HomeMy WebLinkAboutItem 6.1 Swim Center Fee Sched (2)
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CITY OF DUBLIN
~GENDA STATEMENT
CITY COUNCIL MEETING DATE: April 22, 1991
SUBJECT
Dublin Swim Center Fee Schedule
Report By Diane Lowart, Recreation Director
EXHIBITS ATTACHED
RECOMMENDATION
o
Resolution
f3l" ~
1.
2.
3.
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Open Public Hearing
Receive Staff Presentation
Receive Public Testimony
Deliberate
Close Public Hearing
Adopt Resolution
FINANCIAL STATEMENT
Net increase in fees will help to offset cost
of swim center operation
DESCRIPTION : On April 11, 1988, the City Council adopted
ReSOlution No. 56-88 which established a fee schedule for the Valley
Community Swim Center, since renamed the Dublin Swim Center. The
adopted fee schedule is shown below:
o - 5 Years
6 - 17 Years
Adults
Seniors
Family Pass -
Single
$
$
$
$
Admission
.50
.75
1.50
1.00
Swim Pass (15 Swims)
$ 5.00
$ 7.50
$15.00
$10.00
$75.00
The purpose of the single admission, swim pass and family pass fees is
to help offset the cost of operating the swim center. It should be
noted that in Fiscal Year 1988-89, the net cost to the City for the
swim centers operation was $60,583, and in Fiscal Year 1989-90, the
net cost was $95,058. For Fiscal Year 1990-91, Staff estimates that
the net cost to the City will be approximately $100,169.
Staff recently conducted a survey of public swimming pools in the
surrounding area to determine the fees charged for admission and
passes. The survey results are as follow:
RECREATIONAL SWIM FEES
Preschool Youth Adult Senior
San Ramon $ .50 $1.00 $1.50 . $1.50
Pleasanton $1.00 $1.25 $2.00 $1.50
Livermore $ .75 $ .75 $1.25 $1.25
----------------------------------------------------------------------
Average
$ .75
$1.00
$1~58
$1.42
----------------------------------------------------------------------
Dublin
$ .50
$ .50
$ .75
$1.00
$1.50
$1.50
$1.00
$1.00
Recommended
As shown, sta~mmends that the recreational swim fee for youth be .
increased to~ to correspond with the average. Although the
preschool and senvpr fees charged by the City are lower than the
average, these age groups account for a very small portion of the
overall attendance~ thus a fee increase ~ould have a negligible effect
on the revenue reCeived at the pool.
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ITEM NO. ' J~~:zO
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RECREATIONAL PASS FEES
Preschool Youth Adult Senior
San Ramon $2.50/10 $7.50/10 $12.50/10 $12.50/10
($.25/1) ($.75/1) ($1.25/1) ($1.25/1)
P1easanton $12.00/15 $15.00/15 $24.00/15 $18.00/15
($.80/1) ($1.00/1) ($1.60/1) ($1.20/1)
Livermore $3.00/5 $3.00/5 $5.00/5 $5.00/5
($.60/1) ($.60/1) ($1.00/1) ($1.00/1)
---------------------------------------~--------------------------~---
Average $ .55/1 $ .78/1 $1.28/1 $1.15/1
----------------------------------------------------------------------
Dublin $5.00/15 $7.50/15 $15.00/15 $10.00/15
($.33/1) ($.50/1) ($1.00/1) ($.67/1)
Recommended
$5.00/15
($.33/1)
$5.00/15
$10.00/15
($.67/1)
$10.00/15
$15.00/15
($1.00/1)
$15.00/15
$10.00/15
($.67/1)
$10.00/15
Recommended
As was recommended with the recreation swim fees, Staff recommends
that the only change made be in the youth category.
FAMILY SWIM PASS FEES
San Ramon
P1easanton
Livermore
$85.00
$65.00
N/A
----------------------------------~--------------------------~--------
Average
$75.00
Dublin
$75.00
$85.00
Recommended
Staff recommends that the fee for the family pass be increased due the
increased length of the season. When the initial fee was adopted, the
swim center was open during the months of June, July and August.
Beginning in Fiscal Year 1989-90, the pool opened in April and closed
at the end of September.
Based on the information provided above, coupled with the escalating
operational costs for the swim center, provides cause to increase the
fees as recommended by Staff. The recommended fee schedule for the
Dublin Swim Center is as follows:
o - 5 Years (no change)
6 - 17 Years
Adults (no change)
Seniors (no change)
Family Pass - $85.00
staff recommends that the City Council conduct the pUblic hearing and
adopt the attached resolution amending the fee schedule for the Dublin
Swim Center.
Single
$
$
$
$
Admission
.50
1.00
1.50
1.00
Swim Pass (15 Swims)
$ 5.00
$10.00
$15.00
$10.00
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RESOLUTION NO. 36 - 91
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
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AMENDING THE FEE SCHEDULE FOR THE
DUBLIN SWIM CENTER
WHEREAS, on January 1, 1988, the City of Dublin assumed the
aquatic programming responsibility for the Valley Community Swim
Center from the Dublin San Ramon Services District; and
WHEREAS, on April 11, 1988, the City Council adopted Resolution
No. 56-88, "Establishing A Fee Schedule For The Valley community Swim
Center"; and
WHEREAS, it is necessary to revise the fees to reflect changes in
the marketplace and in the cost of providing the service; and
WHEREAS, the proposed fee schedule reflects these changing
conditions.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City
of Dublin does hereby adopt the fee schedule as shown below:
o - 5 Years
6 - 17 Years
Adults
Seniors
Family Pass - $85.00
BE IT FURTHER RESOLVED, that Resolution No. 56 - 88 be rescinded
in it's entirety.
Single
$
$
$
$
Admission
.50
1.00
1.50
1.00
swim
Pass (15 Swims)
$ 5.00
$10.00
$15.00
$10.00
PASSED, APPROVED AND ADOPTED this 22nd day of April, 1991.
AYES:
NOES:
Councilmembers Howard, Jeffery, Moffatt & Mayor Snyder
Councilmember Burton
ABSENT:
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