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REQUESTFORCITYCOUNCILAGENDAITEM <br />AgendaDateRequested:April22,2017Appropriation <br />RequestedBy:RosalynEptingSourceofFunds:GeneralFund <br />Department:Parks&RecreationAcctNumber: <br />Report:XResolution:Ordinance:_AmountBudgeted: <br />Exhibits:Exampleof/ŷźƌķ͸ƭPoolwithAmenities_AmountRequested: <br />ExampleofWaveTypeMachineinUseBudgetedItem:YESNO <br />ExampleofLargeShadeStructures____ <br />SUMMARY&RECOMMENDATION <br />ThisitemisrequestedbyCouncilwomenKaminskiandK.Martin <br />StaffhasbeenrequestedtolookintoaddingadditionalamenitiestotheWavePool. <br />Option#1:Approximately$7,000,000 <br />ThisoptionwouldaddalazyriverwithaĭŷźƌķƩĻƓ͸ƭplaypoolcontainingaplaystructureandsplashpark <br />features.StaffwouldrecommendthattheFiscalYear2018budgetincludedesignandthensubsequent <br />budgetforconstructioninFiscalYear2019.Thisoptiondoesnottakeintoaccountupgradinganyofthe <br />existingwavepoolamenities. <br />Option#2:Adda22x52wavetypemachine$795,000$1,000,000 <br />Thisoptionwouldallow5to6bodyboardersatonetime,orifsurfing2to3atatime.Examplephotos <br />havebeenattachedintheexhibits.Itisimportanttonotethatamenitieslikethisonearesomewhat <br />limitingastowhocanusethem.Also,thiswouldrequireoneormorelifeguardsdedicatedtothisarea <br />whenthepoolisopen. <br />Option#3:Multiplesmallerimprovementstoaddtotheaestheticsofthewavepool$410,000 <br />ItemCost <br />Replasterthepoolandinstallmosaictileonthe$225,000 <br />backwall. <br />Deckreplacementaroundthepool.$50,000 <br />Shadestructurereplacementincludingconcrete$85,000 <br />pads. <br />Umbrellasoverexisting5picnictables.$27,700 <br />Miscellaneousrestroomupdates,includingpossibly$22,300 <br />thesamemosaictilefromthebackwallofthepool. <br />Total$410,000 <br />ActionRequiredbyCouncil: <br />DiscussoptionsforupgradesattheWavePoolandgivestaffdirectionforbudgetingpurposes. <br />ApprovedforCityCouncilAgenda <br />___________________________________________________________ <br />CorbyD.Alexander,CityManagerDate <br /> <br />