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HomeMy WebLinkAbout1981-11-03; City Council; 6779; Fees for communnity swimming pool complex- L CIT. OF CARLSBAD - AGENDk BILL AB#.-!?- DEPT. E MTG. 11/3/81 n w 4 0 Lz: =L 2 TITLE: Fees for the Carlsbad Community Swimming Pool Complex DEPT. HD.DD- ICKY AT#% lcin MGR.~ RECOMMENDED ACTION: City Council adopt Resolution No.4703 approving the fees for the Community Swimming Pool Complex. Staff recommends the proposed fees. ITEM EXPLANATION The Carlsbad Swimming Pool Complex will be dedicated on October 24, 1981. The pool will then be open to the public on November 7th. The City must set fees for the use of the pool. The fees were based on a survey conducted by staff in March of 1981. The proposed recom- mendations are: I 1. Daily Admission (1 Recreation Swim Period) Youth - Ages 12 and under Teens - Ages 13 - 17 Adults - Ages 18 and over $ .50 1.00 1.25 2. Season Six (6) Month Pass (Based on calendar year) Resident Fee Non-resident Fee Youth and Teens Adults Family of Four $24.00 30.00 45.003: $27.00 35.00 55. OOft 9c$5.00 for each additional child 3. Rental Fee A. Department Programs E Sponsored Groups - No fee B. Resident Civic, Service, Social and Youth Groups - $40.00 pZu~ staff costs (2 hour minimum) C. Non-resident Private and Commercial Groups - $50.00 plus staff costs (2 hour minimum) 4. .Contractual Classes The Department requests the right to establish fees for the contractual programs as per these examples: 1. Learn to Swim Lessons 2. Springboard Diving 3. Pre-School Aquatics 4. Stroke Improvement 5. Aquatic Fitness 6. Synchronized Swim 7. 8. Water Polo 9. Basic Rescue and Water Safety Skin Diving and Ocean Safety $10.00 18.00 15 00 10 ..oo 18.00 18.00 10,oo 18.00 15.00 The fees will differ between classes depending on the number of participants in each class. PARKS AND RECREATION COMMISSION __-. __ _- The Parks and Recreation commission at their October 19th meeting has reviewed and recommends approval of the fees. FISCAL IMPACT The City has budgeted $91,280 for fiscal year 1981-82 for the operation of the pool. The pool will generate approximately $10,000 in revenue from the fees collected. EXHIBITS A. Resolution No.4703 approving the fees for the Carlsbad Community Swimmig Pool Complex. d $1 2 3 4 5 6 7 E S IC 13 1: 1; 11 l! 1t 1' 1I l! 2( 2: 21 2: 24 2' 21 2' 21 RESOLUTION NO. 6703 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, AUTHORIZING THE FEES FOR THE CARLSBAD COMMUNITY SWIllMING POOL COMPLEX. - -_ - _- -.. The City Council of the City of Carlsbad does hereby 7esolve as follows: 1. That the City Council approve the fees established for :he Carlsbad Community Swimming Pool Complex, a copy of which is attached hereto marked Exhibit "A" and made a part hereof, Is hereby approved. 2. The Mayor of the City of Carlsbad is authorized to es- Iablish said fees for and behalf of the City of Carlsbad, PASSED, APPROVED AND ADOPTED BY the kity Council of the Xty of Carlsbad at a regular meeting of the City Council held in the 3rd day of Nder , 1981, by the following vote, to wit: AYES: Council Kmbers Packard, Casler, Anear, Lewis and Kulchin NOES: Nme ABSENT: None 4TTEST : ( SEAL) FEES FOR CARISBAD COMMUNITY SWIMMING POOL COMPLEX X. Daily AcMssion (1 Recreation Swim Period) Youth - Ages 12 and under $ .50 1 .oo Adults - Ages 18 and over 1.25 Season Six (6) Mth Swim Pass (Based on Calendar Year) Teens - Ages 13 - 17 2. Youth and Teens Adults Family of Four * $5.00 for each additional child Resident Fee Nan-Resident Fee r $24.00 $27 .OO 30.00 35 .OO 45.00 * 55.00 * 3. Rental Fee (Hourly Rate) A. B. Deparmt Programs & Sponsored Groups - No Fee Resident Civic, Service, Social and Youth Groups - $40.00 plus staff costs (2 hour n;linirmnn) Nan-resident Private and Carrmercial Groups - $50.00 plus staff costs (2 hour minirmrm) C. 4. Contractual Chsses The Departmmt requests the right to establish fees for the ccmtractual program as per these examples: 1. Learn to Swim Lessons 2. Springboard Diving 3. Pre-School Aquatics 4. Stroke Improvemint 5. Aquatic Fitness 6. Synchrunized Swim 7. 8. Water Polo 9. Slun Diving and Ocean Safety Basic Rescue and Water Safety $10.00 18.00 15 .OO 10.00 18 .OO 18.00 10.00 18.00 15 .OO