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Pool attendance strong in June; fee changes deferred to mid-year review
Summary
Staff reported good June attendance at the aquatic center but said seasonal expenses are still being tallied; no rate increase was implemented this year because fee changes were deferred to the mid-year review, and staff will return with a fee analysis before next year.
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Krista Gannon said June attendance at the pool was strong but emphasized that the overall financial outcome for the season cannot be determined until expenses are finalized. She reminded the committee the pool is heavily subsidized by the city's general fund and is identified in the Parks Master Plan as one of the city's biggest assets.
When Committee member Ryan Westman asked why there was no rate increase this year, Gannon said she had prepared an analysis and fact sheet but was told fee adjustments are handled during the mid-year fees-and-rates review; she plans to bring a recommendation to the committee for council consideration before next year. Members praised the lesson schedule and the later general swim hours this season.
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