Lakeport officials estimate $16M for new community recreation center and aquatic facility

In the heart of Clearlake, city officials gathered on September 15, 2022, to discuss ambitious plans for a new recreational center that could transform community engagement and wellness in the region. The meeting, held at city hall, was marked by detailed presentations on cost estimates and operational models for the proposed facility, which aims to serve as a hub for residents of all ages.

City planners revealed that the estimated cost for the recreation center, encompassing nearly 15,000 square feet, could reach approximately $12.9 million. This figure, they noted, is a conservative estimate that includes a significant contingency for unforeseen expenses. When factoring in additional soft costs, the total could rise to around $16 million. Comparatively, an aquatic center would require a larger investment, with costs ranging from $12 million for an outdoor facility to upwards of $21 million for a covered pool.

The discussions highlighted the importance of creating a facility that not only meets local needs but also attracts visitors from surrounding areas. The proposed center is envisioned as a vibrant community space, offering amenities that cater to diverse interests, from fitness classes to social gatherings.

Operational costs were also a focal point of the meeting, with Mike Shellto, a key contributor to the financial analysis, sharing insights from benchmarking similar facilities. For instance, the Roseville Sports Center, which operates year-round, generates over $245,000 in annual revenue, with a net operational recovery of about 42%. This model suggests that a well-utilized facility could significantly contribute to the community's recreational landscape.

The council also explored the potential for an outdoor pool, which would operate seasonally and could be utilized by local schools for swim teams. While this option would have lower construction and operational costs, it would not generate the same level of community engagement as a year-round facility.

As the meeting concluded, city officials expressed optimism about the project’s potential to enhance community health and cohesion. With plans still in the early stages, the council is eager to gather public feedback and refine their vision for a recreational center that could become a cornerstone of Clearlake’s community life. The discussions set the stage for a future where residents can come together, stay active, and enjoy the benefits of a well-designed recreational space.