North Peace Leisure Facility Project, Display Boards (April 2024)

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Share your feedback on North Peace Leisure Pool Replacement Options

Over the past decade, the North Peace Leisure Pool has been challenged by a variety of maintenance issues. Continual, repeated shutdowns of various pool features and the entire facility have negatively impacted community use, and related capital and operating costs continue to increase.

We are also a growing community, and the pool no longer meets community needs.

Public input to date has helped to develop a mix of options for a new facility that reflect community priorities. Now, the project partners are asking for feedback on the options.

Did you know?

The new facility would be funded in part by property taxpayers in Peace River Regional District (PRRD) Areas B and C, the City of Fort St. John and District of Taylor.

The District of Taylor has joined with the PRRD and the City in the planning process for the proposed North Peace Leisure Facility.

The North Peace Leisure Pool is owned by the PRRD and operated by the City of Fort St. John.

NORTH PEACE LEISURE FACILITY PROJECT
informed: haveyoursay.prrd.bc.ca/nplf
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What We Have Learned to Date

The PRRD completed two rounds of community engagement to learn about the types of amenities residents in the four partner jurisdictions want to see at a new facility. We learned that residents support a new multi-purpose facility that includes both aquatic amenities and indoor recreation spaces. There was also a request for a 50-metre lap pool to support training and competitions.

Stay informed: haveyoursay.prrd.bc.ca/nplf
NORTH PEACE LEISURE FACILITY PROJECT

NORTH PEACE LEISURE FACILITY PROJECT

The following is an overview of some of the combined input from residents.

The top three priorities for aquatics are:

43% RECREATIONAL & LEISURE SWIMMING

28% SWIMMING DEVELOPMENT/ LESSONS

17% SWIMMING FOR PERSONAL FITNESS

The top three priorities for recreation are:

44% SPACES FOR KIDS TO PLAY

17% SPACES TO PLAY SPORTS & FOR FUN

13% SPACES TO HANG OUT & SOCIALIZE

For more details on the results of the two rounds of community engagements, please view the community engagement summary reports at haveyoursay.prrd.bc.ca/nplf.

Stay informed: haveyoursay.prrd.bc.ca/nplf

Choosing What We Want and What We Can Afford

We used community input to create different facility options that include a mix of amenities. Estimated costs were a lot higher than we anticipated because of inflation and the construction market.

We are concerned about the cost and want to hear from you about what costs are acceptable and what amenities we can afford.

Our goal is to find the best mix of amenities at a cost that works for all four partner jurisdictions. Then, with community support, we can pursue funding for design and construction.

1 OPTION

2 OPTION

3 OPTION

NORTH PEACE LEISURE FACILITY PROJECT
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• Leisure pool

• Hot pool

• Steam and sauna

• Waterslide

• Two 25-metre lap pools (3 lanes warmer water, 6 lanes cooler water)

• Multi-purpose room

• Indoor social space

*ESTIMATED COST: $136 million

ESTIMATED OPERATING COST: $5.9 million/year

1 OPTION *The estimated project costs were completed in the fall and are based on construction taking place in 2026. Operating cost estimates are based on usage starting in 2028.
Enhanced Aquatic Facility

Enhanced Aquatic Facility PLUS 50-Metre Lap Pool

2 OPTION

• Leisure pool

• Hot pool

• Steam and sauna

• Waterslide

• One 50-metre lap pool (10 lanes cooler water)

• Multi-purpose room

OPERATIONAL COSTS $5.5M PER ANNUM*

*ESTIMATED COST: $284 million ESTIMATED OPERATING COST: $8.8 million/year

• Indoor social space *The

estimated project costs were completed in the fall and are based on construction taking place in 2026. Operating cost estimates are based on usage starting in 2028.

• Leisure pool

• Hot pool

• Steam and sauna

• Waterslide

• Two 25-metre lap pools (3 lanes warmer water, 6 lanes cooler water)

• Indoor social space

• Multi-purpose room

• Sports field

• Two gymnasiums

*ESTIMATED COST: $280 million

ESTIMATED OPERATING COST: $6.6 million/year

Facility
3 OPTION Multi-Use
*The estimated project costs were completed in the fall and are based on construction taking place in 2026. Operating cost estimates are based on usage starting in 2028.

Understanding the Tax Impacts

Project costs are rough estimates, and they include construction costs, contingency funds and soft costs.

The tax impacts for each service area are based on cost estimates and average assessed property value in each community Actual costs and tax increases will depend on construction timing, final design, service area and property value.

We are also exploring other funding options such as grants.

Stay informed: haveyoursay.prrd.bc.ca/nplf

NORTH PEACE LEISURE FACILITY PROJECT
Estimated tax increases The amounts are based on average assessed property values in each jurisdiction and include operating cost starting in 2028, annual debt repayment costs for the construction project and a 3% capital replacement cost. JURISDICTION TAX IMPACT OPTION 1 OPTION 2 OPTION 3 Fort St. John Estimated Total Tax Current Tax* Net Increase** $317 $86 $231 $610 $86 $524 $566 $86 $480 PRRD Area B Estimated Total Tax Current Tax* Net Increase $199 $54 $145 $384 $54 $330 $356 $54 $302 PRRD Area C Estimated Total Tax Current Tax* Net Increase $353 $95 $258 $679 $95 $584 $631 $95 $536 Taylor Estimated Total Increase $231 $444 $412 *This only applies to property owners in Fort St. John and Electoral Areas B and C who are already paying taxes towards operational cost of the existing North Peace Leisure Pool. **Estimated total tax minus current tax being paid.

Share Your Ideas

The PRRD and its partners are concerned about the project cost, so we’re holding workshops to discuss facility options and cost.

Working together, our goal is to find the best mix of amenities balanced with cost. Your input will contribute towards the development of a final option for a new facility.

Please sign up for the one that works best with your schedule.

WORKSHOP

WORKSHOP

WORKSHOP

WORKSHOP

To

Stay

LEISURE FACILITY PROJECT
NORTH PEACE
haveyoursay.prrd.bc.ca/nplf
informed:
register
VIRTUAL 1 TIME: 1–3 pm VENUE: Via Zoom APRIL 13 2024
for workshops, visit prrd.eventbrite.com WORKSHOP
VIRTUAL 2 TIME: 10 am–12 pm VENUE: Via Zoom APRIL 20 2024
FORT ST. JOHN TIME: 7–9 pm VENUE: Festival Plaza 9523 100 St., Fort St. John APRIL 15 2024
WORKSHOP
TAYLOR TIME: 7–9 pm VENUE: Curling Club 9888 Cherry Ave. W, Taylor APRIL 17 2024
AREA B TIME: 7–9 pm VENUE: Rose Prairie Community Curling Centre 7077 260 Rd., Rose Prairie APRIL 16 2024
AREA C TIME: 7–9 pm VENUE: Charlie Lake Elementary School 12655 Charlie Lake Frontage Rd., Charlie Lake APRIL 18 2024

Next Steps

Following the April workshops, the results will be presented at upcoming open houses for additional feedback. This project will require borrowing money.

• This means that a referendum related to the loan is required.

• The cost and tax impact options are based on all four jurisdictions participating in the project to share the costs and benefits.

• If even one jurisdiction votes against participating, the costs increase significantly for the other partner jurisdictions, so the project would be paused and reassessed.

Stay informed:

NORTH PEACE LEISURE FACILITY PROJECT
haveyoursay.prrd.bc.ca/nplf

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