Item 14 - Community Swim Center Quarterly Report
AGEND~PORTSUMMARY
TO: Honorable Mayor and Members of the City Council
- FROM: James L. Bowersox, City Man~
^ ~ ~
INITIATED BY: John D. Fitch, Assistant City Manager<J ~I r ~.IN ;~
Robert L. Thomas, Director of Commun ty Services ~
Greg Sundberg, Recreation Supervisor
DATE: October 31, 1995
SUBJECT: Community Swim Center Quarterly Report. Summer 1995
ABSTRACT
At the September 6, 1994 City Council meeting, the Council requested a Quarterly report
on the Community Swim Center to include an evaluation of swim clubs and a summary of
operating hours and attendance. The information provided is for the months of June,
July, and August 1995. It is recommended that the City Council receive and file this
report. .
ENVIRONMENTAL REVIEW
This item is not subject to CEQA review.
-
FISCAL IMPACT
None.
ADDitIONAL PUBLIC NOTIFICATION AND CORRESPONDENCE
Additional notification sent to Parks and Recreation Advisory Committee, swim club
presidents, John Collins, Rancho Bernardo High School, and Jerry Leininger, Poway High
School.
RECOMMENDATION
It is recommended that the City Council receive and file this report.
ACTION
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1 of 3 OCT 3 1 1995 ITEM 14
~ AGENDA REPORT
CITY OF POW A Y
This report is included on the Consent Calendar. There will be no separate discussion of the report prior to approval by the
City Council unless members of the Council. staff or public request it to be removed from the Consent Calendar and
discussed separately. If you wish to have this report pulled for discussion, please fill out a slip indicating the report number
and give it to the City Clerk prior to the beginning of the City Council meeting.
TO: Honorable Mayor and Members~e City Council
FROM: James L. Bowersox, City Mana
INITIATED BY: John D. Fitch, Assistant City Manage~~ ~
Robert L. Thomas, Director of Communit Services
Greg Sundberg, Recreation Supervisor
DATE: October 31, 1995
SUBJECT: Community Swim Center Quarterly Report - Spring 1995
BACKGROUND
At the September 6, 1994 City Council meeting, the Council requested that
staff provide quarterly reports on the use of the Poway Community Swim Center.
The information requested included an evaluation of swim center use and a
summary of the allocation of pool hours to the public and swim teams. The
information provided is for the months of June, July, and August 1995.
FINDINGS
During the Summer of 1995, four swim teams requested the use of the swim
center for practice. Staff worked with swim teams to provide public early
morning practices and practices during non-impacted evening hours.
The system of having swimmers from each team sign daily attendance rosters to
determine reSidency percentages was used during the fall, winter, and spring
season. Teams were required to maximize lanes with a minimum of three
swimmers per lane for short course and five swimmers per lane for long course
practices prior to requesting additional lanes. The following table
summarizes the swim club use.
ACTION:
J
2 of 3 OCT 31 1995 ITEM 14 ' .
Agenda Report - Swim Center Quarterly Report
October 31, 1995
Page 2
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Swim Club Usa e - SUl1ll1er 1995
CLUB RESIDENT NONRESIDENT REVENUE TOTAL " OF POWAY
ATTENDANCE RESIDENTS
United Poway 640 359 Sl,923 999 64%
Bill Muter 130 129 465 259 50%
Pacific Swim 128 50 178 178 71%
Blue Fins 11 262 1,989 273 5%
Total 909 800 $4,555 1,709
The Community Swim Center hours changed on June 19 to summer hours. The pool
was opened from 5:00 a.m. until 10:00 p.m. for lap swimming, Monday through
Fri day. The weekend hours for the pool were 5:00 a.m. until 9:00 p.m. on
Saturday, and 7:00 a.m. until 7:00 p.m. on Sunday.
During the summer session 279 swim classes were offered. The daily attendance
and revenue received for the summer months has been included. The fo 11 owi ng
table is a summary of attendance and revenue for the summer programs.
Proarams Offered Attendance (Swilll1lers) Revenue
Oeen Swim 37,433 $ 61,924
Swim Clubs 1,709 4,555
Groue Use 3,462 4,586
Birthday Parties 750 1,200
Swim Lessons 1,556 47,785
Total 44,910 $120,050
ENVIRONMENTAL REVIEW
This item is not subject to CEQA review.
FISCAL IMPACT
None.
ADDITIONAL PUBLIC NOTIFICATION AND CORRESPONDENCE
Additional notification sent to Parks and Recreation Advisory Committee, swim
club presidents, John Collins, Rancho Bernardo High School, and Jerry
Leininger, Poway High School.
RECOMMENDATION
It is recommended that the City Council receive and file this report.
JLB:JDF:RLT:GDS
(C, \OATA\AGENOA\ 10J1SWRP. COM) ITEM 14 ..
3 of 3 OCT 31 1995