HomeMy WebLinkAbout4.07 Summer Aquatics Program CITY OF DUBLIN
AGENDA STATEMENT
CITY COUNCIL MEETING DATE: February 8, 1988
SUBJECT 1988 Summer Aquatics Program
EXHIBITS ATTACHED None
RECOMMENDATION 1) Authorize an additional appropriation
in the amount of $10, 000 to be offset- by
17/4/ ..
aquatics fees.
2) Authorize Budget Transfer from the
contingent Reserve in the amount of
$4, 500.
3) Authorize recruitment of Part-Time
Aquatic Personnel
FINANCIAL STATEMENT Approximate Cost to the City for the
1988 Season is $41, 725
DESCRIPTION At the December 14, 1987 meeting of the
City Council, the Council approved the transfer of aquatic
programming responsibility for the Valley Community Swim Center
from the Dublin San Ramon Services District to the City of Dublin
effective January 1, 1988. At their subsequent meeting of
January. 25, 1988, the Council adopted resolutions amending the
classification plan to include part-time aquatic personnel
establishing a salary plan for these new positions. e
Staff has developed preliminary estimates as to the number of,
staff required to staff the pool as well as the associated
personnel costs. Additionally staff has prepared revenue
estimates for the programs that will be run at the pool.
The staffing ,plan for the aquatic program is as follows :
Approximate ,
Position Number Hours Per Week Rate of Pay
Aquatic Coord 1 Pre-Season 20 $10. 95-$13. 65
Summer . 40
Pool Manager 1 . 35 - $ 8. 00-$10. 00
Asst. Pool Mgr .1 35 - $ 6. 50-$ 8.00
Water Safety Instr 5 . . 30 .$ 5.25-$ 6. 50
' Lifeguard 3 . 32 $ 4. 25-$ 5.50
Cashier 1 30 $ 4.25-$ 5.25
The total- estimated cost -for the aquatics program is shown below:
Personnel Services $40, 575
Services and Supplies $ 650
Capital Equipment $ 500 .
_ ..- .._ TOTAL _ $41, 725
Of the total program cost of $41, 725, it is anticipated that
$14, 500 will .be incurred during Fiscal Year - 1987-88. The total
program cost will be offset with approximately $28, 000 in
estimated revenue, $10, 000 of which would be-generated during
Fiscal Year 1987-88. .
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