Lumsden and Area Aquatic Facility Proposal
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<strong>Lumsden</strong> & <strong>Area</strong><br />
<strong>Aquatic</strong> <strong>Facility</strong><br />
<strong>Proposal</strong> Report<br />
<strong>Lumsden</strong> <strong>Aquatic</strong> <strong>Facility</strong> <strong>Proposal</strong> Report | 1
Executive Summary<br />
In 2021, the Town of <strong>Lumsden</strong> surveyed residents to gauge interest in an aquatic facility.<br />
There was enough positive interest from the residents of <strong>Lumsden</strong> to warrant an<br />
examination of the feasibility of a public pool, <strong>and</strong> the <strong>Lumsden</strong> <strong>Aquatic</strong> <strong>Facility</strong> Advisory<br />
Committee (LAFAC) was formed by a group of resident volunteers, town council<br />
members <strong>and</strong> the town Community Coordinator.<br />
The LAFAC conducted preliminary research <strong>and</strong> discussed recommendations about a new<br />
aquatic facility in <strong>Lumsden</strong>. This report summarizes that information so the town council<br />
can make an informed decision about the feasibility of building a public pool <strong>and</strong> the<br />
costs involved. An aquatic facility would be a viable <strong>and</strong> positive option for the Town of<br />
<strong>Lumsden</strong> <strong>and</strong> surrounding area. There are many benefits it would provide to the<br />
community. <strong>Lumsden</strong> has a excellent track record for fundraising <strong>and</strong> successful<br />
implementation of projects like this.<br />
Outdoor pools are most common for communities this size, <strong>and</strong> capital <strong>and</strong> operational<br />
budgets are attainable. Indoor pools are less common for communities of this size but<br />
they offer the benefit of year-round use <strong>and</strong> provides valuable indoor space for physical<br />
activity in the dead of winter. An indoor pool has a high operating budget <strong>and</strong> would be<br />
difficult to fund through taxation alone. If a strong sentiment from the public exists to<br />
build an indoor facility, the fundraising load increases <strong>and</strong> an alternate business model<br />
would need to be considered to make it sustainable long-term.<br />
A future community pool would need to consider multiple factors including future<br />
development, future recreational facilities, <strong>and</strong> interdependancies. Integrating this<br />
information into a Parks <strong>and</strong> Recreation Master Plan is important. Its critical to conduct<br />
community enagement activites to ensure buy-in <strong>and</strong> acceptance of the project moving<br />
forwards. With this in mind the research conducted by this committee supported<br />
proceeding to the next steps for building a community pool.<br />
Estimated Capital Construction Costs<br />
Outdoor Pool Indoor Pool<br />
Description<br />
($355/sq. ft.) ($432/sq. ft.)<br />
Large Pool $4.3 million $14.6 million Pool size: 7,000 sq. ft.<br />
Total <strong>Area</strong> 22,800 sq. ft.<br />
Medium Pool $3.5 million $10 million Pool size: 4,700 sq. ft.<br />
Total <strong>Area</strong>: 10,000 sq. ft.<br />
Small Pool $2.8 million $7.5 million Pool size: 3,650 sq. ft.<br />
Total <strong>Area</strong>: 8,505 sq. ft.<br />
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Estimated Operational Costs<br />
Annual Operating Revenues <strong>and</strong> Costs*<br />
Outdoor<br />
Indoor<br />
Revenue $62,000 $209,000<br />
Costs $156,000 $576,000<br />
Net ($94,000) ($367,000)<br />
*Based on 2019 numbers for towns of similar size. 2020 numbers were not used because<br />
COVID-19 affected revenues. The revenue does not include fundraising, grants or<br />
municipal contributions.<br />
Property Tax Funding Scenario<br />
If the net shortfall were funded by property tax only.<br />
Annual Property Tax Impacts<br />
Outdoor<br />
Indoor<br />
Town Funded Only<br />
Percentage increase in tax<br />
revenue required<br />
$ increase<br />
5.31% 20.73%<br />
% increase<br />
(Overall tax bill,<br />
not municipal<br />
portion only)<br />
$ increase<br />
% increase<br />
(Overall tax bill,<br />
not municipal<br />
portion only)<br />
Property Type<br />
Average Agriculture $31.33 4.49% $122.30 17.53%<br />
Average Residential $124.60 3.35% $486.44 13.08%<br />
Average Commercial $163.05 3.26% $636.55 12.71%<br />
Town <strong>and</strong> R.M. Funded (50/50 Split)<br />
Percentage increase in tax<br />
revenue required<br />
$ increase<br />
2.65% 10.37%<br />
% increase<br />
(Overall tax bill,<br />
not municipal<br />
portion only)<br />
$ increase<br />
% increase<br />
(Overall tax bill,<br />
not municipal<br />
portion only)<br />
Property Type<br />
Average Agriculture $15.63 2.24% $61.18 8.77%<br />
Average Residential $62.18 1.67% $243.34 6.54%<br />
Average Commercial $81.37 1.62% $318.43 6.36%<br />
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Potential Sites<br />
There were several sites to consider for an aquatic facility. Generally, l<strong>and</strong> on East<br />
Qu’Appelle Drive (southwest of the Qu’Appelle Valley Nordic Centre), a remediation of<br />
the “Old Esso” site (across from Thr3e Clothing/Wiid – south side of 2nd Avenue), <strong>and</strong> the<br />
l<strong>and</strong> behind Heritage Home (current off-leash dog park) scored well for either option.<br />
When considering an outdoor pool, River Park <strong>and</strong> Lions Park (west side – near Lake<br />
Street) scored favourably. For an indoor pool, an area beside the wastewater treatment<br />
plant <strong>and</strong> the south <strong>Lumsden</strong> development (on top of the hill) scored favourably.<br />
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Table of Contents<br />
Contents<br />
Executive Summary ........................................................................................................................................ i<br />
Table of Contents .......................................................................................................................................... 4<br />
Introduction .................................................................................................................................................. 5<br />
Consultation .................................................................................................................................................. 7<br />
Benefits ......................................................................................................................................................... 8<br />
Preliminary <strong>Facility</strong> Concepts ........................................................................................................................ 9<br />
Funding Sources <strong>and</strong> Potential Partners ..................................................................................................... 12<br />
Site Selection ............................................................................................................................................... 14<br />
Outdoor locations ....................................................................................................................................... 16<br />
Indoor locations .......................................................................................................................................... 16<br />
Population <strong>and</strong> Demographic Analysis ....................................................................................................... 17<br />
Best Practices <strong>and</strong> Trends in <strong>Aquatic</strong> Services Delivery .............................................................................. 20<br />
Preliminary <strong>Facility</strong> Program ....................................................................................................................... 22<br />
Conclusion ................................................................................................................................................... 23<br />
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Introduction<br />
Over the past several years, the idea of a public pool in the Town of <strong>Lumsden</strong> has been floated around<br />
only for it to sink before coming ashore. The town's needs have changed dramatically over the past few<br />
years, with more young people under 15 living in the town <strong>and</strong> growing public dem<strong>and</strong>s. Also, the types<br />
of amenities <strong>and</strong> supports requested in an aquatic facility can only be found in Regina, more than 30<br />
kilometres away. An aquatic facility would contribute to our quality of life <strong>and</strong> make <strong>Lumsden</strong> a more<br />
vibrant <strong>and</strong> attractive place to live, work <strong>and</strong> visit.<br />
In 2022, the summer swim program had more than 300 children take part in swimming lessons in<br />
privately owned pools. Every spring, the town’s community coordinator faces the challenge of finding<br />
enough households willing to give up their pool for a few summer weeks for the program. Someday the<br />
town may have to turn some children away because there are not enough private pools to<br />
accommodate them, <strong>and</strong> children may miss learning valuable life skills.<br />
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The <strong>Lumsden</strong> <strong>Aquatic</strong> <strong>Facility</strong> Advisory Committee (LAFAC) was formed by a group of resident<br />
volunteers, town council members <strong>and</strong> the town Community Coordinator to examine the feasibility of a<br />
public pool.<br />
The LAFAC examined trends in aquatic facility design <strong>and</strong> potential facility siting. Through debate,<br />
discussion <strong>and</strong> consideration about the community needs, the LAFAC produced recommendations<br />
needed to balance community dem<strong>and</strong> <strong>and</strong> budget realities faced by the town. This was not easy, <strong>and</strong><br />
the volunteer committee members did a great job.<br />
This report is the first phase in building an aquatic facility in <strong>Lumsden</strong>. It presents the research<br />
undertaken, preliminary concepts <strong>and</strong> the LAFAC’s recommendations. The findings in this report will<br />
inform the Town of <strong>Lumsden</strong>’s decisions on moving forward with the project.<br />
There are multiple steps to move the project forward, which will include:<br />
• approval from the Town of <strong>Lumsden</strong> councillors;<br />
• further concept design development (with input from the community of <strong>Lumsden</strong>); <strong>and</strong><br />
• approval on facility costs, <strong>and</strong> the willingness of the town <strong>and</strong> surrounding communities to pay<br />
for key elements of the facility.<br />
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Consultation<br />
Household Survey<br />
The Town of <strong>Lumsden</strong> conducted a community-wide survey to gauge interest in adding an outdoor<br />
swimming pool to <strong>Lumsden</strong>’s recreational amenities. The survey was conducted in fall 2021.<br />
In total, 406 responses (286 Town of <strong>Lumsden</strong> residents <strong>and</strong> 120 R.M. of <strong>Lumsden</strong> residents) were<br />
gathered from 1,558 households (26 percent response rate).<br />
Current Assessment<br />
First, respondents were asked about their interest in <strong>Lumsden</strong> building <strong>and</strong> operating an outdoor pool.<br />
As illustrated in the following graph, almost three-quarters of the respondents (72 percent) are at least<br />
somewhat interested in a pool.<br />
What is your level of interest in the Town building <strong>and</strong> operating an outdoor pool?<br />
Second, respondents were asked about their interest in increasing municipal taxes to subsidize the pool.<br />
As illustrated in the following graph, 62 percent of the respondents are at least somewhat interested in<br />
increasing municipal taxes for a pool.<br />
Would you be agreeable to a municipal tax increase to subsidize the building <strong>and</strong> operational<br />
costs of the pool?<br />
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Benefits<br />
There are several benefits of building a pool for <strong>Lumsden</strong> <strong>and</strong> surrounding communities, including:<br />
1. Improved health <strong>and</strong> fitness: Having a pool available for public use can provide community<br />
members with a convenient <strong>and</strong> accessible way to exercise, which can help improve overall<br />
health <strong>and</strong> fitness.<br />
2. Social benefits: Swimming <strong>and</strong> aquatic activities can be enjoyed by people of all ages, <strong>and</strong> can<br />
provide opportunities for socialization <strong>and</strong> build community.<br />
3. Economic benefits: Building a pool can create jobs for the community, <strong>and</strong> it can also increase<br />
property values. A community pool will provide work opportunities for local youth that are in<br />
scarce supply in town. People will likely stay in town longer during summer break <strong>and</strong> in turn<br />
utilize local businesses more.<br />
4. Educational opportunities: Pools can be used for swimming lessons, water safety training <strong>and</strong><br />
other educational programs. There is a strong opportunity to build parternships with the local<br />
highschool <strong>and</strong> elementary related to water safety <strong>and</strong> sport programs. Pools can also be used<br />
for other educational classes such a scuba diving.<br />
5. Access to recreation: A pool can provide a recreational option for community members,<br />
particularly during hot summer months. There is also an opportunity for swim clubs <strong>and</strong> aquatic<br />
exercise classes.<br />
6. Increased tourism: A pool can attract visitors to the community, which can have economic<br />
benefits for local businesses. People may come from rural <strong>and</strong> surrounding communities for<br />
lessons, swimming, birthday parties, or events. They will be prone to eat at local restaurants,<br />
pick-up groceries, buy gas or support other local businesses.<br />
7. Drowning prevention: Pools can help prevent drowning by providing a safe <strong>and</strong> supervised<br />
location for swimming. Water safety education is a great deterent in preventing risky behaviour<br />
that leads to drowning.<br />
8. Therapy: Pools can be used for physical therapy <strong>and</strong> rehabilitation.<br />
9. Emergency <strong>and</strong> rescue training: Pools can be used for training emergency responders <strong>and</strong><br />
lifeguards in water rescue techniques.<br />
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Preliminary <strong>Facility</strong> Concepts<br />
Capital Estimates<br />
Large Pool<br />
(low end)<br />
Large Pool<br />
(high end) Medium Pool Small Pool<br />
Usable pool size (sq. ft.) 6,300 7,000 4,700 3,650<br />
Estimated area for pool (sq. ft.) 14,000 22,800 10,000 8,505<br />
Estimated area for lot (sq. ft.) 29,000 44,688 12,000 20,328<br />
Capital costs<br />
Basic pool $2,236,500 $2,485,000 $1,668,500 $1,295,750<br />
Outbuilding $350,000 $350,000 $350,000 $350,000<br />
Site prep $450,000 $450,000 $450,000 $250,000<br />
L<strong>and</strong>scaping <strong>and</strong> security $200,000 $200,000 $150,000 $150,000<br />
Add-ons<br />
Hot tub $25,000 $25,000 $25,000 $25,000<br />
Slide (advanced+) $200,000 $200,000 $150,000 $150,000<br />
Contingency (25%) $865,375 $927,500 $698,375 $555,188<br />
Total outdoor $4,326,875 $4,637,500 $3,491,875 $2,775,938<br />
Indoor adder ($400/sq. ft.) $6,160,000 $10,032,000 $5,280,000 $3,740,000<br />
Contingency (25%) $1,540,000 $2,508,000 $1,320,000 $935,000<br />
Total indoor $12,026,875 $17,177,500 $10,091,875 $7,450,938<br />
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Operational Costs<br />
The LAFAC surveyed many communities to get their annual operating costs <strong>and</strong> revenue. Due to COVID,<br />
using the most recent years’ numbers were not relevant, so we used 2019 costs <strong>and</strong> revenue amounts.<br />
The largest annual expense was staffing, which was about 60 percent of the annual costs. The pool's<br />
size, design <strong>and</strong> features also affect the number of staff needed to run it.<br />
For the outdoor pools, we used two new pools that opened in the last five years as comparable. An<br />
older pool's operating costs are lower; however, they lack the attractive <strong>and</strong> safe modern pool features.<br />
The average population of the communities with outdoor pools is 1,617, which also makes them<br />
comparable to the present population of the Town of <strong>Lumsden</strong>.<br />
For indoor pools, we compared three from smaller communities, not cities. The pools generally had a<br />
waterslide, toddler area <strong>and</strong> lap pool that many people could use. The average population of the<br />
communities with indoor pools is 4,768, which is a good comparison for the future Town of <strong>Lumsden</strong><br />
[see the Population <strong>and</strong> Demographic Analysis section].<br />
Annual Operating Revenues <strong>and</strong> Costs*<br />
Outdoor<br />
Indoor<br />
Revenue $62,000 $209,000<br />
Costs $156,000 $576,000<br />
Net ($94,000) ($367,000)<br />
*Based on 2019 numbers for towns of similar size. 2020 numbers were not used because COVID-19<br />
affected revenues. The revenue does not include fundraising, grants or municipal contributions.<br />
A main concern is how the Town of <strong>Lumsden</strong> will pay for a pool. Using the annual costs above, we<br />
calculated the annual property tax impact on the town's property tax classes. We included two<br />
scenarios: one to show the impacts if the town paid for the pool alone <strong>and</strong> another if it shared the costs<br />
50/50 with another municipality (e.g. the R.M. of <strong>Lumsden</strong>).<br />
The table below shows how much extra tax the town requires without affecting other services. The<br />
dollar increase shows the amount for each property for the municipal portion of their taxes. The<br />
percentage increase shows their total tax bill, including school taxes. This number will resonate with<br />
residents, even though only their municipal portion would increase.<br />
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Hypothetical Property Tax Impacts<br />
Outdoor<br />
Indoor<br />
Town Funded Only<br />
Percentage increase in tax<br />
revenue required<br />
$ increase<br />
5.31% 20.73%<br />
% increase<br />
(Overall tax bill,<br />
not municipal<br />
portion only)<br />
$ increase<br />
% increase<br />
(Overall tax bill,<br />
not municipal<br />
portion only)<br />
Average Agriculture Property $31.33 4.49% $122.30 17.53%<br />
Average Residential Property $124.60 3.35% $486.44 13.08%<br />
Average Commercial<br />
Property<br />
$163.05 3.26% $636.55 12.71%<br />
Town <strong>and</strong> R.M. Funded (50/50 Split)<br />
Percentage increase in tax<br />
revenue required<br />
$ increase<br />
2.65% 10.37%<br />
% increase<br />
(Overall tax bill,<br />
not municipal<br />
portion only)<br />
$ increase<br />
% increase<br />
(Overall tax bill,<br />
not municipal<br />
portion only)<br />
Average Agriculture Property $15.63 2.24% $61.18 8.77%<br />
Average Residential Property $62.18 1.67% $243.34 6.54%<br />
Average Commercial<br />
Property<br />
$81.37 1.62% $318.43 6.36%<br />
Projecting future growth <strong>and</strong> costs can be hard to predict; but, if we use the Joint Growth Strategy<br />
projections, the Town of <strong>Lumsden</strong> is expected to grow between 1.4 <strong>and</strong> three percent per year. We can<br />
also apply the 2.6 people per household used in the Joint Growth Strategy.<br />
Inflation can be hard to predict, too. While it is high now, the Bank of Canada aims to keep inflation<br />
between one <strong>and</strong> three percent.<br />
If we assume the high-end scenario of three percent inflation, the table below shows the percentage of<br />
total taxes a pool would cost as the population grows, based on the two growth scenarios.<br />
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The following table assumes an increase in residential property tax only. A safe assumption is that as the<br />
population grows, the commercial tax base will also grow. With that assumption, the population growth<br />
in either scenario should be able to maintain a pool, <strong>and</strong> the three percent population increase would<br />
likely decrease overall costs to the municipality over time.<br />
Outdoor pool: % Of Taxes<br />
Indoor pool: % Of Taxes<br />
1.40% 3.00% 1.40% 3.00%<br />
2022 5.31% 5.31% 20.73% 20.73%<br />
2027 5.77% 5.37% 22.53% 20.95%<br />
2032 6.27% 5.42% 24.49% 21.15%<br />
2037 6.81% 5.46% 26.60% 21.32%<br />
Funding Sources <strong>and</strong> Potential Partners<br />
In preparing for fundraising, we expect the sequence below to be followed:<br />
1. Town approval of proposed aquatic centre<br />
2. Fundraising plan activated<br />
3. 50 percent of total cost raised<br />
4. Break ground<br />
5. Remaining 50 percent of total cost fundraised/mortgaged, etc.<br />
6. Long-term fundraising plans activities<br />
Proposed Fundraising Plan<br />
There are three main ways we will fundraise for the potential aquatic centre. In the community survey<br />
completed on Dec. 3, 2021, there were 286 surveys completed <strong>and</strong> 120 R.M. residents filled out the<br />
survey online. Out of that group, 130 people said they were “very or somewhat interested” in<br />
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participating in a volunteer committee to help plan <strong>and</strong> fundraise for a pool. We will contact those<br />
community members to help form our fundraising groups <strong>and</strong> find leaders for each area.<br />
Ideally, once approved, we would assign leaders responsible for these areas.<br />
●<br />
●<br />
●<br />
Federal <strong>and</strong> provincial grants<br />
Corporate <strong>and</strong> private sponsorship<br />
Community fundraising <strong>and</strong> partnership efforts<br />
Potential federal <strong>and</strong> provincial grant:<br />
● Investing in Canada Infrastructure Program (ICIP)<br />
● Canada Community Revitalization Fund<br />
Corporate <strong>and</strong> Private Sponsorship<br />
● Coop Community Spaces | Applications typically open<br />
February<br />
● FCC AgriSpirit Fund | Applications open April 2023<br />
● K+S, Youth + Us | Applications ongoing<br />
● Conexus Community Investment | 3 intake periods<br />
● South SK Community Foundation | Multiple grants<br />
listed<br />
Community Fundraising <strong>and</strong> Partnership Efforts<br />
Actions taken:<br />
The LAFAC contacted other community fundraising groups<br />
(Duck Derby, <strong>Lumsden</strong> Lions, rink board, etc.) to see if there is<br />
interest in combining fundraising efforts so that money could<br />
go to multiple sport <strong>and</strong> recreation initiatives.<br />
The LAFAC developed a survey to poll <strong>Lumsden</strong> elementary families (more than 550 people) about their<br />
use of pools, swimming lessons <strong>and</strong> general interest in an aquatic centre.<br />
Other suggested ideas:<br />
● Work with Prairie Valley School Division to develop a school-led swimming <strong>and</strong> water safety<br />
program<br />
● Online 50/50, using local partner Echo Lotto;<br />
● Legacy donations (from estates);<br />
● Fundraising efforts in surrounding R.M.s that will use the pool; <strong>and</strong><br />
● Farml<strong>and</strong> donation: volunteers harvest <strong>and</strong> donate profits to initiative.<br />
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Site Selection<br />
There were several sites to consider for an aquatic facility. After careful consideration of the pros <strong>and</strong><br />
cons with each location option, the LAFAC decided on the ideal l<strong>and</strong> locations listed below. These are<br />
recommendations only, <strong>and</strong> we believe community consultation <strong>and</strong> town involvement are important to<br />
l<strong>and</strong> location selection.<br />
Either outdoor or indoor:<br />
●<br />
●<br />
●<br />
East Qu’Appelle Drive (southwest of the Qu’Appelle Valley Nordic Centre)<br />
“Old Esso” site (across from Thr3e Clothing/Wiid – south side of 2nd Avenue) - remediation<br />
Behind Heritage Home (current off-leash dog park)<br />
Specifically for an outdoor pool:<br />
●<br />
●<br />
River Park<br />
Lions Park (west side – near Lake Street)<br />
Specifically for an indoor pool:<br />
●<br />
●<br />
Beside wastewater treatment plant<br />
South <strong>Lumsden</strong> development (on top of the hill)<br />
Possible East Qu’Appelle Drive location<br />
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Possible water treatment plant location<br />
Possible Lions Park location<br />
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Outdoor locations<br />
Weight<br />
Pool Selection Criteria Scored<br />
Old Esso<br />
Heritage<br />
Home<br />
East<br />
QuAppelle<br />
Drive<br />
River Park<br />
Lions Park<br />
SE corner of<br />
the museum<br />
4 Size 4 5 5 1 5 1<br />
5 Cost/availability of l<strong>and</strong> 3 4 5 5 5 5<br />
1 Available parking 1 2 1 4 3 2<br />
4 Possible addition of parking 5 3 5 4 3 2<br />
2 Existing facilities 0 0 0 5 3 0<br />
4 Neighbourhood 4 4 4 4 3 4<br />
2 Possible synergies 3 3.5 3 5 3 3<br />
1 Central location 5 4 1 3 5 4<br />
3<br />
Funding Opportunities<br />
(highlights for grants) 5 3 3 3 3 3<br />
Total Score 94 90 98 97 98 74<br />
Indoor locations<br />
Weight<br />
Pool Selection Criteria Scored<br />
Old Esso<br />
Heritage<br />
Home<br />
East<br />
QuAppelle<br />
Drive<br />
South Dev.<br />
Outdoor<br />
Rink<br />
Haryett<br />
Dev.<br />
Beside<br />
Distillery<br />
Beside<br />
WTP<br />
4 Size 4 5 5 5 1 5 5 5<br />
5 Cost/availability of l<strong>and</strong> 3 4 5 3 5 2 1 5<br />
1 Available parking 1 2 1 5 2 5 5 5<br />
4 Possible addition of parking 5 3 5 5 0 5 5 5<br />
2 Existing facilities 0 0 0 0 4 0 0 0<br />
4 Neighbourhood 4 4 4 4 4 4 4 4<br />
2 Possible synergies 3 3.5 3 5 4 3 3 3<br />
1 Central location 5 4 1 2 5 2 2 2<br />
3<br />
Funding Opportunities<br />
(highlights for grants) 5 3 3 3 3 3 3 3<br />
Total Score 94 90 98 97 77 88 83 103<br />
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Population <strong>and</strong> Demographic Analysis<br />
Population <strong>and</strong> Growth<br />
Both the town <strong>and</strong> R.M. have experienced positive growth over the past decade.<br />
Town of <strong>Lumsden</strong> 1<br />
2011 2021<br />
Population 1,631 1,800<br />
Population percentage change,<br />
2011-2021<br />
10.1<br />
Total private dwellings 626 732<br />
Age characteristics<br />
0-14 years 300<br />
(18.1% of total population)<br />
360<br />
(20% of total population)<br />
Percentage change, 2011-2021 20<br />
15-64 1,080<br />
(66.2% of total population)<br />
1,075<br />
(59.7% of total population)<br />
Percentage change, 2011-2021 -0.5<br />
65 years <strong>and</strong> over 245<br />
(15% of total population)<br />
370<br />
(20.6% of total population)<br />
Percentage change, 2011-2021 51<br />
These trends suggest that the town’s population is likely to continue to grow steadily in the coming<br />
years. It is also important to recognize that the town’s over-64 population is increasing quite rapidly (5.1<br />
percent per year from 2011-2021) <strong>and</strong> children 0-14 years old increased 2 percent per year, both of<br />
which will affect the dem<strong>and</strong> for access to recreational amenities within the town.<br />
1<br />
2021 statistics from Statistics Canada’s “Focus on Geography Series, 2021 Census of Population” website:<br />
https://www12.statcan.gc.ca/census-recensement/2021/as-sa/fogs-spg/Index.cfm?Lang=E. 2011 statistics from<br />
Statistics Canada archived content: https://www12.statcan.gc.ca/census-recensement/2011/dppd/prof/details/page.cfm?Lang=E&Geo1=CSD&Code1=4706056&Geo2=PR&Code2=01&Data=Count&SearchText=l<br />
umsden&SearchType=Begins&SearchPR=01&B1=All&Custom=&TABID=1<br />
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The Rural Municipality of <strong>Lumsden</strong> is showing even more growth.<br />
R.M. of <strong>Lumsden</strong> 2<br />
2011 2021<br />
Population 1,733 1,968<br />
Population percentage change,<br />
2011-2021<br />
13.6<br />
Total private dwellings 735 826<br />
Age characteristics<br />
0-14 years 305<br />
(17.6% of total population)<br />
380<br />
(19% of total population)<br />
Percentage change, 2011-2021 24.6<br />
15-64 1,205<br />
(69.5% of total population)<br />
1,210<br />
(61.5% of total population)<br />
Percentage change, 2011-2021 0.4<br />
65 years <strong>and</strong> over 215<br />
(12.4% of total population)<br />
375<br />
(19.1% of total population)<br />
Percentage change, 2011-2021 74.4<br />
<strong>Lumsden</strong> <strong>and</strong> the R.M. of <strong>Lumsden</strong> are expecting annual growth between 1.4 <strong>and</strong> 3 percent 3 , based on<br />
the number of new developments, vacant lots <strong>and</strong> the new wastewater treatment plant which can<br />
accommodate a population of approximately 3,700 people.<br />
That means by 2026, the Town of <strong>Lumsden</strong>’s population would increase to between 2,000 <strong>and</strong> 2,500.<br />
The R.M. population would increase to between 2,200 <strong>and</strong> 2,700.<br />
That is a minimum of 4,200 pool users in the area in four years – <strong>and</strong> that does not even count<br />
surrounding communities such as Craven, Disley <strong>and</strong> Deer Valley.<br />
These numbers are provided for context <strong>and</strong> projection purposes only, since population growth can be<br />
difficult to predict.<br />
2<br />
2021 statistics from Statistics Canada’s “Focus on Geography Series, 2021 Census of Population” website:<br />
https://www12.statcan.gc.ca/census-recensement/2021/as-sa/fogsspg/page.cfm?topic=1&lang=E&dguid=2021A00054706053.<br />
2011 statistics from Statistics Canada archived<br />
content: https://www12.statcan.gc.ca/census-recensement/2011/dppd/prof/details/page.cfm?Lang=E&Geo1=CSD&Code1=4706053&Geo2=PR&Code2=01&Data=Count&SearchText=l<br />
umsden&SearchType=Begins&SearchPR=01&B1=All&Custom=&TABID=1.<br />
3<br />
Town of <strong>Lumsden</strong> Joint Growth Strategy Report, Associated Engineering (Sask.) Ltd. May 2015.<br />
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Demographics 4<br />
Comparison of Age Cohorts as Percentage of Total Population, <strong>Lumsden</strong> <strong>and</strong> Saskatchewan<br />
Population of <strong>Lumsden</strong>: 1,800<br />
Population of R.M. of <strong>Lumsden</strong>: 1,968<br />
Total persons: 3,768<br />
Comparison of Economic <strong>and</strong> Demographic Statistics, <strong>Lumsden</strong> <strong>and</strong> Saskatchewan<br />
Characteristic<br />
<strong>Lumsden</strong> (including the<br />
R.M. of <strong>Lumsden</strong>)<br />
Saskatchewan<br />
Average household<br />
income*<br />
$98,000 $73,000<br />
Percentage of households<br />
earning on average<br />
$150,000*<br />
44.8% 10.9%<br />
* Based on 2020 total after-tax income of households in <strong>Lumsden</strong>, <strong>Lumsden</strong> No. 189 <strong>and</strong> Saskatchewan<br />
statistics<br />
The table outlines selected economic <strong>and</strong> demographic statistics for <strong>Lumsden</strong>, compared to figures<br />
calculated for Saskatchewan overall. Compared to provincial levels, households in <strong>Lumsden</strong> <strong>and</strong> the<br />
R.M. of <strong>Lumsden</strong> earn $25,000 more per year than other Saskatchewan households.<br />
4<br />
All statistics are from Statistics Canada’s “Focus on Geography Series, 2021 Census of Population” website:<br />
https://www12.statcan.gc.ca/census-recensement/2021/as-sa/fogs-spg/Index.cfm?Lang=E<br />
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Best Practices <strong>and</strong> Trends in <strong>Aquatic</strong> Services Delivery<br />
While the items presented below may be reflected to various degrees in a new aquatic centre in<br />
<strong>Lumsden</strong>, they do present a snapshot that reflects both expectations of the public when it comes to<br />
these types of facilities as well as aquatic facility planning. This section identifies preliminary concepts.<br />
Change Room Design<br />
Change rooms will continue to transform as societal norms change. These changes reflect fiscal realities.<br />
Some efficiencies can be gained through staffing costs as a single gender can monitor all change facilities<br />
(if structured that way). Others can be considered revenue generation.<br />
●<br />
●<br />
●<br />
Accessibility: some of this can be captured in response to pertinent construction codes, such as ADA<br />
St<strong>and</strong>ards for AccessibleDesign, the Canadian St<strong>and</strong>ards Association <strong>and</strong> the National Building Code<br />
of Canada. This can refer to ensuring that people of all abilities can fully use the different elements<br />
of the change rooms. These points relate to facility design too.<br />
Universal only, gender neutral: there are several ways to build this type of change room. With this<br />
concept there are not separate male <strong>and</strong> female change rooms. Rather, there is a large open room<br />
with lockers for storage. Often these spaces are visible in the pool, affecting locker safety. There are<br />
separate <strong>and</strong> private areas to accommodate actual changing <strong>and</strong> showering. This solution reflects<br />
the changing nature of gender in our society too.<br />
H<strong>and</strong>s free: health concerns abound, <strong>and</strong> h<strong>and</strong>s-free design means there are fewer surfaces<br />
requiring people to touch them. This can be reflected in entrances <strong>and</strong> exits (maybe there are no<br />
doors) <strong>and</strong> touchless sinks, faucets, <strong>and</strong> dryers.<br />
Pool Tanks<br />
●<br />
●<br />
Temperatures: depending on the types of use for a pool, different temperatures are preferred. For<br />
tanks used for high activity (think swim clubs, etc.) a cooler pool is preferable. However, pools that<br />
serve a more leisure focus, a warmer temperature is preferred. It is common to have cool, warm <strong>and</strong><br />
hot tanks for various uses.<br />
Accessibility: this is how people access the tanks. Tanks used to be only rectangular, with entry<br />
ladders or vertical stairs. Now, rectangular tank access is no longer limited to ladders or vertical<br />
steps. Instead, there are gradual steps in tanks or ramps that go into tanks. This ensures a broader<br />
community can easily access the tanks, including the young <strong>and</strong> old <strong>and</strong> those with mobility<br />
challenges.<br />
Water Features<br />
●<br />
●<br />
●<br />
Skill development: these are often associated with training <strong>and</strong> clubs. These components can vary<br />
but are important in developing certain skills. Elements can simply be deep water. To facilitate<br />
synchronized swimming for example (<strong>and</strong> other sports) deep water is needed. Starting blocks,<br />
underwater sound, timing pads, <strong>and</strong> so on are elements that hasten skill development.<br />
Resistant training (moving water): water can be therapeutic. More specifically, using moving water<br />
to build strength <strong>and</strong> endurance is becoming more mainstream in public facilities. While these river<br />
types of amenities are generally viewed as leisure elements, they also serve a health & fitness role.<br />
Person powered play: as components of leisure services, these types blend the fun <strong>and</strong> whimsical<br />
components of water play <strong>and</strong> add the person control element. These become more interactive<br />
when people must power <strong>and</strong>/or aim them. These might be water spray or other types of splash<br />
elements.<br />
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● Diving: certainly not found in all aquatic centres, including springboards <strong>and</strong>/or dive platforms can<br />
offer a training element or – depending on the height – a leisure element.<br />
● Leisure pool components: while there is significant use in an aquatics centre from sport <strong>and</strong> exercise<br />
groups, mainstream use is driven by leisure components. These are not limited to children’s use.<br />
They include river elements, water slides, spray decks <strong>and</strong> features, hot tubs, <strong>and</strong> others.<br />
● Novelty items: while not common, some facilities include such items as flow riders or wave pools.<br />
Portable equipment can also provide leisure opportunities, including inflatables, slides <strong>and</strong> other<br />
toys.<br />
Complementary Services<br />
It is becoming more commonplace to “bundle” the amenities in aquatic centres so that the facility offers<br />
more than simply the pool. These can include spaces that directly support the in-water activities such as<br />
classroom space to facilitate training elements for water-based activities. Other services can be dryl<strong>and</strong><br />
training space (e.g. somewhere the swim club can do some warm-up <strong>and</strong> cool down exercises). Other<br />
complementary spaces include fitness areas <strong>and</strong> storage for activities <strong>and</strong> groups who make significant<br />
use of the aquatic facility.<br />
A pool could be part of a well-rounded recreational community in <strong>Lumsden</strong>, such as parks, baseball<br />
diamonds, hiking trails, camping, disc golf, Nordic skiing, pickleball, etc.<br />
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Preliminary <strong>Facility</strong> Program<br />
A preliminary facility program was developed by the <strong>Lumsden</strong> <strong>Aquatic</strong> <strong>Facility</strong> Advisory Committee<br />
(LAFAC) through research <strong>and</strong> a committee discussion.<br />
Program space<br />
Description<br />
Rectangular tank/lap pool<br />
(Junior Olympic pool - 25m)<br />
● Swim lanes (6 or 8)<br />
● Lessons, lane swim, etc.<br />
● Deep end<br />
Lobby (indoor pool only) ● Building entrance<br />
● Access to control point<br />
● Enables some viewing of leisure pool<br />
Leisure pool ● Zero depth entry<br />
● Play <strong>and</strong> spray features (slides, diving boards, etc.)<br />
● Lazy river<br />
● 3 lanes of 25m<br />
● Splash deck (enables dry l<strong>and</strong> <strong>and</strong> guard training; reduces guarding<br />
levels)<br />
Family viewing area ● Viewing to watch swim lessons<br />
● Some spectator viewing of 25m or 52m tank<br />
Hot tub ● Used by those from lane pool <strong>and</strong> leisure pool<br />
Multipurpose rooms<br />
(indoor pool only)<br />
●<br />
●<br />
Ability to have two rooms or one large room<br />
Accommodates courses, dryl<strong>and</strong> warm-up, birthday parties<br />
Staff areas ● Administration spaces/offices<br />
● Staff room<br />
● First aid room<br />
● <strong>Facility</strong> access point<br />
Change rooms ● Universal design (able to accommodate all genders)<br />
Storage ● Pool equipment<br />
● <strong>Aquatic</strong> club equipment storage<br />
Mechanical ● Pool operation <strong>and</strong> equipment<br />
Canteen (optional) ● contract with local vendor to operate a canteen in the pool area<br />
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Conclusion<br />
An aquatic facility would be a viable <strong>and</strong> positive option for the Town of <strong>Lumsden</strong> <strong>and</strong> surrounding area.<br />
There are many benefits it would provide to the community. <strong>Lumsden</strong> has a excellent track record for<br />
fundraising <strong>and</strong> successful implementation of projects like this. There is a strong volunteer base<br />
available <strong>and</strong> public sentiment is favourable.<br />
Outdoor pools are most common for communities this size <strong>and</strong> capital <strong>and</strong> operational budgets are<br />
attainable. An indoor pool, while less common, offers added benefits of year-round use <strong>and</strong> provides<br />
valuable indoor space for physical activity in the dead of winter. An indoor pool has high operating costs<br />
<strong>and</strong> would be difficult to fund through taxation alone. If a strong sentiment from the public exists to<br />
build an indoor facility, the fundraising load increases <strong>and</strong> an alternate business model would need to be<br />
considered to make it sustainable long- term.<br />
It was clear that any decisions surrounding a community pool would need to consider multiple factors<br />
including future development, future recreational facilities, <strong>and</strong> interdependancies. Integrating this<br />
information into a Parks <strong>and</strong> Recreation Master Plan is critical to ensure everything is considered <strong>and</strong><br />
decisions are made based on the long term. With this in mind the research conducted by this<br />
committee supported proceeding to the next steps for building a community pool.<br />
Process<br />
Stage Gate Approvals:<br />
Approval for<br />
Consultant<br />
Approval to<br />
Procure<br />
Approval to<br />
Construct<br />
Initiation<br />
Community<br />
Need<br />
Initial Survey<br />
Feasibility<br />
Research<br />
alternatives<br />
Identify<br />
probable costs<br />
Location<br />
Criteria<br />
Funding<br />
Partners<br />
Community Engagement<br />
Parks <strong>and</strong> Rec<br />
Master Plan<br />
Community<br />
Workshop<br />
Location<br />
Selection<br />
Design<br />
Procurement<br />
Best value<br />
procurement<br />
(RFP)<br />
Design-Build<br />
Local vendor<br />
engagement<br />
Construction<br />
50% funds<br />
raised<br />
Timeline: 6 Months 6 Months 18-24 Months<br />
Next Steps<br />
Its critical to conduct community enagement activites to ensure buy-in <strong>and</strong> acceptance of the project<br />
moving forwards. A third-party consultant is the best option to facilitate this process which can include:<br />
• Workshops <strong>and</strong> Surveys<br />
• Finalize location <strong>and</strong> design requirements<br />
• Key stakeholder engagement (service organizations, schools, surrounding communities,<br />
government)<br />
• Integrated Parks <strong>and</strong> Recreation Master Plan<br />
• <strong>Aquatic</strong> <strong>Facility</strong> Detailed <strong>Proposal</strong><br />
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