hillsboro parks & recreation indoor recreation facilities master plan

Opsis Architecture | Ballard*King

Indoor Recreation Facilities Master Plan Hillsboro Parks and Recreation Department


Master Plan Approach • Background Materials

- Community Master Plans

- HPRD Strategic Plan 2011-1216

- Hillsboro 2020 Vision Action Plan

- 53rd Avenue Feasibility Study 2008

• Demographic Analysis

• National Trends and Standards

• Tour Existing Facilities

• Staff Input

• Stakeholder Input (HSD and Tuality)

• Public Input


Existing Indoor Facilities

Existing Facilities


Hillsboro Summary • Indoor facilities are located in established areas

of community

• There is only one true recreation center

• There are a number of smaller facilities

• Only one indoor and one outdoor pool

• The City has several specialty facilities

- Cultural Arts Center

- Senior Center

- Environmental Center


Trends and Standards • Recreation Centers

- Larger and more multi-faceted

- One per 30,000 to 50,000 population

• Aquatic Facilities

- Larger and more multi-use

- One per 20,000 to 30,000 population

• Specialty Facilities

- Senior Centers integrated w/ Recreation Center

- Partnerships to build other facilities


Indoor Recreation Facilities Needs • Areas of Hillsboro are currently underserved

• Need for additional indoor recreation space

• Need aquatic center on eastside

• Regional approach to indoor facilities

• Provide diverse options of facility inventory

• Distributed delivery of services

• Avoid small single purpose facilities

• New facilities complement current facilities


Indoor Recreation Facilities Needs • Serve all ages and ethnic groups

• New facilities 60-65% cost recovery goal

• Upgrade existing indoor recreation facilities

• Civic Campus (Senior Ctr., SHARC, Library)

• Develop specialty facilities thru partnerships

• HSD needs turf fields, gyms, comp. aquatics


Vision and Priorities • Update and maintain existing facilities

- SHARC

- Senior Center

- Walters Cultural Arts Center

• New large multi-purpose center - 53rd Avenue

• Smaller more focused center - AmberGlen

• Larger multi-purpose center - South Hillsboro


Long Range Plan

Proposed Facilities


53rd Avenue Recreation Center


53rd Avenue Recreation Center Aquatic Spaces • recreational pool (water: 6,000 sf) Activity Spaces • multi-purpose gymnasium (2 courts) • elevated walk/jog track • multi-purpose group exercise • fitness studio • cardio/weight room • fitness assessment/wellness center • childwatch room Community Spaces • casual activities lounge areas • cafe/deli with seating • senior area • teen area • shared game room • community room (200 seated/3-room divisible) • special events/birthday room (2-room divisible)

building area 90,000 gsf

parking stalls 300 stalls

project cost $37.4m

expense $2.5-2.7m

revenue $2.0-2.1m

cost recovery 78-80%


AmberGlen


AmberGlen Activity Spaces • multi-purpose exercise/rehearsal spaces • fitness studio • cardio/weight room (3,000 sf) • fitness assessment/wellness center • childwatch room Community Spaces • casual activities lounge areas • exhibition space • community/performance room (200 seated/divisible) • arts/crafts classroom



project cost $14.9m

expense $0.9-1.1m

revenue $0.45-0.55m

cost recovery 50%


South Hillsboro


South Hillsboro Aquatic Spaces • recreational pool (water: 3,500sf) • 8-lane 25 yard pool Activity Spaces • multi-purpose gymnasium (3 courts) • elevated walk/jog track • rock climbing • multi-purpose group exercise • fitness studio • cardio/weight room (4,000sf) • fitness assessment / wellness center Community Spaces • casual activities lounge areas • senior area • teen area • shared game room • community room (200 seated / divisible) • multi-purpose classroom • special events/birthday room (divisible) Potential Partnership Spaces • 50-meter pool, indoor tennis and ice rink



project cost $45.8m

expense $2.9-3.1m

revenue $2.0-2.1m



SHARC


SHARC Aquatic Spaces • new outdoor sprayground pool (3,600sf) • new cabana/sunshade structure Activity Spaces • cardio/weight room (4,000sf) • new multi-purpose group exercise (remodel cardio) Remodel Spaces • switch concessions with control desk • upgrade family changing rooms • provide aquatic offices with windows • new sliding partition at multi-purpose room • miscellaneous minor improvements

project cost $3m

expense $0.06-0.08m

revenue $0.075-0.11m



Senior Center


Senior Center Remodel Spaces • interior finishes/lighting upgrades • convert underutilized spaces • add walk-in cooler and office • add divider walls at multi-purpose rooms • limited exterior upgrades

project cost $1.1m

expense $10,000-20,000

revenue $2,000-4,000

cost recovery 20%


Shute Park Civic Campus


Walter’s Cultural Arts Center


Walter’s Cultural Arts Center Outdoor Community Space • new shade trellis at outdoor terrace (500sf)

project cost $0.07m

expense $1,000-2,000

revenue $1,000-1,500



Jackson Bottom Education Center


Jackson Bottom Education Center Remodel Spaces • convert mezzanine storage to offices • convert first floor offices to classroom • add elevator and egress stair

project cost $0.7m

expense $0.085-0.105m

revenue $0.02-0.05m



Next Steps • Incorporate public comments

• Present to Hillsboro Parks & Recreation

Commission

• Present to City Council as informational item

• City Council decision to advance individual

projects

hillsboro parks & recreation indoor recreation facilities master plan

Documents

true recreation center

existing facilities

king trends

king vision

number of smaller facilities

ethnic groups new facilities

king long range plan

areas of hillsboro