Haverford Rec Center - Indoor Recreation Facility Presentation info

From the presentation on the Indoor Recreation Facility, June 27, 2007 at Haverford High School, the following information was offered for review and questions by the architect (Martin Kimmel of Kimmel Bogrette and recreation consultant Ken Ballard of Ballard/King Associates.

The following describes the various pool options for the proposed facility:

Option A - Community recreation center with a large double court gymnasium, group exercise room, community pool, weight/cardiovascular area, track, community room (with kitchen), arts room, lobby/lounge/vending area, locker rooms and administrative area. Approximately 57,000 sq.ft.

Option B – Contains the same elements as Option A but includes a community pool and a 6 lane 25 yard competitive pool with a diving board. Approximately 67,000 sq.ft.

Option C – Contains the same elements as Option A but substitutes a 6 lane 25 yard competitive pool for the community pool. Approximately 57,000 sq.ft.

	No Pool	Option A	Option B	Option C
Cost ($M)	8	12.6	15.4	12.6
Sq Ft (1000s)	36	59.5	69.5	59.5
Community Rooms	3	4	5	5
Annual Expenses ($M)		1.823	1.989	1.761
Annual Revenue ($M)		1.559	1.660	1.273
Difference ($M)		-0.264	-0.329	-0.488
Recovery %		86%	83%	72%

These were the numbers that I copied down from the presentation. They are slightly different from the previous projections offered in the initial report from the recreation consultant, found on the Haverford Parks and Rec website.