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Home My WebLink AboutCSD-015-08 Cl~ilJglOn REPORT COMMUNITY SERVICES DEPARTMENT Meeting: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE June 2, 2008 Resolution #: (b P 4-365- og Date: Report #: CSD-01S-08 File#: By-law #: Subject: COMMUNITY SERVICES DEPARTMENT STRATEGIC PLAN RECOMMENDATIONS It is respectfully recommended that the General Purpose and Administration Committee recommend to Council the following: 1. THAT CSD-015-08 be received; and 2. THAT the Community Services Department Strategic Plan (Attachment #1) be adopted in principal. SUbm;P"tt y: L-d>\. ~bf/~4 -Joseph P. Caruana Director of Community Services Reviewed by: () ~~ ~ Franklin Wu Chief Administrative Officer JPC/sm/wg CORPORATION OF THE MUNICIPALITY OF CLARINGTON 40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L 1C 3A6 T (905)623-3379 F (905)623-5506 CI!![mglOn REPORT COMMUNITY SERVICES DEPARTMENT Meeting: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE Date: June 2, 2008 Resolution #: Report #: CSD-015-08 File#: By-law #: Subject: COMMUNITY SERVICES DEPARTMENT STRATEGIC PLAN RECOMMENDATIONS It is respectfully recommended that the General Purpose and Administration Committee recommend to Council the following: 1. THAT CSD-015-08 be received; and 2. THAT the Community Services Department Strategic Plan (Attachment #1) be adopted in principal. SUbmfY.tt y: LA/}\. <.AU~ /~~ ----Joseph P. Caruana Director of Community Services Reviewed bY:() ~...:.... ~ Franklin Wu Chief Administrative Officer JPC/sm/wg CORPORATION OF THE MUNICIPALITY OF ClARINGTON 40 TEMPERANCE STREET. BOWMANVILlE, ONTARIO L 1C 3A6 T (905)623-3379 F (905)623-5506 REPORT NO.: CSD-01S-08 PAGE 2 1.0 BACKGROUND 1.1 The Municipality of Clarington has experienced rapid and considerable population growth in recent years. The provision of appropriate and sufficient recreation infrastructure, programs and services required to meet this growth must occur in a planned way. 1.2 The consulting firm of Monteith Brown Planning Consultants was engaged for the development of a Strategic Plan for the Community Services Department. The primary purpose of the plan is to provide a long-range comprehensive and fiscally responsible strategy for the provision of future facilities, programs and services. 1.3 Once approved in principle, the plan will act as a guiding document and form the basis for future service level recommendations as well as capital and operating budget submissions. Staff will bring reports forward at the appropriate time to the General Purpose and Administration Committee for approval as initiatives in the plan are progressed. 2.0 DISCUSSION 2.1 The development of the Strategic Plan was a comprehensive process taking over 18 months to complete. The plan is augmented by a series of documents including the Facility Assessments: Darlington Sports Centre & Clarington Fitness Centre, the Planning Context Report, and various other related papers which are considered background documents and will be available upon request. 2.2 The Strategic Plan has been developed in consultation with the public, stakeholders, and departmental staff. The consulting team has synthesized the input obtained and created a strategic planning document which considers expressed needs along with other important inputs. Trends, best practices, future demographics, assessed needs and projected future demands for facilities and services were some of the other considerations factored into the recommendations. 2.3 A Community Services staff team worked with the consultants to ensure the planning process was comprehensive and that the recommendations are practical, achievable, affordable and measurable. That being said, the capacity to implement this plan in its entirety and in the time frames recommended will depend on a number of factors including the approval of the required capital and operating budget requests and available human resources. 2.4 The Strategic Plan identifies seven guiding principles, 32 goal statements and 86 recommended action steps that have been phased over the 8 -10 year life of the plan. REPORT NO.: CSD-015-08 PAGE 3 2.5 Facility recommendations include additional facility space in areas such as ice and gymnasia as well as where opportunities arise, to provide dedicated space within larger multi-purpose centres for the needs of older adults and youth. In addition, the Facility Assessments Report makes specific recommendations for the Darlington Sports Centre and the Clarington Fitness Centre. 2.6 Policy recommendations guide the way we might do business in the future and service delivery priorities suggest program focus areas such as the needs of youth, adults and older adults. In addition, a continued emphasis on the importance of physical activity and increased "active living" initiatives are recommended throughout the plan. 2.7 Finally, the plan supports the continued development of effective and appropriate partnerships with organizations like the Clarington Older Adults Association and the Clarington Youth Advisory Committee. 3.0 COMMUNICATION ISSUES 3.1 Once adopted, the consultants and staff will be hosting an open house with a presentation, question and answer period for individuals and community groups who provided feedback and information for the development of this plan. 3.2 A copy of the Community Services Strategic Plan will be available on the Municipal website and staff will report annually to Council on our achievements. Attachment # 1 - Community Services Department Strategic Plan Attachment # 2 - Facility Assessments: Darlington Sports Centre & Clarington Fitness Centre I I I I I I I I I I I I I I I I I I I MUNICIPALITY OF CLARINGTON Facility Assessments: Darlington Arena & Clarington Fitness Centre Final Report - April 1st, 2008 -nJ,~ Monteith+Brown planning consultants in association with ~~ architects planners I I I I I I I I I I I I I I I I I I I TABLE OF CONTENTS Section 1: I ntrod u ctio n............................... ............... ....................... ....... ................. .....................1 1 .1 Pu rpose .......... .................................. ............... ......... ........ .............. ...................................... 1 1 .2 B a ckg rou nd ...........................................................................................................................1 1 .3 Upgrade Recommend ations ........... .............. ... .... ............... .................................................~ Section 2: Darlington Sports Centre Assessment.....................................................................3 2. 1 Facility Description .......................................................... .................. ................................... 3 . 2.2 Outco mes of No U pg rades..... .... ...... ................. .................. .......... ....... ................................ 3 2.3 M inimu m U pg rade Cons iderations... ........... ................ ......................... ........... ..................... 3 2.4 0 ptional Upgrade Considerations....... ...... ................... ......... ............. .................................. 5 2.5 Decom miss ioning Existing Use .......... ............ ........................ ............................................. 6 2.6 Darlington Sports Centre Recommendations .....................................................................6 Section 3: Clarington Fitness Centre Assessment....................................................................7 3.1 F acUity Description ............................................ .......... ....... .............. .................................... 7 3.2 Outcomes of No U pg rades............................. .............. ........................................................ 7 3.3 M in imu m Upgrade Considerations.......... ........................... .................. ................................ 7 3 .4 0 ptio na I U pg ra de Co ns id e ratio ns.... ........ ........................................................... ........... ...... 9 3.5 Decomm iss ion i ng Existing Use ..................... ................ ......... ............................................. 9 3.6 Clarington Fitness Centre Recommendations ..................................................................10 Facility Assessments of the Darlington Arena and the Fitness Centre - April 111 , 2008 MONTEllH BRowN PlANNING CONSUlTANTS In association with Totten Sims Hublckl & Associates Pagel l t l , , t I I I I I I I I I I I I I Section One: Introduction SECTION ONE: INTRODUCTION 1.1 PURPOSE The purpose of this Report is to provide an assessment of the issues and opportunities to revitalize the Darlington Sports Centre and the Clarington Fitness Centre along with associated costs. This document supplements the Facility Needs Assessment report which examines indoor facilities under the jurisdiction of the Community Services Department of the Municipality of Clarington. This report is intended to be a background document to the Community Services Department Strategic Plan and its findings will be incorporated into the Strategic Plan as appropriate. The Terms of Reference for the Strategic Plan mandates a review of these two facilities and an identification of potential upgrades that would make them more attractive to the public and enhance the opportunities for future use. 1.2 BACKGROUND The Darlington Sports Centre and Clarington Fitness Centre are two facilities that have served the Municipality for a number of years, however, they are aging facilities that do not meet the requirements and standards of today. The Darlington Sports Centre contains a single ice pad and is in need of upgrades to its ice-making systems and to provide barrier-free access to people with physical disabilities. The Clarington Fitness Centre's pool has limited leisure pool use and no family change rooms - the general public has indicated that their pool of choice is the leisure pool similar to the Courtice Community Complex. A new indoor pool currently in construction in Newcastle will likely further erode use of the Fitness Centre without additional capital investment. Totten Sims Hubicki (TSH) has conducted facility assessments on both of these facilities, the results of which form the basis of this report - the work is supplemented by existing information and data collected through the preparation of the Planning Context Report and the Facility Needs Assessment that have also been prepared during the Strategic Plan process. Facility Assessments of the Darlington Arena and the Fitness Centre - AprIl 111 . 2008 MONtEITH BR0'M'4 PlANNING CONSUlTANTS In association with Totten Sims Hublckl 8t Associates Page 1 , , , , , , , I I ,. I I I I I I I I I Section One: Introduction 1.3 UPGRADE RECOMMENDATIONS Totten Sims Hubicki (TSH) have reviewed each facility and made recommendations with respect to suggested upgrades, costs and priorities as they relate to the following criteria: No Uparades · If the Municipality elects not to inject any capital funds into the facilities but only repair elements as they break down. Minimum Uparade Considerations · If the Municipality elects to inject capital funds and maintain operations, what upgrades should be considered to meet minimum quality standards of appearance, functionality and state of good repair. · Upgrade recommendations are listed on the basis of extending the operation of the facility 8 to 10 years or if it was to be maintained in operation for 10 to 15 years Optional Uparade Considerations · If the Municipality elects to maintain operations, what upgrades should be considered as beneficial but not necessary and which are critical for short term facility life. Uparade Considerations for Alternate Use: · If the Municipality elects to maintain the building for an alternative use, what upgrades should be considered. All costs associated with the recommendations are estimates and add an allowance of 10% for design and project management, and 10% for contingency. Facility Assessments of the Darlington Arena and the Fitness Centre - AprIl lot. 2008 MONTEITH BRowN PlANNING CONSULTANTS In association with Totten Sims Hublckl & Associates Page 2 I I I I I I I I , , I I I I I I I I I Section Two: Darllnaton SPOrts Centre Assessment SECTION TWO: DARLINGTON SPORTS CENTRE ASSESSMENT 2.1 FACILITY DESCRIPTION Located in Hampton. the Darlington Sports Centre was constructed in 1974 as a single ice pad arena with a capacity for 800 spectators - the ice pad measures 85 ft x 183 .ft. The arena contains four dressing rooms plus a referee's room, as well as refrigeration and ice re-surfacer equipment rooms and service rooms. The lobby area houses facility office space, concession and storage rooms. 2.2 OUTCOME OF NO UPGRADES The existing facility is 32 years old and has approximately 5 years of useful life remaining assuming no major capital works are undertaken. This condition is a result of major systems within the facility reaching their life expectancy despite a sound building structure. By selecting not to upgrade the facility, repairs and replacements would only be carried out following a failure in the building component. The following issues are some considerations which would need to be understood should no capital funds be injected into the facility: · The existing building does not allow for proper barrier free access to public areas nor designated washroom facilities. · The existing dasherboards are in poor condition and will become increasingly more of a safety issue. Player injury can result from irregular surface finishes, gaps in the boards and main gates as well as glass areas. · Many mechanical components of the existing facility have reached their life expectancy. Some components have been upgraded over time but may not be adequate in size or performance to meet the needs of the all existing or renovated areas or current codes for air quality and energy efficiencies. Not replacing system components prior to failure may result in significant shut down periods should critical systems break down such as the refrigeration plant. 2.3 MINIMUM UPGRADE CONSIDERATIONS The following table identifies minimum upgrade recommendations on the basis of the following criteria: · Minimum legislative requirements · Code compliance · Safety · Operating efficiencies · Energy efficiencies ! · Maintain a state of good repair to allow the facility to operate for an additional 8 - 10 years or 10 -15 years: Facility Assessments of the Darlington Arena and the Fitness Centre - AprIl 111. 2008 MONTEITH BRowN PlANNING CONSUlTANTS In association with Toffen Sims Hublckl & Associates Page 3 I I Sectlon Two: Dorllnaton Soorts Centre Assessment I I I . Construct proper barrier free $96,000 $96,000 High Compromise on access ramps and building accessibility modifications as required to standards provide access to: I 0 Entrance 0 Concession 0 Viewin area I . Construct one unisex main $48,000 $48,000 High Compromise on floor washroom to serve accessibility barrier free re uirements standards . Replacement of the $204,000 $204,000 High Compromise on I dasherboards safe standards . Replacement of deteriorated Not $336,000 High Potential shut down concrete rink floor Required due to potential I brine leaks . Replacement of refrigeration $540,000 $540,000 High System failures system as a whole could result in I significant shut down time for re airs . Replacement of deteriorated $30,000 $30,000 Medium Potential structural roofin on lower roof at front deterioration I . Replacement of deteriorated Not $240,000 Medium Potential structural roofin balance of facili Re uired deterioration . Replacement of deteriorated $240,000 $480,000 Medium Compromise on I Heating, ventilation and energy efficiencies dehumidification system and potential shut downs I . Rejuvenation of all interior $60,000 $120,000 Medium Compromise on finishes quality standards and ublic ima e . Replacement of light fixtures $72,000 $72,000 Medium Compromise on I for ener efficienc ener efficiencies . Install waterproofing to $60,000 $60,000 Low Ongoing basement walls and repair maintenance and I leaks in skylights possible mould rowth . Reconstruction of the Ice $120,000 $120,000 Low Compromise safety I Resurfacer room to facilitate issues and life safety and functional functional im rovements efficiencies I I Facility Assessments of the Darlington Arena and the Fitness Centre - AprIl 1. . 2008 Page 4 MONTEITH BROWN PlANNING CONSlA.TANTS In association with Totten Sims Hublckllk Associates I I , , I I I I I I I I I I I I I I I I Section Two: Darllnaton Soorts Centre Assessment . Replacement of deteriorated $84,000 $84,000 Low Compromise quality plumbing fixtures and standards public domestic hot water heating image. s stem . Replacement of existing $120,000 $120,000 Low Compromise on deteriorated asphalt quality standards avement and ublic safe . Paving of existing gravel Not $180,000 Low Marginal increase in parking and driveways on the Required maintenance north and west side of facili 2.4 OPTIONAL UPGRADE CONSIDERATIONS The following optional upgrades would be considered beneficial but not necessary for the operations of the facility: T bl 2 2 0 r I U d C "d r . . ! m%~~' ~'*"~~"=~-"C','" ~~~-',",T-m~~lemm~ 'M"< '_~'r.;r'~[;;m~rrg ':""'<~' ~ <> -; ~. 1,r ',. n ~~ ..,~1;;" ' ;I~ti;)' 1. ~~r4$% h 7J , ", '_ '~""(~m' '1',; , ' , , ,- -'~:'0') ~t:~t~l ;l(~rr;J/. mJ.I ~u< o~ w ~ , ~ r ~x ~ ",yi Y>~~>r :\h ~: ~ tJ \: "ft~;;~ h ~ ~v 7:-1: <^ ce' <;:~:;;~:;~ I"""" ,,' ,'D,' .- ,"" ,-,,,,, -" ___q,,~,. :lut~:.rxit:;L_'0W" ..""""m!lD~\1m.."%, ~ ","'*" ,,10 %,'~ . Construct additional two Not suggested $240,000 High change rooms to improve functionalitv . Relocate Refrigeration room to $240,000 $240,000 High rear of the facility to improve functionality, safety issues and free up storaQe SDace . Relocate public washrooms Not Required $480,000 High and meeting rooms from basement to main floor to imorove accessibility ) . Relocate existing dressing Not suggested $960,000 Medium rooms from basement to main floor level in building addition on west side of rink. . To improve accessibility . Upgrades to the existing water Not suggested $90,000 Low well and sanitarv tile bed Facility Assessments of the Darlington Arena and the FUness Centre - AprIl 111 , 2008 MONlEllH BROWN PlANNING CONSUlTANTS In association with Totten Sims Hublckllk Associates Page 5 I I I I I I I I I I I I I I l t I l i Section Two: Darllnaton SPOrts Centre Assessment 2.5 DECOMMISSIONING EXISTING USE It is understood that the municipal staff have not prepared any plans with regard to de- commissioning and I or re-purposing this facility. Should this option be pursued, additional research and detail would be required. The following tasks would be required to prepare the existing building for another use: · Decommission and removal of the existing refrigeration plant and all hazardous materials. Retain the existin rink slab. · Removal of the existing dasherboards and restore floor surfaces. $90,000 $60,000 2.6 DARLINGTON SPORTS CENTRE RECOMMENDATIONS The existing facility does not meet the Municipality's current desired quality standards for appearance, safety and functionality. It is an aged facility which despite it's character is in need of rejuvenation and repair if it is to be maintained in operation for an additional 10 or possibly even 15 years. On the basis of operating timeframes and suggested upgrades listed previously, TSH recommends the following: · If the Municipality is considering keeping the facility operating for 5 years or less then it would make sense to simply maintain the current facility as is. An increased level of funding would need to be allocated to handle the more costly repairs if needed as a result of equipment and system failures. · If the Municipality is thinking about keeping the facility operating for 8 to 10 years or 10 to 15 years then it would be important to consider the items listed as Minimum Upgrade Considerations in table 2.1. The various elements have been ranked in order of relative importance. Some upgrades recommended would extend the service life of the facility for 20 years or more but are recommended even if only operated for 10 to 15 years. · These upgrade items are important to the public to ensure safety standards, provide a quality facility and functions to meet the changing needs. The facility must also be operationally efficient and economic to run without the threat of shut downs to repair components. · Optional upgrade considerations have been presented to illustrate elements which a new facility in this location would be designed to have in order to function better. They are considered beneficial but not critical for short term facility life. The components listed in Table 2-3 are limited to the de-commissioning of the facility as a functioning arena only. Additional renovations and improvements will be dependent on the future use of the building. Facility Assessments of the Darlington Arena and the Fitness Centre - AprIl 111 . 2008 MONTEITH BRowN PlANNING CONSUlTANTS In association with Totten Sims Hublckl & Associates Page 6 I I I t t ~ I I I l I I I I I I I I t Section Three Clarlnaton Fitness Center Assessment SECTION THREE: CLARINGTON FITNESS CENTRE ASSESSMENT 3.1 FACILITY DESCRIPTION The Clarington Fitness Centre, located in Bowmanville, was constructed in 1982. The facility adjoins a local high school and contains a standard tank 25 metre, six-lane indoor pool with second level viewing, along with a whirlpool and sauna. Two international squash courts are also contained in the facility. The Municipality of Clarington is considering re-focusing programming of the existing facility for use primarily for instructional classes, swim clubs and adult swim (i.e. lesser emphasis on recreational swimming and lessons for younger age groups). The existing facility is in fair condition but is in need of significant repairs and upgrades in order to continue operating for an additional 1 0 to 15 years. 3.2 OUTCOME OF NO UPGRADES The existing facility is 26 years old and has approximately 5 years of useful life remaining assuming no major capital works are undertaken. The facili~ is aged and in need of major interior upgrades to improve finishes and programming as well as mechanical systems which have reached their life expectancy. By selecting not to upgrade the facility, repairs and replacements would only be carried out following a failure in the building component. The following issues would need to be understood should no capital funds be injected into the facility: · The appearance and public image of the existing facility is poor due to the aged finishes and functional aspects. Demand and usage is anticipated to drop should no improvements be implemented. · The existing facility has only limited public viewing from a small second floor area. Larger venue programming is not possible. · The existing facility does not allow for barrier free access to disabled patrons. This results in a negative image and significant restriction in programming. 3.3 MINIMUM UPGRADE CONSIDERATIONS The following table identifies minimum upgrade recommendations on the basis of the following criteria: · Minimum legislative requirements · Code compliance · Safety · Operating efficiencies · Energy efficiencies · Maintain a state of good repair to allow the facility to operate for an additional 8 - 10 years or 10 -15 years: Facility Assessments of the Darlington Arena and the Fitness Centre - April lit , 2008 MONTEITH BRowN PlANNING CONSUlTANTS In association with Totten Sims Hublckl & Associates Page 7 I I I I I I I I I I I I I I I I I I I Section Three Clarlnaton Fitness Center Assessment · Interior renovations to facilitate barrier free access to: o Lobby o Change rooms o Pool water o Viewin area · Re-grout the pool tiles · Infill pool deep end increase functionali · Repairs to deteriorated lumbin fixtures · Refurbish the pool areas . interior with new floor and wall finishes · Refurbish the squash court interior with new floor and wall finishes · Replacement of deteriorated roofing · Replacement of the pool filtration system $180,000 Not re uired $0.00 $24,000 Not suggested Not suggested $48,000 Not required · Replacement of plumbing fixtures throu h out facili · Repairs to deteriorated building heating and ventilation s stems · Replacement of building heating and pool ventilation s stems · Refurbish deteriorated whirlpool and sauna areas · Relocate the pool filter room to the south east corner of the facility allow building modifications for access to new floor s aces Not required $84,000 Not required $180,000 High Compromise on accessibility standards $48,000 High Could create a safe concern. $240,000 High Reduce functional ca abili of 001 N/A High Compromise o erations $240,000 Medium Compromise on quality standards and ublic ima e $48,000 Low Compromise on quality standards' $96,000 High Potential structural deterioration and more costl re airs $180,000 Medium System failures could result in significant shut down time for re airs $60,000 Medium Compromise quality standards N/A Medium Compromise air quality and energy efficiencies $300,000 Medium Compromise quality standards $84,000 Medium Compromise quality standards and public ima e $360,000 Low Compromise functional capability for improved lobby and public circulation Facility Assessments of the Darlington Arena and the Fitness Centre - AprIl 1 ". 2008 MONTEITH BRowN PlANNING CONSULTANTS In association with Totten Sims Hublckl & Associates Page 8 I I I I I I I I I I I I I I I I I I I Section Three Clarlnaton Fitness Center Assessment . Replacement of pool lighting $36,000 $36,000 Low Compromise on system energy efficiencies and potential shut downs . Installation of new windows to Not $90,000 Low Not critical improve natural light recommen ded . $30,000 $30,000 Low 3.4 OPTIONAL UPGRADE CONSIDERATIONS The following additional upgrades would be considered beneficial but not necessary for the long term operations of the facility: T bl 3 2 0 flU d C .d tl . . ! ~~~~. ,:z,;:.",W~"~' ~;--?'""~~~~~~E'!(r;;~r~'~,~~1S:~jfji!~:-j~" ::ifrmmG:l:~ " ,'L. . ,.' , . '\ ~.~'c ,:,t~~ftI~~:r';~~rfh\.~l':'''{i;JTd,{t-:rn~IiY,;1 , , , . ,! z. , '" " , . L;, ",'''..' ;:;" ~ t~1i. . ,.Ji> > ," i~! 0'{:. . . " . 'r' :.'7Ir%i~'" ",7'i\#f~~\'ltt1::;:~""",'~c~lifl~lIilh~' H: .,;,-1 ',4,~ f'~A;'= \~ <" ~~,_ ~' -I'~ "~,",,,frtt<l';;~} "',,'" , n<'>.",-'t~A~ ~ i,.-~"~,,,:~'*xxkj;;<;}: )",<, 'Ii,.. NO<' . Relocation of office areas Not recommended $180,000 High . Construct additional viewing Not recommended $540,000 High areas for laraer venues . Construct new meeting and Not recommended $180,000 Medium training rooms for staff . Reconfiguration of squash Not recommended $360,000 Low courts and provision for new lounge area 3.5 DECOMMISSIONING EXISTING USE It is understood that municipal staff have not prepared any plans with regard to de- commissioning and / or re-purposing this facility. Should this option be pursued, additional research and detail would be required. The following tasks would be required to prepare the existing building for another use: Facility Assessments of the Darlington Arena and the Fitness Centre - AprIl 1". 2008 MONTEITH BRowN PlANNING CONSUlTANTS In association with Totten Sims Hublckl & Associates Page 9 I I I I I I I I I I I I I I I I I I I Section Three Clarlnaton Fitness Center Assessment Removal of all 001 filtration s stems and hazardous material · Infilling of the pool tank to allow use a level floor space 3.6 CLARINGTON FITNESS CENTRE RECOMMENDATIONS The existing facility does not meet the Municipality's current desired quality standards for appearance, safety and functionality. The facility has been well maintained but shows it's age especially with regards to interior finishes. Despite it's character it is in need of rejuvenation in order to keep pace with current functional demands, safety features and aesthetics especially if it is to be maintained in operation for an additional 1 0 or possibly even 15 years. On the basis of operating timeframes and suggested upgrades listed previously, TSH recommends the following: · If the Municipality is considering keeping the facility operating for 5 years or less then it would make sense to simply maintain the current facility as is. An increased level of funding would need to be allocated to handle the more costly repairs if needed as a result of equipment and system failures. · If the Municipality is thinking about keeping the facility operating for 8 to 10 years or 10 to 15 years then it would be important to consider the items listed as Minimum Upgrade Considerations in table 2.1. The various elements have been ranked in order of relative importance. Some upgrades recommended would extend the service life of the facility for 20 years or more but are recommended even if only operated for 10 to 15 years. · These upgrade items are important to the public to ensure safety standards, provide a quality facility and functions to meet the changing needs. The facility must also be operationally efficient and economic to run without the threat of shut downs to repair components. Optional upgrade considerations have been presented to illustrate elements which a new facility in this location would be designed to have in order to function better. They are considered beneficial but not critical for short term facility life. Reconfiguration of squash courts, provision for new lounge area, relocation of the office areas, new viewing and training areas would only be recommended should the facility be operated for at least 10 to 15 years The components listed in Table 3-3 are limited to the de-commissioning of the facility as a functioning pool only. Additional renovations and improvements will be dependent on the future use of the building. 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