1. For Our Kids Mission Beach Aquatic Facility For our Youth, Seniors, Visitors, For Us All Concept Designs So Far + MBARC’s View Click your mouse to move to next slide

2. What is a Reasonable Budget? MBCA thinks $3.5 million is fair and affordable and should provide a stage 1 facility that will meet a variety of the community’s needs so will be well used by our community

3. What Concept Designs Have Been Submitted to Date? Concept 2 See following slides including a cost estimate. This has a 6 lane 25m lap pool, some shade, a tots pool, cafe, deck and gym.

9. Concept Design 2: Cost Estimates 25m pool with swim out ledge$1,050,000 (32%) Kids pool$175,000 (5%) Shade structures (3)$135,000 (4%) Buildings (Amenities, Kiosk, Plant, Entry, Storage)$335,000 (10%) Gym$368,000 (11%) Restaurant, Deck, Store (Refurb old buildings)$265,000 (8%) Site prep, fences, paving, drains, landscape$235,000 (7%) Carpark surfacing$300,000 (9%) Consultants fees$192,000 (6%) Allowances for errors$205,000 (8%) Total$3,260,000

10. What Concept Designs Have Been Submitted to Date? Concept 1 See following slides. This is a staged design. Stage 1 has a lap pool, leisure pool, some shade, a tots pool and cafe.

11. Original ARGO Design Architects visited area twice 12 person community consultation group Evaluated all data: Needs Survey|Analysis Facility Needs Survey S&R Studies

13. What Facilities Do MBARC See Best Fit With Budget & Researched Community Needs? 1.A cool leisure pool is the number one stated need; 2.Including tots area in this and Learn to Swim water; 3.Next is a lap pool; 4.Moving water for kids (water-jet area); 5.Solar heating and shade for year-round water temperature control 6.Cafe, shade trees, grassy areas for relaxation, BBQ 7.On the wish list among other things are a movie screen and a dedicated LTS pool

14. What Changes Do We Recommend To Concept 2 Design To Achieve The Best Outcome @ $3.5m And Widest Possible Use Of The Facilities? 1.Add a leisure pool triangle (180m 2 area) on south side of lap pool; 2.Include tots area in this and use this pool for LTS; 3.Replace current old style tots pool with modern water-jets area; 4.Make shade cover the water area more; 5.Add solar heating for year-round pool temp control to maximise usage; 6.Magnesium water treatment plant; 7.Save up to $815,000 on Concept 2 to pay for the above spec.

15. Have Your Say Read “Aquatic 2010” a discussion paper available from MBARC or from the MBCA website before you do and have a say by emailing MBARC with your ideas: info@coraliez.com Or write to us at MBCA Box 285 MB 4852

16. Thankyou for your interest Ken Gray & Coralie Kemp MBARC March 2010