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Council weighs gate-fee increases and revenue options as aquatic center runs a persistent operational gap
Summary
Staff reviewed aquatic center operating costs, recent pump and chemical upgrades, and options to reduce the annual loss through higher nonresident fees, variable pricing or concessions and sponsorships. Council members pressed for an operational breakeven plan.
City staff described the aquatic center's operating shortfall and presented possible revenue measures—higher gate fees, targeted nonresident pricing and concession/sponsorship opportunities—during the budget work session.
Staff said recent equipment upgrades (pumps and chemical systems) could lower long‑term utility and maintenance costs but that the facility still operates with a recurring loss. "With this with the redo, probably. And then at…
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