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HomeMy WebLinkAboutCSD-15-073 - Kiwanis Park Pool Renovation Staff Report I rTC'.�► t .R Community Services Department wmkitchener.ca REPORT TO: Community and Infrastructure Services Committee DATE OF MEETING: October 19th, 2015 SUBMITTED BY: Mark Hildebrand, Director Community Programs and Services, 519-741-2200 ext. 7687 PREPARED BY: Denise Keelan, Manager of Aquatics and Athletics, 519-741-2200 ext. 7420 WARD(S) INVOLVED: All DATE OF REPORT: September 29th, 2015 REPORT NO.: CSD-15-073 SUBJECT: Kiwanis Park Pool Renovation RECOMMENDATION: That Council endorse Option A as the preferred option for the renovated Kiwanis Park pool design as outlined in report CSD-15-073; and, That funding for the renovation of the Kiwanis Park pool be referred to the 2016 capital budget process for further consideration; and further, That staff be directed to pursue funding opportunities to assist with the funding of both the preferred option and/or the potential addition of spray features, through the following sources including; a) government grants, b) private sector partnerships, and/or c) the capital budget process. BACKGROUND: Kiwanis Park was constructed in 1967, in partnership with the Kiwanis Club of Kitchener. Considered at the time as a manmade lake, it was designed as a non- filtered body of water, chlorinated and circulated to allow for safe swimming. The pool itself is one acre in size, the equivalent to the size of a football field. The existing basin is 350 feet long and 175 feet wide, and holds 3.5 million litres of water. Annually, over the summer months, over 40,000 visitors enjoy Kiwanis Park and unique beach-like setting. Public swimming pools in Ontario are regulated under the Ontario Health Regulations Act in cooperation with each local Public Health Department. Specifically, regulation 565 outlines the criteria necessary for public pools to follow in order to comply with health standards. These criteria address the balance of water chemistry, the volume of water turnover based on number of swimmers, filtration standards, lifeguard ratios, qualifications of lifeguards and equipment requirements on the pool deck. All of these ***This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. 13 - 1 regulations and criteria are intended to ensure the pool water is safe for the public to swim in. A recent focus on water borne illnesses and pool fouling procedures has pressed public health inspectors across the province to revisit historical pool operations. As a result of this new push, the City of St. Catharines, who operates eleven outdoor pools, were required to make changes to many of their facilities considered non-compliant in order to keep them operational. The City of Toronto had two facilities similar to the pool at Kiwanis Park (Petticoat Creek and Albion Hills) where they recently completed extensive upgrades to ensure code compliance and continued operations. The City of Kitchener is facing similar challenges of compliance with Kiwanis Park pool. REPORT: Kiwanis Park pool, which was once considered a manmade lake and now recognized as a Class A pool, has a number of deficiencies which were identified by the Region of Waterloo Public Health. On September 3rd, 2014 staff received a letter from the Region (Appendix A) indicating that the current circulation system for the pool was not in compliance with regulation standards. As a result, the City of Kitchener was informed the pool would not be permitted to operate in 2015 unless a filtration system was installed. Due to the magnitude of water, the pool requires significant upgrades to meet these regulations. The upgrades address issues related to: i) water filtration, ii) water volume circulation, and iii) infrastructure piping. Upon receiving the September 3rd, 2014 letter, city staff set out to identify options to i) ensure continued operations of the pool in the short term, as well as ii) address the issue of non-compliance of the pool over the long term. It was vital to find a short-term solution to the non-compliance issue to allow the pool to remain open and to allow staff the time to properly investigate and plan for a longer term solution, including budget implications. A plan was formulated that would allow the pool to continue to operate for the 2015 and 2016 seasons, and a long term solution was developed, including a cost estimate, to renovate the pool that would meet current health regulation standards. Short term solution Working with regional health officials in 2014, city staff were able to come to an agreed upon plan so the pool could operate for the 2015 and 2016 seasons. A modified filtration system was put in place, including a mobile filtration vacuum, which was used to improve the water quality. An ultra violet disinfection system was also installed to the current pool infrastructure to aid with the sanitization of the pool water. Total cost of the short term solution was approximately $25,000. City of Kitchener staff was able to negotiate the approval of these modifications with health department staff, with the understanding that this was a short term solution for 2 years. A permanent filtration system and associated infrastructure would still be required for the continued operation of the pool for the 2017 season and beyond. 8 - 2 Long term Solution Any long term solution to the pools non-compliance issues will require the complete removal and replacement of the current pool's infrastructure including the basin. Consideration has to be given to demolition and proper removal of all paint, asphalt and piping, installation of new concrete, piping, specialized filtration and pumps as well as upgrades to electrical and sanitary services. Considering the size of the pool, the estimated cost of this renovation is significant. It is important to note there is not an option to "do nothing" when considering the future of the Kiwanis Park pool. Given the pool does not meet current regulations, failure to make the necessary renovations to the pool would require the City to shut it down from public use. Shutting down the pool and removing the current infrastructure would cost an estimated $800,000. Community Engagement: Two long term designs for a renovated pool were developed and shared with the community for comment. Both options considered the current shape and depth of Kiwanis Pool, which is similar to a beach experience, with a large shallow area for wading and passive play, ideal for families and swimmers of all ages. Option A is similar to the current pool configuration, while option B considers a pool with greater programming (lesson and lane swim) opportunities. Both options are estimated at the same cost of$3.46 million. Specifically, the following options were developed and provided to the public for comment (See Appendix B): • Option A — Similar configuration to the current pool. The beach entry and shallow slope graduates to a 4 foot depth in the middle of the pool. The size of the basin would remain the same which would also maintain current swimmer capacity (up to 1,800 visitors in a day). This option also continues to support the passive experience for visitors. • Option B — A modified shape that includes a deep lane area for programming and lane swimmers. This option includes a smaller beach entry area and a deck area for relaxing. This shape allows for more programming options at the expense of basin size, which would be smaller and would affect swimmer capacity. • Spray Features - Although spray features are not part of the current scope of work in options A and B, and would add costs to the renovation (estimated at up to $500,000), a significant renovation like this is the right time to consider the potential addition of these elements. As such the community was asked to comment on whether they thought the addition of spray features should be considered at an additional cost. Between August 27th and September 7th, 2015 the public were able to provide feedback on their preferred design through an on line survey, or answering a survey in person at Kiwanis Park, Harry Class pool, Breithaupt Centre and Lyle Hallman Pool. In addition to this the Kiwanis Club was informed of the options and responded with a 8 - 3 letter detailing their suggestions for the pools future. In their letter to the City of Kitchener, the Kiwanis Club supported Option A, indicating that it best served the passive nature of the park and pool, for those who might not be able to leave the city for a beach, which they saw as important to the community. Staff also consulted with the Grand River Conservation Authority (GRCA) regarding the potential renovation of the pool. GRCA approved preliminary conceptual drawings showing a pool, placed in the same area, using a similar footprint. Staff will continue to consult with GRCA as appropriate. Two thousand four hundred and twenty three (2,423) people responded to the Kiwanis Park pool survey. Staff believes this high level of public participation in a relatively short consultation period is a sign of the value the community puts on Kiwanis Park and on the pool specifically. Of the respondents, approximately 70% were from Kitchener, while the other 30% came from Waterloo (18%), Cambridge (3%) or other (9%). Of the total respondents, 63% have visited the pool 1 to 5 times during the year, while 27% visited the pool 6 or more times during the year. The remaining 9% who responded have never visited Kiwanis Park. The following chart outlines the results of the overall public consultation, describing participants' option preference. Results from all respondents (2,423) Option A 1010 46% Option B 1261 52% Did not Answer 52 2% Based on the results of this public consultation, there does not appear to be a clear or strong preference of design for the renovated pool — although slightly more people did choose Option B as their preference. As part of the public consultation, a question was also asked if the public would want to incorporate water spray features into the park/pool setting. During the public consultation staff was clear that although this question was being asked, the priority remained on meeting regulation compliance for the pool and the replacement of existing infrastructure. Staff is not recommending the incorporation of spray features into the current renovations unless funding can be found through partnerships with the private sector, other government grants or the capital budget process. The following chart outlines the results of the public input on this question: Support for a splash pad area that includes spray features (2,423) Yes 2,070 85% No 320 14% Did not answer 33 1% 8 - 4 Recommended Design: Staff is recommending Option A as the preferred renovation considering the following factors: • Historically, a passive setting, where an all-day experience is the norm continues to be very popular. Option A continues to serve this purpose more fully than Option B. • The 2006 Kiwanis Park Strategy identified very clearly that stakeholders were in favour of the passive environment, without formal programs and/or competitive sport venues. Option A is more in line with this overall vision for the park than is Option B. • On a hot day the pool is very busy and at its maximum capacity of swimmers. Option A would continue to accommodate the same number of swimmers while Option B would reduce the number of swimmers allowed into the pool on a busy day. • Depending on programming (e.g. swim lessons) Option B could amount to higher staff resource needs/costs. • From the public input received, there does not appear to be a clear indication that a change in the basin (size and configuration) was wanted. ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: Community Priority: Quality of Life- "Our shared vision is for Kitchener to be a community that invests in maintaining basic services in addition to amenities such as community centre, museums, theatres, art galleries and leisure facilities..." Sustainable Environment and Infrastructure: "We will have well planned, managed, and cost effective infrastructure systems that support long-term community needs for services, harnessing the benefits of nature through green infrastructure programs to create a healthy urban environment." FINANCIAL IMPLICATIONS: During 2015 capital budget deliberations, staff brought an issue paper forward (CAP 07 — Kiwanis Park Pool Legislated Upgrades) for council's consideration and $1 million dollars was approved for pool renovations at the park. In the staff issue paper, it was recognized that the pool was not in compliance with health regulations, and in order to operate the pool in future years significant renovations would have to be completed. At the time, the extent of the resources required for the renovation was not yet known, however $1 million was placed in the capital budget, acknowledging it as an estimate until further details would be determined throughout 2015. A much more extensive analysis of the pool renovation has now been completed, and a more accurate budget estimate developed. Considering all project costs, including demolition and removal, construction, and all fees and contingencies, the estimated cost is $3.46 million. 8 - 5 In May 2015 staff brought forward report FCS-15-085, Canada 150 Community Infrastructure Program (CIP 150) Contribution Application, recommending that the Kiwanis Park pool rehabilitation be considered as priority two under the Canada 150 Community Infrastructure application. City of Kitchener was requesting $1 million, the maximum request allowed under the program, for an estimated $3.5 million project. It would appear that this application was unsuccessful. ACKNOWLEDGED BY: Michael May, Deputy CAO Community Services 8 - 6 Appendix A PUBLIC I HALIA v Ideath Protection and ilveshgaltm V0 box a(3,3"A Inc p iol I o f a WT loo 99 flogiri"i srel"'I Soulit I'd i loci Walorloo M N2J 40 Canada F(,01phm blgb/b-4100 rly fi9q-1575-4608 Fax:1519 883 Mi wvvW qyordwalorloo ca September 3,20 A Michael wigzell Suj,wlVi,soj 01 1 a.Jlity AliMCIVInCe Cily("ll,Kildwrier,Colpalilte S'ervic'es Delmollivia 200 King Strem,-1"'floor Kitchener,ON N20 4G7 RE:Kiwaniis Park Pool Dcar Ma.Michael 1M1wig/4"11, Curmnoly,K iwrmi,, Park Pool has,a w6rculailion System widim.9 fifteen M per We MmIdt llroleoion and Pronu,wonAc r RY 0 090, Public Pools Regidevion 565; scoiml I(c),recirotdal ion sywm is defined as, "a s imlem rhor provhleS cowinumis treemnelir Mot and cliforinonom or brominfgion arld other jynwesse,s rhal may be a,jerrssrwyfi)r the treewment o,i the, ivorer", hi aLklition,Section,6(2)Miles that every owact,and every operator sirffl, (C)"e"u"ej,"Ifiv voppagefin,nwintell'unce, lepairs oo bwkwr4Wihtj,,,qffiiter.ti m,fi.,w ct a continuous period(,Y,vvert di,.q)or mote,ensure Mut the syslem and lite cIlcwulwlftederu ore in contunwous operation flmneghout i)u?mvi;e tivewy-fipur hours q/each day withco(i regard w die darmiml e,�j acmal um cp(the poele each(lei y arid ens ,ure alai, (i)"in as 0ass A pool thur was r.-onsrmcted qfier the.30th day 4,�'Apr id, 1974,,a volume qfwewre)new less rhml hww,linies the twal ewpewEiy qf the peAW isfiltered, and paued thi ough the pool euch day", Therel'ore,it us a Iecluicemeill wo luvC Mu 01VItAlional filtration sy""Iern in the pl'.Iol Region of Waterhx,)PIAllic J teaflh ran(Jllices You Io c�ofalply willi the above melltionml sections of the Public Pool Regntlahuri 565,prior It)opercifing in dic year 2015. B - 7 #you have aye hr questions mp a please contact a at 5 l9-5-0 eKag1 Sincerely, «; �z � IV Dish iBAR, !! Abli Health Inspector Region of Waterloo Puma Health � — � Appendix B Kiwanis Park Pool Options for Public Feedback Um Or r rt r ,tl� rr f� J P A , ,r s 4 r /r s 8 - 9