HomeMy WebLinkAboutItem 3.3 Proposal for Aquatics Program K
CITY OF DUBLIN
AGENDA STATEMENT
MEETING DATE : August 8, 1983
SUBJECT Written Com-unication - Dublin San Pamon Services District
RE: Proposal for Aquatics Program
EXHIBITS ATTACHED Letter dated July 20, 1983.
RECOMMENDATION See Below
FINANCIAL STATEMENT: Undetermined at this time.
DESCRIPTION The City of Dublin has received a letter from Pon Noble,
President of the Board of Directors of the Dublin San Ramon Services District,
inviting the City to submit a proposal for undertaking the aquatics program at the
District pool facilities. The estimated 1982-83 expenditures for both the Valley
Community Swim Center and Cal High Pool aquatic programs total $64,735.00. Revenue
anticipated from the aquatics program totals $43,788.00. The anticipated net cost to
the District for 1983-83, for both pools, is approximately $20,947.00.
The net cost to the District of operating a program at the Valley Community Center in
Dublin is estimated at approximately $14,000 - $15,000. If the City assumed respons-
ibility for this program at the Dublin pool, the cost to the City may be higher, in
that presently some aquatic program staff are shared between Cal High and the Valley
Community Swim Center.
PECON=,TDATION
It is Staff's position that the assumption of the District's aquatics program should be
discussed in light of other services which are provided by the District to the City.
Staff would recommend that the City and District discuss this program at the joint
meeting proposed earlier by the City Council, and notify the District of the City's
position.
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COPIES TO : DSRSD
ITEM NO . �•�
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G�nG Du'D|in 7--o:|avard ~ Dub!in. ia 9,4588 " (415) 823'O�15
July 20 , I983 R IE C E | V E [1
JUL*«� y 'OQ]
CITY OF
City Council
City Of Dublin
P . O. Box 2340
Dublin , California 94568
Dear Mayor and Counoilmembera :
Subject : Proposal for Aquatics Programs
The District is currently providing recreation pro-
gramming services within its jurisdiction through 8 com-
bination Of direct and contract service arrangements . One
Of the directly provided recreation services i5 the aqua-
tics program at the San Ramon Olympic Pool and Valley
Community Swim Center .
In order to assure the continuance of these programs ,
the District is inviting proposals to provide them at the
above facilities for the. l984 summer season . The District
is especially interested in receiving either a joint pro-
posal or separate proposals from the Cities . These propo-
sals need not consider the operational and maintenance
aspects Of the aquatics facilities . Questions regarding
these facilities , current aquatics programming activities ,
costs Or other related items should be directed to the
attention Of Paul Ryan ' General Manager .
The Board of Directors recognizes the need for pur-
suing cooperative efforts regarding parks and recreation .
We welcome and invite any Other proposals Or cooperative
opportunities you may wish to offer Or discuss regarding
this service .
Sincerely ,
RN: JC: r ' RON NOBLE , President
Board of Directors
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