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Committee reviews aquatic center finances and considers 2026 pricing changes
Summary
Staff reported 2025 aquatic center expenses were above budget in maintenance and contracted services; electricity costs rose after earlier system start-ups. Committee discussed resident vs. nonresident rates, season-pass mechanics and asked staff for a Sportsman report breaking down daily versus season revenues before any rate change.
Committee members reviewed the aquatic center’s 2025 season finances and opened a first-round discussion on 2026 pricing, requesting more detailed sales data before any rate changes.
Staff told the committee that year-end numbers are incomplete but that expenses ran higher than budget in maintenance and contracted services. The operating contract with the session operator (identified in the packet) and labor costs were cited as primary expense pressures. Staff said they signed a maintenance contract with Newman Pools (amount discussed as about…
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