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Home My WebLink AboutPowerPoint Presentation[ROSEMOUNT RECREATION FACILITIES STUDY May 20, 2019 Why are we doing this study? y J� Y- ..;. C) 4 a �r .r s To learn about your recreation needs 4 292 721 r-- To figure out what spaces would meet those needs 14 292 To learn how much it would cost to build and operate those spaces if 292 How did we gather information? C I Stakeholder groups w • Hope Fieldhouse • Rosemount Area Athletic Association • District 196 Officials • Salvo Soccer Club • District 196 Community Education • Rosemount Area Hockey Association • RHS Administration & Coaches • Blackline Aquatics Club 4 292 Public open house • As a large group, attendees told us about the great things in Rosemount • After small group discussions, they told us what could be better • Attendees then ranked their top priorities 4 292 9 100% 90% $0% 70% 60% 50% 40% 30% 20% 10% 0% Rosemotmt Primary Service Secondary Service State of Miuuiesota Area Area ■ C$24,999 ■ $25,000-$49,999 ■ $50,000+ The market & demographic analysis outlined: • Primary &secondary service areas • The demographic profile within those defined service areas • Participation, trends &providers for recreation (& nanec) opportunities What did we learn? • Number of people participating in recreation & leisure activities continues to grow. • Population in primary service area is large enough to support a muourpose rec facility. • Rosemount has that support participation in a mu*urpose rec facility. ➢ Population is younger than the national average ➢ More families with children ➢ Median household income is higher than the national average ➢ Higher percentage of incomes over $50,000 • 8.0% of primary service area has a median income less than $25,000 (versus 21.5% nationally). • Desire for variety of rec & fitness spaces including court space, pools for play and fitness, an indoor walking/running track, indoor & outdoor turf fields, & additional sheets of ice. • Interest in considering facility partnerships 14 292 What's the vision for a community center? a —NUMEd� To create a community cerate -=focusing on recreation, health and wellness -- that serves all residents 14 292 17 To ensure that all incomes and ages have access to the community center if 292 1P 4 t To create a gathering place and enhance the quality of life in Rosemount if 292 What's in your community center? Conceptual Plans FUTURE ICE ARENA Main Level GYM EXPANSION CHILDWATCH FUTURE LIVING FRONT DESK ROOM - M.P. ROOM OFFICES A.O. GYM LH ALL GENDER / WOMEN ST. , S. GYM EXPANSION MEN IL.G. LOCKER EXPANSION INDOOR PLAY WOMEN TMEN IJ LI POOL POOL HVAC MECH. POOLS STORAGE Fu 0Diu AQUATICS EXPANSION if 292 i 41 Entry Lobby/Living Room • Reception, coffee cart, hangout space i MM! I Conceptual Plans FUTURE ICE ARENA GYM EXPANSION FUTURE GYM GYM EXPANSION CINDOORHILDWATCH PLAY WOMEN MIEN LIVING FRONT DESK ROOM ST. ROOM I IJ i_I� T' POOL POOL t ��! �I� •�y 'j CES' A.O. " L - POOLS HVAC MECH. �l ALGENDER WOMEN STORAGE 7 S. MEN Fu CDiu LOCKER EXPANSION AQUATICS EXPANSION Main Level 292 i & Indoor Play .. )ace - } 7 � : 10 r wr Conceptual Plans FUTURE ICE ARENA Main Level GYM EXPANSION U�F LF -1 CHILDWATCH FUTURE LIVING FRONT DESK ROOM ---� - M, P, ROOM FLU GYM ALL GENDER WOMEN L ` ST. , S. GYM EXPANSION MEN 172 LOCKER EXPANSION L.G. INDOOR PLAY I WOMEN I MEN IJ LI POOL POOL HVAC MECH. POOLS STORAGE Fu 0Diu AQUATICS EXPANSION if 292 - F A -.qMI.IjjPF- MIUAIPP- Party Room & Multi-purpose Room • Birthday parties and other events dr A i Conceptual Plans FUTURE FUTURE ICE ARENA GYM GYM EXPANSION GYM EXPANSION CHILDWATCH LIVING FRONT DESK ROOM M.P. ROOM 'cs A.O. �L [ST. ! F n WOMEN MEN LOCKER EXPANSION INDOOR PLAY WOMEN TMEN r 1 I.I CI POOL POOL HVAC MECH. POOLS STORAGE AQUATICS EXPANSION Main Level 14 292 N fT ] f Aker rooms ,t Locker Rooms :.w• �+.� }� • Men, women and all gender locker rooms till 7.1 i Y r Mu J, r i Conceptual Plans FUTURE FUTURE ICE ARENA GYM GYM EXPANSION GYM EXPANSION LIVING FRONT DESK ROOM ST. ALL�GENDI - L WOMEN � T MEN _Il LOCKER EXPANSION CHILDWATCH INDOOR PLAY I WOMEN I MEN . POOL PO 7L ] A.O. HVAC ME H. POOLS STORAGE S. � ° L.G. AQUATICS EXPANSION Main Level 14 292 Ilk - ••• - . • •••�� —;$ NOR � ��, . i , - •. -' - _ , cam_ - - a.w- � 'R - - }" �'��pic.. ✓.-'-"3wt.-. r..i �'r �i '•�Fi, 1�•� � '�`"�. ��,,. ��r�----_ ' lam. _� '. � t. _ /�� - .. .•fie. .- . Conceptual Plans FUTURE ICE ARENA GYM EXPANSION FUTURE LIVING FRONT DESK ROOM OF GYM LLI- CHILDWATCHINDOOR PLAY I WOMEN I MEN M.P. I ROOM cg' A.D. ALL GENDER WOMEN s ST. 1 - -- MEN GYM EXPANSION LOCKER EXPANSION L.G. r _ ._ �!y POOL POOL HVAC MECH. POOLS STORAGE AQUATICS EXPANSION Main Level 292 will, 6 60MA6 K6 Gymnasium I --doMMIL- , .0101 + I L A U I CA v 431 U Y tj %,U U I p a Y NAA "MOT, 4 A�4 Conceptual Plans FUTURE --------------------- FUTURE ICE ARENA OPENTO GYM BELOW GYM EXPANSION Upper Level GYM EXPANSION FITNESSFITNESS STUDIOM. STUDIO LOCKER EXPANSION OPEN OPEN TO POOLS BELOW � g7�i ,e AQUATICS EXPANSION if 292 At Fitness Space • Individual and group health & wellness I F LTAWL 1w ---- -Abe 1 �° T V Conceptual Plans FUTURE ICE ARENA GYM EXPANSION FUTURE GYM EXPANSION OPEN OPEN TO POOLS BELOW FITNESS FITNESS STUDIO STUDIO TS-T] M. LOCKER AQUATICS EXPANSION EXPANSION Upper Level is 292 OPEN TO GYM BELOW i `I GYM EXPANSION OPEN OPEN TO POOLS BELOW FITNESS FITNESS STUDIO STUDIO TS-T] M. LOCKER AQUATICS EXPANSION EXPANSION Upper Level is 292 t • i F 111 � n—�L♦ it `� 0 !�0jo 040 1'40 �r ,�gi.��oil.! j Conceptual Plans CHILDWATCH INDOOR PLAY FUTURE LIVING FRONT DESK ROOM s FUTURE Ka7 _ ICE ARENA GYM s ST. GYM EXPANSION GYM EXPANSION L _ WOMEN MEN LOCKER EXPANSION WOMENI MEN POOL POOL HVAC MECH. POOLS STORAGE 000000�� r�oo onus �o AQUATICS EXPANSION Main Level 44 292 .r. -;OWN What will it cost to build? :M WIF� x ' lig•- JJ i �' `w: '� .' � _ tea. ;'•' �, .-. Construction & Project Cost Estimate Construction Cost • Site development including parking, drives and landscaping • Building construction Owner Costs • Furnishings, fixtures and equipment • Testing, surveys, SAC, etc. Design & Engineering Fees Contingency Total Project Budget Exclusions • Land costs • Extraordinary site development costs $24,946,513 $1,127,500 $1,621,523 $1,247,326 $28,942,862 if 292 ''!1; - a � f Q y � 0 N ARTISTS CONCEPTUAL RENDERVNG. ANY FINISHES, FEATURES, OR SPEClFfCAT10N5 DEPVCTED HERE MAY CHANGE AT THE DISCRETION OF 292 DESIGN GROUP WITHOUT NOTVCE. THUS IMAGE MAY NOTACCURATELY REFLECTFlNAL CONSTRUCTION. Are we on the right track? What's your biggest question? Does it excite you enough for us to keep going' Would you or your family come here?