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Emmitsburg contracts PMI to manage town pool under hours‑billed model; estimated annual cost ~$86k–$102k

Board of Commissioners, Town of Emmitsburg · February 4, 2025
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Summary

The board awarded a three‑year pool management contract to PMI Pool Management after staff recommended PMI. Staff estimated annual costs between roughly $86,000 and $89,000 on average and a calculated maximum of $101,837; the last-year audited pool admissions were reported in materials as roughly $39,000 plus $3,500 in season passes.

The Emmitsburg Board of Commissioners accepted staff’s recommendation Feb. 3 to award the town’s 2025–2027 pool management contract to PMI Pool Management. Staff said PMI bids on an hours‑billed basis (the town is invoiced only for hours lifeguards and attendants work), in contrast to the prior flat‑rate model, and presented an estimated annual cost range and a calculated maximum.

Sabrina King (staff) summarized the bids: PMI’s estimated cost is about $89,577 and the calculated maximum — if the pool were fully staffed every scheduled hour of every season day — would be $101,837. Staff said average actual cost is likely to be 10–20% lower depending on closures and staffing and that PMI’s contract includes cleaning, opening/closing, training, certified lifeguards and community lessons. Staff also reported reference checks were favorable and noted PMI’s app would provide transparent operational data to town staff.

Commissioners asked about prior contract costs and revenue. Staff cited the 2024 audited pool admissions at roughly $39,000 and season pass income of about $3,500; commissioners discussed how revenue compares with the proposed contract costs and noted the contract is for three years at annual billing.

A motion to award the contract to PMI at the recommended terms passed (vote recorded as four in favor; Commissioner Sweeney was absent). Staff will finalize the three‑year agreement and return any required signature documents to the board.

Details to follow: staff will finalize contract paperwork and provide the board with the executed agreement and any operational monitoring reports that become available through PMI’s app.