1. Analyze and refine the two concept plan alternatives for aquatic facilities at Northview Park and Lorraine Park that are presented in the 2024 Parks Master Plan. Provide capital and operating cost estimates and revenue generation assumptions for each of the two alternatives. 2. After the cost estimates and revenue generation assumptions are prepared, conduct community engagement to reach consensus about which of the two concept plan alternatives voters prefer and are willing to financially support. Determine what level of overall financial support voters are willing to provide. 3. After documenting the community’s consensus, the consultant team will give a recommendation regarding which alternative should move forward and provide an implementation strategy. The recommendation should include information that will help local leaders understand the service area of the pools, potential users, an appropriate fee schedule, economic development/business partnerships, and any other revenue opportunities or other opportunities that may help offset the cost of investing in new aquatics facilities.
