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CITY OF DUBLIN
AGENDA STATEMENT
CITY COUNCIL MEETING DATE: March 8, 1993
SUBJECT
: Dublin Swim Center Fee Schedule
Report By Diane Lowart, Recreation Director
: Resolution
EXHIBITS ATTACHED
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1.
2.
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\Wp 4.
5.
6.
Open Public Hearing
Receive Staff Presentation
Receive Public Testimony
Close Public Hearing
Deliberate
Adopt Resolution
RECOMMENDATION
FINANCIAL STATEMENT: Approximately $10,200 in additional revenue
will be generated on anannual.basis
DESCRIPTION On April 22, 1991, the City Council adopted
Resolution No. 36-91 which amended the fee schedule for the Dublin
Swim Center. The adopted fee schedule is shown below:
o - 5 Years
6 - 17 Years
Adults
Seniors
Family Pass -
Single
$
$
$
$
Admission
.50
1.00
1.50
1.00
Swim Pass (15 Swims)
$ 5.00
$10.00
$15.00
$10.00
$85.00
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 1990-91, the net cost to the city for the
swim centers operation was $108,885, and in Fiscal Year 1991-92, the
net cost was $116,256. For Fiscal Year 1992-93, Staff estimates that
the net cost to the City will be approximately $133,137. Although
Staff has seen a steady increase in the revenue generated at the
Dublin Swim Center, the operational costs of the Swim Center are
increasing at a rate that exceeds the increase in revenue.
The Dublin Swim Center is scheduled to open to the public on April 12,
1993. In an attempt to determine the admission fees and pass fees for
public swimming for the 1993 swim season, Staff has conducted a survey
of public swimming pools in the surrounding area to review the fees
charged for admission and passes. The survey results are as follows:
RECREATIONAL SWIM FEES
Preschool Youth Adult Senior
San Ramon $ .50 $1.50 $2.00 $1. 00
Pleasanton $1.25 $1.50 $2.25 $1.80
Livermore $1.00 $1.00 $1. 25 $1.25
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Average
$ .92
$1.33
$1.83
$1.35
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Dublin (current) $ .50
Dublin (recommended) $ .75
$1.00
$1..50
$1.50
$2.00
$1.00
$1..50
Recreational Swim Fees for youths and seniors were last adjusted in
April of 1991; fees for preschoolers and adults have not been adjusted
since April of 1988.
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ITEM NO~
CITY CLERK
FILE.~
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RECREATIONAL PASS FEES
San Ramon
Preschool
$ 2.50/10
($ .25/1)
$15.00/15
($ 1.00/1)
Youth
$12.50/10
($ 1.25/1)
$18.00/15
($ 1.20/1)
Pleasanton
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Adult
$15.00/10
($ 1.50/1)
$27.00/15
($ 1.S0/1)
Senior
N/A
N/A
$21.60/15
($ 1.44/1)
Livermore $ 4.00/5 $ 4.00/5 $ 5.00/5 $ 5.00/5
($ .80/1) ($ .80/1) ($1.00/1) ($ 1.00/1)
---------------------------~------------------------------------------
Average $ .68/1 $ 1.08/1 $ 1.43/1 $ 1.22/1
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Dublin $ 5.00/15 $10.00/15 $15.00/15 $10.00/15
(current) ($ .33/1) ($ .67/1) ($ 1.00/1) ($ .67/1)
Dublin $ 7.50/1.5 $1.5.00/1.5 $20.00/1.5 $1.5.00/1.5
(recommended) ($ .50/1.) ($ 1..00/1.) ($ 1..33/1.) ($ 1..00/1)
As with Recreational Swim Fees, Recreational Pass Fees for youths and
seniors were last adjusted in April of 1991; pass fees for
preschoolers and adults have not been adjusted since April of 1988.
FAMILY SWIM PASS FEES
San Ramon
Pleasanton
Livermore
$80.00 Resident/$92.00 Non-Resident
$75.00 Residents Only
$70.00
Average
$75.00
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Dublin (current) $85.00
Recommended
$85.00 (no change)
Although Staff is not recommending and increase in the fee charged. for
Family Swim Passes, Staff does .recommend that Family Swim Passes be
limited to Dublin Residents only.
Based on the survey information provide~ above, coupled with the
escalating operational costs for the swim center, Staff recommends
the implementation of the following fee schedule for the 1993 season:
o - 5 Years
6 - 17 Years
Adults
Seniors
Family Pass -
Single Admission
$ .75
$ 1. 50
$ 2.00
$ 1.50
$85.00 (DUblin Residents Only)
Swim Pass (15 Swims)
$ 7.50
$15.00
$20.00
$15.00
Therefore it is recommended that the City council take the following
action:
"I. Open Public Hearing
2. Receive Staff Presentation
3. Receive Public Testimony
4. Close Public Hearing
5. Deliberate
6. Adopt Resolution
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RESOLUTION NO.
- 93
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, on April 22, 1991, the City council adopted Resolution
No. 36-91, I1Amending The Fee Schedule For The Dublin 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 -
Single Admission
$ .75
$ 1.50
$ 2.00
$ 1.50
$85.00 (Dublin Residents
Swim Pass (15 Swims)
$ 7.50
$15.00
$20.00
$15.00
only)
BE IT FURTHER RESOLVED, that Resolution No. 36 - 91 be rescinded
in it's entirety.
PASSED, APPROVED AND ADOPTED this 8th day of March, 1993.
AYES:
NOES:
ABSENT:
Mayor
ATTEST:
City Clerk