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Board hears 2025 aquatics season review; staff outlines pool usage, maintenance and implications for 2026 budget
Summary
Staff presented season-by-season "report cards" for each pool, usage heat maps, maintenance metrics and proposed hour changes for 2026. Board members sought more granular data on lifeguard costs, weekend and late-hour usage and the relationship between added hours and expenditures.
Reston Association staff presented a season review of the 2025 aquatics program, including a pool-by-pool "report card" with usage, maintenance, condition assessments and proposed hour changes for the 2026 draft budget.
Aquatics staff said Season 3 in 2025 ran nine weeks and will be nine weeks in 2026; Season 2 was three weeks this year and is proposed to be four weeks next year. Those schedule clarifications inform the draft operating budget's line for pool hours. Staff reported draft 2026 pool-hours in the budget at roughly 10,046 hours and described two proposed additions: opening Shadowwood earlier in Season 2 (an added 160 hours) and extending Season 2 at additional facilities (an added 294 hours). Shadowwood hours were not included in…
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