-lane, 25-y.rd);Dry 294 45-54 Port Townsend Sauna;Whirlpool; Mountain View Commons War' Water Recreation Pool; Exterior Splash 295 65 and over Port Townsend Pad/Children', Water Play Area; Whirlpool; Ev.n', Vl,t.(14 acres) Competition Lap POOI(A lane, 25 y.rd);Dry 296 35-44 Port Townsend Sauna; Whirlpool; PortTownsendGolfC.— 297 65 and over Port Townsend W.rmWt Recreation Pool, Jefferson Hd.11hc111(111 Dry Sauna; W hirlpool; W arm Water Recreation 299 65 and over Port Townsend Pool; Jefferson Hd.lthc.rd(11, Competition Lap Pool (A land, 25 y.rd);Extdrior Splash Pad/Children', Water Play Ard.;Dry 299 35-1 Port Townsend Sauna; PIT TownsendGolfC.— Dry S.un.,Whrlpool;Compdttlon L.pPool(6- 300 35-44 Port Townsend lane, 25-yard); Jefferson Hd.lthc.rd(11, Warm Water Recreation Pool; W hirlpool;Compdtition Lap Pool (6-lane, 301 35-44 Chi —Id 25-yard); PIT TownsendGolfC.— W arm Water Recreation Pool; Exterior SPI.,h 302 25-34 116111nd Pad/Children', Water Play Area;Whirlpool; Port Townsend Golf Court Competition Lap Pool (6-lane, 25- 303 55-64 Port Townsend v. rd). Whirlpool. Dry Sauna. Mountain View Commons Whirlpool;Extdrior SPlash Pad/Children', Water 115 65 and over Port Townsend Play Ard.;W.rm Water Recreation Pool; PortTownsendGolfC.— .6 45-54 Port Townsend Exterior Splash Pad/Children', Water Play Area; Mountain View Commons Warm Water Recreation Pool; Exterior Splash 307 45-54 Port Hadlock-Irondale Pad/Children', Water Play Ard.;Whlflpool; Ev.n', Vl,t.(14 acres) Ward Water Recreation Pool; Exterior Splash 309 45-54 Port Townsend Dry S.un.;Whirlpool; Ev.n', Vl,t.(14 acres) War, Water Recreation Pool; Exterior Splash 310 35-44 Port Townsend Pad/Children', Water Pl. y Area; Whirlpool; Mountain View Commons W.rmWter Recreation Pool Exterior Splash 311 35-44 Port Townsend Pad/Children', Water Play Area; Evan', Vl,t.(14 acres) W. rmWter Recreaton Pool Exterior Splash 312 25-34 Port Townsend Pad/Children', Water Play Area; Mountain View Commons W hirlpool; W arm Water Recreation 313 65 and over Port Townsend Pool;Compdtition Lap—I(6-lane, 25-yard); Ev.n', Vl,t.(14 acres) Whirl pool;Compdtition 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;Compdtition Lap Competition Lap Pool (6-lane, 25-yard); W arm 317 65 and over Port Townsend Water Recreation Pool;Whirlpool; Mountain View Commons Warm Water Recreation Pool;Compdtition Lap 318 35-44 Port Townsend —I(6-lane, 25-y.rd);Whirlpool; Mountain View Commons Competition Lap Pool (A land, 25 y.rd);Extdrior Splash Pad/Children', Water Play Ard.;Dry 319 55-64 Port Hadlock-Irondale Sauna; Mountain View Commons Warm Water Recreation Pool; Exterior SPlash 320 35-44 Port Townsend Pad/Children', Water PI. —II. Whirlpool. Port Townsend Golf Course Competition Lap Pool (6-lane, 25-yard); War, 323 65 and over Port Townsend Water Recreation Pool;Whirlpool; M... t.inV Competition Lap Pool(A lane, 25-y.rd);Dry 324 25-34 Port Hadlock-Irondale Sauna. Evan', Vista Children', Waterplay;Swim Lessons; Physical Thera py;Recreational Swimming;St... gth Training/Weights; Children', W.tdrpl.y; Not to be on the golf course. A separate Physical Therapy pool with certified instructor. This would include bars at different heights and angles, swim in place technology for at least 2 people at a time, a shallow wedge walk in, etc. Have both PTwith instructor and free time in this pool. Also have a lazy, river and a great indoor play area for children (see Lynnwood, WA pool) ages 0 -12. This is by the golf course is I better site.Therd is more area to I. more things. It would also be possible to have an outdoor water play area. As for the indoor pools, keep it bright, light colors, and have available for public use swim boards, swim noodles, etc. Do Physical Th... I, Recreation. I Swimming;Cycling NOT have arm wing III available. They are d.ng... —if you could CI.,,d,;Scub. Training;Children's Waterplay; have a swim slide tube for both adults and children, that would also be great! Recreational Swimmid9,CompdtitiVd Swimming;Swim „ Ldons;Child,dn', W.tdrpI"LStrdngth Training/Weights; Climbing wIll, indoor........d, indoor track, healthy,n. ck bar Strength Training/Weights;Children's WaterpI"LScuba Physical Th dr.py;Hd.lth and Wellness Classes; Strength T,,ining/W eights; Healthy Cooking Classes; Water Aerob c, water Children', W.tdrpl yRcreationalS mmng,St...gth Tr.ining/Wdight,;Hd.lth and Wellness Classes; Community Meetings; Children', Waterplay Swm Lessons, Physical It would be great if this facility was like the YMCA in silvertlale. That is a spectacular facility with people of all ages getting 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;Childrdn', Waterplay; d veything and our Mountain View pooli, dirty and doesn't offermuch. Ill,, There isn't enough talk about how water safety classes for both children and Strength Training/Wdight,;Swim Ld„on,;Rdcrd.tion.l adults would benefit the community! Wd would also benefit from having. Swimming;Adrobic Exercise;8irthday Parties; fitness f.cilityth.t is reasonably priced. Physc.l Th dr.py;R creatonal Sw mm ng,Scuba Tr.lning,'W.tdr Aerobics; C p titivd Swim gR creational Swimming;ChiId,dn', W.tdrpI"LSWIm LI—II W.tdr Aerobics'. A "Lazy river" Children', Waterplay;Swim Lessons; Water Lower monthly pass fees. It's hard when we're on a fixed budget. Also, more Sr bi Aerocs; Recreational Swimming; I_, not so early in the morning... not all older III are early ri.... I S m Ld„on.. Rdcrd.t on.l Sw mm ng,Birthd.y P.rtId,;Chlld rdn', Waterplay; Ch Id dn', WI yerpl S m Ld„on,,W.tdf Adrobia;Rdcrd.tion.l Swimming;Strength Not for It, personally but for families. Recreational Swi,d,, W.tdr Aerobics; Climbing wall, ice or roller skating, water slide, gymnastic area. Exercise room Water A ... blc,;AdroIII Exdrei,d;Cycling CI.,,d,;Strength Training/Weights; Health and Wellness Classes; Free membership and persona l training for low income A d1gd h. t b that can accommodate at least J or B people .t odd I, a must Children,W.tdrpl.Y;Rdcrd.tlon.l Swimmin g;Swim The water for the kids pool must be warmer than the current poolPort Ld„.d,;Compdtitivd Swimming;Strdngth Angeles pool is the perfect example ofwh.t we want the PT pool to be. Add Training/Weight, big water slide would be amazing! Children', Waterplay Swm Lessons Recreational Swimming; Children', Waterplay Swm Ld„on,,Blrthd.Y Parties;Yoga/PII.td,;Rdcrd.tlon.l Swimming; Physical Th dr.py;Strength Training/W eights; Recreational Swimming; D.ncd;T.i Chi/Meditation; Steam Sauna, Steam Sauna, Steam Sauna. Recreational Swimming;Phy,ic.l Ther.Py;W.ter Adrobic,;Adrobic Exdrel,d;Hd.lth and Wellness Classes; Recreational S.immi,I Lessons Children', W.tdfpl.Y;Compdtltivd Swimming;Streogth Recreational Swimming;W.tdr Adrobic,;Compdtitivd Swimming;Adrobic Exdrel,d;Hd.lth and Wellness Classes; Swim Ld„on,;Compdtltivd Swimming;Birthd.y Somdthingfor kids to I. at night. i.e. Friday night L.,dr,how/movies and Children', Waterplay;Swim Lessons; D.ncd;Adrobic Exercise; Birthday Parties; Big outdoor play area/playground. Place to sell snacks for hungry swimmers! R tion.I S.immi,I Cl...... Strdngth No need to rdidIddit the wheel. lust look at oth uccd„ful.qu tccddtdr, Water A,r,bi,,,Phy,i,,l Thdr.py;Rdcrd.ti... I Swimming;Voga/PII.td,;Strdngth Training/Weights; R creatonal Swm g,Compdtitiv S mmng,Scub. Salt water, way less chlorine. Superior air handling. Private showers. A third designation bathroom, so that people who are gentler tr.n,itioning have their own private bathroom. Please tlo not put girls/women in the Warm Water Recreation Pool;Competition Lap Water Adfobla;Rdcfd.tlon.l position ofr,dr..sing in front of anyone with male genitalia, no matter their —I(6-lane, 25-y.rd);Whirlpoo1; Port Townsend Golf Cour,d(58 acres) Swimming;Yoga/PII.td,;D.ncd;T.l Chi/Meditation; gdnd dr id entity. Please. P lease. W.fmWtdf Recreaton Hda lth and Wdliddl, CI „d,Recreational POOI; W hlrlpool;Extdflof Splash Pad/Children', Swimming;Swim Ld„on,;Stfdngth Water Play Area; Port Townsend Golf Cour,d(58 acres) Training/Weights;Aerobic Exercise; Indoortrackforinclement weather; see YMCA Silverdale. W.fm Wter Recreaton Pool Exterior Splash Children', Waterplay Swm Lessons Recreational Pad/Children', Water Play Area; Port Townsend Golf Cour,d(58 acres) Swimming;D.ncd; Competitive Swimming; Children', W.tdfpl.YSWm Lessons, Water Whirlp..I;C.mpdtiti.. Lap Pool (A land, 25- Competition Lap Pool (A land, 25-yard); W arm Water Recreation P..I;Ext,rl.r Splash 330 45-54 Port Townsend Pad/Children', Water Play Area; Jefferson Hd:Ith,:rd(1811, Warm Water Recreation Pool; Exterior Splash 331 35-44 Port Townsend Pad/Children', Water Play A,,:;Dry Sauna; Port Townsend Golf Course Dry S:n.:,Whrlp.d;W m Water Recreation 332 45-54 Port Townsend Pool; Mountain View Commons 333 18-24 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 Competition Lap Pool (A land, 25-y8rd); W arm 336 55-64 Port Townsend Water Recreation Pool; Port Townsend Golf Can — Wand Wter Re,mat on Pool Competition Lap Pool (6-land, 25-yard); Exterior Splash 337 35-44 Port Townsend Pad/Children', Water Play Area; Mountain View Commons Exterior Splash Pad/Children', Water Play 339 25-34 Port Townsend Arda;Warm Water Recreation Pool;Whirlpool; Mountain View Commons Competition Lap Pool (A land, 25-y8rd); W arm Water Recreation P..I;Extdrl.r Splash 339 35-44 Port Townsend Pad/Children', Water Play Area; Mountain View Commons Whirl pool C.mpdtti.. Lap Pool (6-land, 25- y:rd);Extdri.rSplash Pad/Children', Water Play 340 55-64 Port Townsend Area; Evan', Vi,t:(14 acres) Warm Water Recreation Pool; Exterior Splash 341 45-54 Port Townsend Pad/Children', Water Play A,,:;Dry Sauna; Mountain View Commons Wand Water Re,mati..P .I,Extdri.r Splash 342 35-44 Port Townsend Pad/Children', Water Play Area; Mountain View Commons Warm Water Recreation P..I;C.mpdtiti.. Lap 343 65 and over Port Townsend Pool (6-land, 25-yard);Whidpool; Evan', Vi,t:(14 acres) We, Water Rdceat on Pool; W hirlp..I;C.mpdtiti.. Lap Pool (6-lane, FES�c1:f.TAG14S�•l.TiiGlTldi3�A��5Id�R Mountain View Commons Warm Water Recreation P..I;C.mpdtiti.. Lap 347 35-44 Port Townsend Pool (6-land, 25-"mR,Whirlp..l; Mountain View Commons Warm Water Recreation Pool; Exterior Splash 348 25-34 Port Townsend Pad/Children', Water Play Ama;Whirlpool; E—', Vi,t:(14 acres) Dry S,m Extent Splash Pad/Children', Water Play Ard:;C.mpdtiti.. Lap Pool (A land, 25- 349 35-44 Port Townsend yard); PortTownsendGolfC.— Competition Lap Pool (A land, 25-yard); W and 350 55-64 Port Ludlow Water Recreation Pool; Jefferson Health,ard(11, Competition Lap Pool (A land, 25-y:rd);Dry San.a;Extdri.r Splash Pad/Children', Water Play 351 45-54 Port Townsend Area; Pon TownsendGolfCe— Competition Lap Pool (A lane, 25-y:rd);Dry 352 18-24 Port Townsend San.:;Warm Water Recreation Pool; Pon TownsendGolf C.— Competition Lap Pool (A land, 25-yard); W arm 353 25-34 M:rr.w,t..d Water Recreation-1,Whirlto.I; Mountain View Commons Warm Water Recreation Pool; Exterior Splash 354 35-44 Chi—md Pad/Children', 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', Water Play Area; Evan', Vi,t:(14 acres) Competition Lap Pool (6-lane, 25-ya1d); W arm 357 35-44 Port Townsend Water Recreation-1,Whirlto.I; Mountain View Commons 358 25-34 Port Townsend Whirlpool; Mountain View Commons Exterior Splash Pad/Children', Water Play Area;C.mpdtiti., Lap Pool (Aland, 25- Since we are the oldest county in the state, we desperately need ways that the elderly can stay healthy. Many people,: n't afford$50-$ 70 per month at the Water Adr.bi,,;Rd,rdmimdl I.,:Igym,, and.—Iftainlycan'tlll We're "a limited SS budget, but still Swimming;Yoga/PII:td,;Adfobl, Exer,i,e;Strength de,drvdto havd:.ord able to stay healthy. We need a la p pool, water Trai.ing/Weight,; drobi,,I weights for s:fftrength training, aerobic exercise. Vd,! Use the money 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',Waterplay;Recreational Swimmi.g;Swim Lessons; Physical Therapy;Water Aerobics; Water Adr.b „,Scuba Training;Voga/Pilates;Dance;Physical Therapy; Yoga and meditation ,(asses.D..,d lessons of all kinds, are myt.p choice Certainly not at the golf course. Not all of the land that the golf course .mpa„d, is bnildiable. Von cant build where the pond is. Von cant do it where all the water lines are. If anything it should be centrally located like Recreational Swimmi.g;W:tdr Aerobics; Physical m.n.t:vidw. The pedestrian i.fr:,tn,tnrd needs to be really well thought out Thdrapy;S,nba Trai.ing;C.mpdtitive Swimming; Water Adr.biw,R reatonal Swmmng,Stre.gth Training/Weights; Health and Wellness Class es;Healthy B.wli.g alley Physical Therapy; Recreational Swimming; Health and Wellness Cla„e,;Cy,Iing Cla„e,;C.mmn.ity Meetings; Abig pool) Children', Waterplay;Swim Lessons; Recreational Water slidel A, a parent of a J year old, I want more water recreation, safety, Intl educational opportunities. We have to drive to sdgmm right now to give her lessons and water time. I also am a lap swimmer and would love a standard length pool and think our youth swim teams would especially benefit. For my Swim Ld,,..,;Child rdn', Waterplay;Rd,reati..al elders in the "remmon" I _ m t had to have good physical therapy Swion min g;Phy,i,:I TherapVLC.mpdtiti,d Swimming; opportunities as well. The nk yan R,rdat..al Swmm.g,S,nba Training;Voga/PHate, Child re.', Waterpl"LAerobic Exercise; A lazy river. A high dive. A tope swing. Showers for community members in need. Indoor/outdoor playground. Roof Children', Waterplay,Sw m L.,,.... Recreational Swimming; Wave pool! Sw m Lessons Children', Waterplay Recreational Swim min g; Health and Wellness CI:„d,;Strd.gth Tr:ining/W eights; Water slides! Children', Waterplay Sw m L....... Strength Trai.ing/Weight,;Birthd:y Partid,;C.mpdtitive Children', Waterplay;Water A,f.bi,,;Phy,I,:I ThIran, 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, Sdgnim and Kit,ap so we n all stop dgt, other communities. All of to, young families are dying for swimming less.n,...and family friendly for all ages pool. Swim Lessons; Recreation. I Swimmi.g;Birthday Partid,;ChiId red', Waterplay;C.mpdtitive Swimming; Don't move it! Would be a huge mistake. Children', Waterpl:y;Rd,reati..al Swimming;Strength Training/Weights;Birthday Parties; Swim LI,,..,;Chlldfan', Waterpl:y;Rd,reati..al Swim ming;Strdngth Training/Weight,;V.ga/Pilate,; Physical Therapy;Water Aerobi,,;Re,reati.nal Swimming; Children', Waterplay Rd,reat..al Swim mi.g;V.ga/PiImd,;Strd.gth i Trai..g/Wdight,;Adr.bi, Exercise; R [reatonal Swmm.g,Yoga/PiImd,,Stre.gth Trai.ing/W eights; Healthy Cooking Classes; Swim Less.ns;Water Aer.bics;Recreati.nal Swim min g; Health and Wellness Classes; Children',Waterplay;Swim Ld,,..,;Rd,rdmi..al We need somewhere with year around swim lessons an d opportunities for kids g; Swimmi.C.mpdtitivd Swimming;Birthday Parties; to swim. Scuba Tranng,to Ch/Mdtltat. Strength Training/Weights;Competitive Swimming;Recreational Swimming; A cold water tub would be pretty amazing Swim Less.ns;Water Aer.bics;Recreati.nal Swim min g;C.mpdtitive Swimming; Physical Therapy; Children', Weterplay;Swim Ld,,..,;Watdr Adr.bi,,;Rd,reati.nal Swimming;C.mpdtitive Swimming; Swm Lessons; Physcal Thdr:py,W:tdr Adr.bi,,;V.ga/PIImd,;Hd:Ith and Wellness Classes; Children', 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.nr,d(58 acres) Waterplay; Safety at Sea, self rescue, CPR, First Aid Swim lessons for my kid, :rd the highd,t .ddd l have right ..w. Their ,mat, i, Warm Water Recreation P..l;Dfy Children', Weterplay;Swim Ld,,..,;Watdr important and there is b:,i,:lly..:„d„ to these classes or reliability of S: n.a; Exterior SPI"h Pad/Children', Water Play Adr.bi,,;Rd,reati.nal Swimming;Hdalth 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', Vi,t:(14 acres) Classes; outdoor hot and cold plunge too! Whirlp.d;C.mpdtiti.. Lap Pool (6-land, 25- Recreational Swimming;Children', Waterplay;Water 363 45-54 Port Townsend y:rd);Warm Water Recreation Pool; Port Townsend G.If C.nrsd(58 acres) Adf.bl,,;Phy,l,:l Therapy;Strength Training/Weights; I would like kayak and other water rescue training to be offered. Water Adf.b,,;R reatonal Swig, mm.Adr.bi, Competition Lap Pool (A land, 25-yard); Warm Exdrei, d;Hd:lth and Wellness Cla„d,;Strdngth 364 55-64 Port Townsend Water Recreation Pool.Whirl000l. Mountain View Commons(3.9 acresl TraiIII'. Competition Lap Pool (6-lane, 25- Water Aerobics; Recreation. I Swimming;Str.ngth 365 55-64 Port Townsend Wm,,Whirlpool;W.rm Water Recreation Pool; Port Townsend Golf C1u11e(51 acres) Tr.ining/W.ight,; No, Sauna Compet tion Lap Pool (6-I.n., 25- Watd, A.rob a; Ph ys cal Th espy; Recreational 366 65 and over Port Townsend Yard); Mountain View Comm—(3.9 acres) Swimming;Vog./Pil.t.,;T.i Chi/Meditation; Competition Lap Pool (6-lane, 25-,.rd);D,V T.i Chi/Meditation;Yoga/Pilates;Recreational 367 55-64 Port Townsend S.un.;Whi,Ipool; Mountain View Common,(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.un.;Whi,Ipool; Port Townsend Golf Cot—(58 acres) Thera IV,,,lth and Wellness Cl.,,.,;Nutrition Classes; Competition Lap Pool (6-lane, 25-,.rd);D,V Water Aerobics;Recreational Swimming;Aerobic 369 65 and over Port Townsend S.un.;Whlflpool; Mountain View Common,(3.9 acres) Ex...i,.;H..lth and Wellness Classes;Phy,ic.I Th era I, WI'm W ter Recreat on POOI,Dry Child ,,', W.t.rpl., Rd,m,t on.I Sw mm ng,St...gth 370 35-44 Port Townsend S.un.;Whi,Ipool; -c', Vista(14 acres) Training/Weights; Kayak l .sons I, the pool. Cold plunge pool by the hot sauna. Martial arts Dry Sauna;Whirlpool;Competition Lap Poll (6- Water Aerobics; Recreational Swimming; Health and classes. Maker's club for amateur boat building, STEM experiments using 371 55-64 sees. sees. Port Townsend lane, 25-Yard); sees. sees. sees. sees. Mountain View C"ot",(3. 9 a cr.I) sees. sees. Wellness CIIII.,;Community M..ting,;Physical Th espy; sees sees. sees. buoyancy and water. sees. sees. sees. sees. sees. Water A.rob c,, Recreational Competition Lap Pool (6-lane, 25-y8rd); Dry Swim ming; Voga/Pil ate.; Cycli ng Classes; Str.n gth 372 55-64 Port Townsend Sauna; Port Townsend Golf Cot—(58 acres) Tdining/W.ight,; Competition Lap Pool (6-lane, 25-W,d); W.rm Dance;Recreational Swimming;Childr.n', 373 35-44 sees. sees. Port Townsend Water Recreation Pool;Whirlpool; sees. sees. sees. sees. Mountain View Common,(3.9 acres) sees. sees. Waterplay;Swim Lessons; Strength Training/Weight,; sees. sees. sees. sees. Salt water, low chlorine sees. sees. sees. ,oll gym, indoor Playground,. Exterior Splash Pad/Children', Water Play Swim L.,,on,;Childrdo', W.terpl.,;R.cr..tion.I 374 45-54 Port Townsend Ar..;W.rm Water Recreation P,,I;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 ond.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', bedtimes, and thus nable uto attend public meetings. W. still need local community activities and s es for ou r children.(Plus, including children', 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.inbridg. 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;Extaid, Splash Children', W.t.rpl.,;Swim L.,,on,;W.t.r hom.town.)Th.nk You fort.kingthd needs of children and families into 375 35-1 Port Townsend Pad/Children'. Water Play Area; Dry Sauna; Mountain View Common,(3.9 acres) A.robic,;Rd—mion.I Swimming;Vog./Pilate,; 0 n,id.r.tion! W.rmWt.r Recreaton P..I,D11 ChiIdmd', W.t.rpl.y Swm Lessons Recreational Sauna, diffe nttemperature hot tubs and a cold dunk pool. This would be I. 376 35-44 Port Townsend S.un.;Whidtool; Port Townsend Golf Cot—(58 acres) Swimming; healing for ou r community. W.rmWter Recreaton Pool Exterior Splash Children', Waterplay Swm Lessons Recreational 377 35-44 Port Ludlow Pad/Children', Water Pl.,Are.; Evan', Vi,t8(14 acres) Swimming; Competition Lap Pool (6-lane, 25-Yard); W arm Water Recreation Pool;Ext.rior Splash Aerobic E.dmi,.;R.cr..tion.l Swimming;H..lth and 378 55-64 sees. sees. Port Townsend Pad/Children', Water Play Area; sees. sees. sees. sees. Port Townsend Golf Com—(58 acres) sees. sees. Wellness Cl.,,.,;Swim L.,,on,;Vog./Pilate.; .sees sees. sees. Childcare available. Cafe sees. sees. sees. sees. sees. m Lessons, essons Recreational Competition Lap Pool(6ane, 25-W,d);Warm Swimming;Voga/Pilate.; Strength 371 25-34 M.rrowstone Water Recreation Pool; Port Townsend Golf Com—(58 acres) Training/Weights;Health and Wellness Classes; Dry S.un.,Whrlpool;Comp.tti,n L.p Pool(6- Water A.robc,;R ,.atonal Swmmng,H..lth, Cooking 38C 65 and over Port Townsend lane, 25-yard); Mountain View Comm...(3. 9 acres) CI.,,.,;H..Ith and Wellness Classes; Warm Water Recreation Poolh ;Ext.rior SPl., Children', W8terpl8,,Swim L.,,on,;R.cmmion.I Sunny picnic area, snack bar, higher adult fees and very low cost for children so 381 35-44 Port Townsend Pad/Children', Water Play Area; Whirlpool; Mountain View Common,(3.9 acres) Swimming;eirthd8V P.rti.,;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, 8t c center has to offer, Warm Water Recreation Pool;Competition Lap Children', Waterpl8, im L.,,on,;R.cmmion.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-Wd);Whidpool; 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.ditmion;Str.ngth 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 on Pool, Eva n', Vi,t8(148cm,) Children', WaterplaYRecreatonal Swmmng, Lazy river An additional lane in the pool so fc— people have to share lanes if they're omp.titiv.I,tr.ining 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); Ev.n', Alto(14 acres) Recreational Swimming; Swm L.sson,,W.td1A.robc,,Physical W. need a pool id hich we have w.t.r.e bc, classes Add a clean 396 65 and over Port Townsend Warm Water Recreation Pool; Mountain View Common,(3.9 acres) Th.r.py;R.cr..tion al Swimming; modern locker room. S m Lessons Recreat onal Sw mm ng, Strength Dry Sauna; Whirlpool; Warm Water Recreation Toining/W.ight,;H..Ith and Wellness 38J 45-54 sees. sees. Port Townsend Pool; sees. sees. Evan', Vi,t.(14 acres) sees. sees. CI.,,.,;Vog./Pil.t.,; sees. sees. sees. sees. sees. sees. sees. sees. sees. Competition LIP Pool (6-lane, 25- 399 65 and over Port Townsend Wd);Whirlpool; Ev.n', Alto(14 acres) Recreational Swimming;Competitive Swimming; Hot tub Exterior Splash Pad/Children', Water Play Dance;Voga/Pil.t.,;Children', W-L,18y;A.robic 399 65 and over Port Townsend Ar..;W.rm Water Recreation Pool;D,, 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-W,d);W.rm Children', Waterplay;Swim L... on,;Comp.titiv. 391 35-44 Port Townsend Water Recreation Pool;Dry Sauna; Port Townsend Golf Com—(58 acres) Swimming; D.nc.;Vog./Pilate.; Exterior SPlash Pa d/Children', Water Play Ar..;Comp.tition Lap Pool (6-lane, 25-W,d);Dry Rec,dmions l Swimming;Children's W-L,18,;T.i 392 35-44 Port Townsend Sauna; Mountain View Common,(3. 9 acres) Chi/Mcdit.tion;H..lth and Wellness Classes; Native plant landscaping! Exterior Splash Pad/Children', Water Play Ar..;W.rm Water Recreation Pool;Comp.tition Children', W.t.rpl.,;Swim L.,,on,;R.cmmion.I 393 25-34 Port Townsend Lap Pool (6-lane, 25-Yard); Ev.n', Alto(14 acres) Swimming;A.robic E.dowd;D.nc.; R cr..ton.I Swmmng,Yoga/Pil.tes,CYcling Dry Sauna;Competition Lap Pool (6-lane, 25- Classes; Healthy Cooking CI.,,.,;Str.ngth 394 25-34 Port Townsend Wd);Whirlpool; Mountain View Common,(3.9 acres) Tdining/W.ight,; would love to see the facility serve the entire commun 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-W,d);W.rm Strength Traioiog/Weights;Water Aerobics;Swim expand and serve what l hope are Youth and diversity of people across time.l 395 658ndov.r Port Townsend Water Recreation Pool;Whirlpool; Jefferson 1,.Ithcare(11—) L.,,on,;R.codmion.I Swimmiog;Children', Waterplay; n ow drive to Port Angeles to swim so PLEASE NO CLORINE Dry S.na Exteror Splash Pad/Children', Water PI8,Am8,Comp.tition Lap Pool (6-lane, 25- 396 55-64 Port Townsend Yard); Mountain View Common,(3.9 acres) Water Admbic,;R.cr..tion.I Swimmiog;A.robic Exercise; Warm Water Recreation Pool;Exterior Splash Children', W.t.rpl.,;Swim L.,,on,;R.cmmion.I 397 35-44 sees. sees. Port Hadlock-Irondale Pad/Children', Water Pl.,Are.;Dly Sauna; sees. Ev.n', Alto(14 acres) sees. sees. Swimmiog;Nirthd., P.rti.,;Wmd, Aerobics; sees. sees. sees. sees. sees. sees. sees. sees. sees. Competition Lap Pool(6I.n., 25-W,d);D,, S.un.;Ext.rior Splash Pad/Children', Water Play Recreational Swimmiog;Str.ngth 399 3—Port Townsend Area; Evan's Vi,t.(14.cmI) Tr8ioiog/Weights;8irthd8y Parties; Competition Lap Pool (6I8n., 25-W,d);Ext.rior Splash Pad/Children', Water Play Children',Waterplay;Water A.robic,;R.Lr..tlon.I 400 651dd over Port Townsend Patl/Children'' Water Play Areanie�iu v '� Port Townsend Golf Course(58 acres) WaterplayuHealth'antl Wellness Classes,! uc Lots of parking Competition Lap Pool (6IId,, 2$-yard);Dry R creatonal Swimmdg,Water A,robcs,Tli 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),—m R crest oml SW mm 19,CVIIiI9 Classes Vogl/P IItd,1i 402 65 and over Port Townsend Water Recreation Pool; Port Townsend Golf Coo—(58 acres) Chi/Meditation; WIrmW ter Recreation Pool, Whrl Pool; Dry 403 18-24 Port Townsend Sauna; Mountain View Commons(3.9 acres) Recreational Swimming; A Add and warm water Warm Water Recreation Pool; Exterior Splash 404 35-44 Port Townsend Pad/Children', Water Play Area;Whirlpool; Evad'' Vista(14 acres) Swim Lessons;Cycling Classes; Strength Training/Weights; Whi rlpook Dry Sauna;Competition Lap Pool (6- Water Aerobics;Rd,,dmioml Swimmidg;Str,dgth 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 Whirlpool,Dry S—,W m Water Recreation Rcreatoml Swmmdg Scuba Trlindg,Physical 406 35-44 Port Townsend Pool; Evad'' Vist8(14 acres) Therapy;Yoga/Pilate';Swim Lessons; La zyriver, teen center, W8,,W8 r Recreation Pool,Dly Swm Lessons W'd r A,robc'Dldce R,creatom,l 407 35-44 Port Townsend Sauna;Whidpool; Mountain View Commons(3.9 acres) Swimming;Children's Waterplay; Steam'IudIQ Competition LIP Pool (6-lane, 25- 408 65 and over Chimacum yard);Whi,Ipook Dfy Sauna; Evad'' Vist8(14 acres) Recreational Swimming;WmIl A,robic';A,robic Exercise; I wilt Port Townsend and Jeff son county have 8dythought 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', Waterplay;Swim Lessons;Water dollars are paying for it. Is there anywhere dearth, airport this could possibly 409 25-34 Port Hadlock-Irondale Water Recreation Pool; Evan', Vista(14 acres) A,robic';Rd,,dmiodll Swimming;Aerobic Exercise; go? Exterior Splash Pad/Children', Water Play R crest oml Sw mm dg,Str,dgth 410 45-54 Port Townsend Area;Whidpool; Port Townsend Golf Coo—(58 acres) Traididg/W,ight';Voga/Pilate,; WIt,rslid„ An era for families to get together with their ch ltlred, for birthday parties, family reunions, family fun days. Nut also an area that the older generations III enjoy for water aerobics, Port town"dd' 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', Waterplay;Swim Lessons;Water Townsend a live and th riving give families what they want and have be en asking 411 18-24 Chimacum Sauna; Port Townsend Golf Coo—(58 acres) A,robic';Rd,,dmiodll Swimmio9,Pi1hd8y Parties; for, for years. Competition Lap Pool (6-lane, 25-y8rd); W arm Water Recreation POOI;ExtIlior Splash Children',Waterplay;Swim L„'od';Comp,titiv, slides 412 45-54 Chimacum Pad/Children', Water Play Area; Mountain View Commons(3.9 acres) Swimmiog;Cycliog Cll",';Recreational Swimming; Competition Lap Pool (6-lane, 25-y8rd); W arm Water Recreation POOI;ExtIlior Splash Children', Wlt,rplly;Swim L„'od';Rd,mmiom,l 413 45-54 Port Townsend Pad/Children', Water Play Area; Evan'' Vist8(14 acres) Swimming; WlrmW ter Recreaton Pool Competition Lap WItd,A,rob c';Ph Y' cal Th,rapy;R,creltiodll 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 whdo Idon't have a functondg lquatccdotd, at all.I Exterior Splash Pad/Children', Water Play Children', W It,rplly;Swim L„'od';Rd,mmiom,l lust want my child to learn how to swim, and other basic things. It would make 415 35-44 Port Hadlock-Irondale Area;Warm Water Recreation Pool;Dfy Sauna; Port Townsend Golf Coo—(58 acres) Swimmidg;A,robic E.... d,Community Meetings; a huge difference to our Comm oiI Competition Lap Pool (6-18ne, 25-y8,d), W8dm Water A,robic';Rd,,dmiodll Swimmidg;Stredgth 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-y8rd); Warm Strength Training/Weights;Yoga/Pilat,';R,cr,Itiodll Whirlpook Competition Lap Pool (6-lane, 25- 419 65 and over Port Townsend yard),—m Water Recreation Pool; Jefferson H,Ilthcare(11111 Dry SImd Compdditlod Lap Pool (6-lane, 25- 420 35-44 Chi —um YIm),Whi,Ip,mI, Evad'' Vi'tI(14 acres) Competition Lap Pool (6-lane, 25-yard); W arm 421 65 and over Port Townsend Water Recreation Pool;Whirlpool; Port Townsend Golf Course WIdmW ter Recreaton Pool Competition Lap Pool PC ane, 25-yard);Ext,rior Splash 422 35-44 Port Townsend Pad/Children', Water Play Area; Port Townsend Golf Course Dry Slud —m water Recreation 423 55-64 Port Townsend POOI;Whi,lpool; Mountain View Commons Competition Lap Pool (6-lane, 25-yard);Dry 424 45-54 Port Townsend Sauna; Mountain View Commons Competition Lap Pool (6-lane, 25- 425 65 and over Port Townsend "");Whirlpool; Mountain View Commons Warm Water Recreation Pool; Exterior Splash 426 35-44 Port Townsend Patl/Children', Water Play Aol Dry Sauna; Mountain View Commons 427 65 and over Port Townsend Whirlpool;Dry Sauna; Mountain View Commons WI'm WItd, Recreation Pool; W hirlpool;Ext,rior Splash Pad/Children', 429 65 and over Port Townsend Water Play Area; Evan'' Vi'tI(14 acres) WIrmW t Recreation P I,Competition Lap 429 55-64 Port Townsend Pool PC ane, 25-"");Whirlpool; Port Townsend Golf Course Competition Lap Pool (6-lane, 25-yard); W arm Water Recreation POOI;Ext,rlor Splash 430 55-64 MI'm. ode Pad/Children', Water PII Area'. Mountain View Commons Warm Water Recreation Pool; Exterior Splash 433 35-44 Port Townsend Pad/Children', Water PlayAol Whirlpool; Mountain View Commons Competition Lap Pool (6-lane, 25- 434 55-64 Port Townsend "m);Whirlpook WIdm Water Recreation Pool; Port Townsend Golf Course Warm Water Recreation Pool; Exterior Splash 435 35-44 Port Townsend Pad/Children', Water Play AmI,Whi,Ipool; Evad'' Vi'tI(14 acres) Dry SImd Compdditlod Lap Pool (6-lane, 25- 436 55-64 Port Hadlock-IrondIII yard); Evan', Vi'tI(14 acres) Competition Lap Pool (6-lane, 25-yard); W arm 437 55-64 Port Townsend Water Recreation Pool'. JeffersonHealthcare(11- Chi/M,dltatio H,Ilth antl Wellness CII",';Nutrition Classes Swim Lessons;Recreational Swimming;Yoga/Pilate'; DId,e;Stmdgth Traididg/Weight'; ..... ..... ..... ..... ..... ..... ..... W t A obc';R tiodIl S gD,dc,;C unity Meet g',Childred'' Waterplay; Ice Ridkl Children', Waterplay;Water Aerobics;Recreational Swimmidg;Swim L„'od';Comp,titiv, Swimming; Would love I dog friendly area. Water A,robic';Str,dgth Training/Weights;Aerobic Resistance pool/lazyriver, indoor walking track, ea sily accessible by bicycle and Exercise;Tai CHI Recreational Swimming; bus, affordable rates Swim Lessons; Physical Therapy;Yoga/Pilate,; DId,e;Stredgth TdIidldg/W,Ight'; Water Aerobics; Recreational Swimming;Competitive Swimming; Physical Th,rapy;Swim Lessons; Solar hot water heater. Children', WIt,rpl",Swim L„'—XIt,r More activities to do with your kids during the days in winter. A warm water A,robic';NiIftm" Parties; Physical Th era py; play area or iddoor'pla'h pad would be amazing. Physical Therapy; Recreational Swimming; DIdc,;Str,dgth Traididg/W,ight';H,IIth and Wellness Classes; Children', WIt,rpII,,Rd,mItiodll Swimming Children', W,t,rpI,V,Rd,m,ti,m,l Swimmidg;Competitive Swimmidg;Swim Lessons; W md, Aerobics; W t ,A,robc'oo ;D,III,H,Ilthy Ckdg Classes;Recreational Swimming; Health antl Wellness Classes. Children', WIt,rpII,,Rd,mItlodal Swimmidg;Nirthday Waterslides and pool like baidbridg, aquatic cdItIrforf—ifd, PIl,,pI,d for birthdays et,... concession stand... Get rid ofthd dog park and revitalize back to soccer field... add lump park'wldg/plIY'tructur, like hatllock, HJ carrol...I bmx course like Iidcold park in Port Angelds.... this is a great spot for a pump Children''WIt,rpII,,Swim Lessons;Recreational track if fairgrounds plan falls through. A tlowrider wave pool like&IIII' Swimming;8i1hday PI1id,Stmdgth Training/Weights; Ilk„did, or silver mountain would be amazing and attract tourists. Phv'i,Il Th IIII, Recreational Swimmide. L—River Swim Lessons; Child md's WIt,rpII,LRd,mmiodll Swim midg;Nirthday Parties; Would want salt used instead of,hI.,iddfm1di1infe1ing. Swim Lessons;Physical Therapy;Yoga/Pilate,; Strength None ofthdsit„lookclo"toth, wat,rbut l lov,th, seasonal heated TdIidldg/W,Ight';TII Chi/Meditation; mmdoor'alt water pool at Lincoln Park in West Seattle. That would be lovely R ,atonal Swim dg Competitive 1— I.paidd,dd Id I—ll,dtpool st.ti din I,podoi— hometown that Swimming;Children's W,t,rpl,V,Swim Lessons; Water i ncluded a large lap pool and I hiltlred, pool.... thiswasexcellIm. L—Ith, Splash Pad/Children', Water Play Area; Dry 439 65 and over Port Townsend Sauna; Mount.idI 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- Warm water Recreation Pool; Dry S. I_Exterior Splash Pad/Children', Water Play 445 35-44 Port Townsend Dry Sauna;Whirlpool; Port Townsend Golf Course Competition Lap Pool (6-lane, 25-yard); W arm 446 35-44 Port Townsend Water Recreation Pool;Whilitool; Evan', Alto(14 acres) Warm Water Recreation Pool; Exterior Splash 447 25-34 Port H.dlock-Irond.le Pad/Children', Water Play Are.;Whirlpool; Evan', Alto(14 acres) Competition Lap Pool(6 lane, 25-y.rd);Dry 448 65 and over Port Townsend Sauna. Whirlpool. Port Townsend Golf Course Competition Lap Pool (6-lane, 25-y.rd);Dry 451 65 and over Port Townsend Competition Lap Pool (6-lane, 25-yard); Mountain View Commons ory Sauna Warm Water Recreation Pool;Exterior Splash Pad/Children', 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', Water Play Are.;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 Commons Competition Lap Pool (6-lane, 25-y.rd);Exterior 459 65 and over Port Townsend Splash Pad/Children', Water Play Area; Mountain View Commons Competition Lap Pool (6-lane, 25-y.rd);Exterior 459 65 and over Port Townsend SDI.,h Pad/Children', Water Pl.v Area. Mountain View Commons Competition Lap Pool (6-lane, 25- "oD, W hirlpool; Whirlpool;Dry S.un.;W.rm Water Recreation Competition Lap Pool (6-lane, 25-yard); W arm Water Recreation Pool;Exterior SPI.,h 464 65 and over Port Townsend Pad/Children', Water Play Area; Mountain View Commons Competition Lap Pool (6-lane, 25-y8rd); W arm Water Recreation Pool;Exterior Splash 465 65 and over Port Townsend Pad/Children', Water Play Area; Mountain View Commons Competition Lap Pool (6-lane, 25- 466 55-64 Port Townsend y.rd);Whirlpool; Mountain View Commons Wo I, Wctd, Recreation Pool, Dry S.un.;Exterior Splash Pad/Children', Water Play 467 35-44 M.rrow,tone Area; Evan's Alto(14 acres) Whirlpool,Warm-11R Baton Pool; Dry 469 35-44 Port Townsend Sauna; Ev.n', Alto(14 acres) Competition Lap Pool (6-lane, 25-y8rd); W arm 469 35-44 Port Townsend Water Recreation Pool.Whid—l. Mountain View Commons Wellness CI.,,e,;Aerobic Exerci,e;Strength Tdcining/Weight,; Water Aerobic,;Recreational Swimming;Aerobic E.... i,e;Yog./Pilate,; Scuba Training;Strength Training/W eight,;He.lth and Wellness Classes;Aerobic Exercise;Swim Lessons; Please m.k ure there are plenty of Ilplanes. 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;T.i Chi/Medit.tio Aerobic Exercise; of lap swimmers in Port Townsend area. Water Aerobics; Ph ysical Th espy; Recreational Swim ling; Yoga/Pilate,; Children', Waterplay;Swim Lessons; Physical ould absolutely LOVE indoor and outdoor water play areas for the kids. W e have one child at Blue Heron and another child at Sali,h Coast and need more child -friendly activities for them in town. It would be amazing. There are so any younger families moving to PT, and I think something like this would be a huge benefit to the growing community of younger families. Swim classes, however, are my number one priority. Our son is really into sailing and our daughter wants to start learning (she is only J), but they need to be very onfident in the water. It's unfortunate that swim lessons are no longer Children',W.terpl.y;Swim Le„on,;Recre.tion.l offered at the YMCA because of all towns, this one should produce kids who Swimming;Scub. Training;8irthday Parties; e very strong swimmers given our connections to the water. fr 8 i.n om north beach would love this to be comillood corpor.ting an engineered municipal natural swimming pool, as has been done already in Europe Canada and here in the USA, would be an addition to this project that would promote wellness, Education , Nature, aquatic re.tion, beauty and tourism ... these pools offer chemical free swimming, owe, maintenance... Check out Natural Swimming Pools (NSP) Recreational Swimming;Competitive Swimming;Aerobic Thanks, Exerci,e;Strength Training/Weights;Yoga/Pilate,; 8rian- Children', W.terpl.y;Swim Le„on,;Recre.tion.l Swimming;Competitive Swimming;8i1htl.y Parties; Childcare on lito 10 toloct, old d.docild.ndhve a break whill knowingtheir Children', W.terpl.y;Swim Le„on,;Aerobic kids are safe. Thank youl l! ton proud to be raising my children here and so Exercise; Recreational Swimming;W.ter Aerobics; ......... ......... ........, a xcitod for this project. ......... ......... ......... ......... ......... R [teat onal Sw mm ng, Strength Training/Weights;Health and Wellness Classes; Masters' -ion program focused on lap swimming and training. Children', W.terpl yS im Le„on,,W.ter Aerobim Recreational Swimming;Birthd.y Parties; Swim Le„on,;W.ter Aerobe L,;Phy,ic,l W e 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 centers. Lots of places for community meetings - like the Fort Wortlen 'doccoudit,meetings we had on the pool. The new hospital should have its wn therapy facilities -not every wish needs to be included in a single building. This whole process is crazy. Antl stop with the rush, and find out why we can't ve the recyclery, do some or all of this on fairground property, and if the Children',Waterplay;Swim Lessons; Recreational Evans Vista site is actually legally available. Antl you h.vethe nerve to say Swimming; decisions haven't been made..... yet everything needs to be decided by July. 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,. oultl not like to see weight training or racquet ball - we have local private business that offer those activities. Antl, this mega swim /gymnasium palace 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... py;Strength Asystem that doesn't require chlorin a of possible. Ability to open th e pool to Children', Waterplay;Swim Lessons; Recreational Swimming; W .ter Aerobic,;Strength Training/Wei) Recre.t on.I Sw mm ng, Physical Th... py,Strength Swim Lessons; Water Aerobic,;Phy,ic.l Thera py;Recre.tion.l Swimming;Yog./Pilate, Additional Outdoor pool for adults with kiddie wading pool, open Memorial Children', Waterplay;Swim Lessons; Physical d.ythrough Labor Doy forf.milie, in the summer. Early Mornings for youth Thera py;Recre.tion.l Swimming;Yog./Pilate,; "rim classes. W t rAerob c,; Phy cal Therapy;Tai Chi/Meditation; Recreational Swimmin g; Hel lth and Ju,t want a safe, well maintaindo pool to I.p swim in. Don't need an ything Wellness Classes; fancy. Swim Loll-1,Recre.tion.l Swimming;Competitive Swimmi,g,W,t,, A ... bic,;Chiltlren', W.terpl.y; Children', Waterplay;Physical Thera I, Recreation. I My BIG DREAM is to leave the Golf Course alone and upgrade and add to the Swimming;Swim Lessons;Aerobic Exercise; existing pool facilities at it's present location. Water Aerobia;Recre.tion.l Swimming; Scuba As many lanes dedicated to lap swimming as possible. This is my m.j.......I,, Training; Healthy Cooking Classes; Nutrition Classes; several times a week.ndl need as much availability as possible Water polo. Lap swimming. 50 meter pool. Separate warmer pool for water Swim Lessons; Water Aerobic,;Phy,ic.l erobic,. Outside pool or lots of outside light. Comfortable, safe, clean showers Thera Py;Recre.tion.l Swimming;Competitive Swimmin g; and locker room. Recreational Swimming;Competitive Swimming;Children', Waterplay;Water A...bic,;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 Tdcinine/Weieht,. bars etc). Whirlpool;Dry S.un.;W.rm Water Recreation Pool; Competition Lap Pool(6-lane, 25-y.rd);Dry 472 55-64 Port Townsend Sauna. Whirlpool. Port Townsend Golf Course Warm Water Recreation P ool;Comp,tition Lap 473 45-54 Port Townsend Pool(6-lane, 25-y.rd);Whirlpool; Mountain View Commons Dry S. na E.t,r or Splash Pad/Children', Water 474 25-34 Port Townsend PI. —el. Port Townsend Golf Course Dry Sauna; W hirlpool;Comp,tition Lap Pool (6- 4J6 35-44 Port Townsend lane, 25-yard); Mountain View Commons Competition Lap Pool(6-lane, 25-y.rd);Dry 477 55-64 Port Townsend Sauna;Whirlpool; Port Townsend Golf Course Competition Lap Pool (6-lane, 25-yard); W arm 478 35-44 Port Townsend Water Recreation Pool; Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm 479 35-44 Port Townsend Water Recreation POOI;Whi1Ipool; Port Townsend Golf Course 480 25-34 Port Hadlock-Irondale Whirlpool; Port Townsend Golf Course W.rmW ter Recreation Pool Competition Lap Competition Lap Pool (6-lane, 25-yard); W arm Water Recreation POOI;Whi1Ipool; Port Tow W.rmW t Receation P Compet tion Lap Pool(6.ne, 25 yard); Dry Sauna, Mount.ii Whi rlpool; Dry Sauna;Competition L.pPool(6- lane, 25 ",d); Jefferson Competition Lap Pool (6-lane, 25 -yard Water Recreation POOI;Whi1Ipool; Compet t on Lap Pool (6 lane, 25 yard Splash Pad/Children', Water Play Area; W hirlpool; Competition Lap Pool(6-lane, 25-y.rd);Dry Sauna;Whirlpool; Jefferson Competition Lap P..l (61.n,, 25 y.rd);E.t,r or Splash Pad/Children', Water Play Are.;W.rm Water Recreation Pool; Mount.ii Competition Lap Pool (6-lane, 25-yard); W arm Water Recreation Pool;E.t,rior Splash Pad/Children', Water Play Area; Port Tow Dry Sauna; W hirlpool; W arm Water R,cr,.tic Pool, warm w ter Rd—Itibd Pool Wn d000i, on Exterior Splash Pad/Children', Water Play A,d,W.rm Water Recreation Pool;Competition 492 55-64 Port Townsend Lap POol(6-lane, 25 old', Mountain View Commons Warm Water Recreation Pool; Exterior Splash 493 25-34 Port Townsend Pad,Children', Water PlayA,.Whirlpool; Jefferson H,.Ithc.re(1.c Dry S.un.;Whi,Ipool;W.rm Water Recreation 494 45-54 Port Townsend Pool; Mountain View Commons Warm Water Recreation Pool; Exterior Splash 495 55-64 Port Hadlock-Irondale Pad,Children', Water PlayA,.Whirlpool; Evan', Vi,t.(14acres) 496 55-64 Port Townsend Competition Lap Pool (6-lane, 25-yard); Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm 497 35-44 Port Townsend Water Recreation POOI;Dry Sauna; W. W ter Rd—Itibd E—', Vi,t.(14 acres) Pool; W hirlpool;Competition Lap Pool (6-lane, 498 55-64 Port Townsend 25-yard); Ev.n',Vi,t.(14—d,) Competition Lap Pool (6-lane, 25- 499 65 and over Port Townsend y.rd);Whi,Ipool;Dry Sauna; E—', Vi,t.(14 acres) Competition Lap Pool (6-lane, 25-yard); W arm 500 55-64 Port Townsend Water Recreation Pool; Mountain View Commons Competition Lap Pool (6-lane, 25- 501 18-24 Port Townsend y.rd);Whirlpool; Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm 502 65 and over Port Townsend Water Recreation Pool;Whirlpool; Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm 503 45-54 Port Townsend Water Recreation Pool; E—', Vi,t.(14 acres) Competition Lap Pool (6-lane, 25-yard); W arm Recreation. I Swimming;Yoga/PII.t,,;D.nc,;A.roIII E.I,,i,e;Strength Training/Weight, Recreational Swimming;Strength Tr.ining/W,ight,;H,.lth and Wellness Classes; St ngth Tr.ining/Weght,T. Chi/Meditation;Recreational Swimming, -ter 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 Health and Wellness Classes;Yoga/PII.t,,;W.t,f ncl,m,nt weather. Indoor walking track area so that ou r seniors can walk A ... bic,;H,.lthy Cooking Classes; Community Meetings; indoors and inclement weather. Recreational Swimming;Swim Lessons; CPR Lessons and Lifeguard Training R tion.l Swim ng,Yog./Pilates,Pirthday Parties; Swim L,,,on,;Childr,n', W.t,rpl.y; ndividu.l bathroom/changing rooms to deal with the gender debacles. It would be so wonderful to have a recreation center/department that offered Dance;Yoga/Pil.t,,;Cycling Classes; Strength ,x,rc and other classes to the cd_ pity at an affordable pric,!I would be Training/Weights;Aerobic Exercise; very excited forthis and know others who would be as well. Strength Training/Weights;Swim Le„on,;Recreational Swimming; Cycling CI—d,;H,.Ith and Wellness Classes; Altitude room! Saunas and soaking pools. Please make the pool child -fr ndlyl I'd love to , the also as a c,,p,titi,, Children', W.t,rpl.y;SWlm L,,,on,;Comp,titiv, pool that can attract a great swim team. The port.ng,l„ pool is gr,.t- Swimming;Birthd.yP.rtl,,; replicating that as much as possible. Children', W.t,rpl.y;SWlm L,,,on,;Birthd.y Parties;Recreational Swimming; Slide like at B.inbridge? Hot tub, of course. Healthy Cooking Classes Cycling Classes,Strength Training/Weights;Nutrition Classes; Ping Pongtablesforregularly scheduled competition/league-type play. Water A ... bill, Phy,ic.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 ngth Tdining/W ght,,R,cre.tion.l A— ... lid, il.r to S,quim Bainbridge. Al y era A facility that covers Swimmi,g;Birthday P.rtl,,;A.roIII E.... i,,;Childr,n', affordable,xc,ri„Options for.Il.g,,. A place children have a warm and fun Strength Tdining/W,ight,;Cycling Classes; Recreational Swimming;Yoga/PilItI,;WItd, Aerobics; Swim L,,,on,;Comp,tiI Swimmin g; Children', Please con,id,rth, needs for children and youngf.mili„- this includes swim W.t,rpl.y;W.t,r Aerobics; Recreation. I Swimming; club and swim team. Swim Le„on,;Recreational Swimming;Strength Td did g/W,ight,; Children', Waterplay;Competitive Swimming; Indoor climbing wall! Some kind of La, Vegas style water s how. Salt ter safety classes, need to Health and Wellness Classes; D.nc,;A,robic included. Education about the water around here, what to I. on the beach if E Recreational SWmmng,'Yog./Plates, dddddd, h ow thetill,work etc Recreational Swimming;Birthday Parties; Deep endwth I diving board like it's an bdIidd, scuba, deep water aerobics, rope swing, kayak rolling... 8 lanes with part being deep end. This would allow swim teams to operate 6 lanes and two for lap swimmers. Lazy Riv,rfor kids (fun!) and seniors (resistance walking) On a transit stop. Plenty of UNDERCOVER bike parking. Swim L,,,on,;Comp,titiv, Swimming;Childr,n', Waterpl"LScuba Training;Strength Training/Weights; Easy dropI, for everyone including tourists; not. Children', W.t,rpl.y;Swim Lessons; Physical The.. py;Recre.tion.l Swimming; W .ter Aerobics; Swim Lessons; Recreational Swimming; D.nc,;Chlldren', Waterplay; W .ter Aerobics; Children', W.t,rpl.y;Swim Lessons Water Aerobics; Recreational Swim Ming; Health and Wellness Classes; Birthday Parties;Children's Waterplay; R [,,atonal Swmmng,W.t,r A,robc,,A,robic re E.... i,,;Stngth Tr, ining/W eights; Community Meetings; A slide! And dog day, the day before annual cl,.nu{ Physical Therapy; Recreational Swimming; Health and Wellness Cl.,,,,;Scub. Training;Tai Chi/Meditation; Diving pool Recreational Swimming;Scub. Training;Swim Lessons; Competitive Swimming;Childr,n', Waterplay; Diving, including a high dive. Slide. Accessible to all S b. Tranng,Comp,tty, Swimm gR cr,.ton.l Swimming;Health and Wellness CI.,,,,;Childr,n', Waterplay; WATER SLIDEI Water Aerobics; Ph y,ic.l Th espy; Recreational Swimming;Competitive Swimming; Swim Lessons;Recreational Swimming;Competitive Swim ,id g;ChIII, Id., Waterplay;Water Aerobics; Recreational Swimming;Comp,titiv, Swimming;Swim Competition Lap Pool (6-lane, 25-yard); W arm Water Recreation PPPI;E%terlor Splash 506 35-44 Port Townsend Pad/Children', Water Play Area; Mountain View Commons Wl-W ter Recreation Pool; W hirlpool;Exterior Splash Pad/Children', 507 45-54 Port Hadlock-Irondale Water Play Area; Port Townsend Golf Course Warm Water Recreation Pool; Exterior Splash 508 45-54 Port Townsend Pad/Children', Water Play Area;Whirlpool; Evan', Vl,ta(14 acres) Exterior Splash Pad/Children', Water Play 509 25-34 Port Townsend Area;ory Sauna;Warm Water Recreation Pool; Evan', Vl,ta(14 acres) Competition Lap PPPI(6-lane, 25-yard);Ory 510 65 and over Port Townsend Sauna; Port Townsend Golf Course 511 45-54 Port Townsend warm water Recreat on PPP1;0ry Sa un a; Wh irlpool; Jefferson Healthcare(1111, Exterior Splash Pad/Children', Water Play Area;Warm Water Recreation Pool;Compethion 512 45-54 Port Townsend Lap PPPI(6-lane, 25-yard); Evan', Vista(14 acres) 513 65 and over Port Townsend Competition Lao Pool I6 lane 25 Yartl), Mountain vie. 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', Water Play Area; Competition Lap PPPI(6-lane, 25-yard);Ory Sauna; W hirlpool; Exterior Splash Pad/Children', Water Play Area;Ory Sauna;Competition Lap Pool 06-lane, Competition Lap Pool(6-lane, 25-yard);Ory 520 65 and over Port Townsend Sauna;Warm Water Recreation Pool; Mountain View Commons Warm Water Recreation Pool; Exterior Splash Pad/Children', Water Play Area;Competition 521 35-44 Port Townsend Lap PPPI(6-lane, 25 old), Mountain View Commons Warm Water Recreation Pool; Exterior Splash 522 55-64 Port Townsend Pad/Children', Water Play Area;Whirlpool; Evan', Vl,ta(14 acres) Warm Water Recreation Pool; Exterior Splash 523 65 and over Port Townsend Pad/Children', Water Play Area;Whirlpool; Mountain View Commons Warm Water Recreation Pool; Exterior Splash Competition Lap Pool (6-lane, 25- 525 45-54 Port Townsend va rd)'. Whirlpool'. Warm Water Recreation Pool'. Mountain View Commons Competition Lap Pool (6-lane, 25-yard);Exterior Splash Pad/Children', Water Play Area; Warm Water Recreation Pool; Exterior Splash Pad/Children', Water Play Area;Competition 511 55-64 Port Townsend Competition Lap Pool (6-lane, 25-yard); Mountain View Commons Wl-W ter Recreation Pool Exterior Splash 531 45-54 Chi—,d Pad/Children', Water Play Area; Evan', Vl,ta(14 acres) Competition Lap Pool (6-lane, 25-yard); W arm 532 65 and over Port Townsend Water Recreation PPPI;WhilIpool; Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm 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', Waterplay;Swim Le„..,;Strength hours from early morning through early evening and consistently available Training/Weights; Recreationa l Swimming;Yoga/Pilate,; m lessons for kids. Everything else is gravy on top. R creatoml Swimmng,Yoga/Pilate,,Tai Chi/Meditation Birthday Partie,;Strength Training/Weight, Water sIidI,dividg boards; climbing wall Water Aerobill ;Phy,ical Th era py;Voga/Pilate,;Aerobic Exerci,e;Cycling Classes; A lazy river feature would be amazing! Children', Waterplay Sw,d Lessons,Tai Chi/Meditation;Strength Training/Weight,;Health and W Ilne„Classes. Competitive Swimming;Tai Chi/Meditation;Recreational Swimming;Strength Training/Weight,;Nutrition Classes; ......... ......... ......... ......... ......... ......... PhY ITh erapY;R tional......... S g0ance;C oily Meetng,,Health and Swim Lessons; Water Aerobic,;Phy,ical R [real onal Sw mm ng I worry a bout how bg the to x bu rden wll be for property owners R tional Swimmng,Strength Training/Weights;Health and Wellness Classes; Healthy Cooking Cla„e, NhLtrition Classes; Climbing gym p Imanag t IiVidg Igd & Iff.,dIbld ho gf Ifeguartl dlight scale and complexity limit how "big you can dream." C—iderthat we're still in an international lifeguard shortage, and that 2-3 guards are needed at all times to open. The more complicated the pool facility, the more guards needed, every shift. In January 2022, at 56, I became a part time lifeguard for the sole reason of keeping the pool open. The starting pay was $15hC and lead guards make $17. Certification requires 60 hours of unpaid training and monthly in service on weekends. Huge sacrifice. 13 months later I'm the longest running lifeguard. Why? You can make more 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,ocio- 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 Therapy;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', 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', Waterplay;Swim Lessons; Recreational Swimming;Scuba Training; Birthday Parties; Children', Waterplay;Swim Lessons;Recreational Swimming;Strength Training/Weight,;Birthday P Children', Waterplay;Swim Lessons; Recreational Schedule to allow time for kayak roll practice / paddle board safely training. Children',Waterplay;Swim Lessons; Recreational Possibly separate public rI,troom, and shower acce„ible for unhou,ed/ Swimming;Scuba Training;Strength Training/Weights; travelers/tourists. Water Aerobics; Recreational Swimming;Competitive Children', Waterplay;Swim Lessons; Recreational Swimming;Birthday Parties; S ldLe„ons,Wat A obc,, Recreational Swim did g;CompdtitiVd Swimming; Health and Wellness Classes Children',act Ries would be .i didn't cho se any ofth,,d option, Water Aerobi11, Recreationa l Swim ling; Comm unity because persona llyl don't have;" ave children or grandchildren but a community Meetidg,;Strength Training/Weights;0ance; should always plan for childhood fun. Children', Waterplay Swm Lessons,Water Aerobics;Recreational Swimming; Lazy river Water Aerobics;Recreational Swimming;Competitive SM—mg;Birthday Parties; Climbingwall or othd,,&ivitie,foryouth. Water Aeroba;R reatonal Swmmng,Strength Training/Weights;Physical Th erapy;Competitive Swimmine. More Pickle ball courts. Indoor walkine/runnine track. Competition Lap Pool (6-lane, 25-yard); W arm Water Recreation POOI;E.terlor Splash Dry Sauna; Exterior Splash Pad/Children', Water 536 65 and over Port Townsend Play Amc,Whirlpool; Port Townsend Golf Course 5E, 65 and over Fort Townsend Competition Lap Pool (6-lane, 25 "IF), Mountain View Commons Wood W t Recreation Pool; W hirlpool;E.terior Splash Pad/Children', 539 45-54 Port Townsend Water Play Area; WarmW t Recreation POOI,RIV Mountain View Commons 539 65 and over Port Townsend So o,,, Wh irlpool; Jefferson He.lthc.re(1111, Warm Water Recreation Pool;Competitio, Lap 540 65 and over Port Townsend Poll (6-lane, 25-"");Whirlpool; Mountain View Commons Whirlpool,W.rm Water Recreation Pool; Exterior Splash Pad/Children', Water Play 541 65 and over.... Port Townsend Area;. Port Tow send Golf Course 542 65 and over Port Townsend Warm water Recreation POOI;Dfy So o,.;Competitio, Lap Poll (6-lane, 25 "IF), Mountain View Commons 543 65 and over Port Townsend Whirlpool. JeffersonHealthcare(1.- Warm Water Recreation Pool;Competitio, Lap 544 65 and over Port Townsend Poll (6-lane, 25-"");Whirlpool; Ev.,', Vi,t.(14 acres) Competition Lap Pool (6-lane, 25-yard); W arm 545 65 and over Port Townsend Water Recreation Pool; Mountain View Commons Competition Lap Pool (6-lane, 25- 546 45-54 Port Townsend "m);Whirlpool;W.rm Water Recreation Pool; Mountain View Commons W arm Water Recreation Pool; Exterior Splash 54J 35-44 Port Townsend Pad/Children', Water PI, y Area; Whirlpool; Ev.,', Vi,t.(14 acres) 548 65 and over Fort— send Dry S.o,.,Whrlpool; Port Tow send Golf Coors Dry S.o,.;Competitio, Lap Pool (6-lane, 25- 549 55-64 Port Ludlow "");Whirlpool; W. W ter Receaton Mountain View Comm- do, Pool; W hirlpool;Competitio, Lap Pool (6-lane, 551 65 old over Port Townsend 25 Id', W.rmW ter Recreation Pool, Dry Mountain View Commons 551 35-44 Port Townsend So una; Wh irlpool; Jefferson He.lthc.re(1 or W.rmW ter Recreaton Pool; W hirlpool;Competitio, Lap Pool (6-lane, 552 65 and over M.rm—mce 25 "IF), Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm Water Recreation Pool;E.terior Splash 553 55-64 Port Townsend Pad/Children', Water Play Area; Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm 554 55-64 Port Townsend Water Recreation Pool;Whirlpool; Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm 555 65 old over Port Townsend Water Recreation Pool;Whirlpool; Port Townsend Golf Coors 556 55-64 Port Townsend Competition Lap Pool (6-lane, 25 "IF), Jefferson Healthcare(1 or 557 65 and over Port Townsend Wood W ter Recreaton Pool, Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm 559 65 old over Port Townsend Water Recreation Pool;Whirlpool; Mountain View Commons 559 35-44 Port Townsend Competition Lap Pool (6 lane, 25 yard); Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm 560 65 and over Port Townsend Water Recreation Pool;Whirlpool; Mountain View Commons Whirlp Exterior Splash Pad/Childre,', Wmd, Play Are.;Competitio, Lap Pool (6-lane, 25- Warm Water Recreation Pool; Exterior Splash 563 25-34 Qoilce,e Pad/Children', Water Play Amc,Whirlpool; Port Townsend Golf Course Whirlpool;Dry S.o,.;W.rm Water Recreation 564 65 and over Port Townsend Pool; Mountain View Commons Whirlpool Exteror Splash Pad/Children', W.ter Play Are.;Competitio, Lap Pool (6-lane, 25- 566 65 and over Port Townsend Dry S.o,.;Whlrlpool; Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm 567 45-54 Port Townsend Water Recreation Pool;Whirlpool; Mountain View Commons 569 35-44 Port H.dlock-Irlddcld Dry Sauna, Evan', Vi,t.(14 acre,) Competition Lap Pool (6-lane, 25-yard); W arm 569 65 old over Port Townsend Water Recreation POOI;Dfy Sauna; Mountain View Commons Wa rmW t Recre.tio,P ol,E.terior Splash 570 35-44 Port Townsend Pad/Children', Water Play Area; Mountain View Commons Competition Lap Pool (61.,e, 25 y.rd);E.-ior Splash Pad/Children', Water Play 571 65 and over Marrowstone Area;Whirlpool; Mountain View Commons 572 35-44 Port Townsend Warm water Recreation POOI;Dfy So una'. Wh irlpool'. Mountain View Commons Recreational Swimmi,g;Competitive Swimmi,g;Children', Waterplay;Swim Lessons; Physical Thera pY Yoga/Pil.te,;T.i Chi/Meditmion;Rd,,dmional Swimmin Children', W.terpl.Y,H,,Ith and Wellness Classes;Yoga/Pil.te,;Rd,m,tio,.l Swimmi,g;Phy,ic.l Swim Lessons; Children', Waterplay;Water AdF.TRi}L1iLT�F�.Sii1F.TAGSiiTdiRP�hSldii�T3hTdrRdld.+/SSiRT# Water A ... bic,;Swim Lessons; Physical Thera py;Recre.tio,.l Swimming;Competitive Swimming Water Aerobics; Ph y,ic.l Th... py;T.i W.tertre.dmill for PT- Chi/Mddit.tio Aerobic E.dmi,e;Yog./Pilate,; rich Well equipped exercise room I c.,,ot acc r.tely f ll , item 2 11 ve in the —my add not , any of th, towns listed. My is Port Townsend, but that includes a very large area around Water Aerobic,;Stre,gth T,ci,i,g/Weight,;Swim Discovery Bay, Cape George Rmcd, K.l.Point, etc, that is not in the city limits of Le,sdo,Phy,ic,l Th era py; Recreation. I Swimming; Port Townsend. NONE OF TH E ABOVE ANSWERS. W.y to rig a survey into what you want to hear. Absolutely no choices given for none of the above or a write in. I'd like to 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. A separate pool for warm (physical therapy type) rehab work and for shallow water exercise/aerobics class, walking, stretching and balance. Deep water pool for deep water exercise/aerobics class separate from divers and splash,,,. Adequate lanes for slow and middle speed lap swimming without owdi,g from competitive swimmers. Competitive swimmers need their own separate pool (ideally olympic size). If not, then there need to be specific swim club hours for the competitive swimmers so they have what they need and no longer prevent others from using the lap lanes. Designated instructors for swimming lessons .ntl deep and shallow water Recreational Swimmi,g;W.ter Aerobic,;Phy,ic.l erobic,. Ther.py;Swim Le„o,,;Yog./Pilate,; If there isn't such a thing as water yoga there needs to bel Strength Training/W eight,;Cycli,g Classes; Recreational Swim I,i,g;Swim Lessons; Physical Therapy; Th e center needs a fol l sized gym. Water Aerobi a; Recreational Swim mi,g; Stre, gth Tr.idid g/Weight,;Aerobic Exercise; Dan ce; Children', Waterplay;Swim Le„ o,,;Recre.tio,.l Swimmi,g;W.ter Aerobic,;Nirthd.y Parties; Adzy rivercod other fun stIfffor kids would be amazing! R cre.to,.l Sw.mm ,g Physical Therapy; Water Aerobic,; Health and Wellness CI.,,e,;Notritio, CI.,,e,;T.i Chi/Meditation; Water Aefobl L,;PhY,IL.I Therapy;Yoga/PII.te,;HdFIth In addition to those above, probably weight training and nutrition classes. and Wellness Cl.,,e,;Recreational Swimming; Thanks for providi,gthe survey! Physcal Therapy; Children', Waterplay,Swim Lessons; W .ter Aerobic,;Recreational Swimming; W .ter Aefobl L,; Ph Y,IL.I Therapy; Health and Wellness CI.,,e,;Swim Lessons; Strength Training/Weights; Scoior.ctivitie, Children', W.terpl.y;Swim Le„ o,,;Recre.tio,.l Swimmi,g;Competitive Swimming; W .ter Aerobics; Flexible space utilizing amazing views, that could be a class, party space, after Swim Le„o,,;W.ter Aerobic,;Recre.tio,.l school pro grams...pl.cefor Coast Go.rdtotr.i, and poblictole.r, scuba... SwiI, ming;Scuba Training;Competitive Swimming; No member,hiplo,t p.yto use. Water Aerobic,;Phy,ic.l Therapy;Yoga/Pil.te,;Stre,gth Training/Weights;Health and Wellness Classes; Wave pool S Le„o,s;Phy cal Ther.py,Recre.tio,.l Swim midg;Ch ildren', W.terpl.y; Water Aerobcs;,,. Competitive Swimmin g;Recrdmio,.l Swimmi,g;Phy,ic.l Therapy.... ......... ......... ......... ......... ......... C p titive Swim g R creational Swimming; Indoor Pickl b II Thad or,c rre,tly only two door courts wth limited Swim Le„o,,;Competitive Swimming;Recreational hours available in PT for this fast growing sport. We could use six In ew i,d oor With several gyms m From, I don't teel this new t.cildy shoo Id do gym Swim Lessons; Water Aerobic,;Phy,ic.l 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', W.terpl y,Phy,ic.l Therapy R creational Swimmi,g;Stre,gth Training/Weight,;Commo,ity Ascfe place for people of all races, sexual orientations, gender identities ect 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;Phy,ic.l Therapy;Strength Training/Weights; steam and fail ourselves with in the sauna. Yoga/Pil.te,;Scob. 1ci,i,g;Swim Lessons; W.ter Aerobi,%irthtl.y Parties; Mostly -keep th .,.swim" gpool.Don't displace other health a ntl wellness, Water Aerobics;Recrdmional Swimmi,g;Stre,gth ci,ecl... e, offeredlocal in thecommroit,, i. e. M.domm Mi,dbody, gyms Training/Weights;Dance;Swim Lessons; etc., Swim Le„o,,;Recre.tio,.l Swimmi,g;Children', W aterplay;Cycling Classes; Strength Training/Weight, Strength Tra ,i,g/W e ght, Recreational Sw mm ,g; R cre.t o,.l Swimm,g,HdcIth and Wellness CI.,,e,;Stre,gth Tr.i,i,g/W eight,;Competitive Swimmi,e. Community Meeti,e,. Pickle ball Swimming; Yoga/Pilctc,,Strccgth Tr.i,i,g/Weight,;T.i Chi/Meditation; Year round competitive swimming for youth climbing wall/limbi,g gym,t center, juceb ,doortr.ck, wellness spa Children', W.tefpl.Y;Recfe.tlo,.l (mass.ge,etc)whi,h could be privately operated by vendors?Thanks for Swimmi,e.Yoe./Pilate,. Health and Wellness Classes. doi,ethi,pl.,,i,e-wecrcc.,itcd' Wood Water Recreation Pool; Exterior Splash 573 45-54 Port Townsend Pad/Children', Water Play Area;Whirlpool; Mountain View Commons Dry Sauna; W hirlpool;Competition Lap Pool (6- 574 45-54 Port Townsend lane, 25-yard); Port Townsend Golf Course Competition Lap Pool (6-lane, 25-yard),-od 575 35-44 Port Townsend Water Recreation Pool; Port Townsend Golf Course Competition Lap Pool (6-lane, 25- "m);Whirlpool;ExteriorSplash Pad/Children', 576 65 and over Port Townsend Water Play Area Jefferson Healthcare (l act[ WarmW ter Recreatiii on PddI,Whrlpool;Dry 577 65 and over Port Hadlock-Irondale Sa I_ Jefferson He8111,181e(1 acrr Competition Lap Pool (6-lane, 25-y8rd); W arm 579 25-34 Port Townsend Water Recreation POOI;Dry Sauna; Evan', Vi,ta(14 acres) Competition Lap Pool (6-lane, 25-y8rd); W arm 571 45-54 Port Townsend Water Recreation POOI;Whillpool; Port Townsend Golf Course Dry Sa a Whrlpool;Co p tition Lap Pool(6- 590 65 and over Port Townsend lane, 25-y8rd); Mountain View Commons Wa md W8td, Re,odmimdP ol,Exterior Splash 591 19-24 Chim—m Pad/Children', Water Play Area; Mountain View Commons Warm Water Recreation Pool; Exterior SPla,h 592 45-54 Port Townsend Pad/Children', Water Play Area; Mountain View Commons 593 35-44 Quil,ene Warm Water R.... ation Pool; Dry Sauna; Evan', Vi,ta(14 acres) 594 19-24 Port 1.d,e0d Warm water Recreation Pool; Dry S8u08;Whlflpool; Mountain view common, Warm Water Recreation Pool;Competition Lap 595 35-44 Port Townsend Pool (6-lane, 25-yard);Whidpool; Port Townsend Golf Course Warm Water Recreation Pool; Exterior Splash 596 35-44 Port Townsend Pad/Children', Water Play Area;Whirlpool; Jefferson He8111,181e(1 acrr Dry Sauna; W hirlpool;Competition Lap Pool (6- 59J 35-1 Port Townsend lane, 25-yard); w8md w ter Reaeat Pddl,Dry Mountain View Commons 599 35-44 on Port Hadlock- Irondale Sauna;Whirlpool; JeffersonHealth,are(18- W arm Water Recreation Pool; Exterior Splash 599 35-44 Port Ludlow Pad/Children', Water Play Area;Whirlpool; Mountain View Commons 590 35-44 Warm water Recreation Pool;Dry Port Hadlock-Irondale Sa una; Wh irlpool; Mountain View Commons Warm Water Recreation Pool; Exterior Splash 591 35-44 Port Townsend Pad/Children', Water Play Area;Whirlpool; Port Townsend Golf Course Competition Lap Pool (6-lane, 25-y8rd); W arm Water Recreation POOI;E%terlor Splash Competition Lap Pool (6-lane, 25-yard); W arm Warm Water Recreation Pool; Exterior Splash 595 35-44 Port Townsend Pad/Children', Water Play Area; Port Townsend Golf Course W arm Water Recreation Pool; Exterior Splash Exterior Splash Pad/Children', Water Play Area;Warm Water Recreation Pool; Warm Water Recreation Pool; Exterior Splash Pad/Children', Water Play Area;Competition Whirl pool;Competition Lap Pool (6-lane, 25- 602 45-54 Port Townsend yard);Dry Sauna; Jefferson Competition Lap Pool (6-lane, 25-yard); W arm 603 45-54 Port Townsend Water Recreation POOI;Dry Sauna; Mountai, Warm Water Recreation Pool; Exterior Splash Pad/Children', Water Play Area;Competition Whirlpool; Dry Sauna; Exterior Splash Pad/Children', Water Play Area; warm water Recreation POOI;Dry Lap swimming, swim team for all kids, fun amenities for kids and teens, gentler Children',Waterplay;Swim Lessons; Recreational eutral ch,,gi,g,pa,e,,,wim lessons, lifeguardtrainingforteen. and young Swimming;Birthday Partie,;Competitive Swimming; adults, birthday partyfacilities, pool rental for groups like clubs, troops, etc. Recreational Swimming;S,uba Training;Voga/Pilate,;Cy,ling C111111Tai Chi/Meditation; DO NOTTAKE AWAY THE DOG PARKIIIII R [teat onal Sw mmng Swim Lessons,Water Aerobi,,;Aerobic Exercise; Please leave the dog park. It is an essential part of our community. Water Aerobi,,;Tai Chi/Mdditmion;Strength Training/Weights; Aerobic E—cise;Vop/Pilate,; Exercise egmpton,m]Rowingmachine, and treadmills and cycles and mre o Water Aerobcs;Dance Tai Chi/Metltaton,Health and Wellness Classes; a place to have coffee after exercise Agratlually loping kids pool(double, as ADAa ce„) Separate lap pool with separate filtration so contammations don't close both pools. Wet + Dry sauna. Indoortrackforrunning, indoor turffor socce, aerobicfitne„rooms that can Child—,Waterplay;Recreational Swimming;Swim double as meeting s paces. weight training a tea, full size basketball courts Le„on,;Stmdgth Training/Weights;Aerobic Exercise; ......... ......... ......... (doubles as pickle ball courts). ......... ......... ......... ......... Water Slide Children', Waterplay;Swim Le„on,;Recmmional Diving Board/, Children', Wat,rplay;S,uba Training;Recreational Swimming; Physical Therapy;Stmdgth Training/W eights Children', Waterplay Sw m Le„on,,Strength Training/Weights;Birthday Parties; Rock climbing wall a bove the pool. Hot tub! Saltwater pool. Warm water! Physical Therapy, R ,rear onal Sw mm ng,S,uba Training;Strength Training/Weights;Competitive Swimming; Children', Waterpl ay,Swim Lessons;Recreational Swimming;Competitive Swimming;Birthd" Parties; Children', VWterplay;S.im Le„on,;Re,mmional Swimming; W md, Admbi,,;Stmdgth Training/Weight, R aeatonal Swimmng Swim Lessons,Physical Therapy;Strength Training/Weight,;Health and Wellness Classes ... ..... ..... ..... ..... ..... Children', Waterpl yS im Le„on,,Competitive Swimming;Strength Training/Weight,; Dance; La,y III Children', VWterplay;S.im Le„on,;Re,mmional Swimming;Competitive Swimming;Birthd" Parties; Children', Waterplay Re,reat oval Swimming;Voga/Pilate,; Stren gth Training/Weight,;Swim Lessons; Community Swim. Children', Waterplay;Swim Lessons;Recreational It IIII ,tly ml 11 one of the most important community tanlitie, that the city could provide for PT! It would 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 many examples of pool, that functiona,communitycentersa,well- Lessons;Children', WaterpI"LPhy,l,al Therapy; it seems like the plans are on this track already. Children', Waterpl yS im Le„on,,Bi1hday Id love somthing like the william shore pool W ea forkd,, la „/,auna P rtes,Voga/Pilat Water Aerobics, for adults , lap pool for athletes Children', VWterplay;S.im Le„on,;Dan,e;Rd,—tional Swimming; W md, Aerobics; Children', 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. We have no problem dreaming big but then nothing happens. I hope is that Water Aerobi,,;Re,,dmional this isn't another group with a lot of talk. if you are truly invested in this Swimming;Voga/PIIme,;Community Meeting,;Health and , unity find a plan that actually will work! Wellness Classes; 3rd generation Resident W t rAerob,,;Chldren', Waterplay,Swim Children', Waterplay;Re,reational Swimming;Birthday Water Aerobics;Strength Training/Weight,;Re,reational Swimming;Swim Le„on,;Children', Waterplay; Climbing wall like at Silverdale YMCA. Ch Itl W terpl y S L s ns R eational S mmng,Compett S mng; Strength Full size gym (to, basketball, vlleyball, indoor er, pickle -ball etc) Children', Waterplay;Phy,i,al Therapy;Swim It's important that the lap lanes be plentiful so there can often be designated 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 n,lude them in the planning. We want to be good neighbors, which includes not putting anyone out of business. I checked things that are not readily va ilable, 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„eethepartie, 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 out,ide!(With WaterpI"LSwim Le„on,;HdMthy Cooking Classrees; BBQ, and tables etc..) Children',Waterplay;Physical Thera py;Recreational Swim le„on,for all aged Maybe dailyoreveryotherdayopen 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 Cora Competition Lap Pool (6-lane, 25-y,rd);Dry 610 55-64 Port Townsend Saun,;Warm Water Recreation Pool; Mountain View Commons Whirlpool;Dry S,un,;W,rm Water Recreation Exterior Splash Pad/Children', Water Play 613 18-24 Port Townsend Araa;Warm Water Recreation Pool;Whirlpool; Port Townsend Golf Course Competition Lap Pool (6 -lane, 25-yard); W arm 614 55-64 Port Townsend Water Recreation POol;Dry Sauna; Mountain View Commons Competition Lap Pool (6 lane, 25 y,rd),Dry 615 65 and over Cape George Sauna; Whirlpool; Port Townsend Golf Course WorlW t Racraati.d P I,Compatition Lap Pool (6-lame, 25-y,rd);Exta6or Splash 616 25-34 Port Townsend Pad/Children', 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 Competition Lap Pool (6-lane, 25-y,rd);Dry 620 55-64 Port Townsend Sauna;Whidpool; Port Townsend Golf Course Warm Water Recreation Pool; Exterior Splash Pad/Children', Water Play Ams,Compatition 621 45-54 Port Townsend Lap Pool (6-lane, 25-yard); Port Townsend Golf Course Whirlpool Exter or Splash Pad/Children', Water Play Ara,;Compatition Lap Pool (6 -lane, 25- 622 65 and over Port Townsend yard); Port Tow send Golf Course Warm Water Recreation Pool;Compatition Lap 623 55-64 Port Townsend Pool (6-lame, 25-yard);Whidpool; Mountain View Commons Competition Lap Pool (6 lane, 25-y,rd);Extarior Splash Pad/Children', Water Play 624 45-54 Port Hadlock-Irondale Ara,;Whirlpool; Evan', Vista(14 acres) 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 62J 35-1 Chime —me Pad/Children', Water Play Area; Evan', Vista(14 acres) 629 65 and over Port Townsend Warm Water Recreation Pool; Mountain View Commons Dry Sauna Compettion Lap Pool (6-lane, 25- 629 65 and over.... Port Townsend yard); Port Tow send Golf Course Competition Lap Pool (6 -lane, 25-yard); W arm 6. 65 and over Cape George Water Recreation Pool; WordW ter Recreation Jefferson Health—, (1111, Pool; W hirlpool;Competition Lap Pool (6 -lane, 631 55-64 Port Townsend 25-yard); Port Townsend Golf Course Competition Lap Pool (6 -lane, 25-yard); W arm Warm Water Recreation Pool; Exterior Splash 634 35-44 Chimacum Pad/Children', Water Plav Area. Whirlpool. Evan', Vista Warm Water Recreation Pool; Dry 636 55-64 Port Hadlock-Irondale So I., Wh idpool; Evan', Vista(14 acres) W hirlpool; W arm Water Recreation 637 65 and over Port Townsend Pool. Competition Lao Pool l6-lane. 25-va,d) Port Townsend Golf Course Children',Waterplay;Swim Lessons; D,nca;Strangth Playground/outdoor maatup spot for parents. Tables and benches for outdoor Training/Weights; Recreational Swimming; eating Just aquatics. Please don't compete with existing businesses and infrastructure. That is. don't compete with gyms, yoga teachers, physical therapists, existing meeting rooms, businesses that host birthday parties already, etc. 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. Your, map is incorrect.. Should be San Juan not Sheridan I didn`t want to enter a site because ... think you should wait until Hadlock has it's sewer. That do an MPD including 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 S-imming;Yoga/Pilmdljai Chi/Maditation;Streogth Training/Weight, Climbing wall' M ore kids, tvta, Indoor -ter play area and ormoorwstar play area.I rattly drive my kid all the -,to Port Angeles to swim regularly because Children', Waterplay;Smo, La„on,;Birthday the pool at Mountain View is not kid friendly at all.Dry/wet sauna and Parties; Recreational S-imming;Watar Aerobics; w hirlpool please please' ChHerod's Waterpl yS im La„on,,Scuba Training; Birthday Parties; Water polo Strength Training/W eight,;Scuba Training;Recreational Swimmiog;Chiltlren's Waterplay; Diving boards would be great' R a creatona l Swmmng,Yoga/Pilmds,Water Ad robics;Streogth Tra ining/W eights; Comm It ity That the chldrad', pool starts atl "And fades nto something deeper. Add Children',Waterplay;Swim Lessons; Recreational WARM water ) the water at the YMCA pool has been cold a lot.] am Swimming;Water Aerobics;Competitive Swimming; extrem aly sensitive to water below 85. A lot of herb tosses prov tl lasses for ex se/yoga/weight tra n ng. I don't-anttoputtham out ofbusiness. Nutrition/wellness classes can be taught at the hospital. We have a recreation center Uptown that needs some help. Put some money there. I had my son', birthday parties there. The Soquim Aquatic Center was beautiful and went out ofbusiness for some reason. Hateto,aathathappan here. Swim Lessons; W ,ter A,r,bi,,, Phy,i,,l There py;Racr,,ti,"IS-immilg,Clmpltitiva Swimming; Thacity,houldtixthapothole,. ) 50 meter 12 lane pool Recreational Swimming;Yoga/Pil,te,;D,nce;Strength Training/Weight,;Haalth and Wellness Classes; Children', W,tafpl,y;Scub, Trai,i,g,S.im Lessons; Healthy Cooking Classes; W ater Aerobics; Water Aerobic,;Recreational Swimming;Swim Le ,s ns Ch Idran s Waterplay Compet t va Swimming, Water safety Swim La„on,;Racraational S-imming;Childran', Waterplay; Physical Ther,py;Competitive Swimming; Swim Lessons; Child red's Watarpl,y;Watar Aerobics;Recreational Swimming;Competitive Swimming; Water safety courses old Recreational Swimming;Children', Waterplay; Be affordable and not compete with existing gym facilities. Children', Waterplay;Swim Lessons;Recreational Outside of city limits. The hospital not using it as extra space. There is no on 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. You could actually make something for the kids instead of trying to support the 65+community. 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 good,. You could be more equitable to your Swimming; Birthday Parties; Comm unity and not lust keep supporting the rich city limit folks. Recreational S-imming;Scuba Training; W atar Aarobic,;S-im Lessons; Physical Therapy; Yoga Water Aarobc,;Physc,I Therapy;Racreational Swimming; Dance;Strength Training/Weight, Physc,I Therapy;—reatonal Swmmng,H,,lth and Wellness Classes; W atar Aerobics; Recreational Swimming; Healthand Wallow Classes Competitive S-imming;Phy,ic,l There py,Stradgth Training/Waight,; Yoga/Pilate,; Wat,u, C r,titive Swim ng,W,ter Aarob R creational Please include at least 6 doodle lap lanes that or, always open. The maorty of Children', W,tarpl,y;S-im Lessons; Recreational S-imming;Birthday Partia,;Haalthy 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 (inc esfacilityu,a)- gives full therapy options in 2 place &makes you$ Water Aerobics; Recreational S-imming;Strength Winrwn Training/Weights;Nutrition Cla„,,;Health and Wellness Classes; Generous Adult only times for lap all use Recreational Swimming;Yoga/Pilata,;S-im Lessons; Chil dren', Waterplay;Strength Training/Weights; Recreational S-imming;Water Aerebic,;Phy,ical Thersev.Yoea/Pilate,. Health and Wellness Classes. Competition Lap Pool (6-lane, 25-yard); W arm 640 65Intl over Port Townsend Water Recreation Pool;Whirlpool; Port Townsend Golf Course Exterior Splash Pad/Children', Water Play 641 65Intl over Port Townsend Are.;W.rm Water Recreation POOI;Dry Sauna; Mountain View Commons Competition Lap Pool (A Ind, 25-yard); W arm 642 65Intl over Port Townsend Water Recreation POOI;Dry Sauna; Mountain View Commons W hirlpool; W arm Water Recreation 643 25-34 Port Townsend Pool;Competition Lap POOI(6-lInd, 25-yard); Mountain View Commons ('. 644 55-64 Port Townsend Whirlpool Dry S.un.; Mountain Vew Commons('. Warm Water Recreation Pool; Exterior Splash Pad/Children', Water Play Are.;Competition 645 55-64 Port Hadlock-Irond.Ie Lap Pool (A Ind, 25-yard); Mountain View Commons Competition Lap Pool (A Ind, 25- 646 65Intl over Port Townsend y.rd);Whirlpool; Port Townsend Golf Course 647 65Intl over Kal. Point warm water 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(1 acrr Exterior Splash Pad/Children', Water Play 649 25-34 Port Townsend Are.;Whi,IpOOI;W.rm Water Recreation Pool; Port Townsend Golf Course WIll WItIl Recreation Pool, Dry S. I_Exterior SPI"h Pad/Children', Water Play 650 35-1 Discovery Bay Area; Evan's Vista(14 acres) W.rmW t Recreation P I,Competition Lap 651 55-64 Port Townsend P-l(6-I.ne,25-y.rd);Dry Sauna; Port Townsend Golf Course Competition Lap Pool (6-lane, 25-yard); W arm Water Recreation POOI;ExtIli., Splash 652 65Intl over Port Townsend Pad/Children', Water Play Area; Mountain View Commons 653 65Intl over P.lt Townsend Competition Lap Pool (A Ind, 25-yard); Mountain View Commons Competition Lap Pool (A Ind, 25-yard); W arm 654 65Intl over Port Hadlock-Irondale Water Recreation POOI;Dry Sauna; Mountain View Commons Competition Lap Pool (61. ne, 25-y.rd),Dry 655 65Intl over Kal. Point S.un.;Whi,IpOOI; Mountain View Commons W. Wltd, Recreation Pool; W hirlpool;Exterior Splash Pad/Children', Warm Water Recreation Pool; W hirlpool;Exterior Splash Pad/Children', Pool; W hirlpool;Exterior Splash Pad/Children', Water Play Area Competition Lap Pool (A Ind, 25-yard); W arm Water Recreation POOI;ExtIli., Splash Warm Water Recreation Pool; Exterior Splash Pad/Children', Water Play Are.;Competition 661 65Intl over Port Townsend Lap POOI(6-lInd, 25-yard); Mountain View Commons Exterior Splash Pad/Children', Water Play 662 25-34 Port Townsend Are.;Dry S.un.;W.rm Water Recreation-1, Eva n', Vi,t.(14 acres) Competition Lap POOI(6-lane, 25-yIldl,DI, 663 65Intl over Port Townsend S.un.;Whi,IpOOI; Port Townsend Gdf Course Competition Lap POOI(6 lane, 25-y.rd);Dry 664 35-44 Port Townsend S.un.;Whi,IpOOI; Port Townsend Golf Course Competition Lap Pool (A Ind, 25-yard); W arm 665 65Intl over Port Townsend Water Recreation POOI;WhilIp..I; Jefferson He.Ithc.re(11111 Whirlpool;Competition Lap Pool (A Ind, 25- 666 55-64 Port Townsend y.rd);W.rm Water Recreation Pool; Evan', Vl,t.(14 acres) 667 65Intl over KIII Point Warmwt Recreation Pool Whrlpool; Mountain Vew Commons Warm Water Recreation Pool; Exterior Splash Pad/Children', Water Play Area;Competition 669 65Intl over Discovery Nay Lap POOI(6-lInd, 25-yard); Port Townsend Golf Course 669 65Intl over Port Townsend warm water Recreat on POOI;Dry S.un.;Whi,IpOOI; Port Townsend Golf Course Warm Water Recreation Pool;Competition Lap 670 65Intl over Port Townsend POOI(6-lInd, 25-y.rd);Whirlpool; Evan', Vl,t.(14 acres) Competition Lap Pool (A Ind, 25-yard); W arm 671 65Intl over Port Townsend Water Recreation POOI;WhilIp..I; Port Townsend Golf Course Competition Lap Pool (A Ind, 25-yard); W arm 672 65Intl over Kal. Point Water Recreation POOI;WhilIp..I; Evan', Vl,t.(14 acres) Competition Lap Pool (6-lane, 25-yard); W arm 673 65Intl over Kal. 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, 675. 65 Intl over Port Towns..entl Dry Sauna Port Tow send Golf Course. 676 65Intl over Port Townsend warm water Recreation POOI;Dry S. una. Wh id —I Evan', Vista(14 acres) Yoga/Pil.te,;Recre.ti... I 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; Water Aerobic,;Yog./Pilate,; Water Aerobill ; Ph ys cal Therapy; Recreations l Swim Ming; Stren gth Training/Weights; Health Intl Wellness Classe,. Recreational Swimming;Scub. Tr.ining;Strength Trainine/Weieht,Nutrition Oil —,.Dance. You've got the choices covered, aquatic center doesn't in my mind have Water Aerobics; Ph ysical Th... 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 "Ilti-Illmm 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 c,;Phys c.I Th... py;Children's WItefpl.y;Strength Training/Weights;Health Intl W Iln e„Classes Ph ysical Therapy; Recreational Swimming;Yog./PII.te,;Ad,.bi, Exerci,e;Tai Chi/Meditation; Adults only hours Children', W.terpl.y;D.nce;Nutrition Classes; Healthy Cooking CI.,,e,;Nirthd.y Parties; Water Aerobics; Ph ysical Th... 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 creatonal Swimmng,Strength Training/Weights;Aerobic Exercise; exercise area/equipment similartothe pool in Sequim Water Aerobic,;Phy,ic.I Ther.py;Recre.ti... I No chlorine in the water. Swim Lessons;Recreational All roun d health center, a facility that shows we care about health Intl each Swimming;Yoga/Pilates;Water Aerdbic,Child ren's 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 Intl kids. Locker room swimsuit machines to vacuum out water like Water Aerobics; Recreational Swimming; Dance; Healthy SeIniim YMCA. Parking is a huge„ue...tlog park, swimmers, pickle ball players, Cooking Classes; Health Intl Wellness Classes; food bank users all vie for a handful of parking spaces. Children', W.terpl.y;Swim Le„On,;Nlrthd.y PI1id,;Strength Tr.ining/W eights; S Lessons Recreat —I Sw mm g Competitive Swim ming; Health Intl Wellness CI.,,e,;T.i Chi/Meditation; W .ter Aerob c,, Phys ,,l Therapy; Recreational Swimming;Scub. Tr.ining;Aerobic Exercise; Adults only hours Water Aerobics;Recreational Swimming;Yoga/Pil.te,;T.i Chi/Medit.tion;He.lth Intl Wellness Classes; Indoor walking/running track - the Y in Silverdale has done this by having it ircle the perimeter of the building at an upper level so it doesn't appear to Water Aerobics;Yoga/Pil.te,;Cycling Classes; 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 Clas""T.i Chi/Meditation; W .ter Aerobics; W t Aerob cs; Phy lTh erapy; Re tional S g, HII ith I Id W II ess Cl. Healthy Cooking Classes T P-11. Old f p .i In dI .—Ir p If rchld III In dsen or,. M I M nville 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; women', dressing rooms. Competitive Swimming;WaterAerobics;Strength An outreach program td area schools for swim lessons. Swim team. Master Training/Weights;Aerobic Exercise; ming. Water Aerobic,;Phy,ic.l Therapy;Strength Training/Weights;Dance;Recreational Swimming; Lots of laps. Adult swim times Intl not always early in the rooming! S L sons Wat A b s Recr tional S g,Compett S.in,n,idg,HdlIth and Wellness 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 w. It to ad dress that in your next survey. Note that pools use for, cubs Intl Physical Therapy; Recreation. I Swimming;W.ter k.y.ktr.ining often resulted in microbial contamination of.Itdr Intl 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);Dry 677 25-34 Chimacum Sauna; Fort TownsendGolfC.— Competition Lap Pool (6-lane, 25-yard);Dry 678 65 and over Port Townsend SIunl;Whidpool; Evan', AM,(14 acres) Wood W t Recreation PI1l,CI1pItitiI1 Lap Pool(6-I and, 25-yard);Extdrior Splash 679 65 and over KaII Point Pad/Children', Water PIIVA,. Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm Water Recreation Pool;Whirlpool; Warm Water Recreation Pool; Exterior SPlash Pad/Children', Water Play Ar Compdtition 6:1 45-54 Port Townsend warm water Recreation PPPI;Dry Sauna; Wh idpool; Mountain View Commons Dry SI ,Competition Lap Pool (6-lIdd,25- 64 55-64 Port Townsend yard); Evan', Vi,tl(14 acres) Dry Sauna; W hirlpool; W arm Water Recreation 695 45-54 Port Townsend Pool; Mountain View Commons Warm Water Recreation Pool; Exterior Splash 696 65 and over Port Hldlock-Irondlld Pad/Children', Water Play AIII,Whlrlpool; Mountain View Commons Competition Lap Pool (6-lane, 25- 69J 651ntl over Port Townsend yard); Whirl pool; Mountain View Commons Exterior Splash Pad/Children', Water Play Area; Whi,lpool,Compdtiti.d Lap Pool(A add, 699 65 and over Port Townsend 25-yard); WI W ter Rdceation Fort TownsendGolfC.— Pool; W hirlpool;Competition Lap Pool (6-lane, 699 45-54 Port Townsend 25-yard); Evan', Vi,tl(14 acres) Warm Water Recreation Pool; Exterior SPlash Pad/Children', Water Play Ald Compdtition 690 65 and over Port Townsend Lap Pool (6-lane, 25-yard); Fort TownsendGolfC.— Competition Lap Pool (6-lane, 25-yard); W arm 691 35-44 Port Townsend Water Recreation Pool;Whirlpool; Mountain View Commons Wood Water Recreation Pool; Exterior SPlash Competition Lap Poll (6-lane, 25-yIldl,DI, 695 35-44 KIII Point SIrn WIod Water Recreation Pool; Mountain View Commons Competition Lap Pool (A lane, 25-yard);Dry 696 45-54 Port Townsend SIr-WIod Water Recreation Pool; Fort TownsendGolfC.— Competition Lap Pool (6-lane, 25-yard); W arm Water Recreation Pool;Extdrior Splash 697 35-44 Port Townsend Pad/Children', Water Play Area; Mountain View Commons Competition Lap Pool (6-lane, 25-yard);Dry 699 65 and over Chimacum Sauna. Whirlpool. Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm Competition Lap Pool (6-lane, 25-yard); W arm 702 65 and over Port Townsend Whirlpool;Dry Sauna; Mountain View Commons Warm Water Recreation Pool; Exterior SPlash 703 25-34 Port Townsend Pad/Chi' dren', Water Play Aod Whirlpool; PortTownsendGolfC.— Exterior Splash Pad/Children', Water Play Ard,Compdtition Lap Pool (A add, 25- 704 55-64 Port Townsend yard),—,d Water Recreation Pool; Mountain View Commons W hirlpool; W arm Water Recreation Pool; Dry ilTc�3Sc��•l.TiiGP�RTiSA�VDF. ., u. ... -� R.T �T �T.TT illiF�S�•l.TiilRiI�VDF. ., u. ... -� ELT iT iT.Ti Health and Wellness CII„d,;Compdtitivd Swimming;Rdcrdationll SM—mg;Swim Ld„on,;Wltdr Awild enough pool/pools to have at least 8- 10 swimming lap lanes —four Chi/Mdditation;Wltdr Adrobic,;Hdlith and Wellness I would like both a lap swimming area and a separate water wllking/watdr Children', WItdrplay;RPcrdatlonal Swimming;Birthday Pa rtids;Swim Ld„on,;Phy,lcal Therapy; Concession (food/drink) Water polo teams W Itdr safety classes Swim lessons for all ages Diving Smoothie cafe Children', Waterplay;Swim Ld„on,;Birthday Water physical therapy Chi/Meditation;Recreational Swimming;Health and Wellness Classes. Water Adfobla;Rdcfdatlonal Swimming;Health and Wellness Classes; Comm unity Meetin91;8irthday Parties; Water Aerobics; Physical Therapy; Recreational Swimming; A therapy pool/ hot tub W ater Adfobi,,, Phy,i,,I Th,r,py, R,,r,,ti,mI Swimming;Tli Chi/Mddltatlom Strdngth Training/Weights; Swim Le„on,;Recreational Swimming;Adrobic Exdrei,d;Childrdn', WItdfplay;SLubI Training; I'd love to see classes on health, wellness, nutrition, tai chi, cycling there as Water A,r,bi,,,Phy,i,,l Thdrapy;Rdcrdationl l well. The whirlpool and sauna should also be included so we have I first class Swimming;Yoga/Pilatd,;Adrobic Exercise; multipurpose facility. How about a pickleball court too! Children', W,tdrplaV,Swim Lessons; Recreational Swimming;CompdtRwd Swimming;Scubl Training; As a parent, we need more safe, fun places for kids. That is m y biggest concern Competitive Swimming;Scub Training; Water slide. Water games. Fa milt' fun center Children', W Itdrpl y S im Ld„ons R crdationll lust dreaming of more child f idndly pool spaces and lots more family fr dndly Swimming,Birthday Parties; hours ofopdrationl Learn to Swim Program for Local Schools Masters Swim X PTtypd classes. Waterweighttraining 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 Tons of swim lessons and competitive practice time for teens. Hours that kids Swim Ld„on,;Rdcrdationl l Swimming;Competitive and parents can come. But also keep water classes for seniors. Swimmidg,Scubl Training; Birthday Parties; Children', WItdfplay Sw m Ld„on,,WItdf Adfobla;Phy,lcal Thdrapy;Rdcrdationll Swimming; A lap pool and fitness center with I arm. A youth center. Swim Lessons;Recreational Swimmm ing;Copetitive Swimmidg,Scubl Trl inin g; Child rdn', Waterplay; Swim Lessons; Water Adfobla;Phy,lcal Thera Py;Rdcrdation al Swimming;Competitive Swimming; R tionll Swimmng,Strength Training/Weights;Yoga/Pilates;Tai A new aquatics center in Port town,dnd would be so great! Include it all! @ A x of adult and children', activities would be great! I'm unsure as to the Children', Waterplay;Strength location.) like the YMCA pool in Sequim, wI as a good example of o great Training/Wdight,;Rdcrdati-Il place to go. Saltwater pool would be nice, but I don't know enough about the Swimming;Yoga/Pllatd,;Adfoblc Exercise; id, and outs of it. I hope that this happens forthd 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 nd- 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,wimming/dnloy 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„d,;Childdo', Waterplay; Physical Thdrapy;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 Ld„on,,Hdllth and Wellness Classes; Dance; Healthy Cooking Classes; Recreational Swimming; R crdat onll Swimm ng Childrdn', W,tdrpi",Hdllthy Cooking Cl—d,;Strdngth Training/Weights;Scuba Classes fortddn, to get certified in CPR and other life guard skills. After school Training; open swim for teens. Any programs for teens. Recreational Swimming;Compdtitivd Swimming; W Itdr Adfobla;SWlm Lessons; Child rdo', Waterplay; Cleanliness Water Adrobic,;Phy,i,,l Thdrapy;Rdcrdationll Swimming; Yoga/Pilatd,;Cycling Classes;Tai Chi/Meditation; Physical Therapy; Recreational Swimming; Dlncd;Adrobic ExIrcl,d;TIi Chi/Meditation; S mLd„on,, W,t Adrobc,,Phy,,,l oultl like a distinct, clear private, secure, separate locker room for (biologically) female clients/customer/member/participants which includes all the amenities (i.d. 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 trainine. W arm Water Recreation Pool; Exterior Splash Pad/Children', Water Play Ar C.mp.titi.n 710 35-44 Port Townsend Lap Pool (6-land, 25-yard); Port Townsend Golf Course cry Sauna C.mp.t ti.n Lap Pool (6-lane, 25- 711 45-54 Port Townsend "mR,Whirlp..l; Wood Water Recreation Mountain View Commons Pool; W hirlp..I;C.mpetiti.n Lap Pool (6-lane, 712 45-54 ........ ......... Port Townsend ......... 25-yard); ......... Mountain View Commons ......... ........... Competition Lap Pool (A land, 25- " mR,Whirlp..BExt.ri.r Splash Pad/Children', 713 65 and over.... Port Townsend Water Play Area Port Tow send Golf Course Whirlp .I Dry Sauna;C. p titian Lap Pool (6- 714 65 and over Port Townsend lane, 25-yard); Port Townsend Golf Course Competition Lap Pool (A land, 25-yard); W arm 715 65 and over Cape George Water Recreation-1,Whirlpo.l; Port Townsend Golf Course Competition Lap Pool (A land, 25- 716 65 and over Port Townsend " mR,Whirlp.d;Dry Sauna; Mountain View Commons Dry Sauna; W hirlpool; W arm Water Recreation 717 65 and over Discovery Bay Pool; Evan', Vista (14 acres) Whirlp..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 Competition Lap Pool (A land, 25-yard); W arm 721 65 and over Port Townsend Water Recreation-1,Whirlpo.l; Pon TownsendGolfC.— WarlWater Recreation Pool Whrlp..I;D11 J22 564 Port Townsend Sauna; Mountain View Commons Competition Lap Pool (A land, 25- J23 655-and over Port Townsend "mR,Whirlp..l; Pon TownsendGolfC.— Competition Lap Pool (A land, 25- 724 65 and over Cape George "mR,Whirlp..BWarm Water Recreation Pool; Mountain View Commons Competition Lap Pool (6-lane, 25-y.rd);Ext.ri.r Splash Pad/Children', Water Play Ar..;Dry 725 65 and over Port Townsend Sauna; Mountain View Commons Competition Lap Pool (A land, 25-yard); W arm Competition Lap Pool (A land, 25- 727 55-64 Port Townsend y.rtl);Whirlp..BWarm Water Recreation Pool; Port Townsend Golf Course W hirlpool; W arm Water Recreation 728 55-64 Cape George P..I;C.mp.titl.n Lap Pool (6-land, 25-yard); Port Townsend Golf Course 721 55-64 Port Townsend Warm Water Recreation Pool; Mountain View Commons Whirlpool Dry Sauna;C.mp.tti.n Lap Pool (6- 7. 65 and over Port Townsend lane, 25-yard); Jefferson H.althcar.(1 car, 731 65 and over Port Townsend Competition Lap Pool I6-lane, 25-yard); Mountain View Commons Competition Lap Pool l6 la de, 25 yartl); Exterior Splash Pad/Children', Water Play Ar..;Warm 732 45-54 Port Townsend Water Recreation Pool; Port Townsend Golf Course Dry Sauna Warm Water Recreation 733 55-64 Port Townsend P..BWhirlp..l; Mountain View Commons Exterior Splash Pad/Children', Water Play 734 55-64 Port Townsend Ar.a;Warm Water Recreation Pool; Port Townsend Golf Course 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- 738 35-44 Port Townsend lane, 25-yard); War Recreation Mountain View Commons mWater Pool; W hirlp..I;C.mpetiti.n Lap Pool (6-lane, 739 35-44 Chimam cu 25-yard); Mountain View Commons 740 55-64 Port Padlock-Ir.od.le Competition Lap Pool (A land, 25-yard); Wand Water Recreation Mountain View Commons Pool; W hirlp..l;Ext.ri.r Splash Pad/Children', 741 25-34 Port Townsend Water Play Area; Evan', Vista (14 acres) Wand Water Recreation Pool; Exterior Splash 742 65 and over Port Townsend Pad/Children', Water Play Area; Jefferson Healthc.re(1 acrr 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 — 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-yard); Mountain View Commons Warm Water Recreation Pool; Exterior Splash 746 35-44 Chi —um Pad/Children', Water Play Area; Evan', Vista (14 acres) 747 55-64 Port Townsend C.m..titi.n Lao Pool I6 lane 25 vard)'. Evan', Vista (14 acres) Children', Waterplay;Swim L....... Water Indoor opportunities for rainy winters..... which means as pace that can be A.r.bia;R.cr.ati.nal Swimming;Competitive Swimming; multi functional for families. R creatonal Swimmng,Yoga/PII.t.,,Str.ngth Training/Weights;Cycling Classes; Water Aerobics; Affordable membership ( Dreaming Big for PT) Water Aerobics; Recreational Swimming;Admbic E.... i,.;T.i Chi/Meditation; Healthy Cooking Classes; C.mn 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 Classes; water Recreational Swimming;Competitive Swimming;Cycling Cla,,.,;A.r.bic E.I,,i,.;Scub. Training; 508Ic Water Aerobics; Ph ysical Th... py;V.g./Pll.t.,;A... III Exercise;Tai Chi/Meditation; Physical Th... py;—mat anal Sw mm ng,Tai Chi/M.dit.ti.n;H..lth and Wellness Class es; Healthy Cooking Classes; Physical Th espy; Recreational Swimming;V.ga/Pilate,;T.i Chi/Meditati.n;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 Tai Chi/Meditation; Water Aer.bics;Recreati.nal Incorporate a new aquatic center into the golf course property, and use Swimming;Aambic E.dmi,.;Danc.; Mountain View commons as reati.nal/community classrom ocenter. rec Water Aer.b c,; Physical Therapy;V.ga/Pilate,;Tai Chi/Meditation; Health and Wellness Classes; Water ambi, ;R -.atonal Sw mm ngToi Chi/Meditati.m Nutrition Classes; Make it fun for kid, etc slides swcgs model it after the aquatic centers you Water Aerobics; Recreation. I Swim oI Ph y,ic. I 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 My preference would be to expand the current pool where it is located with extra length and lanes. There's a great YWCA Swim Center in Sequim, we don't Recreational Swimming;Swim Lessons; Children', .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 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 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.bia;R.cr..timdl Swimming;Yo98/Pil8td1Toi Chi/Meditation; Water A.r.ba;R .atonal Swmmng,H..lth and W.Ild— Classes; Healthy Cooking Cla,,.,;Str.ngth 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 m.t.rs,Let 25 This is possible. If you are R.cr.ati.na l Swimming; Physical Therapy;T.i training c.mp.tatwe swimmers you need this.(from ex- University of Texas Chi/MeditatiomStrength Training/Weights; mer) Recreational Sw mmiog;Strength Traioiog/Weights;Competitive Swim min g; Child red's Waterplay;Swim Lessons; Water A.rob c, Yoga/P l8tes,Aerob, Ex.re,e Nutrt oo 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 careatom nal Sw mng lust a pool.. Vog./Pilates; ChilIrans Waterplay;Swim Le„on,;Strength Training/Weight,;H.alth and Wellness Classes ..... ..... ..... ..... ..... ..... Strength To did g/Weight,; Comm no ity Meeting,;Competitive Swimming;Scub. Tr.ioiog;Swim Recreational Swimming;Competitive Swimming;Phy,ic.l Therep y;Water Admd,,;Swim Lessons; Children', Waterplay;Swim L....... Strength Training/Weights;Cycling Classes; Recreational Swimming; Rock climbing all, smoothie cafe Water A.r.bia;R.crdmimdl Swimming;Children', Waterc"LI—.alth and Wellness Cla,,.,;Birthday Parties; Swim classes Recreational Swimming;Water A.f.bi,,;S.im Lessons; More lap lanes ' W a Swim Lessonst r Admb c, Recreational Swimming; Physical Th.r.py;Scub. Training; Ch ldren's Waterpl y S m Lessons 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', residents should be paying for this and it should be a City of Port Townsend Warm Water Recreation Pool; Exterior Splash 748 35-44 Port Ludlow Pad/Children', Water Play Area; Ev.n', lilt,(14 acres) Competition Lap Pool (6-1ane, 25-yard); W arm 749 65 and over Port Townsend Water Recreation P..I;WhIflpool; Mountain View Commons Competition Lap Pool (6-lane, 25-yard); ",d),—,d Water Recreation Pool;Ext.rior Splash 750 65 and over Port Townsend Pad/Children', Water Play Area; Mountain View Commons Warm Water Recreation Pool; Exterior Splash 751 35-44 Port Townsend Pad/Children', Water Play Area; Wood W ter Recreat on POOI,Dry Mountain View Commons Wood Water Recreation Pool; W hirlpool; Dry Competition Lap Pool (6-lane, 25- 755 65 and over Port Townsend yard); Whirlpool; Dry Sauna; Mountain View Commons Competition Lap Pool(6 lane, 25 y.rd);Dry 756 65 and over Port Townsend Sauna;Whirlpool; Mountain View Commons Warm water Recreation Pool; Dry 757 65 and over Cape George S. un,, Wh irlpool; Mountain View Commons Competition Lap Pool (6-lane, 25-yard); ",d),—,d Water Recreation Pool;Ext.rior Splash 761 35-44 Quilcene Competition Lap Pool (6-lane, 25-yard); Port Townsend Golf Coo — Wood Wt Recreation P I,Competition Lap 762 65 and over Port Townsend Pool (6-lane, 25-"oD,Whirlpool; Port Townsend Golf Course 763 35-44 Port Townsend Wood Wltd, Recreation Pool Whrlpool; EVld', Alto(14acre,) Competition Lap Pool (6-lane, 25-yard); W arm Water Recreation Pool;Ext.rior Splash 766 65 and over Port Townsend Pad/Children', Water Play Area; Mountain View Commons Warm W ter Recreaton Pool Exterior Splash 767 55-64 Port Townsend Pad/Children', Water Play Area; Mountain View Commons Wood Water Recreation Pool; Exterior Splash Warm Water Recreation Pool;Comp.tition Lap Pool (6-lane, 25-y.rd);Ex 6., Splash 770 65 and over Port Townsend Pad/Children', Water Play Area; Evan', Alto(14 acres) Competition Lap Pool (6-lane, 25-y.rd);Dry 771 55-64 Port Townsend S.un.;Whlflpool; Mountain View Commons Competition Lap Pool(6 lane, 25-y.rd);Dry 772 65 and over Port Townsend S.un.;W.rm Water Recreation Pool; Mountain View Commons 771 45-54 Port Townsend warm water Recreation POOI;Dry Sauna; Wh 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 Water Recreaton POOI,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 ,chool 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... tion,? Vou ask for opinion but don't give an option to opt out of the location question so am forced to have Swim Le„on,;Recreational Swimming;W.t.r A.robia;T.i Chi/M.dit.tiom Children', Waterplay Children', Waterplay;Water A...bic,;Phy,ic.I Th.r.py;Birthd.y P.rti.,;Community Meetings; Swim Lessons; Healthy Cooking Cl,sses; Birthday Parties;Recreational Swimming;Children', Waterp Ph yscal The..py;R eational Swimmng,Strength ..old love to see an aquatic center similar to what Bainbridge offers. I also feel that the hours need to be adjusted to suit more of the general populations v.il.bl. use. T.i Chi/Meditation; H,,Ithy Cooking Classes;Recreational Swimming; Water A ... bic,;Swim Lesson,; Thank you. Children', W.t.rpl y S im L.,,on,,Str.ngth Training/W eights; Physical Therapy; Swim Lessons;Water Aerobics;Recreational Swimming;Strength Training/W eights; Healthy Cooking Classes. Children', Waterplay;Swim Lessons; Recreational Swimming;Vog./Pil.t.,;Cycling Classes; St .gth T,,ining/Weght,,H..lth a ntl Wellness Classes; Nutrition Classes; Cyclin g Classes; Afull gymth.t allows affordable memberships Voga/P I.t.,,Cycli g Classes, Strength 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 Note thatw keep it smallantl ample, and use tltlitional funds for other, Recreational Swimmine. more needed oroi.cts. Swim Lessons;Water Aerobics;Recreational Swimming;Scub. Training; Recreational Swimming; Physical Therapy; Dance; Health and Wellness Classes;Healthy Cooking Classes; . Swim L.,,on,;W.t.r A.robla;R.cr..tlod.I Swimdid g;Children's W.t.rpl.y;Phy,lc.l Th era py; Children',Waterplay;Swim Lessons; Birthday Parties; A healthy pool is ea,ily done wi Birthday Pa rti.,;Swim L.,,on,; W.t.r Aerobics;Recreational Swimming;Aerobic Exercise; To just see it happen in my lifet ao, the di ly,en,itrv. and wml1 swimming would be so valuable for ma Voga/PII.t.,;R.cr..tlod.I Swimming;Childr.n's ns, Icannot u11chlorin.t.d pool,. Unless there is a seasonal outdoor W.t.rpl.y;H..lthy Cooking Classes; Physical Therapy; opt ion as there a re on V.,hon. 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.robic,;Str.ngth Training/Weights;Aerobic health .ntl s,f,ty.Do, community d .serves the best with room to expand as Exercise; Physical Thera py; Recreation. I Swimming; technologies and.w.r.n.,,., develop. Water Aerob [,'Voga/P late,, Strength Tdlidldg/W.Ight,;H..Ith and Wellness CI.,,.,;H..Ithy Cooking Classes; Steam room Rcr..ton.l Swmmng Children', Waterplay,Swim add a new 50 meter 121.n. pool tothe SW ofdx,tidg pool and rdpI,p.,idg Lessons; that for senior / kids / therapy. Children,W.t.rpl.y;R.cr..tlon.I Swimming;Swim Lesson,;Scub. Training;Birthday Parties; I love an outdoor area for kids. Doesn't need to be as plash pad. Toi Ch/M.dit.tio Chltl ,W.tepl ySwm L Birthd"P rt C m unityM tng,, Snack Shack Children', Waterplay Sw m Lessons Recreational Focus on pools .ntl do it right. Regulation lap pool Water aerobics/ physical therapy pool Children', wading pool. Locker rooms suitable for a range of gentler I.d., 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',Waterplay;Swim Lessons; Recreational a n d a nything health related belongs in the hospital campus or in the area of Exterior Splash Pad/Children', 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', Vista (14 acres) Comp.t t v. Swim ng R.cr..t on.l Sw mm ng, Lap swim Competition Lap Pool (6-lane, 25-yard),—,d Recreational Swimming;W.t.r A.robic,;Childr.n', Water Recreation Pool;Whirlpool; Port Townsend Golf Coo—(58 acres) Waterplay;Swim Lessons; Water Aerob mRecreational Swimming;Vog./Pil.t.,;Swi,d Le„on,;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', Water Play Are.;C,mpetiti,n 783 35-44 Port Townsend Lap Pool (6-lace, 25 old), Port Townsend Golf Course Competition Lap Pool (A lace, 25-yard); W arm cry Sauna; W hirlp„I;C,mpetiti,n Lap Pool (6- 787 45-54 Port Townsend lane, 25 old), Mountain View Commons Competition Lap Pool (A lace, 25-yard); W arm 799 55-64 Port Townsend Water Recreation P„I;Dry Sauna; Mountain View Commons Competition Lap Pool (A lace, 25-yard); W arm Jag 45-54 Port Townsend Water Recreation P„I;Dry Sauna; Evan', Vista(14 acres) Competition Lap Pool (A lane, 25-y.rd);Exteri,r Splash Pad/Children', Water Play Ama;Warm 790 65 Old over Port Townsend Water Recreation Pool; Mountain View Commons Whirlpool,Warm Water Recreation Pool; Exterior Splash Pad/Children', Water Play 791 65 Old over Port Townsend Area; Evan', Vista(14 acres) 792 45-54 Port Townsend Whirlp„I;W.rm Water Recreation Pool; Mountain View Commons Competition Lap Pool (6-lane, 25-y.rd);Dry 711 55-64 Port Townsend S.una;Whirlpo,I; Mountain View Commons 794 65 Old over Port Townsend WI'm Water Recreaton Pool, Dry Sauna. Whid-1 Port Townsend Golf Course 796 65 Old over Port Townsend Warm Water Recreation P„I;Dry So I,,,Wh irlp„I; Jefferson Healthcare(111 Competition Lap Pool (A lace, 25- 797 65 Old over Port Townsend "m);Whirlp„kDry Sauna; Mountain View Commons Competition Lap Pool (A lace, 25-yard); W arm 798 65 Old over Port Townsend Water Recreation P„I;Dry Sauna; Mountain View Commons Wood Water Recreation Pool; Exterior Splash cry Saun.;C,mpetiti,n Lap Pool (6-lane, 25- 901 65 Old over Port Townsend yard); Mountain View Commons Competition Lap Pool (6-lace, 25- 902 65 and over Discovery Bay y.rd);Whlflp„I;Dry Sauna; Mountain View Commons 903. 65 Old over„ Port Townsend W.rmWter Recreaton Pool Whrlp„I;, Jefferson He.Ithcare(1 acrr Competition Lap Pool (6-lane, 25-y.rd);Dry 904 45-54 Port Townsend S.un.;Whi,Ip„I; Mountain View Commons W hirlp„I; W arm Water Recreation 905 564 Port Townsend Pool;Competition Lap Poll (6-lane, 25-yard); Mountain View Commons Whirlpool Compettion Lap Pool (6-lace, 25- 906 655-Intl over Port Townsend " m);Warm Water Recreation Pool; Mountain View Commons Competition Lap Pool (A lace, 25-yard); W arm 907 55-64 Port Townsend Water Recreation Pool; Mountain View Commons 909 35-44 Glen Cove Warm Water Recreation Pool; Dry S. I", Wh irlpool; Mountain View Commons Exterior Splash Pad/Children', Water Play 910 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', 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', Water Play Are.;Dry Sauna; Evan', Vista(14 acres) cry Sauna; W hirlp„kC,mpetiti,n Lap Pool (6- 913 31 Port wnsend ToTownsend lane, 25-Yartl); Jefferson He.Ithc.re(1 acrr 914 655-Intl over Port Competition Lap Pool (A lace, 25 yard); Port Tow send Golf Course Exterior Splash Pad/Children', Water Play Are.;W.rm Water Recreation P„'Competition 915 35-44 Port Townsend Lap Pool (6-lace, 25-yard); 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. I Swimming;Children', Waterplay;Swim Less,ns;Tai Chi/Meditation; Dedicated lap lanes and times. Broader open times if staff is sufficient Children', Waterplay;Swim Less,ns;Recreati,nal Swimming;Aerobic E.dmi,e;Birthday Parties; en try for the pool for little, Swim L—mc,;C,mpetitive Swimming;Water Let's keep this to lust an aq u.tic,center. All these,therthing, II ... dyh.ve Aerobi,,Recreational Swimming; places I,'o, ,mmunity. All ,fthe options given are really nice, but what can we afford and what can sustain? I feel that gym equipment is a NO as we have gyms that d,thi, as their„urce,fic,.mc and we would be stepping on theirt,e,. We are a small unity that needs to help each other, not take away other peoples 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 NOneed to atltl more. We ,ad a pool and a f.cilitythat in the Thera py;ReI'd ati,n.I Swimming; future we could atltl on some of these of her items. S b Tanng;Ta Ch/Medt.t,mHe.Ithy C„king Integration of themes around water', importance in the ecosystems, cultural significance, Intl to life on the planet... to cultivate appreciation Intl need for its conservation. I would like to see human created spaces such as this to still mind us of our connection to - rather than separate ourselves completely Recreation. ISwimming;Physical Th...py;W.ter from -the living systemsthat we're. part of on this earth. Th.nk,f,r Aer,bi,,;Aefdaw E.I,,i,e;Strength Training/Weights; n,itlering community input! Swim Lessons; Water Aerobics;Yoga/Pilate,; Strength Training/Weights;Aerobic Exercise; Children', Wete,pl,V,Swim Lessons; Water Aerobics;Recreational Swimming;Competitive Swimming; I lust want a modern aquatics facility without a steep admission fee .Thanks Children', Waterplay;Swim Lessons; Water Ae..bi,, Recreational Swimming;Phy,ic.I Therapy; Big pool Physical Th espy; R creatonal Swmmng Children', Waterplay;Tai Chi/Maditati,m Health Intl Wellness Classes; Budget plan for low income seniors/low income families Water Aerobill ;Phy,ic.I Th espy; Recreations l Swimming; Age Groupadd M stets team f workouts and ,mp, ton clad DEIR PEAR policies & practices, lifetime ban forviolators; experienced mgmt & ,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 A comfortable dressing room that was well maintained. Enough staff so that Strength Training/Weight,;Water the hours would be some part of every day. Aerobics ;Yoga/Pilate,;Healthy Cooking Classes; Dance; Affordable, with a residential pass price for. lap swims and classes. St gthT ,g/W ght C p„t ..... ..... ..... ..... ..... ..... Ve S mmng,Aerobi E c,e,W.terA obc,,Recre.tonal New a lane .Itwater pool for compattiVe add lap ,wmming. Old I.i,tiog pool Swimming; for therapy and kids. Swim Le,,,n,;Phy,Ic.ITher.py;C,mpetitive Swimming; Recreational Swimming; Water Aerobics; Children', Waterplay;Swim Less,ns;Recreati,nal Swimming;Dance;Tai Chi/Meditation; Large salt water pollshottub— rock climbing all for all ages Community Meetings; Physical Therapy; Nutrition 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,ne enough room to really enjoy pool activities. R creatonal Swmmng,Strength 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 fitting Thera py;Recrdati.dal Swimming;Competitive Swimmin& 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,,,n,,Phy,i,Il Ther.py;Y,g./Pil.te,;Aerobic Exercise; ..... ..... ..... ..... Keepthe star ...t We h catty father pty p ce S Le,,,n,,Recre.t,nal SWmmng,Watef and —I to tumor, all around ftne„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', Waterplay;Swim Less,ns;Recreati,nal E-bike rental. Childcare. Gym. Basketball facilities. Classes for childred(,ther Swimming;Yoga/PIImd,;Bi1may Parties; the n swim l........ g arts/crafts, summer camp, physical education). Children', Waterplay;Swim Le,,,n,;Birthd.y solieWater Aer,bia;Aer,bic Exercise; Family friendly warm pool Children', Waterplay SwmLessons Recreational Basketball gy .s um, cafete ch ld,ara, sum er camps, after school Swimming;Yoga/PiImd,;Strength Training/Weight,; pro gra m, for kids Children', Waterplay SwmLessons Recreational Swimming;Birthd.y Parties; Indoor water slide, diving board, lazyriver Afsmilyfriendlypl... t,pl.y.ndg.ther.Apla h rewec.nbew.rm.nd mf ,,rtable in the water in the winter. It would be amazing if a portion could Children',Waterplay;Swim Le,,,n,;Recreati,nal be indoor Intl outdoor!!Also, lazy rivers are always enjoyed. Steam room/dry Swimming;Scuba Training;Y,ga/Pilate,; , auna, 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/Meditat on Community Meet ng,I Recreat onal Sw mmmg; Children', Waterplay;Swim Lessons; Recreational Swimming;Strength Training/Weight,;Aerobic Exercise; Steam room! Playground, covered bike garage with charging. Water Aer,ba;A ,bc Exero,e'Dance,Strength Training/Weight, My main interest is deep water aerobics. If anything else, dance. Aerobic Exercise;Health Intl Wellness Cla„e,;Recreati,nal Swimming;Swim Lallmd,;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 Competition Lap Pool (6-lane, 25-yard); W arm 921 35-44 Port Townsend Water Recreation Pool;Whirlpool; Mountain View Commons Wall Water Recreat on Pool Exterior Splash 922 35-1 Port Townsend Pad/Children', Water Play Area; Mountain View Commons Wall w ter Recreat on Pool Competition Lap 923 45-54 Port Townsend Pool(6-lane, 25-y.rd);Whidpwi, Jefferson He.lthcare(1 acrr Competition Lap Pool(6-lane, 25- 924 55-64 Port Townsend y.rd);Whirlpool; Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm Water Recreation Pool;Exteria, Splash 925 65 and over Kala Point Pad/Children', Water Play Area; Mountain View Commons W hirlpool; W arm Water Recreation 926 25-34 Port Townsend Pool;Competition Lap Pool(6-lane, 25-yard); Evan', Alta(14 acres) 927 65 and over Port Townsend Competition Lap Pool(6-lane, 25-yard); Port Townsend Golf Course Wall W ter Recreaton Pool Competition Lap Pool(6-lane, 25-y8rd);Exterior Splash 929 31 Cape George Pad/Children', Water Play Area; Port Townsend Golf Course 929 655-and over Port Townsend Whirlpool;Warm Water Recreation Pool; Mountain View Commons Wall Water Recreation Pool; Exterior Splash 930 45-54 Port Townsend Pad/Children', Water Play AreaD ; ry Sauna; Evan', Vi,ta(14 acres) Wa, Wata, Recreation Pool; W hirlpool;Exterior Splash Pad/Children', 931 45-54 Port Townsend Water Play Area; Warmest Recreation Pool, Dry Evan', Alta(14 acres) 932 65 and over Discovery Day S. una; Wh irlpool; Port Townsend Golf Course Competition Lap Pool (6-lane, 25- RiEl3�ci�•l.TiiGPRTiSAI fail• . , . -. I Exterior Splash Pad/Children', Water Play Area;Competition Lap Pool (6aane, 25- y.rd);WarmWaterRecre.tionPool; Evan', Vista Wall Water Recreation Pool; W hirlpool; Dry Sauna; Mountain V Competition Lap Pool (6-lane, 25-y.rd);Exterior Splash Pad/Children', Water Play Area;Warm Water Recreation Pool; Evan', Vista Competition Lap Pool (6-lane, 25-yard); W arm Water Recreation POOI;Whi1Ipool; Evan', Vista Competition Lap Pool(6-lane, 25-y.rd);Dry Sauna Jefferson Hi Warm Water Recreation Pool; Exterior Splash Pad/Children', Water III—. Whirlpool. Evan', Vista Warm Water Recreation P ool;Competition Lap 941 55-64 Port Townsend Pool l6-lane. 25-vartll'. Dry Sauna. Evan', Vista Warm Water Recreation Pool; Exterior Splash 943 35-44 Port Townsend Pad/Children', Water Play Area Whirlpool; Evan', Vista Wall Water Recreation Pool; Exterior Splash 944 45-54 Port Townsend Pad/Children', Water Play Area; Dry Sauna; Evan', Vista Warm Water Recreation Pool; Exterior Splash 945 45-54 Port Townsend Pad/Children', Water Play Area; Dry Sauna; Evan', Vista Wall ater Recreat on POOI,Dfy Sa I_Exterior Splash Pad/Children', Water Play 946 35-44 Port Townsend Area; Evan', Vista Wall ater Recreaton POOI,Dfy Sa una; Exterior Splash Pad/Children', Water Play 947 25-34 Port Townsend Area; Evan', Vista Wall Water Recreation Pool; Exterior Splash 949 25-34 Port Townsend Pad/Children', Water Play Area; Dry Sauna; Evan', Vista Competition Lap Pool (6 lane, 25 W,d);Dry 949 65 and over Port Townsend Sauna Whirlpool; Evan', Vista Dry Saa Whrlpool;Co p titian Lap Pool(6 950 65 and over Port Townsend lane, 25-yard); Evan', Vista Competition Lap Pool (6-lane, 25-yartl);Warm 951 55-64 Port Townsend Water Recreation Pool; MountainV Warm Water Recreation Pool; Exterior Splash 952 35-44 Port Hadlock-Irondale Pad/Children', Water Play Area; Evan', Vista Competition Lap Pool (6-lane, 25- Children', Waterplay;Swim Lessons; Recreational Swimming; W ater Aerobic,;Scuba Training; Children', Waterplay Sw m Lessons Recreational Swimming;Yag./Pil.te,;D.nce; R creatonal Swimmng,Yoga/Pilates,Water Ad dbi,,;Dad,d,1i Chi/Meditation; Water exerese and all ages, mle„ons Pool rental. Greatly expanded pool Water Aerobics; Physical Therapy; Recreational Swimming; hours. Whirlpool. Swim Le„an,;Recre.tlan.l Swimming;Competitive Swim ming; Physical Therapy;Aerobic Exercise; Children', Waterplay;Swim Lessons; Recreational Swimming;Strength Training/Weight,;Yoga/Pilate, Water Aerobia;Recreational 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', Waterplay Recreatonal Swim,idg,CampetitiVd Swimming;Birthd.y Partie,;Community Meetings; Hot/warm soaking spa Water Aeroblc,;Phy,i,,l Therapy; Recreational Swimming; Children',Waterplay;Recreational Swimming;Scub. Climbing walls!! Water sIida,l Roller skating. Juice bar. Presentation Water Aerobics; Physical Therapy; Healthy Cooking Evans Vista. Please do not locate at the golf course - we need to retain that beautiful open space. I'tl like to see an accessible water activity space for people with physical limitations, nice roomy exercise spaces for classes that are appropriate for each different type of activity, indoor and outdoor basketball/volleyball courts. Full -service "gym"/workout setup. Viewing area so the competitive pool can be used for PTHS meets. Please consider multiple private dressing rooms, in addition to common locker as (perhaps several each for male/female gentler), and large banks of lockers that can have contents be secured. 24-hour J-day a week access, on - site security 24x7. Preferential rates and access for"locals"(JeffCo residents, perhaps) and their families. Perhaps consider anyone who lives in JeffCo (or greeter IT area) to automatically be a "member"? Allow access by non-JeffCo residents ("guests') Ita 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/or section 9 housing areas. My husband Peter has been recently using the YMCA in Charlottesville, Virginia Water Aerobia;Recreational when h e has been there supporting his parents. He says it is the best facility of Swimming;Yoga/PII.te,;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 Swimmng,Yoga/Pilates,Strength Training/Weight,;Health and Wellness Cla„e,;Nutrition Classes ..... ..... ..... A gym ..... ..... ..... ..... ..... Yoga/Pilate,;Swim Lessons; Water Aerobics; Recreational Swimming;Strength Training/Weights; Recreational Swimming;Yoga/PilateStrength Training/Weights;Dirthday Parties;Swim Lessons; Rock climbing all Rcreatonal Swmmng Dance,Strength Training/W eights; Healthy Cooking Classes; Health and W Ilne„ Classes. Steam room aunas, cold plu ge, salt water pool Strength Training/Weight,;Yoga/Pilate,;Recreational Whatever is done, I hope that children are lust as mu ch a focus as retired Swim It g;Children',Waterpl"t people! It would be great to attract and keepyoungf.milie,here. R tian.l Swim g,Swim Lesso ,,Children', A ra, center I belonged to in Colorado had an upper -level indoor walking oval with 3 to 4lane, think. Walkers on one side, runners on the other, and it was Recreational Swimming;Strength 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.te,;Phy,ic.l Thera py; make, it accessible for low-income families.Well -linked to bike paths. Water A ... bic,;Community M11tin91;Tai Chi/Maditatiom Recreational Swimming;Physical Th era py; Aerobic Exercise;Recreational Swimming;Children', Aspaca for BIPOC and LGBTQIA+ folks to reserve for meet - It, (freeorlow- Waterpla LSwim Le„on,;Strength Training/Weight,; ... t)with a,m all kitchen. Children', Waterplay;Swim Lessons; Recreational Swimming; Rock climbing wall; steam room; lazy river. Children', Waterplay;Swim Lessons; Recreational Swimming; Racketball courts. Children', Waterplay;Swim Lessons; Recreational Swimming;Scuba Training; Volleyball Courts. Children', Waterplay;Swim Lessons; Recreational Swimming;Tai Chi/Meditation; Outdoorfitne„equipment variety. Children', Waterplay;Swim Lessons; Recreational Water Aerobics;Phy,ic.l Th espy; Recreation. I Swimming; a I,, k,t,i,g rink R d"dati anal Swimmng,Strength Training/Weight,;Yoga/Pil.te,; Children foc ,etl There are not enough act vit m , for familial al d the area. Build unity that focuses on our future, not the retirees who will phase out oer than later. As a mother, it's frustrating to have to go to other counties Children',Waterplay;Recreational Swimmiog;Swim forpool,ide but for my kid,(.nd swimming in 45 degree water year round isn't Le„on,;Birthday Partie,;Scuba Training; ideal). Competitive Swimming;Water Aerobics;Recreational Definitely would like to have lap lines at least 25 meters longfor daily Whirlpool;Dry S,on,;W,rm Water Recreation 854 55-64 Port Townsend Pool; Port Townsend Golf Course Competition Lap Pool (6-lane, 25-yard); W arm 855 65 and over Port Townsend Water Recreation POOI;Dry Sauna; We, Wste, Recreation Port Townsend Golf Course Pool; W hirlpool;Extdrior Splash Pad/Children', 856 65 and over Port Townsend Water Play Area; Eva n', AM,(14 acres) WsrnW ter Rdcre,tion Pool; W hirlpool;Extdrior Splash Pad/Children', 857 45-54 Port Townsend Water Play Area; Evan', Vi,t,(14 acres) Warm Water Recreation Pool; Exterior Splash 959 25-34 Port Townsend Pad/Children', Water Play Ard,;Whirlpool; Port Townsend Golf Course Warm Water Recreation Pool; Exterior Splash 959 35-44 Port Townsend Pad/Children', Water Play Ard,;Whirlpool; Port Townsend Golf Course Warm Water Recreation Pool; Exterior Splash 860 18-24 Port Townsend Pad/Children', Water Play Ard,;Whirlpool; Port Townsend Golf Course Competition Lap Pool (6-1ane, 25-yard); W arm 861 45-54 Port Hadlock-Ironold Water Recreation POOI;Dry Sauna; Evan', Vi,t,(14 acres) Warm Water Recreation Pool; Exterior Splash 862 45-54 Port Townsend Pad/Children', Water Play Are Whirlpool; Ev,n', Vi,t,(14 acres) 863 55-64 Port Townsend Exterior Splash Pad/Children', Water Play Area; Ev,n', Vi,t,(14 acres) Wood W t Rdcrd,ti.d P I,Compdtition Lap Poll (6-lend, 25-y,rd);Extd6or Splash 864 55-64 Port Townsend Pad/Children', Water Plav Area. Mountain View Commons Wood Water Recreation Pool; Exterior Splash Competition Lap Pool (6-lane, 25-yard); Dry S,on,;Extdrior Splash Pad/Children', Water Play 969 55-64 Port Townsend Area; Ev,n', Alto(14 acres) Whirlpool;Dry S,on,;W,rm Water Recreation 969 65 and over Port Townsend Pool; Mountain View Commons We, W ter Rdceat on Pool; W hirlpool;Extdrior Splash Pad/Children', 870 45-54 Port Townsend Water Play Area; Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm 871 65 and over Port Townsend Water Recreation POOI;WhIflpool; Evan', Vi,t,(14 acres) Warm Water Recreation Pool; Exterior Splash Pad/Children', Water Play Ard,;Compdtition B72 45-54 Port Townsend Lap Pool (6-lend, 25-yard); Ev,n', Vi,t,(14 acres) Competition Lap Pool (6 lane, 25-y,rd);Dry 9J3 65 and over Port Townsend So on o. Whirlpool. Evan', Vista(14 acresl Competition Lap Pool (6-lane, 25- 874 65 and over Port Townsend " m);Whirlpool;Dry Sauna; Ev,n', Vista Competition Lap Pool(6 lend, 25-yard), Dry 875 55-64 Chim,com Sauna'. Evan', Vista Warm Water Recreation Pool;Compdtition Lap BJB 65 and over Kal, Point Pool (6-lane. 25-vend) Whirl000l. Mountain View Commons Fii:)�c�l�•l.TiiGP�RTiSA .. �... - - -. .. .. u. ... -� ELT iT iT.Ti Whirlpool; Exterior Splash Pad/Children', Water 882 45-54 Port Hadlock-Irondale Play Are,;W,rm Water Recreation Pool; Evan', Vista Well water Recreation POOI;Dry 883 45-54 Discovery Bay So on,;Competition Lap Pool (6-lane, 25-yard); Mountain V Competition Lap Pool (6-lane, 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 mold actually 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. Pot, 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 ll ages. Training/Wdi,ht,, Children', 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', Waterplay;Recreational Swimming;Birthd,y Parties; Our town needs more childhood activities Anything fo the kid,.! There I, not enough for kids in port Townsend to do. It's Children', Waterplay;Swim Lessons;Recreational frustrating to have to drive on bell and spend money out oftown lust so kids Swimming;Birthd,y Parties; can play in water. Minded's Waterplay;Swim Lessons;Physical Therapy;Recreational Swimming; Birthday Parties; Swim Lessons; Child led's Waterplay;Recreational Swimming; Physical Therapy; Birthday Parties; Water Aerobics;Yoga/PiImd,;Strength Training/W dight,;Scob, Training; Child ren'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 Recreational Swimming; not go during the day. S Lessons, Rec t nal Swimming, Birthday P,rtid,;Commonity Meetings; Slides and fun children, area to help make it a destination forf,milid,! St ogth T,cining/Weght,,T,i Chi/Meditation;Recreational Swimming; W,tdr Aerobic,;Children', Waterplay; W t ,Adrob a;Hd,lth and Wellnes CI,,,d,,T,i Chi/Mddit,tion;Yog,/Pilate,; Affordable classes Yoga/Pil,td,;Adrobic Exerci,d;Recre,tion,I Swimming;Compdtitivd Swimming;W,tdr Aerobics; Aquatic physical theta py Affordable p If veryone, pr yard Chang ng teas &familych nging area, Children', Waterplay;Water Aerobics; P hy,ic, I private test room 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 Sauna and whirlpool no Id be great too.Don't destroy t he golf course for this Parties;Recreation, I Swim min g; Competitive Swim min g; project, we need both recreation options available! Water Adrob c,;Phys c,I Thdr,py;Competitive Swimming;Scuba Training;Recreational Swimming; Private changing rooms It would better if we could have a discussion about infrastructure problems that need 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 Therapy;RdI'd ,tion,I Swimming;Competitive Swimming; to oort,x bill that don't really helpthe majority ofciticdn,. A rob c Exdre,d,R cre,t on,I Sw mm Ig Compet tive Swimming; Port —,I le8der,hipcetl to onsiderthe desperate needs ofthe —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 W arm Water Recreation Pool; Exterior Splash Pad/Children', Water Play Ard.;Cmdpdtition 995 45-54 Port Townsend Lap Pool(6-lane, 25-yard); Port Townsend Golf Course WarmWt RecreationP I,Compdtition Lap 996 35-44 Chimacum Pool(6-lame, 25-yard); Mountain View Commons Competition Lap Pool (6 -lane, 25-yard); W arm Water Recreation POOI;ExtI,ia, Splash 99J 45-54 Port Townsend Pad/Children', Water Play Area; Ev.n', Vi,t.(14 acres) Warmwter Recreaton Pool Competition Lap 999 55-64 Chimacum P-l(6-lane, 25-y8rd);Dry Sauna; Port Townsend Golf Course Dry Sauna; W arm water Recreation 999 65 and over Port Hadlock-Irond.I, Pool;Compdtition Lap P-l(6-lane, 25-y8rd); Port Townsend Golf Course 990 45-54 Port Townsend Warm water Recreation POOI;Dry S.un.;WhlfIp..I; Evan', Vi,t.(14 acres) WamW ter R.... mion POOI,Dry S.un.;Extdrior Splash Pad/Children', Water Play 991 35-44 Port Townsend Area; Mountain View Commons W8"W8 r Recrd.t ad Pool Exterior Splash 992 55-64 Port Hadlock-Irondale Pad/Children', Water Play Area; Ev.n', Vi,t.(14 acres) W.rmW ter Recreaton Pool Competition Lap 993 65 and over Port Townsend P-l(6-lane, 25-y8rd);Whirlpool; Mountain View Commons Warm Water Recreation Pool; Exterior Splash 994 45-54 Port Hadlock-Irondale Pad/Children', Water Play Ard.;Whirlpool; Port Townsend Golf Course Competition Lap Pool (6 -lane, 25-y8rd); W arm 995 35-1 Port Townsend Water Recreation POOI;Whlrlplll; Mount a in View Commons 996 65 and over Port Townsend Dry S.un.;Whi,Ip,,I; Port Townsend Golf Course W arm Water Recreation Pool; Exterior Splash 911 45-54 Port Townsend Pad/Children', Water Play Area; Whirlpool; Jefferson health, 811(l a 11, 999 45-54 Port Townsend Competition Lap Pool(6-lane, 25-yard); Evan', Vi,t.(14 acres) Competition Lap Pool (6 -lane, 25-y8rd); W arm 999 55-64 Port Townsend Water Recreation POOI;Dry Sauna; Port Townsend Gdf Course Competition Lap Pool(6 lane, 25-y8rd);Dry 900 65 and over Port Townsend S.un.;Whi,Ip..I; Evan', Vi,t8(14 acres) 901 55-64 Port Townsend Competition Lap Pool I6-lane, 25-yard); Ev.n', Vi,t. (1481111) Competition Lap Pool l6lane, 25 yartl);Dry 902 35-44 Port Townsend Sauna; Port Townsend Golf Cat — Camped itim, Lap Pool (6 lane, 25 y.rd);Extdrior Splash ad/Children', Water Play 903 55-64 Port Townsend Ard.;Whi,Ip..I; Ev.n', Vi,t8(14 acres) Competition Lap Pool (6 -lane, 25-y8rd); W arm 904 45-54 Port Townsend Water Recreation Pool; Mountain View Commons Competition Lap Pool (6 lane, 25-y8rd);Dry 105 65 and over Chimacum Sauna;Whirlpool; Jefferson 1,.Ithcare(1811, W.rmWt RecreationP I,Compdtition Lap 906 65 and over K818 Point P-l(6-lane, 25-y8rd); JeffersonHd.Ithc.rd(18- Competition Lap Pool(6-lane, 25-y8rd);Dry 907 45-54 Port Townsend Sauna; Warmwter Recreaton Pool, Dry Ev.n', Vi,t8(14 acres) Exterior Splash Pad/Children', Water Play Area; W arm Water Recreation Pool; W hirlpool Competition Lap Pool (6 lame, 25-yard); W arm Competition Lap Pool (6 lame, 25-yard); W arm 911 55-64 Port Townsend Water Recreation Pool; Evan', Vi,ta(14 acres) WarmW t RecreationP I,Compdtition Lap Pool(6-I and, 25-y.rd);Extdrim, Splash 912 65 and over Port Townsend Patl/Children', Water Play Area; Mountain View Commons 913 65 and over Port Townsend Competition Lap Pool I6-lane, 25-yard); Mountain View Commons Competition Lap Pool l6 lane, 25-yard); Dry 914 35-44 Port Townsend Sauna; Mountain View Commons Competition Lap Pool (6 lane, 25-y.rd),Dry 915 45-54 Port Townsend Saun,'. Mountain View Commons Splash Pad/Children', Water Play Ard.;Dry Competition Lap P-1 (6 -lane, 25-y.rd);Dry 919 55-64 Port Hadlock-Irondale Sauna;Whirlpool; PortTownsendGolfC.— Warmest Recreation POOI,Dry 919 45-54 Port Townsend S. I", Wh irlpool; PortTownsendCalf C.— Competition Lap Pool (6 lame, 25-yard); W arm Rdcrdati... I Swimming;Childrdn', Waterplay;Swim Swim LessonsRecreat onal Sw mm ng;Childrdn', Waterplay;9irthday Parties; Recreational Swimming;Swim Ld„.d,;Chlldrdn', Watdrplay;A—bic Exdrel,d;Strdngth Training/Weight Children', W.tdrpl.y Water Aerobics,Physical Thera py;Recrdational Swimming;Yoga/Pilate,; Children', Waterplay;Recreational Swimming;Community Meetings; Health and Wellness Classes Strength Training/Weights;Yoga/Pil.td,;Rdcrd.tion.l Swimming;Swim Lessons; Children',Waterpl.y;Rdcrdational Swimming;Aerobic Exercise; Birthday Partid,;Hdalth and Wellness Classes Water A ... b c,;Ch Idrdn', W.tdrpl.y,Phy,ic.I Thera py;Recreational Swimming; Physcal Th dr.py;R—eatonal Swmmng,Hd.lth and Wellness Classes; Community Meetings; Children', Waterplay;Swim Ld„on,;Watdr A—bia;Rdcrdatimdal Swimming; Swim LaIlmd ;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 ctivitid, a nd ind ad, pickleball. Arobc Exdre,d, Children', Waterplay,Water Adrobi, h ysical Th era py;Tai Chi/Meditation; keep the pool budget small and repair the roads Yoga/Pilate,; Recreational Swimming; Health and W Ilnd„Cla,sI,I Open early for people that w 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. A salt water facility, with a separate room for a therapy pool 95 - 99 degrees Water Aerobics; Ph ysical Th espy; Recreation. I for Mom and be by swim classes, aquatic there py, Wat,I,i chi for all ages, Swimming; Hde lth and Wellness Cla„d,;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 Adrobic,;Yoga/Pilate,; Dedicated c.mpIti.d lap pool with water temp at 79-79 for III,-imming. Competitive Swimming;Aerobic Exdrel,d;Strdngth Saline. Training/Weights;Tai Chi/Meditatimd,Yoga/Pilate,; Aclimbing gymI Recreational Swimming;Competitive Swimming Recreational Swimming;Swim Ld„.d I,Wmdr I'd love to see the health&Wellness classes& a community kitchen&party Adrdbi,,;Y.ga/PiImd,;Tai Chi/Meditation; well. Competitive Swimming; Recreational Swimming;Swim Lessons; Physical Th era py;Childmd', Waterplay; Children', Waterplay Sw m Ld„on,,Watdr Strength Training/Weights;Competitive Swimming;Swim Lessons; Recreational Swimming; W atdr Aerobics; Water Aerob I, Ph ys 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 vdryond has the opportunity to come swim and play no meter 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 bdinga All I desire is a decent locker room. I participated in water aerobics classes at Mountain View Pool from 2017 until March 13, 2020. This was long before the cent controversy. The women', locker room was never adequate. There was never ough 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 dno,gh space for people to change clothes, take showers and use the toilet. Physical Therapy; Recreational Swimming; Health and W Ilness Classes W .ter Aerob cs, Physical Th espy; Recreations) Swimming; Health and Wellness Classes; Goodch.ngingroom,. Plentyofparking. R creatonal Swmmng,Yoga/PIImd,,Strdngth Training/W eights; DI nce; R creatonal Swimmng,Yoga/Pilate,,Strength Training/W eights; Salt water pool instead at chlorine. W t Aerob cs;Sw Ld„md,,Childmd's Waterplay;Health and Wellness Classes;Strength Our county c. n't afford extravagance. We need tofocu,-affordable housing Training/Wdight,; and drug recovery. Water -wise technologies that and proven and currently exist (or upcoming) uch as a gm,y-water filtration marsh, a water -cleansing system that uses bimmmddiatim, and bioFltration, 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;Childrdn', demonstrate cutting ad ge thinking and prepare for the future while bdnetitting Boating safety classes would be appropriate for the area. I always dnloyed 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 hirlp..l;Exteri.r Splash Pad/Children', Water Play Area Dry Sauna; W hirlp..I;C.mpetiti.n Lap Pool PC WoodWater Recreation P..I;C.mpetitl.n Lap Feel (6-land, 25-yard); Exterior Splash 923 65 and over Port Townsend Pad/Children', Water Play Area; Mountain View Commons Competition Lap Pool PC lane, 25-yard);Exteri.r Splash Pad/Children', Water Play Area;Dry 924 65 and over Port Townsend Sauna; PortTownsendGolfC.— Competition Lap Pool (6-lane, 25-yard);Exteri.r 925 35-44 Cape George Splash Pad/Children', Water Play Area; Mountain View Commons Whirlp..l;Exteri.r Splash Pad/Children', Water 926 65 and over Port Townsend Play Area;Warm Water Recreation Pool; Mountain View Commons Warm Water Recreation Pool; Exterior Splash 927 35-44 Port Townsend Pad/Children', Water Play Area;Whirlp..l; Mountain View Commons Dry Sa na Whrlp..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 y,i'al Th espy; Recreational Rehab existing pool area and expand in situ rather than take over new space. The Y apple r1 to be po shin g for flash a nd a take over in .o r town. As more 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.,pitaltake care of Phy,i. Therapyandrehab exercise. Make this a fun Aer.bi";Swim Less ons; Chi hold's Waterplay; place for the community. Children's Waterplay;Swim L....... C.mpetitive Swimming; Recreational Swimming; W ater Aerobics; Swim Lessons; Children's Waterplay;A... Fie Ex amild,Intliti.n Cla„e,;Birthday Parties; Swim Less.ns;Water Aer.bics;Recreati.nal Swimming;ChiId,d, , W,terplay,C.mmrmty Meetings; Top priority I, to have a place for kids to learn to sw m. Such an III skill to develop, surrounded by water and all. Ideally, there would be swim classes Children's Waterplay;Swim Lalled,;Rd,reati.nal for kids 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/Pilate,;C.mpetitive Swimming;Children', Watefplay;Health and Wellness Classes Not every town has to have the bggest, fan'iet 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.bi";Recreational Swimming;Aer.bi' Water Recreation P..I;Exteri.r Splash Exer'i,e;Strength Training/W eights; Healthy Cooking 111 65 and over ..... ..... Kala Point ..... Pad/Children', Water Play Area; ..... Mountain View Common,(3.9 acres) ..... ..... Classes; ..... ..... ..... ..... Pi'kleball courts in or outside the facility. ..... ..... ..... ..... ..... Competition Lap Pool PC land, 25- .4 55-64 Port Townsend W oD,Whirlp..I;Dr, Sauna; Mountain View Common,(3.9 acres) Water Aambi";Rd,reati.nal Swimming; Warm Water Recreation P..I;Exteri.r Splash Swim Le,,.n,;Children', Waterplay;Rd,reati.nal 935 35-44 Port Townsend Pad/Children', Water Play Area;Whirlp..l; Port Townsend Golf C.or,e(58 acres) Swim ming;Birthday Parties; Watershed' Competition Lap Pool PC land, 25- WoD,Whirlp..l;Exteri.rSplash Pad/Children', Children's Weterplay;Swim Le,,.n,;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.or,e(58 acres) Aerobics; Recreational Swimming;Competitive Swimming; comfortable. WarmW ter Recreation Covered bicycle parking. Pool; Whirlp..l;Exteri.r Splash Pad/Children', Swim Lessons; Recreational Swimming; Birthday Family(lockable/private)ch,,gi,g rooms. 137 35-1 Port Townsend Water Play Area; Port Townsend Golf C.or,e(58 acres) Partie,;Water Aerobics; Child red's Waterplay; The out door splash pad/water area would reallyb. an asset. Competition Lap Pool PC dmd, 25-yard); Dry R 'reat.nal Sw mm ng Aerobic Exerese Phy,i'al 939 35-44 Port Townsend Saona;Warm Water Recreation Pool; Jefferson Health'are(l a are) Therapy;S'oba Training;Strength 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', Water Play Area;Whirlp..l; ..... ..... ..... Evan', Vista acres) ..... ..... Swimming;Scuba Training;Strength Training/Weights; .......... ..... ..... ..... ..... ..... R 'reat.nal SW mm ng,Phy,lal.... Competition Lap Pool PC land, 25- Therapy;Y.ga/Pilate,;Tai Chi/Meditati.m Health and 940 55-64 Port Townsend yard);Whirlp..l; Mountain View Common,(3.9 acres) Wellness Classes; Competition Lap Pool (6-land, 25-yard);Warm Children's Waterplay;Swim Le,,.n,;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;Rd,reati.nal Swimming; aregrown Competition Lap Pool (6-lane, 25-yard); W arm Water Recreation P..I;Exteri.r Splash Swim Lesson, Child red's Waterplay;Rd,reati.nal A club swim team for children and teenagers as well as adults; group and 942 35-44 Port Townsend Pad/Children', Water Play Area; Port Townsend Golf C.or,e(58 acres) Swimming; indiII al swim lessons for children; divingteam; swim camps for children Family bathrooms so parents can help young kids of 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.n 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-yard); Mountain View Common,(3.9 acres) Partie,;ChiId red's Waterplay; left hovering outside the man',re,tr..m wondering what was taking so long. Competition Lap Pool (6-land, 25-yard);Warm Water Aer.bi";Swim Le,,.n,;Rd,reati.nal 944 65 and over Port Townsend Water Recreation P..I;Dfy Sauna; Jefferson Health'are(l acre) Swimming;Phy,i'al Therapy;Y.ga/Pilate,; WarmWater Recreaton Pool Competition Lap I'll use this sp'e t.'.mmem—hy Evans Vit 'l...rt.'.ontywdit Pool(6-lane, 25-yard);Exteri.r Splash Children's Waterplay;Swim Lessons; Physical mold be so beneficial for the new housing to have community amenities 945 55-64 Port Townsend Patl/Children', Water Play Area; Evan', Vista(14 acres) Therapy,--ti.nal Swimming;Water Aerobics; there. Swm Lessons Water Admbiw, Recreational 946 65 and over Port Townsend Whirlpool; Mountain View Common,(3.9 acres) Swimming;Aambi' Exerei,e;Tai Chi/Meditation; Warm Water Recreation P..I;Dfy Children's Waterplay;Rd,reati.nal Swimming;Swim 947 35-44 Port Townsend So ona;C.mpetiti.n Lap Pool (6-lane, 25-yard); Port Townsend Golf Coor,e(58 acres) Lessons;Yoga/PiIate,;Birthday Parties; Warm Water Recreaton Pool Competition Lap Pool (6-1 add, 25-" oD,Exterior Splash Recreational Swimmiog;Swim Le„oo,;Children', 949 45-54 Port Townsend Patl/Children', 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 dolt, Warm Water Recreation Pool;Exterior Splash Recreational Swimmiog;Children', Waterplay;Aerobic 949 25-34 ..... ..... Port Hatllock-Irondale ..... Pad/Children', Water Pla y Area; Whirlpool; ..... Mountain View Common,(3.9 acres) ..... ..... Exercise; ..... ..... ..... ..... ..... ..... ..... ..... ..... Competition Lap Pool (6-lane, 25- 150 45-54 Chimacum ya rd); Whirlpool; Evan', Vista(14 acres) Recreational Swimming; Leave the golf course alone! Whirl pool Can addition Lap Pool (6-land, 25- Yoga/Plate,,Aer.b Exerese Strength 951 65 and over Port Townsend W ID,Warm Water Recreation Pool; Port Townsend Golf Coor,e(58 acres) Training/Weights;Physical Therapy;Dance; Warm Water Recreation Pool; Exterior Splash 952 35-44 Port Townsend Pad/Children', Water Play Area; Dry Sauna; Port Townsend Golf Coor,e(58 acres) Children's Waterplay;Swim Le„oo,;Water Aerobics; Warm Water Recreation Pool;Exterior Splash Children's Waterplay;Swim Le„ oo,;Recramional 953 25-34 ..... ..... Port Townsend ..... Pad/Children', Water Play Area; Whirlpool; ..... ..... ..... Mountain View Common,(3.9 acres) ..... ..... ..... Swimmiog;Health and Wellness Classes;Yoga/Pilate,; ..... ..... ..... ..... ..... ..... ..... Children's W8terplav,Swim Dry Sauna; Whirlpool, Competition Lap Pool (6- Le„oo,;Yoga/Pllate,Birthday Partie,;Health 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 Re creation Pool; Whirlpool; Exterior Splash Patl/Children', Children'sWatefplay;R'Lfeational Swimmiog;Healthy 955 35-44 .. _. ..... Port Hatllock-Irondale ..... Water Play Area; ..... Port Townsend Golf Coor,e(58 acres) .. _. ..... Cooking Cla„e,;Birthday Partie,;Swim Lessons; ..... .. _. ..... ..... .. _. ..... ..... .. _. .. _. Warm W ter Recreation Pool, Dry So no, Exterior Splash Patl/Children', Water Play Children's Waterplay;Swim Le„ oo,;Recramional 956 35-44 Port Hatllock-Irondale Area; Jefferson Healthcare() acre) Swimmiog;Birthday Partie,;Notriti.n Classes; Familyfon Warm Water Recreation Pool;Exterior Splash Children's Waterplay;Swim Le„ oo,;Recramional 157 35-1 Chimacum Pad/Children', Water Play Area;Dry Sauna; Evan', Vista(14 acres) Swim miog; Yoga/Pil ate,; Dance; Warmer water temps for kids swim lessons Warm Recreation Pool, Dry S. m L11'00,' 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', Water Play Area;C.mpetiti.n Swim L... mo,;Children', Waterplay;Recrdmional 959 35-44 Port Townsend Lap Pool (6-lane, 25-yard); Mountain View Common,(3.9 acres) Swionmiog;Aerosic Exercise;Birthday Parties; Indoor artificial wave form mg Competition Lap Pool (6-lane, 25-y8rd);W8rm Swim Less.ns;Recreati.nal Swimmiog;Children', 960 45-54 Port Townsend Water Recreation Pool.Whirl.00l. Mountain View Commons CIA acres) Water.lay.Phv,ical Thade, Competitive Swimmine. 961 35-44 Port Townsend warm water Recreation Pool; Dry Sauna;C.mpetiti.n Lap Pool(6-lane, 25-yard); Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm 962 35-44 Discovery Day Water Recreation-1,Whirlp..l; Wa ter Recreat...^ Evan', AM,(14 acres) rmW Pool; W hirlp..l;Exteri.r Splash Pad/Children', 963 35-44 Port Hadlock-Irondale Water Play Area; Evan', Vl,ta(14 acres) WarmWter Recreation P..ICompetition Lap P..l(6-I and, 25-yard); Exterior Splash 964 35-44 Port Townsend Pad/Children', Water Play Area; Jefferson Healthcare(1111, Warm Water Recreation Pool; Exterior Splash 965 25-34 Port Townsend Pad/Children', Water Play Area;Whirlp..l; Mountain View Commons Wa W ter Recreation Pool; W hirlpool;Exterior Splash Pad/Children', 966 35-44 Port Townsend Water Play Area; Mountain View Commons DIVSauna,Whrlpool,Compettion Lap Pool(6- 96J 55 64 Port Townsend lane, 25 yard) Port Tow send Golf Course WarmW ter Recreat on Pool Competition Lap 969 25-34 Port Townsend P..l(6-lane, 25-yard);Whirlp..l; Jefferson Healthcare(11111 Warm Water Recreation Pool; Exterior SPlash Pad/Children', Water Play Area;C.mpetiti.n 969 35-44 Port Townsend Lap P..l(6-lane, 25-yard); WarmW ter Rd—Itibd Evan', Vl,ta(14 acres) Pool; W hirlp..I;C.mpetiti.n Lap Pool (6-lane, 970 35-44 Port Townsend 25-yard); Mountain View Commons Warm Water Recreation Pool; Exterior Splash 971 18-24 Port Townsend Pad/Children', Water Play Area;Dry Sauna; Port Townsend Golf Course W arm Water Recreation Pool; Exterior Splash 972 35-44 Port Townsend Pad/Children', Water Pla y Area; Whirlpool; Evan', Vl,ta(14 acres) Competition Lap Pool (6-lane, 25-yard); W arm Water Recreation P..I;Extd1i.r Splash 973 45-54 Port Townsend Pad/Children', Water Play Area; Port Townsend Golf Course Warm Water Recreation Pool; Exterior Splash Pad/Children', Water Play Area;C.mpetiti.n 974 55-64 Port Townsend Lap P..l(6-lane, 25-yard); Evan', Vl,ta(14 acres) Warm Water Recreation Pool; Exterior Splash Pad/Children', Water Play Area;Competition 975 35-44 Port Townsend Lap P..l(6-lane, 25-yard); Mountain View Commons Dry Sauna,Whrlp..I;C.mpettl.n LapP..l(6- 9J6 55-64 Port Townsend lane, 25-yard); Mountain View Commons Warm Water Recreation Pool; Exterior Splash 977 35-44 Port Townsend Pad/Children', Water Pla y Area; Whirlpool; Evan', Vl,ta(14 acres) Warm W ater Recreation P..I; Exterior Splash 978 25-34 Chimacum Pad/Chi' I—', Water Play Area; Dry Sau na; Mountain View Commons Exterior Splash Pad/Children', Water Play Area;C.mpetiti.n Lap Pool (6aane, 25- 979 35-44 Cape George yard);Warm Water Recreation Pool; Mountain View Commons Competition Lap Pool(6-lane, 25-y8rd);Dry 980 35-44 Port Townsend Sauna;Whi,Ip..l; Evan', Vi,t8(14 acres) Competition Lap Pool (6-lane, 25-y8rd); W arm 981 35-44 Port Townsend Water Recreation-1,Whirlp..l; Mountain View Commons Competition Lap Pool (6-lane, 25-y8rd); W arm 992 45-54 Port Townsend Water Recreation P..I;Dry Sauna; Mountain View C.mm.n, Competition Lap Pool (6-lane, 25-y8rd); W arm 983 35-44 Port Hadlock-Irondale Water Recreation-1,Whirlp..l; Mountain View Commons Warm Water Recreation Pool; Exterior Splash Warm Water Recreation P..I; Exterior Splash 996 35-44 Chimacum Pad/Children', Water Play Area;Whirlp..l; Mountain View Commons Warm Water Recreation P..I; Exterior SPlash Pad/Children', Water Play Area;C.mpetiti.n 988 45-54 Port Townsend Lap P..l(6-lane, 25-yard); Evan', Vl,ta(14 acres) Dry Sauna, Whrlp..I;C.mpetti.n LIP P..I(6- 999 45-54 Cape George lane, 25-yard); Mountain View C.mm.n, Warm Water Recreation —I, Exterior Splash 999 35-1 Port Townsend Pad/Children', Water Play Area; Whirlpool; PortTownsendGolfC.— 990 35-44 Port Townsend W—W ter Recreat on P..I,DIV Sauna; Wh irlp..l; Mountain View Commons 991 45-54 Port Townsend warm water Recreation Ed.I; Dry Sauna;C.mpetiti.n Lap P..I 16-lane, 25-yard); PortTownsendGolfC.— WI-W ter Recreaton P..I,DIV Sauna; Exterior Splash Pad/Children', Water Play 992 25-34 Port Townsend Area; Port Townsend Golf C.ur1 Dry Sa na Exteror Splash Pad/Children', Water Play Area;C.mpetiti.n Lap Pod (6-lane, 25- 993 35-44 P.rt Townsend yard); Evan', Vl,ta(14 acres) Competition Lap P..I (6-lane, 25-yard); W arm Water Recreation P..I;Exteri.r Splash 994 65 and over Port Townsend Pad/Children', Water Play Area; Mountain View Commons Whi rlp..l; Exterior Splash Pad/Children', Water 995 35-44 Port Townsend Play Area;Warm Water Recreation —I, Mountain View C.mm.n, Dry Sauna C.mpet ti.n Lap P..l (6-lane, 25- 996 35-44 Cape George yard); Mountain View C.mm.n, Competition Lap P..I (6-lane, 25-yard); W arm Water Recreation —I, Exterior Splash 117 35-1 Port Townsend Pad/Children', Water Play Area; Mountain View Commons 999 45-54 Ca.e Gd—d C.m.etiti.n Lao P..I I6-lane. 25-vard). Mountain View Commons Swimming;Strength Training/Wdight,;Health and gymnasium and an ind..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 Swimming;C.mpetitive Competitive swim team and swim club. Diving board. Exercise classes with Swimming;Aerobic Exercl,e;Strength Training/Weights; childcare for parents. Children', Waterplay;Recreati.nal SM—mg;8irthday Parties; Kayak lessons in the pool for learnng to tl.roll and other self rescue and Children', Waterplay;SWlm Le,,.n,;Recreati.nal bud dy rescue Swimming;Scuba Training; Physical Therapy; Children', Waterplay;SWlm Le,,.n,;Recreati.nal Swimming; Swim Ld—d,; Child red', Waterplay;Recreational Swim ming;Bilhday Parties; Water Aer.b [,;Recreational thinkit would be fun to hav agame room where people could gathert. plat Sw mm ng,V.ga/P Iate,,St... gth Tra n ng/We ght,;.. cartl,, I. cr ft , take wItd—1 cla„e,� etc Children', Waterplay,Sw m Le,,.n,;Water It would beg eat to see a fre summer,w m p .gram for children who I. not A ... bic,;Phy,ical Th era py;Recreati.nal Swimming; have the financial abilityt, attend summer camps. Children', Waterplay;SWlm Le,,.n,;Recreati.nal Swimming;Health and Wellness Cla„e,;eirthday Parties; Recreational Swimming;Children', Waterpi"LSM,d Lessons; Mini golf, or a ctivitie, for kids and teens. Children', Waterplay;Swim Lessons; Physical Thera py;Recreati.nal Swimming; Children',Waterplay;Swim Le,,.n,;Recreati.nal swim team but I —Id out on my options for also picking Swimmrorei ing;Aebic Exe,e;8irthday Parties; ,wWaterde.Kids ,d lanes. Swim Le,,.n,;Recreati.nal Swimming;Children', Wate I"t Birthd" Parties;Community Meetings; Recreational Swimming;Yoga/Pllate,;Aer.bi, Exercise; Cycling Cla,s,,,St... gth Training/Weights; A place where children can learn to swim very well and have fun being playful. Children', Waterplay;Swim Le,,.n,;Recreati.nal Swimming;C.mpetitive Swimming;Scuba Training; Kid, swim team F unded with hill- ring to of tox base, — long PT an even less affordable Children', Waterplay;Recreational Swimming; unity to live in Children',Waterplay;Swim Le,,.n,;Recreati.nal La cy Rivers are the BEST. for kids, and for water walking (aerobics).Anew Swimming;8i1hday Parties;Competitive Swimming; aquatic center should have a lazy river. N.rea,.. to build without it. Children', Waterplay;Swim Less.n,;Dance;V.ga/PllateBi1hday Parties; Swim Le„on,;Aer.bic Exercl,e;Strength Training/Weights; Strength Training/Weights;8irthday Parties;Recreati.nal Swim I,ing;V.ga/Pilate,; Swim Lessons; Children',, ItefPlay,Strength Training/Weights;Recreati.nal Swimming;Swim Bowling lanes, mini g.lf, bike track, online gaming room with high speed Le ... n,;8irthd" Parties; intemet. Children', Waterplay;SWlm Le,,.n,;C.mpetitive Swi11i19;8irthday Partle,;Phy,i,,l Therapy; S IdLessons Child d', Waterplay Recreational Swim ming;C.mpetitrve Swimming;Strength Training/Weights; Children',Waterplay;Swim Le,,.n,;Recreati.nal Aplace t.take my kids swimming and e,j,yth, pool. They.ff,, swim lessons Swimming;Dance;eirthday Parties; and different classes. Slides and water splash park is really m i„ing in Pt ., ., ., ., ... Children', Watd,Play, 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,. encompasses future growth plans. 1. often plans are set for now and 5 years later the facility capacity is maxetl out. Plan for growth, as we as a community tlo not have the finance, t, build such facilities every few years. Many cities and towns have wonderful facilities that multi -functional for all age groups. These are such a benefit for their Children', Waterplay;SWlm Le,,.n,;Strength unities.It',I!,—time we start t. accomplish su ch a goal for now and Training/Weights;Recreati... l Swimming;Cycling Classes; for our future. Children', Waterplay;Swim L.... n,;Physical Therapy;Health and Wellness Classes; Birthday Parties; Water,lidelll Water A ... b I, Ph ys cal Th erapy;Scuba Trainid g; Y.gI/P lItd, Da nce; Physical Th espy; Birthd ay Parties; Hea lth a od Wellness Classes;Aer.bic Exercise;Recreati.nal Swimming; Children', Waterplay Sw m L.... ns Recreational Swimming;Strength Training/Wdight,;Y.ga/Pilate,; Russian -style hot steam banyal Children', Waterplay;SWlm Le,,.n,;Recreati.nal Swimming; W ater Aer.bi,,;Scuba Training; Children', Waterplay;SWlm Le,,.n,;Recreati.nal Swimming;8irthday Parties;C.mmunity Meetings; slides f.rthe kids) Recreational Swimmiog;Physical Therapy;A... bic Exerci, e;Strength Training/Weights; BASKETBALL COURTSIIIIIIIIIIIIIIIII Port Townsend needs a heated indoor area for physical activities during the Swim Le,,.n,;Recreati.nal Swimmiog;Children', .nth,.f,.Id weather.Them.re different activities the betters. that it W aterpi"LA—bi, Exercise; umber.f users and number.f repeat users. Swim Le,,.n8irthday Partie,;Recreati.nal Swim miog;Ch ild do" Waterplay;C.mpetitive Swimming; V.ga/P l,t,,,D,o,, Cycl ng Classes; Strength Training/W eight,;Scuba Training; Children',Waterplay;Recreati.nalSwimming;Swim Lessons; Nu trition Clsses; Classes;8irthtlay Parties; ydlA,Pijate,,Cycliog Classes Water 1001 35-44 Port Townsend 1006 35-44 Port Townsend Exterior Splash Pad/Children', Water Play A,,,,Wlrm Water Recreation P,,I,Dry Sauna; Jefferson Healthcare(1 ac Wood W t Recreation Pool; W hirlpool;Exterior Splash Pad/Children', Water Play Area; Mountain View Commons Warm Water Recreation Pool; Exterior Splash Pad/Children', Water Play Ar Whirlpool; Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm Water Recreation Pool;Exterior Splash Pad/Children', Water Play Area; Mountain View Commons Warm Water Recreation Pool; Exterior Splash Pad/Children', Water Play Are Whirlpool; Eva n', Alto(14 acres) Warm Water Recreation Pool,Competition Lap Pool (6-land, 25-"");Whirlpool; Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm Water Recreation POOI;Whlflpool; Mountain View Commons Wood Water Recreation Pool; Exterior Splash Pad/Children', Water Play Arel;Dry Sauna; Port Townsend Golf Course Pool; W hirlpool;Exterior Splash Pad/Children', Warm Water Recreation Pool; Exterior Splash 1008 35-44 Port Townsend Pad/Children', Water Plav Area. Dry Sauna. Evan', Vista f�i6iSSc��•I.TiiGP,RTiSAI Warm Water Recreation Pool; Exterior Splash Pad/Children', Water Play Ar Whirlpool; Mountain View Commons We, Water Recreation Pool; W hirlpool;Exterior Splash Pad/Children', Water Play Area; Mountain View Commons Warm Water Rd,mmion Pool Dry Dry Sauna; Exterior Splash Pad/Children', Water PlayA, a;Warm Water Recreation Pool; Mountain View Commons Competition Lap Pool (6-land, 25-yard);Wlrm Water Recreation Pool; Wood Water Recreat PIII,Dfy Jefferson Healthcare (1 acrr on Sauna; Exterior Splash Pad/Children', Water Play Area; Mountain View Commons Warm Water Recreation Pool; Exterior Splash Pad/Children', Water Play Ar Whirlpool; Mountain View Commons ".t1.R•F.WdlMR.. •• •,• -• III.Ir.1Rd-_ Warm Water Recreation Pool; W hirlpool;Competition Lap Pool (6-lane, 25-yard); Port Townsend Golf Can — Wood Wt Recreation P ol,Competition Lap Pool (6-land, 25-yard);Exterior Splash Pad/Children', Water Play Area; Port Townsend Golf Course Warm Water Recreation Pool; Mountain View Commons Warm Water Recreation Pool;Competition Lap Pool (6-land, 25-"");Whirlpool; Pal TownsendGolf C.— W on Water Recreation Pool; Exterior Splash Pad/Children', Water Play Ar Whirlpool; PortTownsendGolfC.— W hirlpool; W arm Water Recreation Pool; Dry Sauna; Port Townsend Golf C.— Warm water Recreation Pool; Dry So _Competition Lap Pool (6-lane, 25-yard); Mountain View Commons Competition Lap Pool (6-lane, 25-yard);Exterior Splash Pad/Children', Water Play Area; Mountain View Commons Dry Sauna; W arm water Recreation Children', Waterplay;Swim Lessons; Water Aerobics; Birthday Parties; Recreational Swimming; Water,lide,! Outdoor heated pool Children', Waterplay;Swim Lessons; Recreational Swimming;Strength Training/Weights; My kids would certainly love a water slide! Children',Waterplay;Swim Lessons; Recreational Climbing all for kids oVa,thd deep end. Awaterslitle! A diving board! Right Swimming;8i,hday Parties; now we havetodriveto Port Angelo, for activities likethi,forkid,. 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', Waterplay;Swim Lessons; Water Aerobia;Recreational Swimming;Birthday Parties; Waterslidel Chltl Waterpl yS L sR tonal 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', Waterplay;Swim Lessons; Recreational Swimming;Dance;Competitive Swimming; Children', Waterplay;Swim Lessons; Recreational Swimming;Dance;8ilmay Parties; Children', Waterplay;Recreational Swimming;Strength Indoor children', playground, hourly childcare (like the big Y', have). Jogging track since we only have one at Blue Heron and that can't be used during school hours. Anything and everything you can think of for teens!! They need something that sn't no down and everything broken (,a, center). The skate park is known for teen drug sales, we need somewhere where kids can go and be safe. Please keepthi,thought in the forefront of your plans. Putting the swim center at Evens Vista wont put more trafFc onto our roads Children', Waterplay;Recreational which,regettilgincrea,ilglypack,d,,,p,,i,ily during summer. I 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',Waterplay;Recreational Swimming; eirthday pool with slides and thework,indoor,forwhenthewinter blue,Indgrey P81ie,;Swim Lessons; skies hit! Thank you fortakingthi, survey! Children', Waterplay;Swim Lessons; Recreational Wheelchair accessibilityl!! There is slot of children in wheelchairs that would Children',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 pmlant a nd need to be i nclud ad. Children', Waterplay Swm Lessons Recreational Swim min g; Dance; Birth day Parties; Children', W,terpi",Swim Lessons; Physical Tha,py,W,t,,Aerobic,;Recreational Swimming; Water slide Children', Waterplay;Swim Lessons;Recreational 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',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 Swimming;Scuba High dive would be nice, as would safety instruction courses for recreational T ng,Competit Swmmn g; Chldren, Waterplay, use of waterways(kayak,, SUP,, etc) Swim Le„on,;Recreational Swimming;Aerobic oved here to rent Air Bob' , 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 a„! 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 put the 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 —mg, 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 core 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',Waterplay;Recreational Swimming;Strength Training/Weights;ei,dmay Pa,ties;Community Meetings; Climbing all, skate ramp, food/snacks, swim lessons, lifesaving classes. Children', 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 Wood Water Recreation Pool; Exterior Splash 1027 35-44 Port Townsend Pad/Children', Water Play Area;Whirlpool; Evan', Alto(14 acres) Competition Lap Pool(6 lane, 25-yard);Extdrior Splash Pad/Children', Water Play Arda;Warm 1025 35-44 Port Townsend Water Recreation Pool; Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm 1029 15-24 Port Townsend Water Recreation POOI;Whi1Ipool; Jefferson Healthcare(1111, Exterior Splash Pad/Children', Water Play 1030 15-24 Port Townsend Arda;Dry Sauna;Whirlpool; Mountain View Commons Wood Wata, Recreation P ol,Competition Lap Pool(6-lane, 25-yard);Extdrior Splash 1031 35-44 Port Townsend Pad/Children', Water Play Area; Port Townsend Golf Course W hirlpool; W arm Water Recreation Pool;Extdrior Splash Pad/Children', Water Play 1032 45-54 Port Townsend Area; Mountain View Commons Wa do, W t Rdcrdati.dP ol,Extdrior Splash 1033 35-44 Port Townsend Pad/Chi' drdn', Water Play Area; Mountain View Commons Exterior Splash Pad/Children', Water Play Area;Competition Lap Poo' (6aand, 25- 1034 35-44 Port Townsend yard);Warm Water Recreation Pool; Port Townsend Golf Course Competition Lap Poo' (6'and, 25-yard);Extdrior Splash Pad/Children', Water Play Area;Warm 1035 35-44 Port Townsend Water Recreation Pool; Mountain View Commons Exterior Splash Pad/Children', Water Play 1036 35-44 Port Ludlow Arda;Warm Water Recreation POo';Dry Sauna; Port Townsend Golf Course Wa, Water Rdcreation Pool; W hirlpool;Compdtition 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;Extdrior Splash 1035 35-44 Cape George Pad/Children', Water Play Area; Mountain View Commons Warm Water Recreation Pool; Exterior Splash 1039 25-34 Port Townsend Pad/Children', Water P'ay Arda;Whir'pool; Jefferson Hda'thcard(l 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 Warm Water Recreation Pool Competition Lap Poo'(6-lane, 25-y8rd);Extdrior Splash 1043 35-44 Port Townsend Pad/Children', Water Play Area; Port Townsend Golf Course Wood W tdr Recreat on POo',Dry Sauna;Extdrior Splash Pad/Children', 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',Vi,ta(14acre,) Competition Lap Poo' (6-lane, 25-yard);Warm Water Recreation Pool;Extdrior SP'a,h 1046 35-44 Port Townsend Pad/Children', Water Play Area; Mountain View Commons Competition Lap Poo' (6-18ne, 25- 1047 65 and over Port Townsend yard);Whirlpool; Mountain View Commons 1045 35-44 Port Townsend Warm water Recreation POo';Dry Sa un a; Wh ir'pool; Mountain View Commons Warm Water Recreation Pool;Extdrior Splash Warm water Recreation POOI;Dfy Sauna; Exterior SPla,h Pad/Children', Water Play 1050 45-54 Port Townsend Area; Mountain View Commons Warm Water Recreation Pool; Exterior Splash 1051 45-54 Port Hadlock-Ironda'd Pad/Children', Water Play Area;D,V Sauna; Port Townsend Golf Court Warm Water Recreation Pool; Exterior Splash 1052 35-44 Port Townsend Pad/Children', Water Play Area; Dry Sauna; Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm 1053 65 and over Port Townsend Water Recreation POo';Dry Sauna; Mountain View Commons Warm Water Recreation Pool; Exterior Splash 1054 25-34 Port Townsend Pad/Children', Water Play Area;D,V Sauna; Mountain View Commons Warm Water Recreation Pool; Exterior Splash 1055 55-64 Port Townsend Pad/Chi' tlren', Water Play Area;Whirlpool; PortTownsendGolfC.— Exterior Splash Pad/Children', Water Play 1056 45-54 Pala Point Arda;Warm Water Recreation Pool; Mountain View Commons Competition Lap Pool (6-lane, 25-yard);Dry 1057 35-44 Port Townsend Sauna'. Whirlpool'. Mountain View Commons Children', Waterplay;Swim Lessons; Recreational Swimming;Yoga/PiI,td,;Blrthday Parties; Children', Watdrplay;SWlm Lessons;Recreational Swimming;Yoga/Pilatd,;Strdngth Training/Weight,; Children', Waterplay,Healthy Cooking Classes Nutrtion C'a„d,;Hda'th and Wellness C'a„d,;Rdcrdationa' Swimming; Children',Waterp'ay;Phy,ica' Thera py;Rdcrdationa' Swimming;Birthday Partid,;Hda'thy Cooking Classes; Children', Waterplay;Water Adrobic,;Rdcrdationa' 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', 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 -Bad for public open swim/gym and general members is reasonable. Plot- 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 fortho,d of to, who work 10, hr days irrdgaliall ofthd 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', Waterplay;Recreational build upon the golf course when there are clearly other properties to Children', Waterplay,Sw m Lessons; Physical Thera py;Hdalth and Wellness Classes;Recreational Affordable orf,,,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 tothi,facility.This Ld„on,;Compdtitivd Swimming;Birthday Parties; amenity doesn't currently exist within ou r County. Children', Watdrplay;elrthday Partid,;Rdcrdationa' Swimming;Swim Ld„on,;Tai Chi/Meditation; Anything kid -centric This is really lacking in ou r area. Swim Lessons;Recreatiadal Swimming;Birthday Would love to have a diving board ortwo and/or awata, slide for kiddo,!I Partid,.AdrobI, Exercise. really hood this oroidct works out. Children', Waterplay;Swim Lessons; Recreational Swimming;Birthday Parties; Waterslides! Fami'yfred swims every Fridaynightl It would be so —daffolt. hal,d asa't pool id,tad ofach'ornd pool! It would also be nice ifthdrd were at least limited hours on Sunday, to improve access Water Aerobic,;Yoga/Pilates;Cycling Classes; Stoll gth To did g/Wdight,; Children', Waterplay; Children', Waterplay Sw m Lessons Recreational Swimming;CompetiI Swimming;Strength Training/Weight,; Children', Wat,,pl,V,Swim Lessons; Recreational Swimming;Strength Training/Wdight,;Scuba Training; Children', Waterplay;Swim Ld„ons;Recreational Swimming; Physical Therapy;Birthday Parties; Physcal Th espy;Yoga/P i latd"St'dogth Traioing/Wdight,;Hda'th and Wellness C'a„d,;Nutrition Children', Wat,,pl,V,Swim Ld„on,;Compdtitivd Swimming;Birthday Parties; Watdr,lidd, likethe current pool facilityin Bainbridge l,land Swim Lessons;Water Aerobics;Recreational Swimming; lust a good pool nofrills that will make ittoodxpdn,ivdfor a levytopass Children',Waterplay;Recreational Swimming;Phy,ica' Therapy Health and Wellness Classes Children',Waterplay;Water Adrobic,;Phy,ica' I would love all oftha,d amenities.Notlust a couple. Children', classes. Fun Thera py;R,,reationa' Swimming;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/Mdditation;Strdngth 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', Waterplay;Swim Lessons; Recreational Swimming;Yoga/Pilate,; Birthday Parties; Open swim) Children', Watdrplay;SWlm Ld„on,;Yoga/Pilatd,;Scuba Training; Recreational Swimming; Have a deep part ofthd poal(20 ft or more) for diving training! R crdatona' Swimmng,Strength Training/Wdight,;Compdtitivd Swimming;Hda'th and Wellness C'a„d,;Watdr Aerobics; Climbing all Children', Watdrplay;SWlm Ld„on,;Rdcrdationa' Swimming;Strength Training/Weight,;Birthd" Parties; Water Aerobics; Ph ysical Th espy; Scuba To ding,Adrobic steam o a as "nge. steam room otters artterent oenem, 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 Swimmine. Birthday Partid,.Adrobic Exercisenumber ofbdndfit,. Ward Water Recreation Pool; Whirlpool; Dry 1058 35-44 Port Townsend Sauna; Mountain View Commons Competition Lap Pool (6-lane, 25-yard);Dry 1059 35-44 Port Ludlow Sauna;Whirlpool; Evan', AM,(14 acres) 1060 45-54 Port Townsend Wood W ter Recreaton Pool, Port Tow send Golf Course 1061 35-44 Port Townsend Warm water Recreation POOI;Dry Sl un aCompetitioo Lap Pool (6-lane, 25-yard); Mountain View Commons W",W t RecreationP ol,Competition Lap Pool (6-lane, 25-yard); Exterior Splash 1062 35-44 Port Townsend Pad/Children', Water Play Area; Port Townsend Golf Course Warm Water Recreation Pool;Competition Lap 1063 25-34 Port Townsend Pool (6-lane, 25-yard);Whidpool; Mountain View Commons Warm Water Recreation Pool; Exterior Splash Pad/Children', Water Play Area Competition 1064 35-44 Port Townsend Lap Pool (6-lane, 25-yard); Evan', Vista(14 acres) Competition Lap Pool (6-lane, 25-yard); W arm 1065 55-64 Port Townsend Water Recreation POOI;Whlrlpool; Evan', Vista(14 acres) Wood W t RecreationP ol,Competition Lap Pool (6-lane, 25-yard);Exterior Splash 1066 35-44 Port Townsend Pad/Children', Water Play Area; Evan', Vista(14 acres) 1067 35-44 Port Townsend Warm Water Recreation Pool; Mountain View Commons 1068 35-44 Port Townsend Warm water Recreation Pool;Dry Sl I_Competition Lap Pool (6-lane, 25-yard); Port Townsend Golf Course Warm Water Recreation Pool; Exterior Splash 1069 35-44 Port Padlock-Iroodale Pad/Children', Water Play Area Whirlpool; Port Townsend Golf Course Competition Lap Pool (6-lane, 25-yard); W arm 1070 35-44 Port Townsend Water Recreation Pool;Dry Sauna; Evan', Vista(14 acres) 1071 45-54 Port Townsend warm water Recreation Pool;Dry Sauna Whirlpool; Port Townsend Golf Course Competition Lap Pool (6-lane, 25-yard); W arm 1072 65 and over Chi-- Water Recreation POOI;Whlrlpool; Port Townsend Golf Course Competition Lap Pool (6-lane, 25-yard);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 Warm Water Recreation 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', Water Play Area Whirlpool; Port Townsend Golf Course 1077 25-34 Port Townsend warm water Recreation Pool;Dry Sl I-Wh irlpool; Port Townsend Golf Coo — Wood Water Recreation Pool; Exterior Splash 1078 25-34 Port Townsend Pad/Children', Water Play Area; Dry Sauna; Port Townsend Golf Course Warm Water Recreation Pool; Exterior Splash Pad/Children', Water Play Area Competition 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- 1080 45-54 Cape George lane, 25-yard); Mountain View Commons Warm Water Recreation Pool;Exterior Splash 1081 35-44 Discovery Bay Pad/Children', Water Play Area Whirlpool; Port Townsend Golf Coo — Wall W ater Recreaton POOI,Dfy Sl I_Exterior SPlash Pad/Children', Water Play 1082 35-44 Port Townsend Area; JeffersonHealthcare()a- 1083 35-44 Port Townsend Warm water Recreation Pool;Dry Sl I_Competitioo Lap Pool (6-lane, 25-yard); Wad, W ter Recreaton Port Townsend Golf Course Pool; W hi'It ool;Comp,tition Lap Pool (6-lane, 1084 65 and over Port Townsend 25-yard); Mountain View Commons Competition Lap Pool (61ane, 25-W,d);Exterior Splash Pad/Children', Water Play Area;Warm 1085 35-44 Port Townsend Water Recreation Pool; Wad, W ter Recreat Pool, Dry Port Townsend Golf Course 1086 35-44 Port Townsend on Sl I-Wh irlpool; Mountain View Commons Dry Sauna; W hirlpookCompetition Lap Pool (6- 108J 45-54 Port Townsend lane, 25-yard); Port Townsend Golf Course 1088 25-34 Port Townsend Warm Water Recreation Pool;Dry Sauna; Mountain View Commons Whiripoolory Sauna,Exterior Spla,h 1089 35-44 Port Townsend Pad/Children', Water Play Area; Port Townsend Golf Coo — Dry 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', 1091 35-44 Port Townsend Water Play Area; Port Townsend Golf Course Warm Water Recreation Pool;Exterior Splash 1092 18-24 Port Townsend Pad/Children', Water Play Area Dry Sauna; Mountain View Commons Warm Water Recreation Pool;Exterior Splash 1093 25-34 Port Townsend Pad/Children', Water Play Area Whirlpool; Port Townsend Golf Course Competition Lap Pool (6-lane, 25-W,d);Warm Water Recreation Pool;Exteria' SPlash 1094 35-44 Port Townsend Pad/Children', Water Play Area; Mountain View Commons 1095 35-44 Port Townsend Exterior SDla,h Pad/Children', Water Plav Area. Port Townsend Golf Course 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, oak in a hot tub and exercise and be with friends in the cold It months is Swim LaII-1,R,creational Swimming;Water s oimportant for our mental health! Our kids n eetl it, our elders need it, Aerobia;Children', Waterpl"LAerobic Exercise; w eall need it! Thank you so much!!! R [rear onal Sw mm ng Scuba Train ng,Tai Chi/MeditatiomStrength Training/Weight,;H,,Ith and Wellness Classes; Children', Waterplay Recreatonal Swmmng, Rock climbing bouldenng all Children', Waterplay;Swim Lessons; Physical ThIdapy;Recreational Swimming;Birthday Parties; Swim Lessons; Children', WIterpII,BiIthday Partie,;Recreational Swimming;Aerobic Exercise; Children', Waterplay;Swim Lessons; Recreational Swimming;Nutrition Classes; Healthy Cooking Classes; Children', Waterplay;Swim Lessons; Recreational Children',Waterplay;Recreational Swimming; Birthday Parti,,;Swim Lessons; Community Meetings; Spray park Swm Lessons Children', Waterplay Recreational Swimming; Children',Wat,,pl,V,Swim Lessons; Recreational Shallow end for little,. Swimming;Strength Training/Weight,;Birthday Parties; Vortex and lazy river,, Children', Waterplay;Swim Lessons; Recreational Swimming;Competitive Swimming;Birthday Pa rtie,; Summer activities fort Swm Lessons, Phys cIl Th espy, Recreational Swim min g;Competitive Swim ming; Hel lth and Wellness W e like going to the Camas Center over in Usk, WA (http,'.//,I ml,centa, org/) 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,r,lid,, party Children',Wat,,pl,V,Swim Lessons; Recreational space, meeting space, physical therapy etc... That's the m,d,l Iwould like to Swimming;Birthday Partie,;Aerobic Exercise; see S L n, Rec t nal Swmm gN t tion CI Chldren', W t pl"LI-dalth add Wellness Classes; Watealide Children', Waterplay,Birthday Parti , Recreat oval Swimming;Health and Wellness Classes; Besides competitive swimming, one could imagine offering youth Recreational Swimming;Aerobic Exerci,e;Swim opportunities in water polo, synchronized swimming, triathlon, etc also Le„on,;W,ter Aerobics;Physical Thera py; lifeguard training. Senior classes in water aerobics and spin are great too. S mLessons Recreat onal Swmmng Competitive Swimming; Children', Waterplay;Birthday Partie,;Recreational Swimming;Vog,/Pllat,,;A,r.III Exercise; Recreational Swimming;Yoga/Pilate,; Dance;Admbic ExercisI,St,Idgth Training/Weight,; As a life long local l've always dreamed of a gym with childcare!! Please) In thecommunty, we need m re act vte,forkd,, 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',Waterplay;Swim Le„on,;Recreational kids are very limited too.Twister,, orthe community center(which is gross!) is Swimming;Yoga/Pilate,; Birthday Parties; really all the options. Children', Waterplay;Swim Le„on,;Recreational Swimming;Birthday Parties; R [teat onal Swmmng,Strength Tranng/Weght,;Swim Lessons; I would love the idea of a new aquatics center for sure) Children', Waterplay;Swim Lessons; Recreational Swimming;Yoga/Pilate,; Water Aerobics; Children', Waterplay;Swim Lessons; Recreational Swimming;Vogl/PIIIt,,;Dln,,; Children', Waterplay;Recreational Swimming;Vogl/PIIIt,,;A,robl, Exercise; Swim Lessons;Water Aerobia;Recreational Swim min g; Do ,,,Child,,,', Waterplay; Recreational Swimming;Children', Waterplay;Birthday Parties; ping tong! W e have too much pickleblll in this town. Childr en', Waterplay Swm Lessons, Birthday Parties; Recreational Swimming; W It,r Aerobics; Thank youfrth,,u dy. We need an aquatc nter, Town,end.!It', Swim Lessons; Ph y,ical Therapy;Recreational been too long without a place to serve a community in great need. Thank you Swift i,g,T8i Chi/Mdditatiom Strength Training/Weights; again. Chldren', Waterplay Physical Therapy Recreational Swimming; Children', Waterplay Swm Lessons Recreational Swimming;Wlt,r Aerobics; Swimm team Children',Waterplay;Physical Thera py; Recreati onll —old 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 Child—',Waterplay;Swim Lessons; Recreational gentler -neutral, inclusive changing/showering spaces please! Thank you all for Swimming;Wlter Aerobia;Scubl Training; buildingthi, for our community! Children', Waterplay;Water Aerobic,;Swim Lessons; Physical Therapy;Recreational Swimming; Somethingforthe kids. Childcare included!!!!! Gym with childcare Children', Waterplay;Swim Lessons; Recreational Swimming; Healthy Cooking Classes; Birthday Parties; Children', Wlterplly;Phy,icll Therapy;Swim Le„on,;Competitive Swimming;Health and Wellness Classes Children', Waterplay Dance Nutrtion Cla„,,,Healthy Warm Water Recreation Pool;Competition Lap 1096 35-44 Port H.dlock-Irond.ld III (6-lane, 25-y.rd);Dry Sauna; Mountain View Commons Warm Water Recreation Pool; Exterior Splash 1097 35-44 Port Townsend Pad/Children', Water Play Arda Whirlpool; Port Townsend Golf Course Dry Sauna W arm water Recreation 1098 35-44 Port Townsend Pool;Compdtition Lap III (6-lane, 25-yard); Port Townsend Golf Course Dry Sauna Exterior Splash Pad/Children', Water 1099 35-44 Port Townsend Play Area Warm Water Recreation Pool; Mountain View Commons WI-W ter Recreat on Pool Competition Lap Pool(6-I and, 25-yard); Exterior Splash 1100 35-44 Port Townsend Pad/Children', Water Play Area; Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm 1101 55-64 Port Townsend Water Recreation Pool;Whirlpool; Port Townsend Golf Course Warm Water Recreation Pool; Exterior Splash 1102 35-44 Port Townsend Pad/Children', Water Play Area; Port Townsend Golf Course Competition Lap Pool (6-lane, 25-yard); W arm Water Recreation Pool;Exterior Splash 1103 45-54 Port Townsend Pad/Children', Water Play Area; Evan', Vi,t8(14 acres) Competition Lap III (6-lane, 25-y8rd);Dry 1104 45-54 Cape George S.un.;W.rm Water Recreation Pool; Evan', Vi,t8(14 acres) 1105 35-44 Port Ludlow warm Water Recreation Pool;Dry S. un.; Whirlpool; Port Townsend Golf Course Warm Water Recreation Pool; Exterior Splash 1106 35-44 Port Townsend Pad/Children', Water Play Ard.;Whirlpool; Evan', Vi,t8(14 acres) Competition Lap Pool (6-lane, 25-y8rd);W8rm 1107 65 and over Port Townsend Water Recreation Pool;Whirlpool; Mountain View Commons Dry Sauna; W hirlpool;Competition Lap Pool (6- 1108 45-54 Port Townsend lane, 25-y8rd); Port Townsend Golf Course Exterior Splash Pad/Children', Water Play Are.;W.rm Water Recreation POOI;ComPdtitidd 1109 45-54 Port Ludlow Lap Pool (6-lane, 25-y81d); Mountain View Commons Dry Sauna Whrlpool;Compettion L.p III (6- 1110 35-44 Port Townsend lane, 25-y8rd); Port Townsend Golf Course Warm W ter Recreaton Pool Competition Lap 1111 35-44 Port Townsend III (6-lane, 25-y8rd); Port Townsend Golf Course Competition Lap III (6-lane, 25-y8rd);Dry 1112 25-34 Port Townsend S.un.;Whirlpool; Port Townsend Golf Course W.rmW ter Recreaton Pool; W hirlpool;Competition Lap Pool (6-18ne, Competition Lap Pool (6-lane, 25-yard),—,, Water Recreation Pool;Exterior SPI.,h 1114 35-44 Port Townsend Pad/Children', Water Play Area; Port Townsend Golf Course ills 65 and over Port Ludlow Warm Water Recreation P ool;Whirlpool; Evan', Vi,t8(14 acres) Competition Lap Pool (6-lane, 25-y8rd);W8rm 1116 45-54 Port Townsend Water Recreation Pool;Whirlpool; Mountain View Commons Dry saunawarm Wa<er Recreation 1117 35-44 Cade Gdored Pool. Whirldool'. Port Townsend Golf Course Competition Lap Pool (6-lane, 25-yard),—,, 1119 45-54 Port Townsend Water Recreation POOI;Dry Sauna; Mountain View Common, Whidpool —,, Water Recreation 1120 45-54 Port Townsend Pool;Compdtition Lap III (6-lane, 25-yard); Mountain View Commons Warm Water Recreation Pool;Extdrior Splash 1121 35-44 Port Townsend Pad/Children', Water Play Area Whirlpool; Mountain View Commons Competition Lap Pool (6-lane, 25-yard),—,, 1122 55-64 Port Townsend Water Recreation POOI;Dry Sauna; Mountain View Commons 1123 35-44 Chimacum Warm Water Recreation Pool; Mountain View Commons Warm Water Recreation Pool;Extdrior Splash 1124 45-54 Port Hadlock-Irondale Pad/Children', Water Play Area Dry Sauna; Port Townsend Golf Course WI- W t Recreation P ol,Extdrior Splash 1125 35-44 Port Townsend Pad/Children', Water Play Area; Port Townsend Golf Course Competition Lap III (61.dd, 25 y.rd);Extdrior Splash Pad/Children', Water Play Ard.;W.rm 1126 55-64 Port Townsend Water Recreation Pool; Port Townsend Golf Course Warm Water Recreation Pool;Extdrior Splash 1127 35-44 Port Townsend Pad/Children', Water Play Area Whirlpool; Evan', Vl,t.(14 acres) Competition Lap Pool (6-lane, 25-yard),—,, Water Recreation Pool;Exterior SPI.,h 1128 45-54 Port Townsend Pad/Children', Water Play Area; Jefferson Hd81thc811(1811, Warm Water Recreation Pool;Extdrior Splash 1129 35-44 Port Townsend Pad/Children', Water Play Ard.;Dry S.0 n.; Mountain View Commons 1130 65 and over Port Townsend Dry Sauna; Mountain View Commons W8-W ter Recreaton Pool Competition Lap 1131 25-34 Chimacum III (6-lane, 25-yard);Whidpool; Evan', Vi,t8(14 acres) Warm Water Recreation Pool;Competition Lap 1132 35-44 Port Townsend III (6-lane, 25-y8rd); Port Townsend Golf Course Warm Water Recreation Pool;Extdrior Splash Pad/Children', Water Play Ard.;Compdtition 1133 35-44 Port Townsend Lao Pool l6-lane. 25-v8rtll. Port Townsend Golf Course Swim Lessons; Recreation. I Swi11i19,Birthday PI1id,;Compdtitivd Swimming;Children', W.terpl.y; Children', Waterplay;Swim Ld„ona Birthday Parties; Recreational Swimming; Swim Lessons;Recreational Swimming;Scuba Tr.Idldg;Bi1hd.y PIlid,;Chlldrdn', Waterplay; Swim Lessons;Water Aerobics;Recreational Swimming;Birthd.y Parties;Nutrition Classes; Children', Waterplay;Swim Lessons;Recreational Swimming; W .ter Aerobics; Healthy Cooking Classes; Strength TdIidldg/Wdlght,;SWlm Le„on,;Recreational S.ih midg;W.tdr Aerobic,;Children', Waterplay; Imo,tlyjust want to see.shllow area f,,littld ktl. Wd haven't been.bldto Children',Waterplay;Swim Ld„onandcrd.tion.l go to th d pool for a gd,bdc.ase of thi,.Myd.0 ghtdr is hoping for a water,I id, Swimming; love the lazy rivers I've visited in other facilities. Swim Lessons;Water Aerobics;Chiltlren's Waterplay;Recreational Swimming; Swim Lessons;Water Aerobics;Recreational Swimmidg;Phy,ic. I Thdr.py;Compdtitivd Swimming; look at the Encinitas YMCA as a model for what's possible. Swim Ld„on,;Birthd.y Pa rtid,;Hd.lth and Wellness CI.,,d,;Strdngth TdIidldg/Wdlght,;Chlldrdn', Waterplay; Diving boards/competition in regional events. Children', Waterplay;Swim Lessons;Physical The r.py;Rdcre.tion.l SM—mg;Birthd.y Parties; Recreational Swimming; Physical Thdr.py;Swim Lessons'. Water Aerobics'. Swim Lessons;Water Aerobics;Recreational Swim ming;Tai Chi/Mddlt.tio Strddgth Training/Weights; Great survey,thanks. Wd need an aquaticcenter in Port Townsend. Children', Waterplay;Swim Ld„od,;Yog./PII.td,;Strddgth Training/W eight,;Scub. Training; Climbing wall W .ter A ... biw, Physical Th espy; Recreational Swimming;Yoga/PII.td,;Strddgth TdIidldg/Wdlght,; Small scale discovery cdntdrfor Kid,' Children', Waterplay Water Aerobics,Swim Le„on,;Phy,ic.l Ther.py;Recre.tion.l Swimming; Physical Thdr.py;Rdcrd.tion.l Swimming;Yog./Pil.te,;Swim Le„on,;Aerobic Exercise; S m Lessons Recreational Swimming;Yog./Pil.td,;Adrobic Exercise; Strength Lazy river, outdoor sauna and outdoor pool. Indoor. To outdoor pool ndction. Cold water and sauna circuit, wave pool, disco/late night youth m activity. Cafe pool,idd with snacks and wine and beer. Installed pack and plays and table and chairs to snack and eat while you watch your kids. Lots of family changing rooms, diaper changing pads and stations not in bathrooms. Swim suit dryer. Baby pool, .07meters with built in baby slides. Huge slide and Children',Waterplay;Swim Lessons;Recreational rope swings. These are.I1 d etails from Dutch public pools where l grew up. Swimming;Birthday P.rtid,;W.tdr Aerobics; Lots of,wimld„on,.nd.ddition.l pools and rooms forthdm. Having it accessible to the rest of the county is a huge priorityfor me, Water Adrobia;Compdtitivd Swimming;Recreational especially ifthi, is to be a city and county project. Putting it in the m iddid of Swimming;Swim Lessons; Children', Waterplay; Port Townsend does not feel like the rest ofthd county is being consid... I. Swim Lessons; Physical Therapy; Recreational Bland, instead of 6, please, I guarantee you they will be used and will pay for Swimming;Compdtitivd Swimming;Birthday Parties; themselves. Children', Waterplay Swm Ld„on,,Adrobic Training/Weights;Recreatidnal Swimming;Aerobic Exercise; Gymnasium(basketball, volleyball indoor.occdr, pickleball etc Swim Lessons;Recreational Swimming;Compdtitivd Swimming;Physical Thdr.py;Childrdn', Waterplay; Children', Waterplay;Swim Lessons;Recreational Swimming;Adrobic Exdrel,d;Cyclldg Classes; After school programming, camps Competitive Swimming;Scuba Tr.Idldg;Chlldrdd', Competition pool with quality dive blocks and another pool for lap and child Waterpl"LRecreational Swimming;Swim Lessons; rec Iti ml swim. Ch ltl dn', W.tdrpl y S m Lessons Recreational Swimming;Birthd.y P.rtId,;Phy,i,,l Therapy; Children', Waterplay;Swim Lessons;Physical Swim Lessons;Water Aerobics;Competitive Iwould like a.qu.ticprogr.mconndctIdt.thd school di,trictfor swimming Swimmid g;Yoga/Pilat d,;Rdcrd.tion.l Swimming; lessons. Children', WIerplay;Swim Ld„od,;W.tdr Anythingfrom swimming to working out, fun classes for anyone and everyone Adrobic,;Rdcrd.tion.l Swimming;Cycling Classes; of all ages ) Children', Waterplay;Swim Ld„on,;Compdtitivd SWImmidg;AdfIN, Exercise;Hd.lthy Cooking Classes; Rock climbing walls Children', Waterplay;Swim Lessons;Recreational SWImmidg;D.dcd;Adrobi, Exercise; 0, fltdd,, ,t,lIfitdd„classes on site- Zumba kickboxing, step aerobics Refurbish and ma nt.in the dx,ting pool. Wd tl n t need I ,Lp—i,d pool in Swim Ld„on,;Compdtitivd Swimming; Port Townsend. Children', Waterplay Swm Lessons Recreational Swimming;Birthd.y P.rtId,;Phy,i,,l Therapy; All the funf t es to dncour gd kids to learn to,wm, like lazy rivers and slides. Non-gdnddred or Family changing rooms. Swim Ld„od,; Chlldrdn', W.tdrpl.y;Rdcrd.tion.l Swim ming;Scub. Training; Im neutral on preferred site but their i sn't a w.yto note that had. Children', Waterplay;Swim Le„od,;W.tdr Aerobics;Phy,ic.l Lit III Py; Recreational Swim ming; After sch ool programs for local youth. R tion.l Swim mil g, Scuba - di ng, P hy,ic.l fiFDMF - Competition Lap Pool (6-lane, 25-yard);Dry Port Townsend Saunl;Whirlpool; Mountain View Commons Exterior Splash Pad/Children', Water Play Area;Competition Lap Pool(6 lane, 25- Pact 1 ,end " mj,W,md Water Recreation Pool; Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm Port Townsend Water Recreation POol;Dry Sauna; Port Townsend Golf Coo — Wood Wt Rd,mmi.d P ol,Competition Lap Port Townsend Pool (6-lane, 25-"mj,Whirlpool; Mountain View Commons Whirlpool;Competition Lap Pool (6-lane, 25- Pact 1 ,end "MR,Dry Sauna; Mountain View Commons Whirlpool; Dry Sauna; Exterior Splash 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', Water Exterior Splash Pad/Children', Water Play Area; Dry Sauna; W arm Water Recreation f Compet t on Lap Pool (6 lane, 25 Warm Water Recreation Pool; Exterior Splash Pad/Children', Water Play Ar Competition Port Townsend Lap Pool (6-lane, 25-yard); Mountain View Commons Competition Lap Pool (6-lane, 25-yard);Wlrm Port Townsend Water Recreation POol;Dry Sauna; Mountain View Commons Port Townsend Dry Sauna; Mountain View Commons Warm Water Recreation Pool Competition Lap Pool (6-lane, 25-" mj,Exterior Splash Port Townsend Pad/Children', Water Play Area; Port Townsend Golf Course Competition Lap Pool (6-lane, 25-yard);Dry Port Townsend Sauna;Whirlpool; Wa, Water Recreation Mountain View Commons Pool; W hirlpool;Exterior Splash Pad/Children', Port Townsend Water Play Area Port Tow send Golf Course Competition Lap Pool (6-lane, 25-W,d);Wlrm Port Townsend Water Recreation POol;Dry Sauna; Mountain View Commons Competition Lap Pool (6-lane, 25-yard);Wlrm Port Townsend Water Recreation POol;Dry Sauna; Mountain View Commons Competition Lap Pool (6-lane, 25-yard);Dry Port Townsend Sauna'. Warm Water Recreation Pool'. Mountain View Commons A real rock climbing area. An indoor, quality climbing area with multiple walls and diverse, challenging features (e.g. top rope and a complex bouldering reI) 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 adults. Please tlo not pursue one of those climbing walls that overhangs the pool like port Angeles has or a tiny outdoor bouldering area. Those are a total joke. Look to the Silverdale YMCA or the bainbridge climbing gym for an Recreational Swimming;Strength example. Please consider demographics beyond the retired. There are younger Training/Weights;Yoga/Pi11te,;Aerobic Exercise; people that want to live and thrive here too. Swim Le„ons Chi do', Waterplay Recreational Swim ming;Strength Training/Weights;Competitive Climbing area. Elevated indoor track for walking running. See example here in Newport, OR, Recreational Swimming, https..//www.newportoregon.gov/tlept/Oar/rec/FacilitvAnd R,,ervation,.I,o Swim Lessons; Healthy Cooking Classes;Commodity 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 I, Im ll d affordabl p s ble. We t S attle Do t quire" Mc t picks dold,,t b tthi,l#31 Mold of"choo ny of the Swim Lessons; Water Aerobics;Physical options but how would you knowthat. Whoever designed this survey Therapy;Recreational Swimmin g; Child red', Waterplay; definitely has an agenda. Children', Waterpl y S im Lessons R creational Swimming; Health and Wallmall Cla„e,,Strength A Had pool for all to enjoy and enovating the ti,g pool is the most cost Training/Weights;Aerobic Exercise; efficient. This community needs a climbing gym. Multiple top rope walls, some auto belay, lead climbing. Some bouldering Quad be ea,yto incorporate as well. Ata11 wall for longer pitches makes a huge difference as well. 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 robing gym in Port Townsend, I'm sure we'd attract people from all ver the Olympic Peninsula, as well as Kit,ap, 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 oodering 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 ing;Dance;Strength Trainiog/W eight,;Swim Lessons; Recreational Swimming; Water Aerob c, thdalthy Cooking Cla„e,;Dance;Children', 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', Waterplay;Swim Le„on,;Rd,mation1l Slide for both adults and little kids. More interactive pool stuff for family', Better handicap exibility Possibly a better sauna Recreational Swimming; Physical Therapy;Swim Better change rooms( m re private stalls to change in.) Ld,—n,Childodd', Waterpi"t Birthday Parties; Discounts for low income families Recreational Swimming;Scubl Training;Wlter ADD 50 meter 12 lane pool to SW of existing pool and mp,gm,ingthm for Aerobics; Child red', Waterplay; en 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) nearthe Lessons; Nutrition Cla„e,;Aerobic Exercise; splash had. Swim Lessons; Water Aerobics;Physical Thera py;ReI'd ational Swimming;Compethive Swimming; Children', WIterplly;SWlm Le„on,;Recreationll Children', 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. Returbi,h/remodel it necessary. Use public tun, re isely. Propertytaxe, are so high they are causing people on fixed Whirlpool; Mountain View Common,(3.9 acres) Physical Therapy; me de,pairfor their future. Whirlpool;Exterior Splash Pad/Children', Water Strength Training/Weights;Birthday Parties;RecreationaI Play A,aI,WI,m Water Recreation Pool; Eva n', AM,(14 acres) Swimming;Wlter Aerobic,;Childmd', Waterplay; Gym, basketball, tennis, pool Warm Water Recreation Pool;Exterior Splash Children', Waterplay;Swim Le„on,;Yoga/Pilate,;Tli Private shower and dressing rooms. do not want men pretending to be females 1162 55-64 Port Townsend Dry Sauna. Jefferson Healthcare(1 lcrel Recreational Swimming. wat,hic me change. period. Competition Lap Pool (6-lane, 25-yard); W arm 1163 25-34 Port Townsend Water Recreation Pool;Whirlpool; Mountain View Commons Competition Lap Pool(6 lane, 25 yard);Exterior Splash Pad/Children', Water Play Area;Dry 1164 55-64 Port Townsend Sauna; Mountain View Commons War, Water Recreation Pool; W hirlpool; Dry 1165 55-64 Port Townsend Sauna; Evan', Vi,to(14 acres) 1166 45-54 Port Townsend warm water Recreation POOI;Dry Sauna;Competition Lap Pool (6-lane, 25-yard); Jefferson Healthcare() sett Competition Lap Pool (6-lane, 25-yard); W arm 1167 55-64 Port Townsend Water Recreation Pool;Whirlpool; Mountain View Commons Competition Lap Pool (6-lane, 25-yard);Dry 1168 45-54 Port Townsend Sauna;Warm Water Recreation Pool; Mountain View Commons Warm Water Recreation Pool; Exterior Splash 1169 25-34 Kola Point Pad/Children', Water Play Area;Dry Sau na; Evan', Vi,to(14 acres) Competition Lap Pool (6-lane, 25-yard); W arm 1170 65 and over Port Ludlow Water Recreation Pool; Port Townsend Golf Course Competition Lap Pool (6-lane, 25-yard); W arm Warm Water Recreation P ool;Compstition Lap 1172 45-54 Chi—lo Pool (6-lane, 25-yard); Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm 1173 65 and over Port Townsend Water Recreation Pool;Whirlpool; Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm 1174 35-44 Chi—lo Water Recreation PIII,Dry Sauna; Jefferson HealthcareO acts Dry Saun ,—, water Recreation 1175 35-44 Port Townsend Pool;Competition Lap Pool (6-lane, 25-yard); Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm 1176 35-44 Port Townsend Water Recreation Pool;Whirlpool; Mountain View Commons Competition Lap Pool (6-lane, 25- yard);Whirlpool;ExteriorSplash Pad/Children', 1177 65 and over Kslo Point Water Play Area; Evan', Vi,to(14 acres) Competition Lap Pool(6 lane, 25-yard);Dry 1178 35-44 Port Townsend Sauna. Warm Water Recreation Pool. Port Townsend Golf Course War, Water Recreation Pool; W hirlpool; Dry 1180 35-44 Port Townsend Sauna; Eva n', Vi Exterior Splash Pad/Children', Water Play 1181 55-64 Port Ludlow Area. Comoetition Lao Pool l6-lane. 25-vold) Jefferson Competition Lap Pool (6-lane, 25-yard);Dry 1184 65 and over Port Townsend Sauna; Mountain View Commons Competition Lap Pool(6 Illd, 25-yard);Dry 1185 65 and over Port Townsend Sauna;Warm Water Recreation Pool; Mountain View Commons Competition Lap Pool (6-lane, 25-yard);Warm Water Recreation Pool;Exterior Splash 1186 35-44 Port Townsend Pad/Children', Water Play Area; Evan', Vi,to(14 acres) W s m w ter Recrea{ on P..I, Dry Warm Water Recreation Pool;Exterior Splash 1188 35-44 Port Townsend Pad/Children', Water Play Area;Whirlpool; Mountain View Commons Dry Ss —,Ws— water Recreation 1189 35-44 Port Townsend Pool. Comoetition Lao Pool l 6-lane. 25-vold) Port Townsend Golf Course Swim Le„on,;Children', Waterplay;Recreational Physical Therapy; Recreational Swimming; Health and Wellness Classes; Nutrition Classes; Community Meetings; Open 24hr, J days a week Chldren', Waterpl yS m Lessons Recreational Swimming;Competitrve Swimming;Strength Training/Weight,; Squash and Racketball courts. Vou could even play Pickleboll there) Physical Therapy; Recreational Swimming; Dance;Aerobic Ex erci,e;Children', Waterplay; Children', Wsterplay;Swim Le„on,;Competitive Ps,ketbsll/volleyball gym space that would be st least two basketball courts Swimming;Strength Training/Weight,;Cycling Classes; large. Children', Waterplay;Swim Lessons;Recreational Swimming;Nirthdly Partie,;Community Meetings; Recreational Swimming; W ater Aerobic,;Swim Lessons; Children', Waterplay;Swim Le„on,;Competitive Swimming;Nirthday Partie,;Scubo Training; Youth swim) guest We need ur school ages kid, learning how to,wm and having opportunities to master their skills - finding swimming lessons for my Children', Waterplay;Swim Lessons;Physical kids is nearly impossible right now, mu ch less finding ways to keepthem Therapy;Recreational Swimming; con nected to the sport -( S m Lessons Wstd, A ... biw, Ph y,ical Therapy;Recreational Swimming;Strength Training/Weight,; Children', Waterplay;Swim Lessons;Recreational Swimming;Competitive Swimming;Yoga/Pilate,; As good as the Port Angeles pool or bustIPIease) Recreational Swimming;Children', Wsterplay;Phy,i,sl A lazy river like the one st the port angel,, aquatic center, and a very n ice Thera py;Nirthday Partie,;Yoga/Pilate,; al Also o 3 meter diving board! Antl o dope water slide! Children', Waterplay;Swim Lessons;Recreational Swimming;Yoga/Pilstes;Aerobic Exercise; Water Aerobic,;Recreational Swimming;Children', Waterplay;Swim Le„on,;Competitive Swimming; Water/boat safety. CPR/first aid. S mLessons. Communty Meetin g,, Children', 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 very frustrated that "public health" is the modern catch-all justification for every new proposal to spend money that comes down the pike). According to the Community Health Assessment (which has probably changed quite a bit from 2019), housing and income security are indicated as TH E most significant health -related issues facing Jefferson County. wonder what $50 mill ion+ could do on that front? W by do you think more people would use o new aquatic 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', 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 the rising cost of living across the board, I have no interest whatsoever in footing the bill of increased taxes to pay for this luxury proposal, when there old uch needed gaps in basic living that are going unattended. Stop contributiogto inflation! Let's see a proposal on giving the old facility a Recreational Swimming; substantial upgrade. Dream big, indeed. Children's Waterpl yRcreationalS mmog,Nirthday Parties;Strength Traioiog/W eights;Competitive Swimming; Play area for kids not in water. Strength Tra niog/We ghts,Health and Wellness Clssses;Nutritioo Classes;Aerobic Exercise; Recreational Some comments re choice options above... cooking classes? Nutrition classes? Are we not to lkinga bout o pool he re?Ssmeforcommunitymeeting,. Rather than those dubious "uses"forapool, why notidd,tde"lap,wim". Vou'Illikely respond 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;Phy,ical omplex that) wou ld support."Children',Waterplay" would fit intothe Thera py;Recreati..I Swimming; category of"Recreational Swimming". Recreational Swimming; Wave pool. Recreational Swimming;Children', Wsterplay;Swim Ld,—n,Scubs Training; Birthday Parties; Children', Waterplay Swm Lessons, Birthday Lazy river for the kid, please! Like the pools st Port Angeles and Silverdale. Parties; Recreational Swimming;Aerobi, 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', Wsterplay;Swim Lessons;Recreational adult,,, -they don't have to be on top ofthd kids. Antl please make it warm! Swimming;Nirthday Parties; Splash area outside would be nice duringthe,u comer. Children', Waterplay;Swim Lessons;Recreational !W-T�ffl IWMM- Competition Lap Pool (6-1ane, 25-Yard); W arm Port Townsend Water Recreation Pool; Competition Lap Pool (6-lane, 25-Yard); W arm Water Recreation Pool;Exterior Splash Port Townsend Pad/Children', Water PlaYArea; Competition Lap Pool (6-lane, 25-Yard); W arm Water Recreation Pool;Exterior Splash Port Townsend Pad/Children', Water PlaYArea; Port Townsend warm water Recreation POOI;0ry S. un a, Wh Model, Recreation. I 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 wa I , mmptdo ck, coveredbasketball court. 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,ed'. Recycle, reuse and don't let municipality start competing with private small businesses. A pool IS expensive, but that is what we don't have. If Competition Lap Pool (6-Isde, 25-",d);W.rm Swim Lessons;Water Aerobics;Chiltlren's it can NOT,u,t.in itself, then m.Ybethm is the reality thi,town need —live Port Townsend Water Recreation Pool; More ... tmlto ALLoflef Competition Lap Pool (6-lane, 25- Portl.d,end "");Whirlpool W.rm Water Recreation Pool; Mountain View Commons Warm Water Recreation Pool;Competition Lap Port Townsend Pool (6-lane, 25-"");Whirlpool; Mountain View Commons Competition Lap Pool (6-lane, 25-Yard); W arm Whirl pool Competition Lap Pool (6-lane, 25- PortTown,end Y.rd);Warm Water Recreation Pool; Port Townsend Golf Course Note ofthe Above,W.r W ter Recreation Pool; Exterior Splash Pad/Children', Water Play Competition Lap Pool (6-lane, 25 -yard Water Recreation Pool; Exterior Splash Pad/Children', W.terl Are.;Competition Lap Pool(6 Isde, 25 Yard); W arm Water Recreation Pool; Competition Lap Pool (6-lane, 25-",d);Exterior Splash Pad/Children', Water PI.YAms,Salt W.terpl.Y;Phy,ic.l Th espy; Recreation. I Swimming; Swim Lessons;Water Aerobics;Recreational Swimming;Yog./PIImd,Pi1msY Parties; Yoga/Pilates;Health and Wellness CI.,,e,;Recre.tion.I Swimming;Aembic Exerei,e;Strength Training/Weights; Water Aerobia;Strength Training/Weights;Recreational Competitive Swimming;Rd,,dmional Swimming;Yog./Pil.te,;A... die Exercise;[ Water Aerobia;Aerobic Exerei,e; Nutrition Recreational Swimming;Wmer Aerobic,;Competitive Swimming;Yog./Pil.te,;Aerobic Exemise; Water A ... ties, Recre.ti... I Swimmin g; Don 11, P hy,ic.I 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-",d);Exterior Cycling Classes; Strength Training/Weight,;Rd,m,tion.I 1207 65 and over ., ., Port Townsend ., Splash Pad/Children', Water Play Area; Mountain View Comm—(3.9 acres) ., ., ., Swimming;Tai Chi/Meditation; 0Y, Sauna Compet ton Lap Pool (6-lane, 25 1208 25-34 Port Townsend 'sm);Whi,Ipool; Mountain View Comm—(3.9 acres) Competition Lap Pool (6-lane, 25-",d);W.rm Swim Le„on,;Recre.tion.I Swimming;Competitive Transitional space so folx can swim indoors but relax outside when weather 1209 55-64 Port Townsend Water Recreation POOI;0ry Sauna; Mountain View Comm—(3.9 acres) Swimming;Wmer Aerobi,,;Strength Training/Weights; permits. 0o, Sauna Warm Water Recreation 8 rtrt;T h dov P.e,.i Pool; Exterior Splash Pad/Children', Water Play Chi/Meditation;Yoga/Pilates; Recreational definitely. wst er slide l maybe even a lazy river, someth ing to n for both adult, 1210 18-24 Port Townsend Area; Port Townsend Golf Cour,e(58 acres) Swim ming; Water Aerobics; and children.. even seniors. Competition Lap Pool(6 Isde, 25-Y.rd);Exterior Acomprehe a manten.nce program with a long term budget to keep the Splash Pad/Children', Water Play Area; 0oy Competitive Swimming; Recreational Swimming;Swim facility top notch for d... de, to come. Provide the equipment necessary for 1211 55-64 Port Townsend Sauna; Mountain View Comm—(3.9 acres) Le„on,;Childoo', 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/Salish Re,cuetmining;Strength 1212 25-34 Port Townsend PoolCompetition Lap Pool (6-lane, 25-yard); Port Townsend Golf Coo—(58 acres) Training/Weights; Community Meetings; 0eepw.ter diving pool(12ft or deeper) lust look st our nearby pools, Bainbridge and Port Angeles! Climbing walls, Warm Water Recreation Po1l;Whi1lpool0iving Children',WaterpIs,,Swim Lessons;Recreational vie nights,saltwater,indoor/outdoor functionality with mmdmrgm„Y 1213 35-44 ..... ..... Port Townsend ..... board; ..... ..... ..... Jefferson He.Ithc.re(l acre) ..... ..... .... Swimming;Competitive Swimming;Scub.Training; ..... ssiblefromthe pool and roll-updoor,from best Iir.nd light. ..... ..... ..... ..... ..... Water Aerobcs;R reatonal Swmmng,T.i Competition Lap Pool (6-lane, 25- Chi/Mldit.tion;Strength Training/W eights;Competitive 1214 65 and over Port Townsend " m);Whirlpool0ry Sauna; Mountain View Commons(3.9 acres) Swimming; WermW ter Recreation Pool,011 —be Tra n ng;Re re.t on.I Sw mm ng,Children's S.un.;Exterior 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 cre.t onaI Sw..mmng,Strength 1216 18-24 Port Townsend Warm Water Recreation Pool;Whirlpool; Port Townsend Golf Course(58 acres) Tmining/Weight,;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 Exteror Splash Pad/Children's Water Pi"Ame,Competition Lap Pool (6-lane, 25- 1218 35-44 Port Townsend yard); Childoo's W.terpl.Y;PhVsic,l Thera thy, 1211 55-64 Port Townsend Competition Lap Pool (6-Isde, 25-yard); Mountain View Common,(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, In's W.terpl.y;He.Ith and Wellness 1221 25-34 Port H.dlock-Irondsle Lap Pool (6-lane, 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 POOI;Whillpool; 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. Thereshould.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-",d);W.rm Classes; Recreational Swimming;Strength opportunity to make it the most environmentally friendly building that is 1224 25-34 Port Townsend Water Recreation POOI;Whillpool; Mountain View commons(3.9 acres) Tdsining/Weights; possible.Thanksfortheopportunitytoprovidefeedb.ckl Competition Lap Pool (6-Isde, 25-",d);W.rm Swim Lessons;W.ter Aerobics,Rec,estiodsl 1225 65 and over Port Townsend Water Recreation Pool. 0ry Sauna. Port Townsend Golf Course(58 acres) Swim mine. Birthd.vParties. Health and Wellness Classes. Competition Lap Pool (6-lane, 25-yard); W arm 1228 35-44 Port Townsend Water Recreation Pool;Whirlpool; Mountain View Commons Whirl p.d;C.mpdtiti.. Lap Pool (6-lane, 25- 1229 55-64 Port Townsend y.rd);W.rm Water Recreation Pool; Jefferson Hd.lthc.r1(111 Competition Lap Pool (61..d, 25 y.rd);W.rm 1230 65 and over Port Townsend Water Recreation Pool; Mountain View Commons Exterior Splash Pad/Children', Water Play Are.;W.rm Water Recreation P..I;C.mpetiti.. 1231 45-54 Port Townsend Lap Pool (6-lane, 25-yard); III TownsendGolf C.— Competition Lap Pool (6-lane, 25-y.rd);Dry 1232 45-54 Port Townsend S.u..;Whi,Ip..l; Mountain View Commons 1233 65 and over Port Townsend warm water Recreation P..I;Dry S.u..;C.mpdthIII Lap Pool (6-lane, 25-yard); 1234 65 and over Port Townsend Competition Lap Pool (6 lane, 25 yard); Mountain V dw Commons 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 Competition Lap Pool (6-lane, 25-y.rd);W.rm 1237 65 and over Port Townsend Water Recreation Pool; Jefferson Hd.lthc.rd(11, Competition Lap Pool (6-lane, 25-yard); W arm 1238 45-54 Port Townsend Water Recreation Pool,Dly Sauna; EVId', Vi,t.(14 acres) Whirlpool;Exterior Splash Pad/Children', Water 1239 45-54 Port Townsend Play Ard.;W.rm Water Recreation Pool; Mountain View Commons Competition Lap Pool (6-lane, 25-y.rd);W.rm Are.;C.mpetiti.. Lap Pool (6a..e, 25- V,,d); W arm Water Recreation Pool; Competition Lap Pool (61..d, 25-y.rd);E-6.r Splash Pad/Children', Water Play Ard.;Sdp.r.td kids/adults areas; Dry Sauna;warm water Recreation Pool, H of to I, It.,room, red light therapy room; W. rmW ter Rd, IdIt doP Pool, Exterior Spl.,h Warm Water Recreation P..I;C.mpetlti.. Lap Pool(6-I and, 25-yard); Exterior Splash 1249 65 and over Port Townsend Pad/Children', Water Play Area; Mountain View Commons Warm Water Recreation P..I; ExtI,i.r SPI.,h 1250 35-44 Port Townsend Pad/Children', Water Play Ard.;Whirlp.d; Mountain View Commons Competition Lap Pool(6 lane, 25-y.rd);Dry 1251 45-54 ..... ..... Port Townsend ..... Sauna; W.rmW ter Recreation ..... Mountain View Commons ..... ..... Pool; W hirlp..I;C.mpetiti.. Lap Pool (6-lane, 1252 25-34 Port Townsend 25-yard); Mountain View Commons Competition Lap Pool(6 lane, 25-y8rd);Extdri.r No, Splash Water Play Ard.;W.rm 1253 65 and over Port Townsend Water Recreation Pool; Mountain View Commons 1254 65 and over Port Townsend W.rmW ter Recreaton P..I,Dry S.u..;Whi,Ip..l; EVId', Vi,t.(14 acres) WIdd WItd, Recreation P..I,DddPwaterfor water aerobics; Exterior Splash Pad/Children', I Id wondering where childcare will go when the current mountain view common , 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 center. Vdo can do everything on one place and it then makes the aquatic side Recreational Swimming;Swim Ld,,..,;ChiIdrdn', ifthi.g, more affordable as the gym mdmb—hip helps pay f.rthd entire W.tdrpl.y;CV,rdg 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 Exdrei,d;Stre.gth T,,i.i.g/W eights; Healthy Cooking Children', Waterplay;Swim Lessons; Recreational Swimming;8irthd,V P.rtie,;C.mmu.ity Meetings; Recreational Swimming;Yoga/PII.td,;D..cd;Adr. III Exerci,e;C.mmu.ity Meetings; Water Adr.bic,;V.g./Pil.td,;Childrd.', Water Adr.bia;Hd.lth and Wellness Classes; Nutrition CI.,,d,;Hea )thy Cooking Classes;Recreational Swimming WI - Ad cs;Recreat.nal Sw mming;8irthtlay Heated locker room wth lockers and locks Parties; Health and Wellness Classes;Yoga/Pilate,; Private showers let's keep it to l.c.t..,scd and with feature dean afford as a community, None of the Above; dream realistic! Water Aerobics; Physical Th espy; Yoga/Pi late,; Strength Training/Weights;Cycling Classes; Rock climbing wall, wave pool, mini put put golf course Water Adr.bi II,Y.g./PII.td,;T.l Chi/Mddit.ti..;Stre.gth Training/Weight, Nh,trition Classes; Recreational Swimming;Yoga/PII.td,;Strd.gth Training/Weights; Physical Th... pVLS,ubo Training;Yoga/Pil.td,;Cycli.g co unity meeting space, indoor athletic space/basketball—Ift,(multi use CI.,,ds;Strd.gth Training/Weights; ,P.cd)otu sic pema rfornce/practice space, playground S mLess.ns,Wat A .b cs,Recreati.nal 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..vid.tly go out and exercise not a place we all have to Less.ns;N..e of the Ab.ve;Child,dt', Waterplay; drive too. Children', W.tdrpl.y;W.tdr Adr.bic,;Swim Less.ns;Recreati.nal S Wlmml.g,'C.m Pdth Vd Swimming; R —Iti ..l Swmmng,Phy,ic.l Thdr.py,T.i Chi/Mdditati.n;Given the age demographics for IT, Sr Just h.vi.gthd city actuallyfollow thr.ugh...... thi.g, for once, would be vents make IV—Id.,d.;Swim Lessons; good. Recreational Swimming;Water Adrobic,;Phy,ic.l Th... py;Hd.lth and Well.d„ Classes;Adr.III Exercise; Climbing wall. Indoor cafe. Watber A...I, Ph ys cal Th espy; Recreational Swimmi.g;Child,do', Waterplay;Nutrition Classes; Swim LI11-1;Stfdngth Training/Weights;Recreational Commercial kitchen for classes and that could be be rented out to groups or Swimming; Health and Wellness CI—d,;S.una; mall businesses. Recreational Swimming;Health and Wellness CI.,,e,;C.mmu.ity Meetings;Water Aerobics; Children', W.terpl.y;Swim LI—In,;W.tdr Adr.bia;C.mpdtitivd Swimming;Recreational Swimming; Water slides, diving boards Physical Th... pVLS,ubo Tr...g;Adr.III ExI,,i,d;Strd.gth Training/Weights;Yoga/Pilate,; Community Disaster Preparedness training and skills. Recreational Swimmi.g;Scub.-i.i.g;Swim Le,,..,;Chiltlre.', W.td1pl.y;Bi1hd.y Parties; WIterA—bim RI—It...l SWlmml.g,'Y.g./PII.td,;Strd.gth Training/Weights;Community Meetings; Water Aerobcs, Ph yscal Th espy, Recreational Indoor track, IIIycard(.gd, 0-12), teen/youth r..m(12+), healthy snacks and drinks available, outdoor activity space (walking trails, stretching/strengthening stations, basketball court, playground), cl..... (d,pdci ally those 11111 ages and abilities), partnership with Jefferson Healthcare for therapy swim and classes, partner with County for rdc programs/youth sports, patio area for outdoor Competition Lap Pool (6-lane, 25- Water Aerobics; Ph ysical Th espy; Recreation. I gathering, an d open inviting space in door for po rticip..t, to h ave tea/coffee/? 1256 45-54 Port Townsend y.rd);Whi,Ip.ol;W.rm Water Recreation Pool; Port Townsend Golf C.ur,d(58 acres) SWImmI.g;Y.g./PII.td,;D..cd; an d spend time together when not otherwise engaged. Dry Sauna C.mpdt tin. LIP Pool (6-I..d,.25 y.rd);Extdri.r Splash Pad/Children', Water Play Recreational Swimming;Cycling 1257 55-64 Port Townsend Area; Mountain View Commo.,(3.9 acres) Classes;V.g./Pil.td,;Scub. T,,i.i.g;Phy,ic.l Therapy; Competition Lap Pool (6-lane, 25- SwmLess.ns Wat rAer.b cs Recreational 1258 65 and over Port Townsend y.rd);Whirlp..l; Mountain View C.mm..,(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/Wdlght,;Y.g./Pilate,; Competition LIP Pool (61..d, 25-y.rd);E-6.r Splash Pad/Children', Water Play Ard.;Dry Water Aerobics; Ph ysical Th espy; Recreational 1260 55-64 .. _. ..... Port Townsend ..... Sauna; ..... Mountain View C.mm..,(3.9 acres) .. _. ..... ..... Swimming;Voga/PII.td,;Hd.lth and Wellness Classes; .. _. ..... ..... .. _. ..... ..... .. _. ..... WolWtdr Recreat.. P..I,DfY S. u. a; Exterior SPlash Pad/Children', Water Play Water Adr.bim Rdcrd.ti...l 1261 55-64 Port Townsend Area; Port Townsend Golf C.ur,d(58 acres) Swimming;Voga/Pil.td,;Hd.lthy Cooking Classes; Warm Water Recreation P..I;Dry Swim Less.ns;Recreati.nal Swimmi.g;Adr.bic Thdymca in silvertlale hasat.p notch facility. It would bd.m.ci.gt.m.ddl 1262 35-1 Chi— S.u..;Whirlto.l; Port Townsend Golf C.ur,d(58 acres) E%I,,i,I,St,Idgth Trainiog/Weights;Water Aerobics; after them. 1263 55-64 Port Townsend Whirlp..I,W.rm Water Recreaton Pool' W. W ter Recreat...^ WItdrA—bimR rdIti—I Swmmng, Pool; Whirlp..I;C.mpetiti.n Lap Pool (6-lane, Children', W.tdrpl.y;SWlm LI—In,;W.tdr 1264 45-54 Port Townsend 25-yard); Mountain View C.—In,(3.9 acres) Adr.bia;C.mpdtitivd Swimming;Recreational Swimming; Warm Water Recreation P..I;ExtI,i.r Splash Pad/Children', Water Play Ard.;C.mpdtiti.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.ursd the way it is. V.g./P l.td,,Stre.gth Tra .i.g/W dight,,C.mmu.ity Dry Sauna; Whirlp.d;Extdri.r Splash Meetings; Health and Wellness Classes;Tai 1266 35-44 Port Townsend Pad/Children', Water Pl.v Area. Port Townsend Golf Course(58 acres) Chi/Meditation A wdieht room would be wonderful) Dry Sauna; Whirlpool;Exterior Splash 1270 55-64 Chimacum Pad/Children', Water PI,,Area, Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm 1271 65 and over Port Townsend Water Recreation Per, Mountain View Commons Do, Exterior Splash Pad/Children', Water 1272 35-44 Port Townsend Play Ards,Whlflpool; Mountain View Commons Warm Water Recreation P ool;Competition Lap 1273 35-44 Port Townsend Pool (6-lane, 25-yard);Dry Sauna; Mountain View Commons Exterior Splash Pad/Children', Water Play 1274 55-64 Kale Point A,ds,Wlrm Water Recreation Pool; Mountain View Commons Dry Slunl,Whrlpool;W m Water Recreation 1275 45-54 Cade Georee Pool'. Mountain View Commons Competition Lap Pool (6-lane, 25-yard); W arm 1277 65 and over Port Townsend Water Recreation Pool;Whirlpool; Mountain View Commons Warm Water Recreation Pool; Exterior Splash Pad/Children', Water Play Arel;Competition 1278 65 and over Port Townsend Lap Pool (6-lane, 25-yard); Port Townsend Golf Course Dry Sauna; Warm Water Recreation Pool;Multi 1271 45-54 Port Townsend sports facility with basketboll,,occer,etc; Port Townsend Golf Course 128C 35-44 Chimacum Port Tow send Golf Course Competition Lap Pool (6-lane, 25-yard);Dry 1281 45-54 ..... ..... Port Townsend ..... Sauna;Whidpool; ..... Mountain View Commons ..... ....... We, W ter Recreation Pool; W hirlpool;Exterior Splash Pad/Children', 1282 35-1 Discovery Pay Water Play Are a; Mountain View Commons 1283 65 old over Port Townsend None of the Above, Mountain View Commons Whirlpool,Wlrm Water Recreation Per, Exterior Splash Pad/Children', Water Play 1284 35-44 Port Townsend Area'. Evan', Vista(141cre,1 Children', W,terplly;SWlm Le„on,;Wster summ er break. It would be n ice for an indoor pool in our area that's A bc,,8rthds,s rt Recreatio lS.io g; affordable, n, to,,a dd safe for our youth., Physical Therapy; Water Aerobics; Recreational Swimming;Aerobic Exercl,e5tredgth Tdsidldg/Wdlght,;Chlldrdd', Waterplay; Private bathrooms- dressing rooms that are not shared with opposite sex. This survey doesn't include some of the amenities available in the dot exercise in Chimacum. In particular, I placed o dot on childcare, as believe that will 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 older peoplelnd ph y,i,,l th era py. Priortothepandemic,Jeffer,on 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 these classes. Then Covitl put an end to them. These were given at a space 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 be very valuable at the center. As I understood it at the Chimacum meeting, Jefferson Healthcare', participation is more likely if several amenities are bundled st the center. physical therapy, cardio room, excerci,e room. If it takes all of those to get physical therapy st the center, I'm for it, though the facility will have to be much larger and more expensive. If the JHC is not going to be involved, would prefer the smallest footprint necessary to provide the warm and cool water pools— no extra amenities. If JHC is not going to provide services and help fund the project, 1 would strongly urge that the community aquatic center NOT duplicate services that our, local athletic clubs provide. Physical Therapy; Recreat onll Sw mm ng,Children', Waterplay Swm Lessons. Recreational Swim "id go Strength Child .are1 Welove visiting the YMCA in Silverdale becau,ekid,can speldtime Training/Weight,;Aerobic Exercise; in the "kid zone' while parents workout. Such o perk) Children', Waterplay Water Aerobi , Recreat onll Swimming;Yoga/Pilate,; Birthday Parties; Some indoor sports facilities. Yoga/PIIte,,Nutrton Classes TIi Chi/MeditstiomChiltlren', Waterplay; We t ,Aeroba,R creational Swimming;Vogs/PiIste,;Strength Training/Weight,; Indoor runnng/walking track above pool or lb a pickle ball courts/bbIll Water Aerobics;Children's Wstdrplly;Vogs/PiIste,;Tli ourts. Chi/Meditation;Strength Training/Weights; Coffee/Smoothie Be, An indoor/o tdoor pool. Anu tl rwater ob,ta I nurse Separate pool for IIII kids (they pee). Here's some ideas from a Fairbanks proposal Recreational Swimming;Swim Lessons; Physical http,.//www.fnsb.g.v/D.,umeotCeoter/View/1601/19-34-Aquatics-Welloess- Therepy;Children'sWlterplly; Facility-PDF Outdoor sport court basketball full court with glass backboards. Multiple er fields. And Inflatable sports dome that can 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; 8roatlwell 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 court,,basketball courts,exercise/weight room, later hours on Swimming; Healthand Wellness C18sses;Birthday Parties; wdekeddslod weekdays S m Lessons Recreatonal Sw mm ng, Children',Waterplay;Physical Therapy;Recreati onll A tore "third placeenvironment where a whole family could hang out for m lessons Intl lap swimming, plus relaxing. Jim lgine 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',Wat,rpl,V,Swi, Lessons; Recreational hang out for the parents too(I, opposed tolu,t sitting on bleachers while our 1285 35-44 Port Townsend Water Recreation POol;Whlrlpool; Port Townsend Golf Cour,e(58 acres) Swimming;Vogs/Pillte,;Dlnle, kids take le„on,l) ..... ..... ..... ..... ..... ..... ..... ..... .... Children', Waterplay Swm Lessons,Water ..... ..... ..... ..... ..... ..... Warm Water Recreation Pool;Dry Aerobics;Recrestional Swimming;Strength 1286 25-34 Port Townsend So una; Wh irlpool; Port Townsend Golf Cour,e(58 acres) Training/Weight,; Physcll Therst,t Competitive Competition Lap Pool (6-lane, 25- Swimming;Vogs/Pillte,;Aerobic Exerci,e;HdsIth Intl fll•=cT TARR •l.TiiGP�RTiSA .. �... - - .. ..�FSitdi. ..�F. 111 .T3 Exterior Splash Pad/Children', Water Play 1290 25-34 Port Townsend Ar,,,W,rm Water Recreation Pool; Dry Sauna; Evan', Alto(14 acres) Whirlpool Compet tion Lap Pool (6-lane, 25- 1291 25-34 Marrow,tode 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 Aerobic,;Phy,icll Therapy;Health o nd Wellness Classe,;Aerobic Exercise; Childcare Intl o-11111 Children', Wat,rpl,V,Swim Lessons; Recreational Swimming; Strength Training/Weights; Health sod W Ilne„Classes, Recreational Swimming; Children', 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 happen,iYtiYt 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 Aeroba;R reatonll Sw mm ng, Health ontl Warm Water Recreation POOI;Exterior Splash Wellness CII„e,;Community Meeting,;Strength 1294 55-64 Port Townsend Pad/Children', Water Play Arde,Dry Sauna; Evan', Vi,to(14 acres) Training/Weight,; W,rd W ter Recreation Pool, Whirl per, Dry Children', Waterplay Sw m Lessons Recreational 1295 35-44 Port Townsend Sauna; Mountain View Common,(3.9 acres) Swimming;Yoga/Pillte,;Aerobic Exercise; Swm Lessons Wat rAerobc, Recreational 1296 65 old over Chi —old Competition Lap Pool (6-lane, 25-yard); Swim ming;Children', Waterplay; Warm Water Recreation POOI;Extefiof Splash Children', Wsterplay;Swim Lessons;Recreational 1297 45-54 Port Townsend Pad/Children', Water Play Area;Whirlpool; Evan', Alto(14 acres) Swimming;Competitive Swimming;Birthday Parties; Competition Lap Pool (6-lane, 25-yard);Wlrm Water Recreation POOI;Exteflor Sp'e It Swim Le„on,;Children', Waterplay;Recreational 1298 Under 18 Port Townsend Pad/Children', Water Play Area; Mountain View Common,(3.9 acres) Swimmi,g,BiHhd8y P8Hie,;Competitive Swimming; Diving boards, rope swing, water slides Children', Waterplay Swm Lessons Recreational Competition Lap Pool (6-lane, 25-Wrd);W8rm Swimming;CompetiI Swimming;Strength 1299 Under 18 Port Townsend Water Recreation Pool;Whirlpool; Mountain View Common,(3.9 acres) Training/Weight,; Diving boards, water slides Warm Water Recreation POOI;Dry Recreational Swimming;Yoga/Pilate,; Dance;Aerobic Pool(6-1 and, 25-yard); Exterior Splash 1301 45-54 Port Townsend Pad/Children', Water Plat/Area, Mountain View Commons Warm Water Recreation Pool; Exterior Splash 1302 45-54 Port Townsend Pad/Children', Water Pl.v Are Whirlpool; Mountain View Commons 1303 65 and over Port Townsend None ofthd Above, Repair ourro. I, !! Warm Water Recreation Pool; Exterior Splash 1304 35-44 Chimacum Pad/Children', Water Pl.v Ard.;Whirlpool; E—', Vista(14 acres) Competition Lap Pool (6-lane, 25-v.rd);Dddp 1305 45-54 ......... ......... Port Townsend ......... water pool to,—.bic,;Whirlpool; Wood W ter Recreaton ......... Evan', Vista(14 acres) ......... ........... Pool; W hirlpool;Competition Lap Pool (6 -lane, 1306 45-54 Port Townsend 25-yard); Port Townsend Golf Course Competition Lap Pool (6 -lane, 25-yard); W arm Water Recreation PPPI;Extdrlor Splash 1307 45-54 Port Townsend Pad/Children', Water PI"A Mountain View Commons Warm Water Recreation Pool; Exterior Splash 1308 35-44 Port Townsend Pad/Children', Water PI"A Mountain View Commons Competition Lap Pool (6-lane, 25-v.rd);Dry 1309 35-44 Port Townsend Sauna; Mountain View Commons Exterior Spl ash Pad/Children', Water Play Are.;Competition Lap Pool (6 doe, 25- 1310 55-64 Port Townsend yard); Warm Water Recreation Pool; Mountain View Commons Competition Lap Pool (6-lane, 25-v.rd);W.rm 1311 55-64 Port Townsend Water Recreation Pool; WarmW tdr Recreaton PPPI,DIV Mountain View Commons 1312 55-64 Port Townsend Sauna;Whirlpool; Wood W t Recreation Pool Dry Mountain View Commons Warm Water Recreation Pool; Exterior Splash 1315 25-34 Chimacum Pad/Children', Water PI"A Port Townsend Golf Course Competition Lap Pool (6 -lane, 25-v.rd);W.rm 1316 65 and over Port Townsend Water Recreation PPPI;Whlflpool; Mountain View Commons Competition Lap Pool (61.nd, 25 v.rd);Dry 1317 35-44 Port Townsend Sauna; Whirlpool; Mountain View Commons Warm Water Recreation Pool; Exterior Splash 1318 35-44 Port Townsend Pad/Chi' dren', Water Pl.v Are Whirlpool; Evan', Vi,t.(14 acres) Exterior Splash Pad/Children', Water Play Ard.;W.rm Water Re Pool; Regular creation ming pool is fine. Don't we have one 1319 55-64 Port Townsend already?; Mountain View Commons Dry S.In Compdtition Lap Pool (6 -lane, 25- 1320 35-44 Port Townsend 0oD,Whirlpool; Mountain View Commons WI odW t Rdcrd.ti.dP ol,Extdrior Splash 1321 35-44 Port Townsend Pad/Children', Water PI"A Mountain View Commons Warm Water Recreation Pool; Exterior Splash 1322 25-34 Port Townsend Pad/Children', Water Pl.v Ar Dry S.0 , Mountain View Commons Competition Lap Pool (6 -lane, 25-v.rd);Warm 1323 45-54 Port Townsend Water Recreation PPPI,Whlflpool; Mountain View Commons Competition Lap Pool (61.nd, 25-v.rd);Exterior Splash Pad/Children', Water Play 1324 35-44 Cape George Ard,Whlflpool; Mountain View Commons Competition Lap Pool (6 -lane, 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.n,pdopld, 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', Water Pl.v Ar Whirlpool; Whirlpool;Warm Water Recreation Pool;Exterior Splash Pad/Children', Water Play Competition Lap Pool (6 -lane, 25-v.rd);Warm 1333 55-64 Port Townsend Water Recreation PPPI,Dfv Sauna; Mountain View Commons Competition Lap Pool (61.nd, 25-v.rd),Dry 1334 45-54 Port Townsend Sauna; Port Townsend Golf Course Exterior Splash Pad/Children', Water Pl.v A,d,Competition Lap Pool (6.ne, 25- 1335 65 and over Port Townsend v.rd),W.rm Water Recreation Pool; Mountain View Commons Warm Water Recreation Pool;Exterior Splash 1336 35-44 Chimacum Pad/Children', Water Pl.v Ar Whirlpool; Mountain View Commons Warm Water Recreation Pool;Exterior Splash 1337 35-44 Chimacum Pad/Children', Water Pl.y Ar Whirlpool; Port Townsend Golf Course Whirlpool;Compdtition Lap Pool (6 -lane, 25- 1338 65 and over Port Ludlow yard); Mountain View Commons Warm Water Recreation—1,Compdtition Lap 1339 55-64 Port Townsend Pool (6-lane, 25-"oD,Whirlpool; Mountain View Commons Whirlpool Extdror Splash Pad/Children', Water Plat/ A—,Compdtition Lap Pool (6 -lane, 25- 1340 55-64 Port Townsend yard); Mountain View Commons 1341 55-64 Port Townsend Warm water Recreation PPPI,Dfv S._Compdtition Lap Pool (6-lane, 25-yard); Jefferson Hd.Ithc.rd(1 acrr Competition Lap Pool (6 -lane, 25-v.rd);Warm 1342 65 and over Port Townsend Water Recreation Pool; Mountain View Commons Competition Lap Pool (6 -lane, 25-v.rd);Warm T.i Chi/Mddit.tiom Strength Training/Weights;Children's W.tdrpl.Y;W.tdr Aerobic,;Swim Lessons; Recreation. I Swimming;Yoga/PII.td,;Strdngth -ining/W eights; Splash pad for kids, water slide Water Adroba;Nond ofthd Above, Repair roads!! Water Aerobics; Ph ysical Th dr.py;Childrdn', Waterplay;Recreational Swimming;Swim Lessons; Water aerobics, l ate night swimming, open swim forf.milid,, teen nights Water Adrobia;Rdcrd.tion.l Swimming;D.ncd;Strdngth For all that is good and holy in this world, please open at a time that people Training/Weights;Healthy Cooking Classes; who workfora 11111, use the facilities a ntl still get to work by 9aml Scuba Training;Yoga/Pil.td,;Adrobic Exdrei,d;W.tdr Indoor play area for children. Indoor walking track, basketball court, indoor Adroblc,;Strdngth Training/Weights; turf Feld, indoor exercise rooms Recreational Swimming;Compdtitivd Swimming;Yog./Pil.td,;Adrobic Exdrel,d;Strdngth Tmding/Wdight,; Regulation size basketball court. Children,W.tdrpl.Y;Rdcrd.tlon.l Swimming;Swim Le„on,;Strength Tmding/W eights; Nirthd" Parties; Competitive Swimming;Recreational Swimming;Scub. Tmding;Swim Ld„on,;W.tdr Aerobics; Children', Wate,pl,V,Swi, Lessons; Water Adrobia;Com petitive Swimming;Recreational Swimming; Water A ... bimR rd.ton. I Swmmn g, Stren gth T"ining/Weight,; R creatonal SM—idg,T.i Chi/Mdtl-it Strength Children', Wat,,pl,V,Swim Lessons; Recreational Swimming;Nirthtl.v Parties; VWtdI Ad I obid, PhY ITh .pY;Re ational S mmng,Comm my Mddtng,,Strdngth Smaller p,kidg lot sothad's 000,fo, more —dditid, Encourage people to Children',W.tdrpl.Y;Rdcrd.tlon.l Swimming;Nirthd.v I don't really care as long as it doesn't affect my taxes. W d are already paying Swim Le„on,;Water Aerobic,;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/Wdight, li Chi/Mdtlit.tion;Community Mddting,,Scub, Training; Salt water pool over chlorine. Children', Waterplav;Swim Lessons; 8irthtlav Parties; Climbing rock wall Children', Waterplav;Swim Lessons; Dance;Cycling Classes; Healthy Cooking Classes; Competitive Swimming; Recreational Swimming;Swim Ld„on,;Adrobic Exdrei,I,L.p swimming; An 81.nd pool instead of 6 S m Lessons Compdttvd Swimming,Strength Training/Weights; Recreational Swimming,Childrdn', Waterplav; Swim Lessons; Children', W1tdrpI1v,W1tdr Access to site using public transit Children', Waterplav,Sw m Ld„on,. Recreational ving boards, a big lazy river .ntl a slide. W e �u,t 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",Phy,ic.l Th... py;Swim Lessons; Competitive Swimming,Rdcrd.tion.l Swimming;Yog./Pil.te,;T.i Chi/Mddit.tio Strength -ining/Weight,; R creatonal Swimmng Scuba-inng,Adrobic Exercise'. Water Aerobic,'. Community Meetings; Healthy Cooking Classes; Re creational Swimming; Children', Waterplav;Swim Lessons; Recreational Swimming; Healthy Cooking Classes; 8irthtlav Parties; Children', VWtdrpI",SWIm Lessons;Recreational It sounds like the decision has already been made to close the golf course in favor of a big pool. This was expected based upon city mgr, desires. Typical of Children', Waterplav;Swim Lessons; Physical Therapy; Recreational Swimming;A,king only 5 choices is on able; Climbing wall, water bikes in pool, VR workout space Physical Th dr.py,W.tdr Aerobics; Recreational Swimming;Swim Lessons; Children', Waterplay, A rock climbing wall, one for kids, one to, &It, Any other activity for kids. Water Aerobics; Ph ysical Th espy;Yoga/Pi late,; Strdngt 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, W.tdr Don't make it an exercise or cooking center. If we tryto do everything, it will Adrobia;Rdcrd.tion.l Swimming;Competitive Swimming; dIVII happen. Water Adrobi 11, Recreation. I Swimmin 9, Cycling ,men big enough pool,oth.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 d need something that young Intl old can use - CompetitionLapPool(6-land, 25-v.rd);Enough Recreational Swimming;Physical Thdr.py,Strdogth the school,,thl,wim meets, the physical therapy needs of elders,swim 1344 65 and over Port Townsend room in the bie Pool for kayak s.fdty classes. Mountain View Commons 13.9 a crest Tdmine/Wdieht,. Health and Wellness Classes. lessons forthe voune. not sure I will use 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 HEALTHIER TOGETHER AQUATICS CENTER SURVEY 2 Survey 2 Responses HEALTHIER TOGETHER AQUATICS CENTER SURVEY 2 12,5 m 40 Responses Aveirage flame to r. oirnlplete 1. What is your age group? 46 Under 18 4 40 U 18-24 1 35 25-34 8 30 35-44 35 2S 20 45-54 18 55-64 18 13 65 and over 41 S' I3 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) 40 Chimacum 9 U Fairmont 0 Glen Cove 1 1'i0i0 V0 i0 Marrowstone 0 310 Port Hadlock-Irondale 7 TO Port Ludlow 2 61D 5' i9 Port Townsend 99 0 Quilcene 1 310 Discovery Bay 2 20 1 i0 Cape George 2 i0 Kala Point 1 U Other 0 3. Do you support Mountain View Commons as the development site for the new Aquatics Center? Yes 77 U No 35 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 40 Aquatics 35 3S I, Aquatics + Group Fitness/Cardi... 17 30 Aquatics + Group Fitness/Cardi... 16 2S Aquatics + Group Fitness/Cardi... 36 20 1, s None of the Above 31 10 Other 18 5. Do you support the YMCA managing the operations of the new Aquatics Center? Yes 65 U No 39 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: bttps. /city fpt.us/sites/default/files/fileattachments/enggg2 -p �Vp,gge/20561 /healthier to gether initial concept design.pdf 11 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 OEM 35 respondents (40%) answered pool for this question. features in the pool shallow p coiii,nIII3e,fftioiiii I3o6II desig��i �3o6� facflIties community lap pool built kid use pool gyms S. iii center Angeles pool �ieeds pool area Port Townsend lazy river https:llforms.office.com/Pages/DesignPageV2.aspx?origin=NeoPortalPage&subpage=design&id=OFkHiMO-8Ea6TzB98POr6iEUGWAsGrZNjg8DkB8w... 4/4 8/9/23, 7:56 AM SURVEY 3 - Healthier Together Aquatics Center SURVEY 3 - Healthier Together Aquatics Center 321 III.espoinses 0.22 Closed 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 ofthe 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 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: cityofp_t,us/sites/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 new pool pool facilitycommunity pool pool use wateir o pool ( iiiiii,nuiinlIy needs mlllr Ill:xx 111 life of our pool people public pools �needs kids lazy river pool and gym 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? 40 Under18 0 20 18-24 0 25-34 12 11 GO 35-44 59 80 45-54 47 60 55-64 73 40 65 and over 128 20 a 5. What town do you live in or are closest to? (Pick one) to Chimacum 9 Fairmont 0 Glen Cove 1 2.50 Marrowstone 6 200 Port Hadlock-Irondale 29 Port Ludlow 9 1150 Port Townsend 232 �00 Quilcene 2 Discovery Bay 5 50 Cape George 9 0on .1100 Kala Point 15 Other 2 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 new 1 65 and over. Port Townsend Ves Aquatcs+Group Ftness/fordo&Strength, Ves faclty be located and built elsewhere on th present acreage? 2 4554 PortTownsend No None of the Above, No Ithink this I, too-Jo—ve to be supported by our p.pulat.n 3. 65 and over, PortTownsend 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 foryears. is there any data to Hire fitness support other than personal opinion, that it would be o steppingstone to the other 4 5564 PortTownsend No None of the Above, prd—imnal. focili ., like Ftness centers and Yugo, studio,, and martial arts already avaloblW Aquatics + Group F toes./Cardin & Strength + Physical 5. 65 and over.. Prot rt Ves Therapy, No. Looks good .ve I'd to see somue e NW Indian art or nc,used Aquatics+Group Ftness/Cardin&Strength+Physical Love the idea of skylight,, if not on option, ural, to reflect sky and aquatc plants 6 65 and over PortTownsend Ves Therapy; Ves and creatures Aquatics+Group Ftness/Cardin&Strength+Physical The light and airy look and feel are great. The detailed layout needs to be more 7 5564 Port. Hadlocklrondale, Ves Therapy, Ves complete to be evaluated. The q uestion about the YMCA managingthe lo—t.n snot clear D.e.that mply Aquatic.;Aquatic.+Group Fitness/Cardin&Strength+ that to use the facility one would need to join the YMCA? If so, I om strongly opposed 8 65 and over PortTownsend Ves Physical Therapy; No to this .pti on. It's very nice. lt'. good to seethe glare ...e, from low w ndows for the pool was ''.. addressed. The more things added to the pool, will take additional guards and my ''.. Aquatics +Group Fitness/Cardin &Strength +Physical concern is they barely fill 2 guards now with reduced hours In hope a new facility will ,9 65 and over, Port. Hadlocklrondale, 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/Cardin&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 notinns. hope a new home can be found forthe Recyclery. Aquaticsonly. We don't need m.reftness enters to drve away busness from the '.. local ones that have been existing in this area foryears 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 Wolmart 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 Hadlocklrondale Yes Aquatcs+Group Ftness/Cardin&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. I don't think people who use indigeneity. And Kai toi—right there)And o woterf-ture that connects the inside to '.. the gym are the same people who use weights. Maybe, but the outside.... And invites people into the space. Maybe connects to the golf course not always l think those are different groups. The point here ovations os well.I'm slightly worried that there will be too much glare fir '.. is: PT needs o pool. And activities associated with pools. Like mmers with all the windows -but I love the windows, so hopefully on expert can 13 4554 Port. Townsend Ves aqua Ftness etc,;, Yes fgure that out before you get grumpy swimmers ...ding certan hours for laps I think it looks pretty cool. I thinkthot there should be a whirlpool/hot tub that snot 18 and over.) like the windows. From the lap zone you can see outside because the Aquatics + Group Fitness/Cardin & Strength + Physical windows are there. It would be very cool if there was o water slide from either inside 14 Under 18 PortTownsend Yes Therapy+ Gym;Aquatcs and gym; Yes to.utside.... ts de to nsi. de 15 .. _. 65 and over ..... Kolo Point ..... .. _. Yes Aquatics; ..... .. _. ..... ..... unsure .. _. ..... ..... .. _. ..... ..... .. _. I'd prefer something ',,. '.. on the south edge of '.. 16 45-54 Port Townsend town Aquatics+Group Fitness/Cardin&Strength; Yes Would be happy with less pretty' exterior des gn n favor of o few more k d focused '.. 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 Fitne../Cardi.&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.us.much!We'vebeenwaitings.I.ngandares.r-dyf.r.urc.mmunity ''.. 17 35-44 Port Townsend Yes we on fund.; m embers. to have this! Aquatics+Group Ftness/Cardin& Strength;Aquatics+Group 18 5564 Port Townsend Yes Fitness/fordo&Strength+ Physical Therapy, Yes thanks for all your work on our behalf! Aquatics + Group F tows/Cardin & Strength + Physical 19 35-44 Port Townsend Yes Therapy+Gym; Yes Favor pool with gym and group fitness without the physical The 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 F tows/Cardin & Strength + Physical More in do retreat on sl -for winter months, roller r HI sl de nk, lazy r, warm 21 35-44 Port Townsend Yes Therapy+Gym; Yes kiddie pool Kids aquatc oct v t es, please! Ploy pool, lazy HI etc. Also whirlpool and sauna 22 3544 Port Townsend Yes Aquatcs+Group Ftness/Cardin& Strength,Aquatcs, Yes won Id be awesome This facility is so needed! I would love t. see the additi.n f a lazy r ver and waters de ''.. for kids, and on indoor walking track( something similar to the Haselwood YMCA in Aquatics+Group Fitness/Cardin& 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/fordo&Strength+ Physical Therapy+Gym; Yes would be 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 budget? s pool Aquatics+Group Fitness/Cardin& Strength;Aquatics, group area large en.ugh, with enough sections to support various octivitie./age groups of 24 3544 Port Townsend Yes fitness, gyre, Yqs. on cep......... Yes, if they agree to Aquatics + Group Fitness/Cardin & Strength;Aquatics + Group allow o youth club 25 3544 _-_ PortTownsend -... __- Ves Fitness/fordo&Stength+ Physical Therapy+Gym, -... _.. c.mpettve swim team _. Il.vet, Do we have room fora rock climbing wall?Ora water slide. More options f.rt.ddlers', 26 3544 PortTownsend Ves Aquatcs+Group Ftness/Cardin&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 _sploshythngs), affordable Looks nice Ilke the notumllght on the pool area 28 ..... 35 44 ..... Port Townsend ...... ..... Ves ..... Aquatcs, ....... ..... ..... ..... Ves More kid fe tures, please A wad in pool, lazy rver, maybe o sl deg ...... ..... ...... ...... ..... I'm not sure but I think ',,. Aquatics + Group Fitness/Cardin & Strength + Physical I prefer the city 29 4554 — PortTownsend loss _ Ves — Therapy+Gym;Aq.otcs+Group Ftness/fordo&Strength, managet Ilke the. pools and the bright open lobby/entryway _ Aquatics + Group F toes./Cardin &Strength +Physical I Therapy;Aquatics +Group Fitness/Cardin & Strength + 30 3544 Port Td V el Themoy+Gym, ,_ ... V ...._. Idols.lke kid fi t th,p Pool y ver Thenkyou _ �..... .........._.._.. _.....,._.._.. ._.....,._.._.. _.....,._.._.. .._ ...... Aquatcs+ Group F toes./Cardin &Strength + Physical _,._.._., Please nclude plenty of covered bike park ng An squat cs center w.uldbe so Ind ...sty its 31 3544 — PortTownsend loss _ Ves — Therapy+Gym;Lazy ver, water slde, and splash- park, Yes_ benefciol for people of all ges in or communty. Aq .tics+Group Ftness/Cardin & Strength+Physical 32 65 and over Port Townsend Yes Therapy,Aquatics+Group Ftness/fordo&Strength, Yes My preference depends upon what will happen with the rec center. We have o '.. beautiful gun up there. I love the idea of o-rtoine aquatics center and gymnosium.I Aquatics + Group Fitness/Cardin & Strength + Physical also recognize that we have multiple gyms around town between the schools and the '.. 33 4554 Port Townsend Yes Therapy+Gym;Aquatc., Yes rec Aquatics + Group F tows/Cardin & 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, shallow pool,dving board, side' ..Id really 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 o.ly chase 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 are and a draw to families considering moving to town. As well as an awesome e.ityforthose here already' We need to have continued drawsfor ourfamiliesl 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 awo,ki.g parent, having Aquatics+Group Fitness/Cardio&Strength+Physical aftercare childcare is absolutely essential and one of the new childcare projects are 36 35-44 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. J 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-Iro.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 d 38 35 44 Port Townsend Yes Therapy+Gym; to be des red .door screen for move might (Banbridge does this) Tha.kyouf r corporat.g child/familyelements into the design. I very strongly '.. 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. I 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 tect,has 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 desirefora gym, but l feel the '.. pool should be the priority since there will only be one pool, and gyms exist at other '.. venues likemni the schools& comuty center. If the footprint of the pool can expand, ''.. 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 I 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 '.. .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 eof 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 e.ample slides 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+GroupFtness/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 corner - 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 therapy 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 just 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 Aquatcs, Yes there and couldnt help but notice that l) 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 Therapy+Gym; '.. Take care of what we '.. have before we spend re money and Why don't we figure out how to use the taxes we're already paying to fix what we '.. 49 25-34 Discovery Bay mc,ease o,e taxes None of the Above; No have in Jefferson County like the horrible streets all throughout the town. Currently the YMCA is managing the pool and in all the yeas I've done ate, aembics, ''.. they have done the best job. The staff is wonderful and the place is always clean and ''.. mI I like the option with physical therapy assuming Jefferson Healthcare will Aquatics+Group Fitness/Cardio&Strength+Physical defraythe cost of adding that. It looks fantastic. Thankyou for all the wo,kyo.'se '.. 50 65 and over Port Townsend Yes Therapy; Yes done on this. No higher taxes forths monstrosty.Let's find waysto use the taxes were already '.. 51 18-24 Port Townsend No None of the Above; No paying to take care of Port Townsend, not a dd more to it. (hope there s adequate room for all levels of ability in the lap pooland al so room for '.. 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? Thisnot necessary. Just build anew pool in the same location. 1HC 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 Above; ..... ..... ..... ..... No ..... ..... When we v s t friends in thearea, this would not be of interest to us ..... .......... ..... ..... ""decided whether' ',.. support aquatics 55 65 and over PortTownsend center. Aquatics; Yes 56 65 and over Port Townsend No None of the Above; No ...... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... -Location I don't know (alternatives) ......... ......... ......... ',,. -Aquatics .k if replacing or updating existing. -Vmc..k (alternatives? '.. 57 65 and over, Port. Hadlocklrondale, No None of the Ab.ve,Aqu.tcs, Ves other exp-sons.clud-g gr.upft, gym, eta[ NO The city cannot mantanits streets orf-sh the Cherry Street Project. Focus on bast ices and don't use tax dollars to compete with the small businesses that pay those'', 58 _.59 45-54 ......... Port Townsend ......... No ......... None of the Above; ......... ......... .._None No _No. t. es. ......... ......... ......... ......... ......... ......... 25-34 Glen Cove No 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 some of the items on the wish list, but we do not need to 60 65 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 62 3544 Port Hadlocklrondale Ves Aquatcs, Ves the gym clubs.this .re.. How d srespecfful.-ddsgmceful 63 45-54 Port Townsend Ves Aquatics; No 64 65 and over Port Townsend No None of the Above; No My name is Dylan, and my mom does- t really want the pool, but I 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 m glad That you have a spot for me to give my opinion because I'm u118. Oh, I amp retty new to this area, but my mom lets me go outdoors and play whenever I want, even in the winter, she make sure that I have a safe fun place to get some fresh much prefer that over.. indoor anything. Thank you for listening. 66 Under 18 Chimacum No None of the Above; No Molly. Aquatics+Group Ftness/Cardin&Strength+Physical 67 65 and over Port Townsend Ves Therapy; Ves 68 ...... 65 and over ......... Port Townsend ......... ......... Ves ......... Aquatics; ...Aquatics+Group No ......... ......... ......... ......... ......... ......... ......... Ftness/Cardin&Strength+Physical ',,. 69 25-34 Port Townsend Ves Therapy+Gym; Ves 70. 65 and over.. D sc.yery Bay No None of the Above, No. 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 a weekly trip to Port Angeles, P.ulsb. or Bambridge for these features. Aquatics+Group Fitness/Cardin&Strength+Physical We would get a family V membership ifthese things were.v.il.ble(we haven't to 71 3544 Port Townsend _ Ves Therapy+Gym;Aq.atcs, Ves date becausethe pool ist..c.lda-dd-pf.,thekd,). Aquatics+Group Fitness/Cardin&Strength+Physical Make sure the aquatic center is kid friendly. Lazy river and whirlpool. Have atop- '.. 72 35-44 Port Townsend Ves Therapy+Gym; Ves rope climbing wall and b.ulderi-g space. 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-door basket ball court in townI,.tthe school which is ''.. Aquatics+Group Fitness/Cardin&Strength+Physical limited for use and has no gm.dst.-d.A rock climbing wall as part.fthe gym would ''.. 73 35-44 Port Townsend Ves Therapy+Gym; Ves addt.themulti-use-ature 74 55-64 Port Ludlow Ves Aquatics; Ves '.. More concerned with its development than Aquatics+Group Fitness/Cardin&Strength+Physical '.. 75 35-44 Port Townsend its location Therapy+Gym; Ves There a re already gyms etc- both public and private- that are available for people to ,why take business.w.yfr.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 Aquatics; Yes with more lanes. Thank you! Aquatics + Group Fitness/Cardin & Strength + Physical W or ld love splash pad for small babies and copetition pool for older kids swim team'.. m 77 35-44 Port Townsend Ves Therapy+Gym; Yes and lap swim. H.ttubt..[A.ythi-gwe can modelafterthe-ewpm-t-gelesp..l Aquatics+Group Ftness/Cardin&Strength+Physical '.. 78 45-54 Port Townsend Yes Therapy+Gym; Yes Aquatics+GroupFtness/Cardin&Strength+Physical '.. 79 35-44 Port Townsend Yes Therapy+Gym; Yes More kid frie-dlythi.gs please- splash pad, climbing wall U-der.ur stmggl .g ee...my.-d the pinch on everyone person.I f n.-ces, why '.. re you proposing to spend more of t,w p,yers' dollars1I I I (N.t to me-ti.n the '.. devastating effect this would u-d..btedlyh.ve on small, privately owned local '.. 80 35-44 Chimacum No None of the Above; No businesses!) keep hearing that the proposed desilm d. sn t -corporate 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.Please ''.. build a facility that is fun and inviting for families with kid features in the pool area as Aquatics+Group Fitness/Cardin&Stye-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 4554 Port Townsend No Aquatcs, Ves 84 25-34 Port H.dl.ck-Ira-dale No None of the Above; Ves 85. 65 and over, Port Townsend ,,. Yes Aquatcs, ,,. Ves. Looks great. Go big! Local families in Port Townsend (i.cludi.g myself and my neighbor) usually end up traveling to Sequim or PA for a pool experience our, toddlers Aquatics+Group Fitness/Cardin&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 + Group F t-ess/Cardin & Strength + Physical 87 55-64 Port Townsend Yes Therapy; Yes Iw.uldh.petherew.uldbe.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/Cardin & 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 age ofor, p.pul.t.-- 1. Where m is this 53 million c.mgfr.m to build this facility. m—mrningtaxes will be',. ''.. ised again to build this ''.. 2Why is it that the city will construct this and not take care of other pressing issues ''.. like our roads properly? Have you driven in town? Why can't you actually fix the roads and resurface, instead of putting b-daids 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 mess comm m ty -stead of sped ng more taxpayer,m.-ey? Why is it that Port Townsend can not even repair our roads and yet they want to raise urtaxes to buildacenterthatavery small percentage of.urcommunity will use? 90 65 and over Port Townsend No None of the Above; No And then theywillwant men using the w.me-'s locker rooms and showers[ attended the meeting at Ft W.rdem last week. like the design, and also appreciated .rats 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, Not sure. Can the city because it seems it will pay for itself better if more groups can utilize the space (such nag. this facility, or as Jefferson Hospital, etc). I appreciate the effort that is being made to address and Jefferson County .mtaim 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. Ware generate more revenue desperate for better pool facilities, and if we build it too small, we will regret it down Aquatics+Group Fitness/Cardin&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?.... rn-ti ed at the meeting),wesh..Id at least have a bcilty that bang, them here The design concepts look b autiful. I would be curious toh r 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 -friendly pool area- we would love to see Aquatics+Group Fitness/Cardin&Strength+Physical splash zones and shallow play areas. The PT area would be especially helpful,with Therapy;Aquatics+Group Fitness/Cardin&Strength+ '.. to aquatic strength training and exercise, given the demographics of PT a and 92 45-54 Qui Item' Ves Physical Therapy+Gym; Ves J'ffC.. 93 55-64 Port Townsend No None of the Above; No How about g'ttmg creative wth finances tofxthe roads?? 94 45-54 Port Townsend Ves not sure; No Aquatc.,Aquatcs Group Fitness/Cardin&Strength+ 95 65 and over Port Townsend No Physical Therapy; No Aquatcs,Aquatcs Group Fitness/Cardin&Strength+ '.. 96 35-44 Port Townsend Ves Physical Therapy+Gym; Ves 97 65 and over, Port Townsend No ,None of the Above, Other opt ...? Too many answered/ ay. d'd questions, To be able to, make an moaned d c s on '.. think a new site void of Al of the old infrastmcture, plumbing issues should be ''.. discuss'dt.ay.idth'.ub.tamtialc..t.fr'habbimgth'buildimgf.rm'wu.'..Anew ''.. build with both a playcare space( like the one in Silverdale, a climbing wall, racquetball) ''.. courts, swimming pool,and p.ssiblya 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 no energies particularly in the winter. Please attempt broade... treach to young families '.. nth.community. Most are not hearing about the meetings until the last minute or ',. not at all. 98 45-54 Port Townsend ., ., ., ... Aquatics+Group Fitness/Cardin&Strength; ,... ,... ,... ,... Ves ,... ,... ,... ,... ,... ,... ,... rrm.lbl'idea '.p. ',,. '.. 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 ',. 'rat and ''.. priority of citizen ''.. "d, and responses .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", nor'.. '.. 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 .other choices has an average income of six figures. xcept 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 um -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 esgm None of the Above, No worthless whentcameto an.werng p'rtmemt, basc quert.m. FAI L FAIL FAIL 100 65 and over Port Townsend Ves Aquatics+Group Ftm'../Cardin& Str'mgth;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 idemity not afact ........ this ''. 101 35-44 Chimacum questions li m g'r None of the Above; cost? is just a start... Please address the streets s tuat .n m.t'ad .f thi,. I know you think it's funny, people '.. .mplaiming 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 a and ruts. _ may be displaced d/., —Ifikhed I..rdert. make room fors—thmglke the I '.. 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, .. It was built as an emergency gathering facility...it was built to house 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 community 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 intemded(a.a school). They have tried to offer ''.. things the community want....henc' a gym underutilized because the pickleball ''.. con 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 ..... ._. ons dered PhyscA Therapy+Gym, .... .. Yes It I, fora communtylke ours to contnue to pretend that we livenan .._ 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 a'.. 104 3544 ,,,, Port. Townsend ,,, orgnA buldng Therapy+Gym; ,,, ,,,, ,,,, Yes ,,,, beacon for the town, pulling the communityt.g'th'r for h'althylvng,,, 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 few people 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 entire 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 ''.. s. 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 a 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 j 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 cango? 108 65 and over, Port Ludlow No None of the Above, No, Abg huge NO I don't think this is something we need in 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 went e 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 business whi le we are at it. Our tax dollars could be spent in a much better way, fixing what we already have 111 3544 Port Townsend _ No None of the Above, No rather than eat ng more taxes This eyesoresnot needed 112 65 and over Port Townsend Yes Aquatics; Yes ' 113 3544 Port Townsend ,. Yes Aquatcs,Base+Gym facility; Ves. 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 I 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 Aquatcs+Group F tness/Cardio&Strength;Aquatcs+ Group Isn't this question 117 65 and over, Port Townsend Yes Fimess/Cardio & Strength + Physical Therapy, premature? Design looks 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 118 4554 Port Townsend No Aquatics; .Ves. can more easily access. it... 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 ''. 120 65 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 JCH requires to stay sse in assessment of their play features- it's about how we slice the pie. 122 5564 Port Townsend Yes a, key financial support role (e g,PTarea&Gym; performance solar Also LID s' torm water, solar panels; salvage materials from demo etc cons 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;Aquatcs, 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 321 III.espoinses 0.22 Closed 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 ofthe 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 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: cityofp_t,us/sites/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 new pool pool facilitycommunity pool pool use wateir o pool ( iiiiii,nuiinlIy needs mlllr Ill:xx 111 life of our pool people public pools �needs kids lazy river pool and gym 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? 40 Under18 0 20 18-24 0 25-34 12 11 GO 35-44 59 80 45-54 47 60 55-64 73 40 65 and over 128 20 a 5. What town do you live in or are closest to? (Pick one) to Chimacum 9 Fairmont 0 Glen Cove 1 2.50 Marrowstone 6 200 Port Hadlock-Irondale 29 Port Ludlow 9 1150 Port Townsend 232 �00 Quilcene 2 Discovery Bay 5 50 Cape George 9 0on .1100 Kala Point 15 Other 2 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+ 1Gym +Multi -Use Space ---- ---- ---- PFD& MPD(combination of both) ---- ---- ----No So Faron the roofs. ---- ---- ---- ---- ---- -------55-64 65 and over ---- Port Townsend ----- ...... 2 None oft he Above ......... ......... ......... ......... ......... pool ......... ......... ......... ......... ......... ......... ......._ Port Townsend ..._ 3 None oft he A have No pool 55-64 Chimacum_. Thankyou foraddingthe lazy river feature and keepingthe zero entryfor the kids!!!! So a ppreciate the committee's responsiveness to the feedback at past meetings from young fa milies. We don't want to keep driving out of co unty to find a fun, safe and interactive pool! The lazy river 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 kids who want to swim locally but have been drivingto Silverdale and Port Angeles monthly and 4 Gym +Multi -Use Space and Lod Bing Tax eekly. Thankyou!!! 3544 Port Townsend Full Build -Out. Aquatics Wellness Metropolitan Parks Dstrict(MPD)- '.. 5 Gym +Multi -Use Space Property Tax 55-6 Port Townsend ...... 6 Base: Aquatics +Wellness Space ......... PFD& MPD(combnation of both) ......... ......... ......... Lary River and wade in entry forthe little ones please!I ......... ......... ......... ........ ......... ......... ......... 3544 ......... Port Tow nsend ......... ..._ While thee designs are ok, I'm '.. d isappointed the re such few o ptions to r '.. kids. The re are so many pa rents and '.. '.. kids in this town! Kid pool, lazy river, 7 splash park... PFD& M PD(comb inatio n of both) 3544 Port Tow nsend There is 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 Lodging Tax ---- ---- ---- river option, 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 District (MPD)_ ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ..._ 11 Gym +Multi -Use Space ---- -- Property Tax ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- 3544 ---- Port Townsend ---- ----- Full Build -Out. Aquatics+Wellness+- 12 Gym +Multi -Use Space PFD& MPD(combination of both) More thingsfor kids please. So excited to hear about a splash pad forthe kids!!!! 3544 Port Townsend ...... ......... ......... ......... ......... ......... ......... 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 M inimal 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 nsend 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 I haven'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 nsend Please add lots of kidfriendlyoptions 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 tempsfor non- ' 17 Base: Aquatics Wellness Space ---- --- PFD& MPD(combination of both) ---- ---- ---- lap swimmers and families, kid -friendly hot tub. Thankyou! ---- ---- ---- ---- ---- ---- ---- 3544 Port Tow nsend ---- ---- ----- Full Build -Out. Aquatics+Wellness+ 18 Gym +Multi -Use Space PFD& MPD(combination of both) Havingthe recreation area be ad family friendly as possible! Lary river, waterfeatures! 3544 Port Townsend No pool. None ofthe above. Fix the roads. Use your grant gaming skillsto get money to fix the 19 None ofthe Above oads. 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 I like 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 '.. Full Build -Out: Aquatics + Wellness + and adapt. Their recreation pool starts at 0 feet and has various activities all ages enjoy. The 23 Gym +Multi -Use Space ---- PFD& MPD(combination of both) ---- ---- ---- c limbingwal I is great too! Remember our town is more than retired ind ivid uals. ---- ---- ---- ---- ---- ---- ---- 3544 Port Tow nsend ---- ---- ----- Forthe amount of money, I'd prefer the county/city contract with Transit and bus people to -from Sequim's aquatic Public Facilities District(PFD) - Sales Tax 24 center. and Lodging Tax Doesn't seem to be enough parking... 3544 Port Hadlock-Irondale We cannot afford and don't need an '.. aq uaticcenterwith a Hour We needcto fix streets, sewers and water lines and get good jobs. We don't need this Taj Majalfor 25 morevpressing p roblems. people with lots offree time. 55-64 Port Townsend Full Build -Out: Aquatics + Wellness + Our local children need more activitiesfor cold rainy months. Please make this space our 26 Gym +Multi -Use Space PFD& MPD(combination of both) children can enjoy and want to use. My kid wantsto join a local swim team too.Thankyou! 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 featuresfor all ages. The Lary River is big draw for our kids and I know seniors like '.. it aswell to walkagainst the flow for exercise. Having gym would be nice but the pool isthe main '.. thing thistown 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. '.. Full Build -Out: Aquatics Wellness In my mind the current pool location would be a great spot to put this aquatic center. 27 Gym +Multi -Use Space PFD& MPD(combination of both) Thankyou! 45-54 Port Townsend ---- 28 No pool - ---- ---- ---- ---- ---- No pool ---- ---- ---- ---- ---- -------45-54 ---- Port Tow nse nd ----- Ourtaxesare alreadyto high. Many people in unityare strugglingto 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. 55-64 Discovery Bay ...... Lary river and slash pad. Make it a place ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ..._ 31 for kid s too PFD& MPD(combination of both) 3544 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 Tax -O'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 Ifthe toilets,lockers, and changing rooms are gender neutral and have family/accessibility access? '.. YES PLEASE! '.. Also any tweaks that make the pool and other areas mobility impaired accessible? YES PLEASE! Full Build -Out: Aquatics + Wellness + And if it's possible to have adult activities for intellectually it isabled people? Either congenitally or '.. 33 Gym+Multi-Use Space PFD& MPD(combination of both) acquired?(Dementia/TBI) YES PLEASEI, 55-64 Port Hadlock-Irondale I like the pools and general layout, site orientation . Hopefully, the lap pool will have deep end?? Full Build -Out: Aquatics Wellness Metropolitan Parks District(MPD)- And it occursto me that with this site plan, the current facilitywill need to shut down for 34 Gym Multi -Use Space Property Tax construction ofthis new building. I thought we were goingto avoid that?? 55-64 Port Townsend Wow! Thankyou for hearing community feedbackand expandingthe pool. Thiswill be so '.. '.. valuable to familieswho are already here and continuingto attract familiesto our area. While we '.. may have an old population and need to certainly accommodate theirwater aerobics needs, if we '.. don't prioritize family needswe will have a harder time attracting people of employable age. I '.. '.. ouId still love to see a playground and splash pad as part ofthe design. Any chance for an '.. inside/outside concept forthe summer so that there could be giant doo rs 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 l 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) ensures the success of this facility. 3544 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 com PFD& MPD(bination of both) ......... ......... ......... priority to date the population. Thank 0 or accommodate e won. ......... ......... ......... ......... ......... ......... ......... 3544 Port Tow nsend ......... ......... ..._ Full Build -Out. Aquatics Wellness 39 Gym +Multi -Use Space ---- -- PFD& MPD(combination of both) ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- 45-54 Port Townsend ---- ---- ----- Full 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(combnation of both) 3544 Port Townsend ...... Full Build -Out. Aquatics Wellness +..... Metropolitan Parks District (MPD)_ ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ..._ 43 Gym +Multi -Use Space Property Tax 55-64 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. 55-64 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 '.. or 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 '.. How about a gathering place that has pool tables and other physical games (NO video games) that teens, young adults and all might enjoy? There should be alive snack bar, Le. notjust vending machines, and plenty of tableland seating for people to gather. The picturesshow a lot of empty space in the lobby; please don't waste space. Put in lots of comfortab le seating for people to gather. Do not make the deep end ofthe pool only7 feet. That is unsafe! Even ifyou post "No Diving from Sides of Pool" signs, people will do it! It'sa liability. 9- 12 feet is much safer. In addition, consider having regulation diving boards at the deep end. If swim competitions are to be held the divingarea opens the facility up to many more competitors. It will be bigattraction to our teen population. Weekly swim classes based out of our schools area must!Absolutely all 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 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 55-64 Port Townsend Public Facilities District(PFD) - Sales Tax.. 52 Base: Aquatics Wellness Space ...... ......... ......... ......... and Lodging Tax .. ......... ......... ......... ......... ......... ......... ......... 55-64 Port Townsend ......... ......... ..._ Public Facilities District(PFD) - Sales Tax 53 Base: Aquatics Wellness Space and Lodging Tax 55-64 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 Above an acceptable state 55-64 Port Townsend Public Facilities District(PFD) - Sales Tax I 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. 55-64 Port Townsend '.. 56 Base: Aquatics +Wellness Space PFD& MPD(combnation of both) 65 and over Port Townsend 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. 55-64 Port Tow nsend 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 npend . Public Facilities District(PFD) - Sales Tax.. 60 Base: Aquatics Wellness Space and Lodging Tax 65 and over Port Townsend 61 Base: Aquatics Wellness Space PFD& MPD(combnation of both) 65 and over Port Townsend Though there are wealthy people who live here and can pay exorbitant propertytaxes, there are those here on fixed incomeswho are already burdened. What are the current scats 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 butcheringthem? 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 Tax are abhorrent. 65 and over Port Townsend 63 Base: Aquatics Wellness Space PFD& MPD(combnation of both) 65 and over Port Townsend Public Facilities District(PFD) - Sales Tax.. . 64 Base: Aquatics Wellness Space and Lodging Tax 45-54 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(combnation of both) 65 and over Port Townsend Full Build -Out. Aquatics Wellness Public Facilities District(PFD) - Sales Tax 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)- 68Gym+Multi-Use Space ...... ......... ......... ......... Property Tax .. ......... ......... ......... ......... ......... ......... ......... 3544 ......... Port Townsend ......... ..._ Public Facilities District(PFD) - Sales Tax 69 None ofthe Above and Lodging Tax 55-64 Port Townsend Public Facilities District(PFD) - Sales Tax We are a very small community and cannot support such a facility. Fix the pool that is already 70 fix the pool that is already there and Lodging Tax axe out homes. there and leave the golf course where it is. Quit taxing people oftheir h 65 d r anover Port PTownsend ...... ......... ......... ......... ......... ......... ......... 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. 3544 Port Tow nsend I like the idea ofthe full build out with a new 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 be for basketball? Will is replace the uptown Rec 74 Gym +Multi -Use Space and Lodging Tax Center gym? Or isthere enough demand fortwo similar spaces? 65 and over Port Townsend Do not spend any more taxpayer dollars Do not spend any more public dollars on a pool. Theresa reason the YMCA proposalfaiked 75 on pool. miserably. it doesn't pencil out. 55-64 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 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 I think it is o far to perspective that we may have a pool /Aquatics center has multiple places. I 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 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. 55-64 Port Townsend Full Build -Out. Aquatics + Wellness.+..... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ............... 79 Gym +Multi -Use Space PFD& MPD(combination of both) 3544 Port Townsend Full Build -Out. Aquatics Wellness Public Facilities District(PFD) - Sales Tax 80 Gym +Multi -Use Space and Lodging Tax 3544 Kala Point Pool and gym are most important. Don't go crazy with all the bells and whistles. Keep designs open 81 Base: Aquatics Wellness Space PFD& MPD(combination of both) for additional uses as they become obvious. 65 and over Port Townsend 82 Base: Aquatics Wellness Space PFD& MPD(combnation of both) 65 and over Port Townsend 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 Repair and remodel the existing facility- what we really need in thistown is more state grant money, let's not have any additional local And it needs to be paid for by State taxes, and fund this with state grant money. Maybe the hospital and YMCA stakeholders can chip 83 Recreation Grant money n 65 and over Port Townsend Full Build -Out. Aquatics + Wellness + Public Facilities District(PFD) - Sales Tax 84 Gym +Multi -Use Space and Lodging Tax 55-64 Port Townsend ...... Full Build -Out. Aquatics+Wellness.+..... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ..._ 85 Gym +Multi -Use Space PFD& MPD(combination of both) We so need a pool in PT! This model looksfineto me. 55-64 Port Townsend Public Facilities District(PFD)-Sales Tax.. 86 Base: Aquatics+Wei Iness Space and Lodging Tax 55-64 Port Townsend So few people use the pool and our '.. other problems are eno rmo us. Don't We cannot afford and don't need this. We can drive to Sequim when this one closes.A lot more '.. 87 build new one. economical. 3544 Port Townsend Full Build -Out. Aquatics+ Wellness+ I'd like to see a splash pad in e ther option, even if it removed pickle ball. We have several pickle 88 Gym, Multi -Use Space PFD& MPD(combination of both) ball courts already and very little foryoung children to do. 25-34 Port Townsend Why are you spending money you don't have and trying to get people who don't use the existing '.. pool to pay for it? I am a local and am 100%against this. How about you trying fixing what we '.. '.. have first? This is poor and costly attempt at band -aide to cover the existing problems of this '..community. Stop the misappropriation and taxation madness. If you want people to live/work '.. hereto support the city, stop making it so damn hard to do so with all your frivolous ideas. A town '.. '.. of 8,000 doesn't need an aquatics center. Fix the infrastructure then fix the existing pool. It'sthis '..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 55-64 ---- Port Townsend ----- 90 None ofthe Above NO POOL---- Port Townsend I do not want to pay for this. I will not use it. We are not responsible for your mistakes. Please stop 91 None ofthe Above 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 already have. Too many people in this town cannot afford the added taxes that you are proposing. We need to make it more affordable to live here, not less. And placing the expense on tourists just shifts it to our business owners. Again, keep it simple. That's all we need. We live in a beautiful place that people can recreate in all year 92 round. 55-64 Port Townsend Don't do it and put money towards Public Facilities District(PFD) - Sales Tax 93 greatly needed infrastructure. and Lodging Tax Not supportive ofthis. Port Tow nsend 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 94 None ofthe Above that it's smoke and mirrors and not actually a real survey ofthe people! 55-64 Port Townsend Splash pad in our climate seems like an excessive cost. I would also not recommend putting it right '.. Full Build -Out: Aquatics Wellness Metropolitan Parks District(MPD)- next to the pickleball courts (both for straying wet feet on courts and for the peace ofthe 95 Gym +Multi -Use Space Property Tax community 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 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 55-64 Port Townsend I don't know what those two financing options even mean... What is the municipality or the public 98 None ofthe Above PFD& MPD(combination of both) thing? We are voting on something we don't even know what it is. 55-64 Port Hadlock-Irondale ...... Full Build -Out. Aquatics Wellness ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ..._ 99 Gym +Multi -Use Space PFD& MPD(combination of both) 65 and over Cape George . Public Facilities District(PFD) - Sales Tax.. 100 and Lodging Tax 65 and 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(combnation 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-USpace ...... ......... se ......... ......... Property Tax .. n participants. needs to be a clean rectangle that can accommodate about 40 part ......... ......... ......... ......... ......... ......... ......... anover 65 d r ......... PTownsend Port ......... ..._ Public Facilities District(PFD) - Sales Tax 105 Base: Aquatics Wellness Space and Lodging Tax 55-64 Port Townsend Public Facilities District(PFD) - Sales Tax.. . 106 Base: Aquatics Wellness Space and Lodging Tax 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 55-64 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) would 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(combnation of both) .......55-64 Port Townsend I think a pool and rentable space would benefit the community. I 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. 55-64 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(combnation 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. I 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) ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- 55-64 ---- 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) 55-64 Port Townsend Public Facilities District (PFD) -Sales Tax 122 Base: Aquatics+WeIIness Space and Lodging Tax 65 and over Port Townsend Well now, sure doesn't look V ctonan 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 ofthe Above and Lodging Tax Welcome to Aspen? 45-54 Port Townsend Public Facilities District(PFD)- Sales Tax.. . ...... 124 Base: Aquatics +Wellness Space ..... and Lodging Tax ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... 45-54 Port Townsend ......... ......... ..._ Repair and rehab the existing facility 125 again 3544 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!! I 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. on ......... ......... ......... ......... ......... ......... ......... 3544 Port Townsend ......... ......... ..._ 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 Public Facilities District(PFD) - Sales Tax.. . 136 None ofthe Above and Lodging Tax Waytoo expensive 65 and over Port Townsend 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 Townsend! 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(combnation of both) 65 and over Port Townsend Public Facilities District(PFD) - Sales Tax.. . 140 Base: Aquatics Wellness 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 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. Full Build -Out: Aquatics Wellness Public Facilities District(PFD) - Sales Tax They don't understand they are part of HOA's and not public pools. Most feel they don't want to 142 Gym+Multi-Use Space and Lodging Tax pay for a pool that only a small %of people use. 65 and over Port Hadlock-Irondale 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 143 None ofthe Above embarrassed. 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 ...... itiol ......... ......... ......... .. menao commun aquatic cenoue unnecessary and detrimental tour community. County. An aqtiterwld bnece ......... ......... ......... ......... ......... ......... ......... Tow nsen anover d 65d r P ......... ......... ..._ Public Facilities District(PFD) - Sales Tax 145 Base: Aquatics +Wellness Space and Lodging Tax First we need a cost analysisfor repairing existing facility vs. minimal new facility. 65 and over Port Townsend It would be nice to tell us about cist and how many or few people use this place. I live in the 146 None ofthe Above county and have never wanted to drive into town to go there. Are you tryingto get my money? 65 and over Discovery Bay 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 147 None ofthe Above public need. 55-64 Port Townsend 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)ifwe are goingto build it let's make sure to 148 Gym+Multi-Use Space and Lodging Tax have these so it'sfun aswell as available for an additional high school(Olympic)sport. 3544 Port Townsend ...... ......... ......... ......... Public Facilities District(PFD) - Sales Tax .. ......... ......... ......... ......... ......... ......... ......... ......... ......... ..._ 149 Base: Aq uatics+WeIInes Space and Lodging Tax 65 and over Port Townsend Full Build -Out. Aquatics + Wellness + Please build a decent pool, it would be the ideal excerese for me, plus people need to learn how 150 Gym +Multi -Use Space PFD& MPD(combination of both) to swim,, 55-64 Port Townsend 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 151 Base: Aquatics +Wellness Space and Lodging Tax taxes. 65 and over Port Townsend Full Build -Out. Aquatics Wellness Public Facilities District(PFD) - Sales Tax 152 Gym+Multi-Use Space and Lodging Tax It's gorgeous! 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+Multi-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)- PON 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. 55-64 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 ---- ---- ---- ---- ---- ---- ---- ---- -------3544 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.. 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 Tax community 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.. . 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 55-64 Port Ludlow 168 None ofthe Above No idea what a PFD IS. FIX THE SEWERI, 55-64 Glen Cove Don't build a new pool we not '.. '.. afford and really don't needcompared 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.. . 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. 55-64 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. I 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. 55-64 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 Tax ---- ---- ---- simpler, 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) ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- 55-64 ---- 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 gyms 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 Tax as 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. 55-64 Port Hadlock-Irondale . 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 ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... 65 and over....... 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 '.. 197 Gym +Multi -Use Space PFD& MPD(combination of both) the assumptions and rangeswould be helpful. 55-64 Port Tow nsend Public Facilities District(PFD) - Sales Tax.. . 198 None ofthe Above and Lodging Tax 65 and over Kala Point 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+- 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 I don't know what is M PD is, so l can't answer that question .. I just don't want my tax d ollars to 202 None ofthe Above pay for it thankyou. 45-54 Port Hadlock-Irondale ...... ......... ......... ......... .. Public Facilities District(PFD) - Sales Tax ......... ......... ......... ......... ......... ......... ......... ......... ......... ..._ 203 None ofthe Above ---- -- and Lodging Tax ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- 55-64 ---- Port Townsend ---- ----- Full Build -Out. Aquatics+Wellness+- 204 Gym+Multi-Use Space PFD& MPD(combination of both) 65 and over Port Tow npend ...... ......... ......... ......... Public Facilities District(PFD) - Sales Tax .. ......... ......... ......... ......... ......... ......... ......... ......... ......... ..._ 205 Base: Aquatics +Wellness Space and Lodging Tax 65 and over Port Ludlow ...... 206 l am against the new aquatic center ......... ......... ......... lam against this project and feel there is a better place to spend our money. ......... ......... ......... ......... ......... ......... ......... 55-64 ......... Port Townsend ......... ..._ Full Build -Out. Aquatics Wellness 207 Gym +Multi -Use Space PFD& MPD(combination of both) 45-54 Cape George . Public Facilities District(PFD) - Sales Tax.. 208 None ofthe Above and Lodging Tax looks very costly 65 and over Kala Point ...... ......... ......... ......... Public Facilities District(PFD) - Sales Tax .. ......... ......... ......... ......... ......... ......... ......... ......... ......... ..._ 209 None ofthe Above and Lodging Tax No new taxes 3544 Port Townsend ...... 210 None ofthe Above ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ..._ Full Build -Out. Aquatics Wellness 211 Gym +Multi -Use Space PFD& MPD(combination of both) 65 and over Port Tow npend Full Build -Out. Aquatics Wellness Metropolitan Parks District (MPD)- 212Gym +Multi -Use Space Property Tax 65 and over Kala Point Full Build -Out. Aquatics Wellness Public Facilities District(PFD) - Sales Tax '.. 213 Gym +Multi -Use Space and Lodging Tax 65 and over Port Townsend Public Facilities District(PFD) - Sales Tax.. . 214 None ofthe Above and Lodging Tax 45-54 Marrowstone No tax of any kind for this status symbol. Very few people in the city use this, hardly no one '.. 215 None ofthe Above outside the city. 45-54 Kala Point Question#2 Is none ofthe above. Question#3 Upgrade what we already have. This project hurtsthe current business owners and 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 217 Gym +Multi -Use Space PFD& MPD(combination of both) 45-54 Port Townsend Public Facilities District(PFD) - Sales Tax.. . 218 None ofthe Above and Lodzinz Tax 55-64 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 Lodging Tax community needs. Public Facilities District(PFD)- Sales Tax 55-64 Port Ludlow 220 Base: Aquatics Wellness Space ......... and Lodging Tax ......... ......... ......... Ilike it ......... ......... ......... ......... ......... ......... 3544 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) ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... 3544 ......... Marrowstone ......... ..._ Full Build -Out. Aquatics+.+..... Wellness 223 Gym +Multi -Use Space PFD& MPD(combination of both) 65 and over Port Townsend 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) ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- 3544 ---- Port Hadlock-Irondale ---- ----- Full Build -Out. Aquatics+Wellness+- 226 Gym +Multi -Use Space PFD& MPD(combination of both) 3544 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 ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... 55-64 ......... 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. ---- ---- ---- ---- ---- -------55-64 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.. 232 Base: Aquatics Wellness ...... ......... ......... Space ......... and Lodging Tax .. ......... ......... ......... ......... ......... ......... ......... 55-64 ......... 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 District (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 55-64 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! 55-64 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) 55-64 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: I 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 ---- ---- ---- ---- ---- ---- 55-64 ---- ---- Port Hadlock-Irondale ---- ----- Full Build -Out. Aquatics+Wellness+- 252 Gym +Multi -Use Space PFD& MPD (combination of both) 55-64 Port Townsend 253 None ofthe Above Let's do what's necessaryto keep the old pool up and running. 65 and over Port Townsend Full Build -Out: Aquatics+ Wellness+ 254 Gym+Multi-Use Space Full Build -Out: Aquatics+ Wellness+ 255 Gym + Multi -Use Space 256 Base: Aquatics+ Wellness Space Full Build -Out. Aquatics+ Wellness+ 257 Gym + Multi -Use Space 258 Base: Aquatics+ Wellness Space 259 Base: Aquatics+ Wellness 260 Base: Aquatics+ Wellness 261 No ne of the Above 262 Base: Aquatics + Wellness Space Full Build -Out: Aquatics+ Wellness+ 263 Gym + M ulti-Use Space 264 Base: Aquatics+ Wellness Space Full Build -Out: Aquatics+ Wellness+ PFD & MPD PFD & MPD (combination of both) PFD & MPD (combination of both) PFD & MPD (combination of both) PFD & MPD (combination of both) PFD & MPD (combination of both) Metropolitan Parks District (MPD) - Property Tax Public Facilities District (PFD) Sales Tax and Lodging Tax PFD & MPD (combination of both) PFD & MPD (combination of both) PFD & MPD (combination of both) 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 TO USE. I HAVE BEEN DOING WATER AEROBICS HERE FOR 26 YEARS AND IT HAS KEPT ME GOING. I 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 buildout would allow both of usto get the exercise we need in one place and in one trip to town from Marrowstonel I would fully and totally support either choice!!!! 55-64 Marrowstone ---- ---- ---- ---- ---- ---- ---65 and over Port Tow nse nd The full buildout will support my wife swimmingwhile I can do other workout functions in the gym and extended areas. 65 and over Marrowstone ---- ---- ---- ---- ---- ---- ---65 and over Kala Point ------ I like it. It looks inviting and functional. 55-64 Chimacum 65 and over Port Townsend 65 and over Port Townsend 65 and over Port Tow nse nd It was be such a gift to all our residentsto have an aquatic center. We need onel Thankyou 65 and over Port Hadlock-Irondale ---- ---- ---- ---- ---- ---- ---65 and over Port Tow nse nd ---- 265 Gym + Multi -Use Space PFD& MPD (combination of both) I've used severalYMCAS, I thinkthe layout ofthe Gordan YMCA in Pierce county works verywell. 55-64 Port Tow nse nd Public Facilities District(PFD) - Sales Tax Will the facility have a covered bike rackarea?With e-bikes more people are ndingto 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) 3544 Chimacum ...... ......... ......... ......... Public Facilities District(PFD) - Sales Tax .. ......... ......... ......... ......... ......... ......... ......... ......... ......... ..._ 271 Base: Aquatics + Wellness Space and Lodging Tax Great redesign attendant to community needs and feedback 55-64 Port Townsend 272 Base:Aquatics+Wellness ...... ......... ......... Space ......... PFD& MPD (combination of both) .. ......... ......... ......... ......... ......... ......... ......... 65 and over ......... Port Tow nse nd ......... ..._ 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 bond 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) somethings EVERYbody needs- like proper residential roads. 65 and over Port Tow nse nd 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 Full Build -Out: Aquatics+ Wellness+ 279 Gym + Multi -Use Space PFD& MPD 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. 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 panels shown on the roof design. Scaling down large parking areasthrough the incorporation of planted islands will help soften the impact ofthese areas. 3544 Port Tow nse nd 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 Tax maintaining 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, '..rural 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. 55-64 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) ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- 55-64 ---- 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(combnation 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 a 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 District (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. 55-64 Port Townsend Full Build -Out. Aquatics Wellness I am really excited about the prospect of having new modern facilities for recreation. I am 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 55-64 Port Townsend 300 None ofthe Above Tax for roads only 55-64 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? 55-64 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 55-64 Port Townsend 311 None ofthe Above No new taxes .......45-54 Port Townsend 312 The Sequim pool. Where istheno tax choice? Rigged survey. 55-64 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 is way down the list, fa r below core '.. '.. cesthat are in desperate need of r 315 all ourattention. Thisstinks. Where isthe no tax for this amenity option? 55-64 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 l do not want to pay for a 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 55-64 Port Townsend Patch up the pool, repair and replace in Save money. Extend the life ofour poolontilwe tackle streets, sewers,water and affordable 318 stages housing 45-54 Port Townsend Patch up the pool, repair and replace in Save money. Extend the life ofour pool untilwe tackle streets, sewers,water and affordable 319 stages housing 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 0pSIS February 10, 2023 Project No. 488S -01 Attendees Project Name Healthier Together Center ® Carrie Hite - Dir. - Parks & Recreation Strategy Submitted By Erica Dunn MEETING MINUTES Meeting Steering Committee Workshop 1 ® 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). 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 14". 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 Oijc�s Ai cPuOkeaaWm V. LF1 920 NW 17th Avenue e 503.525.9511 e infoCbopsisarch.com Architecture, Interiors & Planning Portland, OR 97209 F 503,525.0440 w 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 Ix/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 0pSIS March 10, 2023 Project No. 488S -01 Attendees Project Name Healthier Together Center ® Carrie Hite - Dir. - Parks & Recreation Strategy Submitted By Erica Dunn MEETING MINUTES Meeting Steering Committee Workshop 1 ® 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). 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. Oijc�s Ai cPuOkeaaWm V. LFI 920 NW 17th Avenue e 503.525.9511 e infoCbopsisarch.com Architecture, Interiors & Planning Portland, OR 97209 t' 503,525.0440 w 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 Ix/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 0pSIS April 21, 2023 Project No. 488S -01 Attendees Project Name Healthier Together Center ® Carrie Hite - Dir. - Parks & Recreation Strategy Submitted By Erica Dunn MEETING MINUTES Meeting Steering Committee Workshop 3 ® 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). 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. Oijc�s Ai cPuOkeaau m V. LF1 920 NW 17th Avenue e 503.525.9511 e infoCbopsisarch.com Architecture, Interiors & Planning Portland, OR 97209 t' 503,525.0440 w 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 0pSIS May 19, 2023 Project No. 488S -01 Attendees Project Name Healthier Together Center ® Carrie Hite - Dir. - Parks & Recreation Strategy Submitted By Erica Dunn MEETING MINUTES Meeting Steering Committee Workshop 4 ® 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). 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. Dpscds Ai cP'o09'earu' m [111::1 920 NW 17th Avenue e 503.525.9511 e info@opsisarch.com Architecture, Interiors & Planning Portland, OR 97209 F 503,525.0440 w 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 202S 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 S00-7SOsf 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 121n Steering Committee Workshop S scheduled for June 16tn Opsis Architecture LLP Page 3 of 3 0pSIS June 16, 2023 Project No. 488S -01 Attendees Project Name Healthier Together Center ® Carrie Hite - Dir. - Parks & Recreation Strategy Submitted By Erica Dunn MEETING MINUTES Meeting Steering Committee Workshop S ® 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). 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: Dpscds Ai cP'o09'earu' m [111::1 920 NW 17th Avenue e 503.525.9511 e info@opsisarch.com Architecture, Interiors & Planning Portland, OR 97209 F 503,525.0440 w 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: 0 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 0 Use of wood to reflect Port Townsend 0 Steering Committee Feedback: 0 Could splashpad move to north end of site near plaza for more public access? Cost Estimate: 0 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 202S; 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/CLTto 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 operation2026 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 0pSIS July Sth, 2023 Project No. 488S -01 Attendees Project Name Healthier Together Center ® Carrie Hite - Dir. - Parks & Recreation Strategy Submitted By Erica Dunn MEETING MINUTES Meeting Steering Committee Workshop 6 ® 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). Funding: o Recap: o Base & Full Build Out - Range between options is roughly $10M o Current City Subsidy is $300-4S0,000/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 off icio 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. Dpscds Ai cP'o09'earu' m [111::1 920 NW 17th Avenue e 503.525.9511 e info@opsisarch.com Architecture, Interiors & Planning Portland, OR 97209 F 503,525.0440 w 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 of33% 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 IS%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 0pSIS 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 Dpscds Ai cP'o09'earu' m [111::1 920 NW 17th Avenue e 503.525.9511 e info@opsisarch.com Architecture, Interiors & Planning Portland, OR 97209 F 503,525.0440 w 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 202S 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 202S; 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 202S 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 otherYs- 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 0pSIS 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? Dpscds Ai cP'o09'earu' m [111::1 920 NW 17th Avenue e 503.525.9511 e info@opsisarch.com Architecture, Interiors & Planning Portland, OR 97209 F 503,525.0440 w 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 DocuSign Envelope ID: 32065395-CF5F-4970-87A8-6BD7F8B6A34F STATE OF d( ASHINGTON DEPARTMENT April 3, 2024 Honorable Jay Inslee Washington State Governor PO Box 40002 Olympia, WA 98504-0002 Dear Governor Inslee: In accordance with RCW 36.100.025(3), the Department of Commerce is electronically submitting the final independent feasibility review for the Jefferson County Public Facility District formation project. This review is available at: Report:hops:C/de'ptpfcp.m.m.e.rce..bpxocp.mCsCe%gsrlp1k44.b.q.m.6gdpll4.h�.zldpq Commerce's primary role in this process is to contract for an independent review to provide objective and timely analysis of the financial feasibility of the proposed project. The statute further directs Commerce to make the review public and to submit it to the governor, the state treasurer, the state auditor, the public facility district and participating local political subdivisions, and appropriate committees of the legislature. We hope this review is helpful to Jefferson County and participating governments in informing decisions about their proj ect. Sincerely, EA DocuSigned by: A4 fwuA. 4/3/2024 1 3:35 PM PDT 803121304865C458... Mark Barkley Assistant Director, Local Government Division cc: Mike Pellicciotti, Washington State Treasurer Pat McCarthy, Washington State Auditor Mark McCauley, Jefferson County Project Manager Participating Local Political Subdivisions Independent Financial Feasibility Review Proposed PFD Formation by Jefferson County, Washington for Aquatic and Wellness Facility Prepared for Washington State Department of Commerce By Susan Musselman LLC Dated April 3, 2024 [THIS PAGE INTENTIONALLY LEFT BLANK] Cover photo shows the Mountain View Pool, located in Port Townsend, Washington. https://www.olympicpeninsulaymca.org/locations/branch/mountain-view-pool/ Independent Financial Feasibility Review Proposed PFD Formation by Jefferson County, Washington TABLE OF CONTENTS EXECUTIVE SUMMARY INTRODUCTION PFD Proposal Independent Financial Feasibility Review PFD Formation in Washington State PFD Powers PFD Funding and Revenue PFD Operations BACKGROUND ON EXISTING FACILITY The Existing Pool Lease of Existing Pool to the City City of Port Townsend — Lessee/Operator YMCA — Pool Operator STEERING COMMITTEE Formation and Purpose Key Partners The City of Port Townsend Jefferson County Port Townsend School District Olympic Peninsula YMCA Jeffco Aquatic Coalition Page i HEALTHIER TOGETHER FEASIBILITY STUDY Overview Project Siting Programming/Project Features Preliminary Capital and Operating Costs Steering Committee Recommendations Capital Funding Plan - Base Option Operating Analysis - Base Option PFD FINANCIAL CONSIDERATIONS Facility Operations Revenue from 0.20% Sales and Use Tax Costs for PFD Administration Capital Funding Plan CONCLUSION Potential Costs Relating to PFD Formation APPENDICES: APPENDIX A Provider of this Independent Financial Feasibility Review APPENDIX B Documents Reviewed in Performance of this Independent Financial Feasibility Review Page ii Independent Financial Feasibility Review Proposed PFD Formation by Jefferson County, Washington EXECUTIVE SUMMARY This independent financial feasibility review is triggered by the proposed formation of a Public Facilities District ("PFD") by Jefferson County pursuant to RCW 36.100.025 and is provided by Susan Musselman LLC, through contract with the State's Department of Commerce. A multi -agency steering committee has recommended formation of a countywide PFD in Jefferson County (the "County") for the purpose of constructing an aquatics and wellness facility to replace an existing pool in the City of Port Townsend (the "City"). The steering committee, created pursuant to a Memorandum of Understanding, is currently made up of representatives from the City, Port Townsend School District (the "School District"), Jefferson County Public Hospital District #2, the County, Jeffco Aquatic Coalition and the Olympic Peninsula YMCA. A PFD, which may be formed by a city or county, is an independent taxing district and has all the usual powers and responsibilities of a municipal corporation. Among these is the power to impose certain taxes, to impose charges and fees for use of its facilities and to accept and expend gifts, grants and donations. Jefferson County Public Hospital District #2, • Port Townsend School District • Jeffco Aquatic Coalition • Olympic Peninsula YMCA In February 2023, the City contracted with a team of consultants to provide planning and architectural services for development of a recreation facility feasibility study to include an aquatics center to replace an existing pool in the city limits. The final report was dated September 18, 2023 (the "Study"). Page 1 The existing pool was built by the School District in 1963, is located on School District property and is leased to the City, which has operating control. The School District, as owner of the pool, and the City, as pool operator, recognize that the existing pool is nearing the end of its life and there is an interest in developing a new aquatic center. The Study included development of a level of conceptual design and an estimated project budget of $37.1 million for a new aquatics center. The capital funding plan contemplates $17 million of fundraising to include state and federal grants and philanthropy, with the other $20.1 million to be paid from proceeds of bonds to be issued by the proposed PFD. The Study concludes that the projected operating revenue from the facility as proposed would not cover anticipated expenses and includes an approximate $400,000 operating subsidy from the City to balance the operating budget. Without a subsidy, the projected revenues are not adequate to cover expected facility operating costs. The following table shows the estimated capital cost, as well as the estimated annual operating expenses and revenues, and the resulting subsidy requirement for the proposed project. One-time , Annual Base ; $37,182,810 ; $1,268,557 $834,466-$434,091 Source. Healthier Together Center Feasibility Study The Steering Committee recommended formation of a PFD by the County and that the PFD seek voter approval for a 0.2% (two -tenths of 1 %) sales and use tax. Based on the implied taxable retail sales of $805,000,000 for 2023 it is estimated that a sales and use tax of 0.2% would result in annual tax revenue of approximately $1,610,000. Apart from the proposed facility, a PFD will need funding for its own administration, including initial organizational costs. These include staff, which may be full or part-time to coordinate the work of the PFD, insurance, planning resources, and funds to pay costs of administering an election for the proposed sales and use tax. Sales and use tax revenue would be needed to fund PFD administration, unanticipated operating shortfalls and reserves, and debt service. The Study consultant has estimated debt service for $20 million of financing, for 30 years at 5.5% will be $1,513,719, which is expected to result in financial shortfalls, at least in the early years. Page 2 Although significant work and studies have been performed by community partners, resulting in the recommendation to the County to create a PFD, the board of directors to be appointed to govern the PFD may modify the plans and budget for a new aquatic center. The specific programs, location, design and project costs referenced herein should be viewed as aspirational at this point. The PFD, if formed, is expected to seek a more detailed, project specific independent financial feasibility review prior to issuance of any indebtedness, or the long-term lease, purchase or development of a facility by the PFD in the future, as set forth in RCW 36.100.025. It is expected that the PFD will refine its project and capital funding plan prior to requesting an independent financial feasibility review relating to the issuance of any proposed debt. If the proposed PFD is formed, the PFD board of directors will need to refine estimates of revenue available from a potential sales and use tax and develop a budget for PFD administration, any operating shortfalls and reserves to determine how much revenue is projected to be available to support debt service on bonds. It is not the goal of this review to create, test or otherwise opine on the costs for capital or operations, but rather to identify costs specific to the formation of the PFD by the County. The PFD is expected to request a separate review that will focus on operating and capital costs, prior to the issuance of any debt, as required by RCW 36.100.025. The potential costs to be incurred relative to the proposed formation of the PFD by Jefferson County are summarized as follows. Additional detail, integral to this review, is included in detail in this report. 1. The PFD will need start-up funding to enable it to operate. 2. The PFD will need money to pay costs to undertake an election to seek approval for voter approved funding. 3. The PFD is likely to incur costs for additional studies, planning or review prior to seeking a vote on PFD-imposed taxes. 4. As proposed, the project requires significant fundraising for capital in addition to any capital financing by the PFD. 5. As proposed, the operational analysis indicates that the project will require an annual operating subsidy, which may be provided by the City. 6. The City is anticipated to incur costs related to the proposed PFD. 7. The County is anticipated to incur costs related to the proposed PFD. Start-up and ongoing costs should be expected for any PFD. It will not be possible for the PFD to do meaningful work without a source of start-up funding as they are required to seek voter approval prior to receiving direct revenue. For many newly -formed PFDs, this cost is covered by the forming entity or other stakeholders. Page 3 [THIS PAGE INTENTIONALLY LEFT BLANK] Page 4 Independent Financial Feasibility Review Proposed PFD Formation by Jefferson County, Washington INTRODUCTION PFD Proposal A multi -agency steering committee has recommended formation of a countywide Public Facilities District ("PFD") in Jefferson County (the "County") for the purpose of constructing an aquatics and wellness facility to replace an existing pool owned by the Port Townsend School District (the "School District") and leased to the City of Port Townsend (the "City"). The existing pool is currently operated by the Olympic Peninsula YMCA (the "YMCA") pursuant to an agreement with the City. The steering committee, formed through a memorandum of understanding, was initially made up of representatives from the City, the School District, Jefferson County Public Hospital District #2, the County, the Port of Port Townsend, Jeffco Aquatic Coalition ("JAC") and the YMCA. The City hired a consultant to assist the steering committee as it considered information and alternatives for planning and support for a proposed aquatic facility. The following statement is included in the background section of the final report prepared by the consultant: "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..." The proposal subject to this independent financial feasibility review is formation of a PFD by Jefferson County to construct an aquatics and wellness facility. Page 5 Independent Financial Feasibility Review State law (RCW 36.100.025) requires an independent financial feasibility review to be completed prior to: (1) formation of a PFD by a county, (2) issuance of any indebtedness by a PFD, or (3) the long-term lease, purchase or development of a facility by a PFD. The independent financial feasibility review must be conducted by the department of commerce through the municipal research and services center or another contracted entity. This review is triggered by the proposed formation of a PFD by Jefferson County and is provided by Susan Musselman LLC, through contract with the State's Department of Commerce. Information regarding the contractor, Susan Musselman LLC, is provided in Appendix A. The purpose of the review, as set forth in the statute, is summarized here: The review is to examine the potential costs to be incurred by the PFD and the adequacy of revenues or expected revenues to meet those costs. Upon completion, the independent financial feasibility review is to be a public document and must be submitted to the governor the state treasurer, the state auditor, the PFD and participating local political subdivisions and appropriate committees of the legislature. The PFD, if formed, is expected to seek a more detailed, project specific review prior to issuance of any indebtedness, or the long-term lease, purchase or development of a facility by the PFD in the future, as set forth in RCW 36.100.025. The primary documents reviewed in performance of this independent financial feasibility review are listed in Appendix B. Page 6 PFD Formation in Washington State State law allows for PFDs to be formed by cities, counties or contiguous groups of cities with an Interlocal Agreement under 39.34 RCW The process and details relating to creation of a PFD are set forth in detailed statutes in Sections 35.57 (formation by cities) and 36.100 RCW (formation by counties). Upon formation, the PFD is an independent taxing district and has all the usual powers and responsibilities of a municipal corporation. Among these is the power to impose certain taxes, to impose charges and fees for use of its facilities and to accept and expend gifts, grants and donations. For a review relating to the formation of a PFD we, as an independent consultant, will necessarily rely upon planning and work undertaken by various parties to develop a vision and general proposal. Because the PFD will not be bound by the prior work and plan of the entity forming the PFD the review will focus on costs specifically related to the PFD formation and start-up needs. The specific programs, location, design and project costs described herein should be viewed as aspirational. PFD Powers A PFD is an independent taxing district and has all the usual powers and responsibilities of a municipal corporation. State law specifically provides the following: A public facilities district constitutes a body corporate and possesses all the usual powers of a corporation for public purposes as well as all other powers that may now or hereafter be specifically conferred by statute, including, but not limited to, the authority to hire employees, staff, and services, to enter into contracts, including contracts with public and private parties, to acquire, own, sell, transfer, lease, and otherwise acquire or dispose of property, to grant concessions under terms approved by the public facilities district, and to sue and be sued. Page 7 PFD Funding and Revenue Various charges, fees and taxes are legally available for imposition by PFDs under state law, some of which require majority vote by the electorate within the PFD. (1) Charges and fees for the use of any of its facilities (2) Admission charges (3) In limited cases, vehicle parking charges (4) Sales and use taxes, subject to voter approval (5) Lodging fees, restricted to certain lodging facilities, subject to voter approval (6) Within limitations, property taxes, subject to voter approval State law provides that the taxing authority of a PFD may not be restricted by the forming jurisdiction or by any action of the PFD. Additionally, PFDs are allowed to issue voted or non -voted general obligation bonds and revenue bonds, within certain statutory limits. PFD Administration As a municipal corporation, PFDs face expenses relating to administration and operation of the entity itself, including insurance, staff to coordinate and oversee the work of the PFD, prepare and distribute agendas, minutes and other information, perform accounting and generally administer the affairs of the PFD. These costs are present for any PFD. Until legally available revenue sources are implemented, a newly formed PFD will have no direct sources of revenue to pay these costs and will rely on start-up funding. Implementation of viable and legally available direct revenue sources will require approval by the electorate. Any such election will require prior funding. Page 8 BACKGROUND ON EXISTING FACILITY A multi -agency steering committee has recommended creation of a countywide PFD in Jefferson County for the purpose of constructing an aquatics and wellness facility. The facility is proposed to replace an existing pool owned by the School District and leased to the City, referred to herein as the "existing pool." The existing pool is operated by the YMCA pursuant to an agreement with the City. The Existing Pool The existing pool, built in 1963, is located on the Mountain View campus in Port Townsend and owned by the School District. It is recognized by the School District, as owner of the pool, and the City, as operator of the pool, that the existing pool is nearing the end of its life and there is an interest in developing a new aquatic center. Lease of Existing Pool to the City As owner of the property and existing pool, the School District in 2009 leased the pool to the City, giving the City operating control. The original lease ran from August 2009 through August 31, 2017. A subsequent lease was entered into on June 24, 2014 and expires on August 31, 2032. The lease includes an option to extend through 2047. The lease states that the pool has operational and capital issues and is subject to possible closure if unexpected emergency repairs are required and funding is not available or it is not feasible to make the repairs. The City is responsible for considering and potentially funding and undertaking repairs. The lease also provides that the property may be used for constructing and operating a new recreational facility on the premises utilizing a fee based operational model and specifically allows for the City to partner with community non-profit agencies, such as the YMCA, to provide for additional improvements and facilities. The School District retained rights for approval of any new facilities constructed on the premises and the lease states that such approval "shall not be unreasonably withheld." The School District uses the pool for its students and supports development of a new aquatic facility at the current site. Page 9 City of Port Townsend — Lessee/Operator The City has leased the premises and the existing pool from the School District since 2009. During that time, the City has invested in the facility, including roof repairs and mechanical (HVAC) repairs and upgrades. The City made lease payments to the School District, which started at $60,000 in 2009 and increased by CPI through 2019. Since January 1, 2020 the rent under the lease has been $1 per year. The City has maintained and operated the pool for use by the public and provides certain hours for the School District's exclusive use as is agreed from time to time. Beginning in 2021, the City has contracted with the YMCA to provide day to day operation of the pool. YMCA — Pool Operator Since 2021, the City has had an operating agreement with the YMCA for operation and management of the pool on behalf of the City. The current agreement, dated December 14, 2023, is in effect through December 31, 2025 or until a new aquatic facility is completed or the existing pool is permanently closed or demolished, whichever is sooner. The agreement includes a 90-day termination provision, applicable to either party, and the potential to extend the term beyond 2025 The YMCA has discretion and control in matters relating to management and operation of the facilities and is to make a good faith effort to maintain certain minimum hours of pool operations. The agreement provides for the YMCA to make the pool and programs available for use and participation by the public on a fee basis, without requirement for a membership. The YMCA is obligated to honor agreements in the lease between the City and the School District relative to use of the pool by the School District. The City's agreement with the YMCA provides for payments to the YMCA, to subsidize the operating budget, in an amount that can vary each year and is typically around $300,000. The City remains responsible for completing any routine and major repairs to the pool facility and equipment, for which the City budgets up to $100,000 each year. In addition to operating the existing pool in Port Townsend, the YMCA operates the Sequim Aquatics and Recreation Center, in the nearby city of Sequim. Page 10 STEERING COMMITTEE Formation and Purpose In February 2023, the City, the School District, Jefferson County Public Hospital District #2 (the "Hospital District"), the County, the Port of Port Townsend, Jeffco Aquatic Coalition ("JAC") and the YMCA entered into a Memorandum of Understanding (MOU) under which they formed a Steering Committee to undertake a planning effort and to support development of a proposed aquatic facility. Each of the parties to the MOU contributed funds toward planning costs, including $30,000 by the City, $100,000 by the County, $50,000 by the Hospital District, $5,000 by the school district, $5,000 by the Port of Port Townsend, and $3,000 by JAC. Funds were used to undertake a feasibility study, called the Healthier Together Center Feasibility Study, that resulted in a final report dated September 18, 2023 (the "Study"). As reflected in the Study, MOU and other documents, the creation of the Steering Committee represented an effort to bring together the interests of various entities into one plan. While the project may have initially been viewed by some as a City project, the Study reflects a user base that extends beyond the city limits. Steering Committee Partners • Jefferson County • City of Port Townsend • Jefferson County Public Hospital District #2, • Port Townsend School District • Port of Port Townsend • Jeffco Aquatic Coalition • Olympic Peninsula The Steering Committee considered formation of an independent entity under governance models that included a potential metropolitan park district ("MPD") and a potential PFD. Models reviewed included two options for MPDs with boundaries larger than the city but smaller than the county, a city -formed PFD to coincide with City boundaries, and a county -formed PFD to coincide with County boundaries. The governance model has implications on potential revenue and it was determined that a countywide PFD provides greater potential than a city -formed PFD or MPD would have and may better match the potential user base. Since completion of the Study, the Steering Committee has continued to meet and has adjusted plans and proposals based on new information or feedback on revenue options. It has been stated that the partners to the MOU intend to remain committed to the goal of developing an aquatic center regardless of the final decisions on facility design and location. While the Port of Port Townsend initially participated in the Steering Committee, the Port discontinued its participation as of December 31, 2023. Page 11 Initially the Hospital District envisioned moving their rehabilitative services to the proposed facility but subsequently decided not to do so. The Hospital District plans to incorporate a 750 square foot area for wellness programs into the proposed facility. Key Partners The City of Port Townsend The City has been leading the effort to explore options for replacement of the existing pool, which is located in the city limits and is operated under control of the City. The City has loaned staff to the project and has funded various studies relating to the existing and proposed pool. The City paid the cost to obtain rough cost estimates and input on potential upgrades to the existing pool for consideration by the Steering Committee. City representatives have indicated that the City is considering the options for financial support the City could provide to the PFD, which support could come in the form of loaned staff, loans or direct funding. Based on the recommendation of the Steering Committee that a countywide PFD be formed, the City and County agreed to jointly fund this financial feasibility review which is required by the State prior to formation of a new PFD. Jefferson County The County's involvement in planning for a new aquatic facility has included participation as part of the Steering Committee because there is an interest in supporting the activities. The County provided $100,000 of funding from the American Rescue Plan Act for this effort. The County has not provided funding for the existing swimming pool over the past 25 years. After being requested to consider formation of the PFD, County representatives have indicated that the County is considering the options for financial support the County could provide to the PFD, which support could come in the form of loaned staff, loans or direct funding. As stated above, the County and City are jointly funding this financial feasibility review. Page 12 Port Townsend School District The existing pool is located on the Mountain View campus and is owned by the School District. As the owner of the property and pool, the School District has an interest in using the pool for school -related sports and activities. If the PFD determines that the Mountain View campus is the preferred location for a new aquatic center, it is expected that the School District will lease property at that location to the PFD for a nominal fee. The School District supports the Mountain View site for location of the pool. Olympic Peninsula YMCA The YMCA operates and manages the existing pool under an operating agreement with the City. If the PFD determines that it would like to enter into an operating agreement with a third -party provider, it is expected that they will enter into an operating agreement with the YMCA on similar terms as the current agreement with the City. The Study states that the operating budget for the proposed facility is based on the assumption that the YMCA serves as operator of the facility and the YMCA provided input for development of the staffing plan and operating budget. Jeffco Aquatic Coalition JeffCo Aquatic Coalition ("JAC") is a nonprofit corporation formed in 2007 to champion aquatic amenities and access in the county. The purpose of the JAC, as set forth in its bylaws, includes "working with community stakeholders to sustain the current publicly accessible aquatic amenities while simultaneously developing and implementing a plan that provides improved and financially sustainable aquatic facilities and programs for East Jefferson County." Jac is designated as a 501(c) 3 non-profit corporation exempt from federal income taxes of the Internal Revenue Code. JAC has stated its intention to support the development of a new aquatic center through philanthropic fundraising and independently developing a campaign to support the proposed sales and use tax proposal if one is put forth by the PFD. Page 13 HEALTHIER TOGETHER CENTER FEASIBILITY STUDY Overview In February 2023, the City contracted with Opsis Architecture to provide planning and architectural services for development of a comprehensive recreation facility feasibility study to include an aquatics center with community health and wellness amenities. The contract incorporated the work of several subcontractors including a subcontractor to provide cost estimates based on the building program and conceptual building and site design, and a subcontractor to provide operational cost recovery projections and operational cost analysis. The consultants created the Healthier Together Center Feasibility Study, delivering a final report dated September 18, 2023 (the "Study"). According to background information in the Study, it is stated that: "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." The Study includes, among other things, an executive summary and background information on the work undertaken to consider the ongoing need and interest in replacing the existing pool and adding health and wellness components. Project Siting The Study included evaluation of four potential sites in the Port Townsend city limits, using criteria developed by the Steering Committee. After evaluation of the four potential sites, the Steering Committee recommended the Mountain View campus as the preferred site and the City council in June 2023 approved a motion to endorse and approve the recommendation. The School District was a participant in the Steering Committee and supports the recommendation to utilize the Mountain View site, which is where the existing pool is located. Page 14 Programming/Project Features As reflected in the Study, two program options were developed for replacement of the existing pool, a base option focused on aquatics and a full build -out option, to include aquatics and recreation. Development of both options are based on the assumed location on the Mountain View campus in Port Townsend. A level of conceptual design was developed along with capital and operational cost estimates. The following project summary of the building program is excerpted from the Study: 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 Source. Healthier Together Center Feasibility Study Page 15 Preliminary Capital and Operating Costs The Study reports a project cost estimate of $37.1 million for the base option with $1.27 million of annual operating costs and a project cost estimate $45.9 million for the full build -out option with $2.08 million of annual operating costs. The following table summarizes the estimated capital cost as well as the operating expenses and revenues, and the resulting subsidy requirement from the Study. One-time , Annual 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 Source. Healthier Together Center Feasibility Study It is not the goal of this independent financial feasibility review to create, test or otherwise opine on the costs for capital or operations, but rather to identify costs specific to the formation of the PFD by the County. The PFD is expected to request a separate review that will focus on operating and capital costs, prior to the issuance of any debt, as required by state law. Steering Committee Recommendations The Study states that the recommendations from the Steering Committee are to pursue the base option (estimated capital cost of $37.1 million) with a desire to implement the full build -out option if fundraising efforts allow, that a countywide PFD be created and a 0.2% Sales and Use Tax and a 2% Lodging Tax is recommended. The Steering Committee minutes, as well as a press release from the City, reflect that in December 2023 the Steering Committee determined that it would not be feasible to rehabilitate the existing pool due to estimated costs and the risk of unforeseen circumstances that may arise due in part to the condition of the existing pool. The Study states that the Steering Committee has committed $15 million of fundraising and assumes that amount will be available for capital costs. Since the Study was finalized, the Steering Committee increased the fundraising target to $17 million. It is expected that the PFD will fund the remaining $20.1 million through issuance of bonds. Page 16 The Steering Committee partners have stated that they will continue to meet as needed to support the proposal. Since the conclusion of the Feasibility Study and release of recommendations, there has been some interest in looking at other sites outside of the city limits and other project or construction approaches, either of which could change the proposed capital and operating costs. The County has agreed to lead a new task force to review potential sites outside of the city limits and explore alternative construction methods that may reduce project costs. The task force is to be made up of six representatives appointed by the County (two representatives from each of the three commissioner districts) and two representatives appointed by JAC. The task force is expected to report back to the Steering Committee, which will then provide additional information or recommendations to the Board of County Commissioners, the City Council and other partners. Capital Funding Plan - Base Option The Steering Committee recommendation at this time is to pursue the base option for the project. Based on capital cost estimates and the fundraising targets, the capital funding plan is summarized as below. Successful completion of fundraising will be needed to support the project's potential budget of $37.1 million, given the relatively limited revenue expectations from the proposed PFD sales and use tax. Capital Funding Plan Capital Cost — base option $37,182,810 Fundraising commitment 17,000,000 Assumed PFD Bond Financing $20,182,810 The fundraising is a crucial component of the capital funding plan based on the current project proposal, representing over 45% of the estimated $37.1 million capital cost. Fundraising efforts are expected to include state and federal grants and philanthropy. Page 17 Operating Analysis - Base Option The Study includes an operational analysis with estimates of fee -based revenue and costs to operate and maintain the proposed facilities. Revenue projections in the Study were developed based on the demographics of the service area and comparisons to statistics and similar facilities, with assumed design, operating philosophy, priorities of use and fees and charges. The operational analysis includes projected staffing needs based on expected use of the facility, hours of operation, key amenities and operation practices of the facility. It incorporates assumptions of staffing, wages, utility costs, insurance costs and costs of equipment and maintenance, all of which are subject to change. The Study concludes that the projected annual facility operating revenue will not cover anticipated annual operating expenses. It was assumed that the City will subsidize operations with approximately $400,000 annually, equivalent to the current level of subsidy provided to the City's existing pool. Annual Operating Ana lysis Base $1,268,557 $834,466-$434,091 Full Build Out $2,084,333 $1,731,761-$352,572 Source. Healthier Together Center Feasibility Study Page 18 PFD FINANCIAL CONSIDERATIONS After review of the legally available revenues for a PFD, the Steering Committee initially recommended that the PFD seek voter approval for a 0.2% (two -tenths of 1 %) sales and use tax and a 2% lodging tax. Upon further investigation it was determined that the revenue potential from the 2% lodging tax is not meaningful and should not be pursued. Although there are several revenue options statutorily available for PFDs, only sales and use taxes or property taxes, both of which require voter approval, are practical options for the proposed PFD. Tax or other revenues will be needed to pay for PFD administration, unanticipated operating shortfalls and reserves, and debt service. Facility Operations (1) Charges and fees for the use of any of its facilities (2) Admission charges (3) In limited cases, vehicle parking charges (4) Sales and use taxes, subject to voter approval (5) Lodging fees, restricted to certain lodging facilities, subject to voter approval (6) Within limitations, property taxes, subject to voter approval As stated earlier, the Study concludes that the projected annual facility operating revenue will not cover anticipated annual operating expenses. The evaluation of revenues and expenses directly related to facility operation in the Study have included a $400,000 operating subsidy from the City, which is required to balance the operating budget. Without a subsidy, the projected revenues are not adequate to cover expected operating costs. Page 19 Revenue from 0.20% Sales and Use Tax If the voters approve the imposition of a sales and use tax at the rate of 0.2% it would be collected on the countywide taxable retail sales base — both the unincorporated County and the City of Port Townsend — subject to certain exemptions in state law. The tax proposal requires approval by a majority of voters casting a vote in order to pass. Timing of collection of sales and use tax is based on detailed statutes, which necessitates a delay between the date an election is certified and the date new tax revenue is collected and disbursed to the taxing entity. Taxable retail sales in the County for 2022 (the latest full year available from the state Department of Revenue (the "DOR")) is reported to be approximately $785,630,000. DOR data for 2023 shows that the taxable retail sales increased approximately $20 million during the first three quarters of 2023 compared to 2022, which could imply a tax base of $805,000.000 for 2023. Jefferson County Taxable Retail Sales 2022 $785,630,000 2023 $805,000,000 (Est) Based on the implied taxable retail sales of $805,000,000 for 2023, it can be estimated that a sales and use tax of 0.2% would result in annual revenue of $1,610,000. Page 20 Costs for PFD Administration The scope and purpose of the Study was specific to development of capital and operating costs of the proposed aquatic center. Apart from the proposed facility, a PFD will need funding for its own administration, including initial organizational costs. Significant financial needs of the PFD will include: • Staff, which may be full or part-time, to coordinate and oversee the work of the PFD, to direct investments and account for financial matters of the PFD, create agendas, take minutes, prepare and distribute information, and generally administer the affairs of the PFD. • Resources to assist the newly -appointed board members in their review of the project proposal and in making decisions on siting, design, construction and financing. This may include project design work and/or various studies. • Development of sufficient planning to determine a project cost and financial needs, and method of communicating the plan and needs to the electorate. • Funds to pay the costs of administering an election. General administrative costs (staff, insurance, meetings) will be ongoing costs for the PFD and will presumably be paid from sales and use tax if one is approved by the voters. Until tax revenue is available, the PFD will need a source of funding for these costs. Some of the project -related costs may be able to be capitalized into the project if it is eventually funded and undertaken, but money will be needed to pay the costs before then. While the newly appointed PFD board members will have the benefit of the Study and the recommendations of the Steering Committee, the PFD will be responsible for its own due diligence and planning for the project and costs for this work will likely need to be paid prior to requesting voter approval of a sales and use tax. All of this work will require funding commitments for the PFD and it is best that these be addressed prior to formation of the PFD. Funding may be provided through agreements among the County, City and/or other partners. Staff may be volunteers or loaned from the County, City or other partners. Page 21 Capital Funding Plan The capital funding plan set forth in the Study, as later modified by the Steering Committee, contemplates $17 million of fundraising with the balance to be paid from proceeds of bonds to be issued by the PFD. Fundraising is expected to include state and federal grants and philanthropy. Capital Funding Plan Capital Cost — base option $37,182,810 Fundraising target 17,000,000 Assumed PFD Bond Financing $20,182,810 As the sole source of income to the PFD, the estimated sales and use tax revenue (estimated to be $1,610,000 per year, based on estimated 2023 taxable retail sales) would need to provide for PFD administration, operating shortfalls and reserves, and debt service. For illustration purposes only, if $210,000 is budgeted for administration, operating shortfalls and reserves, this would leave $1,400,000 available to cover annual debt service. The Steering Committee's consultant has estimated that debt service for $20 million of financing, for 30 years at 5.5% will be $1,513,719, which would result in financial shortfalls, at least in the early years. It is likely that any financing plan will require a coverage factor, to ensure there is a cushion between expected revenue available for debt service and actual debt service, which will further limit financing capacity. The actual capital funding plan to be developed by the newly formed PFD will be influenced by decisions about the project, the actual amount of fundraising achieved, amounts budgeted for PFD expenses and reserves other than debt service, bond interest rates and financing terms and structure. The PFD, if formed, will need to refine the estimates of revenue available from a potential sales and use tax and develop a budget for how much of the overall revenue will be needed for PFD administration, operating shortfalls and reserves to determine how much revenue is projected to be available to support debt service. Page 22 CONCLUSION This review is related to the proposed formation of a PFD by Jefferson County and is to examine the potential costs to be incurred by the PFD and the adequacy of revenues or expected revenues to meet those costs. Although significant work and studies have been performed by community partners, which resulted in the recommendation that the County form a PFD, the board of directors appointed to govern the PFD may explore and develop a different approach to and budget for a new aquatic center. The specific programs, location, design and project costs referenced herein should be viewed as aspirational. The PFD, if formed, is expected to seek an independent financial feasibility review prior to issuance of any indebtedness in accordance with RCW 36.100.025. At that stage, the PFD will need to have firm plans relating to the location, design, capital and operating costs and financing plan, as well as have in place voter approval for any required taxes or funding and any agreements relating to grants and gifts and with third party operators or partners. Potential Costs Relating to PFD Formation The potential costs to be incurred relative to the proposed formation of a PFD by Jefferson County and the adequacy of revenues or expected revenues to meet those costs follow. 1. The PFD will need start-up funding to enable it to operate. a. The proposed PFD will not have its own source of revenue to pay administrative expenses, including organizational costs, insurance and administration prior to seeking and receiving voter approval for taxes. b. The PFD will need formation -related documents, insurance and staff to coordinate and oversee the work of the PFD, prepare and distribute information, and generally administer the affairs of the PFD. c. This cost is present for any new PFD and can be addressed through agreements with the County, City and/or other partners, to cover the period before PFD-implemented revenues are available. Page 23 d. If the proposed PFD tax is not approved by the voters, the PFD would not have the means to repay any borrowed funds. e. No such plan or agreements are in place at this time. 2. The PFD will need money to pay costs to undertake an election to seek approval for a voter approved PFD funding. a. All viable revenue sources for the PFD will require a vote of the County electorate, which will require pre -election expenditures for communication and payment of election costs. b. These costs will depend on many factors, but a minimum of $60,000 (if part of General Election) to $110,000 (if part of a Special Election) is a suggested placeholder for planning until better information is available. c. This cost can be paid through funding agreements with the County, City and/or other partners. d. There will be no assurance that any tax proposal will be approved by the electorate. e. No such funding plan or agreements are in place at this time. 3. The PFD is likely to incur costs for additional studies, planning or review prior to seeking a vote on PFD-imposed taxes. a. The PFD board of directors will need to do its own due diligence and planning for the project, which will likely require funding prior to seeking a vote on a tax referendum for PFD revenue. b. The PFD board of directors could decide to study different options for the location, design and cost of the project rather than pursuing the proposal recommended by the Healthier Communities Steering Committee. c. While some of these costs can be capitalized into the cost and financing of the eventual project, the money will be needed prior to having PFD revenue. d. If the proposed PFD tax is not approved by the voters, there will be no ability to capitalize or reimburse these costs. e. No funding for project planning costs prior to a successful tax referendum has been identified at this time. Page 24 4. As proposed, the project requires significant fundraising for capital in addition to any capital financing by the PFD. a. The project proposal includes a commitment from community partners to provide fundraising efforts targeting $17 million of the project costs. b. This level of fundraising, representing over 45% of the estimated capital cost, will be a critical component for a successful funding plan for the project as currently envisioned. c. The County (pre -formation) or the PFD (post -formation) can mitigate (but not eliminate) this risk by entering into a memorandum of understanding or similar agreement to clarify and solidify these commitments. d. Fundraising efforts are expected to include state and federal grants and philanthropy and any agreements can clarify which partner will pursue specific funding sources. e. If formed, the PFD will need to refine and adapt the project plan and financial model based on actual fundraising results and project plans prior to moving forward to project financing. 5. As proposed, the operational analysis indicates that the project will require an annual operating subsidy. a. The Study projects that the operating revenues will not be sufficient to cover operating expenses and will require an annual subsidy. b. The City has agreed in principle to provide a subsidy of approximately $400,000 each year, which would balance the projected budget. c. The PFD would need to budget additional funds or reserves to recognize the potential for additional operating shortfalls, or enter into agreements with other parties cover this risk. d. There is no agreement in place formalizing any operating subsidy for the proposed project. Page 25 6. Expenditures by the City related to the proposed PFD a. The City has led the effort for the Healthier Together initiative and administration of the Steering Committee. b. Presently, the City provides approximately $400,000 of funds annually toward operation of the existing pool and has indicated that it is willing to provide similar financial support to the operation of the proposed new pool if it is located in Port Townsend. c. The City has a strong interest in supporting an initiative to replace the existing pool which is nearing the end of its life. d. The City may incur additional costs related to formation of the PFD if it enters into memorandum of understanding or other agreements with the County and/or community partners prior to formation of the PFD, or with the PFD after it is formed. e. If successful, formation of the PFD, approval of new tax revenues, and operation of the pool by a new entity, will eliminate the City's need to make additional investments in the existing pool. 7. Expenditures by the County related to the proposed PFD a. The County will incur legal costs related to the formation of the PFD, and may have costs for consultants, advisors, outside attorneys and/or county staff. b. The County may incur additional costs related to the formation of the PFD if it enters into memorandum of understanding or other agreements with the City and/or community partners prior to formation of the PFD, or with the PFD after it is formed. Page 26 APPENDICES APPENDIX A Provider of this Independent Financial Feasibility Review /_199:11019D:4: Documents Reviewed in Performance of this Independent Financial Feasibility Review Appendix A Provider of this Independent Financial Feasibility Review This review is conducted by Susan Musselman LLC, an independent consulting firm contracted by the state Department of Commerce for this purpose. Susan Musselman LLC was formed in 2018 by Susan Musselman, Principal, for the purpose of providing selected consulting services to municipal entities in the state of Washington. Ms. Musselman began her career in public finance in 1982 and in 1996 formed her own independent financial advisory firm for the purpose of assisting governments in the Northwest with development and execution of financing plans. Her clients included cities, counties, school districts, state agencies, public facilities districts, fire districts and universities, primarily in Washington. After 17 years, Ms. Musselman sold her financial advisory firm and subsequently retired from the regulated securities advisory work. Thereafter, she formed Susan Musselman LLC to provide a limited level of general consulting relating to capital projects, revenue estimations and budgeting. Ms. Musselman has direct experience as an advisor relative to formation of PFDs, including development of formation documents, and financing for various PFDs. As consultant to the state Department of Commerce, she has provided independent financial feasibility reviews relating to formation of a PFD by Asotin County and for development of a Sports Complex and Event Center by the Lewis County PFD. It is hoped that the information provided in this review will be helpful to the State and the County, its partners and constituents as formation of the PFD is being considered. A-1 Appendix B Documents Reviewed in Performance of this Independent Financial Feasibility Review The performance of this independent financial feasibility review required access to and review of certain information and documents prepared by others, including the following. 1. Meeting minutes of the Steering Committee relating to the project. (https://citvofpt.us/engagept/page/healthier-together) 2. Presentations from workshops, open houses and various meetings (https://citvofpt.us/engagept/page/healthier-together) 3. Healthier Together Center Feasibility Study, final report (https://cityofpt.us/sites/default/files/fileattachments/engage pt/page/20561/0918 23 healthier together final report and appendices.pdf) 4. Memorandum of Understanding among the City of Port Townsend, the Port Townsend School District, Jefferson County Public Hospital District #2, Jefferson County, the Port of Port Townsend, Jeffco Aquatic Coalition ("JAC") and the Olympic Peninsula YMCA, signed by the parties between 11/29/22 and 2/27/23 5. Lease between the City of Port Townsend and the Port Townsend School District, dated 6/24/2014 6. Operating Agreement between the City of Port Townsend and Olympic Peninsula YMCA, signed 12/14/2023 7. Professional Services Agreement between the City of Port Townsend and Opsis, signed by the City on 2/8/2023 8. Various statutes relating to PFDs, in Chapter 36.100 RCW 9. Actual taxable retail sales data from the Department of Revenue (https://apps.dor.wa.gov/researchstats/content/taxableretailsaleslocal/report.aspx) 10. City Press Release Regarding Steering Committee Recommendations (https-//cityofpt.us/sites/default/files/fileattachments/engage /2312 11_city_of_pt_press_release_healthier together_recommendation.pdf) B-1 Key Findings 1. A modern, public aquatic facility will greatly benefit the health and well-being of Jefferson County residents. Benefits include water & boating safety, teaching children to swim, healthy recreation, athletic competition, aquatic therapies, community building and more. 2. Its success will depend on community collaboration, through education, engagement, trust building, and buy -in. 3. The first step is broad agreement on general location and funding mechanisms. 4. Compared with Mountain View, a larger portion of the county population can readily access potential pool locations in the Tri-Area (Port Hadlock, Irondale, Chimacum). An aquatic facility can be sited on a septic system, as one will be in South Whidbey. 5. Operating two public pools is not financially feasible, but the current Mountain View Pool will need financial support at least through 2028, until a new facility is complete. The current pool can be repaired and modernized for $4 million to $8 million or expanded to 25 yards for about $21 million. 6. A Public Facilities District (PFD) supported by a County sales tax of 0.2% would generate (in today's dollars) $15 million for capital construction and $500k every year to support operations and maintenance. Other funding sources —such as existing lodging taxes, state and federal grants, and private philanthropy —should also be pursued. 7. An aquatic facility can be largely designed to cost. Pre-engineered, pre -fabricated and modular building and pool vessel systems utilizing project delivery methods besides traditional "design - bid -build" offer savings on initial capital cost, life -cycle cost, and time of installation. 8. Aquatic centers face challenges with cost recovery, but can generate substantial revenue from user fees, facilities rentals, merchandising and community programming (e.g., childcare, swim lessons, aerobics classes). Key Recommendations 1. A community consensus on a Port Townsend or Mid -County location should be the first decision. The Task Force recommends a Mid -County pool funded with a PFD. 2. Establish a PFD (or MPD) with sufficient administrative funding to lead the project. 3. The PFD or MPD needs to work in concert with the community to finalize site selection, facility amenities, a financing plan, and a budget -constrained design. Identify how community priorities align with projected costs to build & operate a new facility. 4. Develop a long-term financial plan that balances project revenues and costs. We must take the time now to build a complete & affordable plan before asking for a new tax. 5. Before any renovation or new construction at Mountain View, definitively answer questions about unknowns, including: seismic, ADA compliance, HVAC upgrades, utilities and stormwater. Qu emu° ]l U 4PU 4/U $ .„ m $ tio C $ $ 'V $ U .. fu fu $ EE-bo 9ILS CO m ...��4��„„ fu fu $ $sib 'W E2 ti C) & . a p $ a . 0 .... .�: . E bp yn a a uo $' D . . � 0 Q. $ C ov r "$ Qu c C .... 4 Qu f uo (D L ..i .� : .. w .. f arU ..D m.... ,: . I ... c fu ;; .. co IUTTF Fin d ii In gs a n d Re c a in m e rid a W o ns > >0 23 .................... ........... ............ (3)... M . I ......... . d &.N . .............. Ln..µ C.. . .. . .. . .. . .. . .. .. Q) EA3 . .. . .. . .. . .. . .. . .. . .. . E cc (1'3 fi; 0 rcs OW 0, U T3 U L— NJ (3) v,) w . ............ 11 . .. . .. . .. . .. . .. . .. . .. . . ............... 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( i rat"; I[ r; m rr— Resolution 24-033 RESOLUTION NO. 24-033 A RESOLUTION OF THE CITY OF PORT TOWNSEND CITY COUNCIL TO SUPPORT THE EFFORTS OF JEFFERSON COUNTY'S IMPLEMENTATION OF PUBLIC FACILITIES DISTRICT ON OCTOBER 7,2024. WHEREAS, Jefferson County is considering a resolution to form a Public Facilities District; and, WHEREAS, this public facilities district will be formed with the intent to ask voters to levy .02 sales tax on themselves; and WHEREAS, this sales tax will be used to build a new pool for Jefferson County residents; and WHEREAS, the City of Port Townsend supports Jefferson County in the formation of a Public Facilities District; and WHEREAS, the City of Port Townsend wants to be consulted about the composition of the Board of the Public Facilities District; and WHEREAS, the City of Port Townsend will attempt to keep the Mountain View pool open until a new pool is built in the County; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Townsend, Washington, that this resolution is to support a Countywide Public Facilities District, ADOPTED by the City Council of the City of Port Townsend at a regular meeting thereof, held on this 7 h day of October 2024. David J. Faber Mayor Attest: Alyssa Rodrigues City Clerk k ) ®2k2$ {k§)k �- � \)% 7 J$ — $/ - ( _ \(\ k - «»/ E}% 2>) - ®{} ` - E \ \ \ \ \ \ ewm ,m! lw k� - - §q )2\ }/ &> § k !;:` j%\ um \w7 T WE )k §\\/ \j\ § { /k� < < )�\ ]\}$ City0f Port ' m�10 Townsen Agenda Bill AB24-145 Meeting Date: October 7, 2024 Agenda Item: X.B ® Regular Business Meeting ❑ Workshop/Study Session ❑ Special Business Meeting Submitted By: Jodi Adams, Finance Director Date Submitted: October 3, 2024 Department: Finance & Technology Services Contact Phone: 360-379-4403 SUBJECT: 2025 Revenue Estimates and Department Requests iiiiiiiiiiiiiiiiiiiiiillillillillillillilliillillillillillillillilillillillillillillillillillillilliillillillillillillilliillillilillillillillilillillillillillillillillillillilliillillillillillillilliillillilillillillillilillillillillillillillillillillilliillillillillillillilliillillilillillillillilillillillillillillillillillillilliillillillillillillilliillillilillillillillilillillillillillillillillillillilliillillillillillillilliillillilillillillillilillillillillillillillillillillilliillillillillillillilliillillilillillillillilillillillillillillillillillillilliillillillillillillilliillillillilI CATEGORY: BUDGET IMPACT: ❑ Consent ❑ Resolution Expenditure Amount: ❑ Staff Report ❑ 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 presented the 2025 revenue estimates and department requests are in draft form. Budget numbers will be an ongoing work until the adopted budget, so the presented numbers are not final. The outlined budget schedule provides an opportunity for Council and staff to discuss priorities which will provide direction on putting together the final proposed budget. The 2025 revenue forecast reflects a conservative approach, these are an estimate based on economic conditions and the data that we have to date. Overall, increases are anticipated for all revenue sources. Sales tax and other miscellaneous revenues have been adjusted 2-5% based on prior year activity. Property tax has been adjusted for new construction as well as Council consideration of the 1 % allowable levy increase. Real Estate Excise Tax and Lodging Tax are projected to remain strong locally in the near term. Fee schedule adjustments will be brought to council at a later date. The City has continued to apply for and be awarded several grants that will help with completion of workplan items in 2025. These grants have been obtained by departments across the organization and represent significant work accomplished by staff. Operational department requests have been submitted and focus on employee retention will continue to be key to maintain staff levels to achieve the required service levels and meet strategic goals. Retention and recruitment continue to be one of the highest challenges. Revenue considerations as well as expense considerations will be brought forward for future Council discussion. Upcoming discussion opportunities: • October 21 — 2025 Captial Facilities Plan and budget presentation • November 1 — Proposed 2025 Budget to Council • November 4 —Public Hearings on revenues, property tax levy and budget adoption • November 25 — Deliberation and Adoption ATTACHMENTS: 1. Staff Presentation 2. 2025 Operational Fund Summaries 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: mom mCu to =uuuuu uuu uuuuuuuuu �uuuuuuuuui cl�) CU �i�wwwwwww�� moil) mmllu cu JIB muuuuuuuuuuum m�lllmuuuuuuuuuuuio- m miilillllj1�iillillillillillillil flu, uuuuuuuuu uuuuuuuuu muummuuuuuuuuuuuu muuummmuum ��IIIIIIII mnl�` II uuuuu�uuuuuuuu� 1 mmmmluuuuumm limo 1oop 1111111111111m Nmuuuuuuuuuuuu muuuuuuuuuum Milli 0 muuu�uuuuuuuuuuu uuuuuuuuuuuuuo- muuu uummi fu oouuuuuu ("urQ cu .cu V Ln Ln c6 E :+-j Ln w M U (11-Dil 0 0 Ln C c c6 Ln c O Ln L- 00 V) V) _0 _0 LL -a m u 0 rnO ry) CL ra U CL U CL 4-J u U Ln E 0 +-j (D L'n Ln E ON wwwwwwwwwwwwww ouw wwwIwwwwwww iwwwwwwwwww wwwwwwwwwww w wwwwww wwwwwwwwwu L >LM uM pl- 00 IV ul 0 CL 0 W— CL P�J r M L H +j o ro w yr LLJ Ab Ilk I 9' I ouw wwm��wwuuwumuuww� w� w E ON Mwwwwwwwwwwww wwm��wwuuwumuuww� ouw wwwwwLwwwwww iwwwwwwwwww wwwwwwwwwww w wwwwww wwwwwwwwwu ILD -1-e c O O O :4-J — ca a� E a-' O m 4— > a� N c O Ln O LnLn ca Ln an � _0 O U a-+ v _0 4J 4J O L _0 a) Q (1) L 4— ca O Q Z u > � (D Ln O O 4- 'n qA u(D Ln O _r_ Ln- qA O > _s? 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