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029-88 Ordinance
RECORD OF ORDINANCES National Graphics Corp., COls., O. ~ Form No. 2806-A Ordinance No. ______29__81L_ Passed ---------------- __19_ _ AN ORDINANCE TO ESTABLISH FEES AND CATEGORIES FOR THE DUBLIN MUNICIPAL POOL, AND DECLARING AN EMERGENCY WHEREAS, the City of Dublin will open its first municipal pool for Summer 1988; and, WHEREAS, said pool's construction has been financed with City of Dublin income tax; and WHEREAS, the City of Dublin recognizes the cooperation of Dublin Local Schools on this and other recreation facilities. NOW, THEREFORE, BE IT ORDAINED by the Council of the City of Dublin, State of Ohio, 6 of the elected members concurring that: Section 1. Season membership categories shall be designated as: Residents of the City of Dublin Residents of the School District Outside the Corporate Boundaries Non-Residents of either the City or School District Section 2. Fees for the three categories shall be as follows: Family Family Family Family Senior Individual of Two of Three of Four of Five Citizens Resident $50.00 $ 80.00 $105.00 $130.00 $150.00 $25.00 School District $60.00 $100.00 $135.00 $170.00 $200.00 $25.00 Non- Resident $80.00 $140.00 $195.00 $250.00 $300.00 $30.00 Section 3. Daily passes will be available for the following fees: Adult (11 years and older) $3.00 After 6:00 P.M. $1. 50 Child (10 years and under) $2.00 After 6:00 P.M. $1.00 Section 4. That this Ordinance be, and the same hereby is, declared to be an emergency measure necessary for the public peace, health and safety, and therefore shall take effect and be in force immediately upon its passage. Passed this 21st day of March , 1988. --~ M~reSiding Officer Attest: J~~.~ Clerk of Cou cil I hsreby cerl:fy that caias of t!lis Ord:nanceIResolut!on were posted in h&~ City of Dublin in accordance w;th Sect;on 731.25 of the Ohio Revised Cod "- YAlhvk /7J. t(~ ..'Y' (!~(l<.. Q{ Council, Dublin, Ohio . . M E M 0 TO: Tim Hansley, City Manager City Council FROM: Janet Jordan DATE: March 18, 1988 RE: Preliminary Budget & Support Documentation for Pool INCOME EXPENSES Season passes - $73,500.00 Wages - Factored at very high (avg. $105. x 700) estimate Daily passes - $12,500.00 Manager (1) 6,000.00 (avg. $2.50 x 5000) Lifeguards (12-15) 39,000.00 Office Staff (2 ) 4,000.00 Swim Lessons - $ 8,000.00 Concession ( 5 ) 12,000.00 (400 lessons pre-school & youth) Chemicals 20,000.00 Concession $15,000.00 Routine Maintenance 2,000.OC Utilities 20,000.OC H2O Electric Printing & Office 4,000.OC Supplies Concession 10,000.OC (food & supplies) TOTAL INCOME $109,000.00 TOTAL EXPENSES $109,000.00 l. The Grandview pool statistically is very close to the Dublin pool with the exception being we have more than double the lawn area within the fenced area. 2 . Enclosed please see the past years income sheets from the Grandview pool. One major difference on operating expense is that we will fill the pool with City water, Grandview's water source is a well. 3. Season pass sales will be unlimited. The controls to maintain the health, safety and welfare of users begin with the 'lifeguards' . It is their judgement call, along with the pool manager that determines when the pool Leaches maximum user capacity. At that point, no one else is admitted into the pool complex. Various methods will be employed to avoid overcrowding such as limiting daily passes on anticipated peak days. I do not expect this to happen as the pool has been adequately sized for our expanded community. GRANDVIEW PARKS & RECREATION DEPARTMENT 1986 POOL DEPOSIT REPORT September 9, 1986 ACCOUNTS AMOUNTS #OF APPLICATIONS # OF TICK- Residents $39,346.50 915 2,589.00 Non-Residents 10,976.00 220 512.00 Concession Stand 23,615.98 Guest Fees 22,730.74 Swim Lessons 3,341.00 Lost Ticket Fees 36.00 Pool Parties 310.00 TOTAL DEPOSIT: $100,356.22 MARBLE CLIFF # of Applications - 90 # of Tickets - 266 .- Amount if Charged $4,744.00. 1985 & 1986 COMPARISON OF THE POOL INCOME 1985 1986 $53,783.30 ~ckets, Parties, Lost $54,009.50 Tickets, & Swim Lessons - 17,,348.00 Concession Stand 23,615.98 16,961.10 Guest Fees 22,730.74 $88,092.40 'j $ 100,356.22 I @ TREE (llY USA 1984 & 1985 COMPARISON OF THE POOL INCOME -, 1984 1985 - $56,487.00 Tickets, Parties, $53,783.30 Lost Tickets, & Swim Lessons 15,779..50 Concession Stand 17,348.00 'I I 16,848.20 Guest Fees 16,961.10 $89,114.70 Grand Totals $88,092.40 ~ TREE CITY USA :x- ...... 1-"::0 :x- z G"l 'i \0 ::l 1-" ::l 0 1lI ...... eo 0. ::l 'i :r 1-" eo ...... <0 <1) ("t 1lI ::l ~\o<1) :r :r ::l <0 eo~ c ...... ::l 'tl ("t ~O 'i 1lI 1lI 0 Z ::00 .. 0 01 ::l 0 0 <1) ::l 0. 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