2023 Parks and Recreation Aquatics Master Plan

Aquatic Facilities Master Plan EQUITY ASSESSMENT

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FUNDING ANALYSIS Revenue + Expenditures

Aquatic revenues generated 2 percent ($45,460) of the total department revenues of $2,241,258. Total participants served was 56,428 people. During years 2021- March 2022, the aquatics budget of $224,685 reflects 3.1 percent of the parks and recreation department’s maintenance and operations adopted budget ($7,226,636). Revenues generated 9.8 percent of the total department revenues of $2,285,306. Participation in aquatics facilities (which includes spraygrounds and pools) from FY 2016-2022 total 326,571 people, an average of over 65,000 people per year. No data shown FY 2020-2021 due to facility closures resulting from the pandemic

City staff provided budget data on spray grounds and pools during the years 2016-2022. Years 2020-2021 were not included in this analysis due to facility closures resulting from the Covid-19 pandemic extending from March 2020 to March 2022. Thus, comparisons were made from data using pre-pandemic timeframes, more reflective of normal operations. During 2017-2018, the aquatics budget for chemicals, mechanical, and staffing ($296,217) accounted for 5.4 percent of the parks and recreation department’s maintenance and operations adopted budget ($5,357,267).

CHEMICAL & MECHANICAL EXPENDITURES BY LOCATION

Peeler Community Park Outdoor Pool

Warnersville Community Park Outdoor Pool

Windsor Community Park Outdoor Pool

Lindley Community Park Outdoor Pool

Smith Active Adult Center Indoor Pool

Barber Sprayground

Keeley Park Sprayground

FY 2016/17 $ 2,824.24

$ 4,438.04

$ 41,770.00

$ 16,127.00

$ 17,368.00

$ 13,178.00

$ 4,025.00

FY 2017/18 $ 2,907.52

$ 2,782.60

$ 41,907.00

$ 11,754.00

$ 25,222.00 $ 7,672.00

$ 4,627.00

FY 2018/19 $ 1,109.68

$ 11,379.56

$ 66,762.00 $ 18,302.00 $ 31,922.00 $ 16,035.00 $ 15,576.00

FY 2019/20 $ 2,186.70

$ 3,024.68

$ 46,511.00

$ 16,280.00 $ 16,522.00 $ 15,032.00 $ 7,241.00

FY 2021/22 $ 1,838.00

$ 2,631.00

$ 20,556.55 n/a

$ 9,268.67

$ 8,681.92

$ 10,424.00

Total

$ 10,866.14 $ 24,255.88 $ 217,506.55

$ 62,463.00

$ 100,302.67

$ 60,598.92

$ 41,893.00

Aquatic Facility Expenditures

STAFFING COST BY LOCATION

Peeler Community Park Outdoor Pool

Warnersville Community Park Outdoor Pool

Windsor Community Park Outdoor Pool

Lindley Community Park Outdoor Pool

Smith Active Adult Center Indoor Pool

Barber Sprayground

Keeley Park Sprayground

FY 2018/19 $ 15,752.00

$ 20,237.14

$ 66,762.00

-

$ 31,922.00 $ 16,035.00 $ 60,589.00

FY 2019/20 $ 18,893.76

$ 25,709.38

-

-

-

-

$ 57,967.00

FY 2021/22 $ 27,632.50 $ 38,205.00 $ 62,926.93

-

$ 29,045.98

$ 23,899.26

$ 52,577.00

Total

$ 62,278.26 $ 84,151.52

$ 129,687.93

$ 60,967.98

$ 39,934.26

$ 171,133.00

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Aquatic Facility Staffing Costs

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