Ord 2475 - Aquatic Center Fees COUNCIL BILL NO. 2854
ORDINANCE NO. 2475
AN ORDINANCE ADOPTING AQUATIC CENTER FEES FOR INCLUSION IN THE MASTER
FEE SCHEDULE; REPEALING ALL AQUATIC CENTER FEES AND CHARGES THAT ARE
INCONSISTENT WITH THIS ORDINANCE; AND DECLARING AN EMERGENCY
WHEREAS, the City has determined that the Aquatic Center should take
steps to increase revenue, decrease expenditures, and operate with a reduced
general fund subsidy; and
WHEREAS, the City hired Swim Essentials, Inc to evaluate the Aquatic
Center and recommend and implement changes to improve operations in
many different focus areas, including, safety, staff training and scheduling,
programming, revenue generation, and cost efficiencies; and
WHEREAS, during the course of this evaluation, Swim Essentials has
determined that it is necessary to restructure and increase Aquatic Center user
fees; and
WHEREAS, scholarship programs will be expanded and added which will
provide fee relief for low income Aquatic Center users; and
WHEREAS, simultaneously with fee increases, Aquatic Center program
schedules will be expanded to provide enhanced value to users, NOW,
THEREFORE,
THE CITY OF WOODBURN ORDAINS AS FOLLOWS:
Section 1. The schedule of Aquatic Center fees affixed and
incorporated as Attachment "A" is adopted by the City and shall be included in
the Master Fee Schedule.
Section 2. All Aquatics Center fees and charges that are inconsistent
with those contained in the attached schedule are hereby repealed.
Section 3. This Ordinance being necessary for the immediate preservation
of the public peace, health and safety because the new Aquatic Center User
Fees should be implemented when the high school swim season ends and pool
space becomes available an emergency is declared to exist and this ordinance
Page 1 - COUNCIL BILL NO. 2854
ORDINANCE NO. 2475
shall take effect on February 14, 2011 and shall remain in effect until modified or
rescinded by ordinance of the City Council.
Approved as to form: C /" / - 7/26 7 f/
City Attorney Datc
•
Approved: AO.
�� ► Figley, ay. r
Passed by the Council r4/9
Submitted to the Mayor / s/ //
Approved by the Mayor 1/24v/2-4//
Filed in the Office .f the Recorder //2(07Zoi
ATTEST:
hristina Shea ; amit Recorder
City of Woodburn, Oregon
Page 2 - COUNCIL BILL NO. 2854
ORDINANCE NO. 2475
ATTACHMENT
Page I of
Proposed Aquatics Fee and Schedule Changes — effective February 14, 2011
The proposed fee schedule includes eliminating non - resident fees for every aquatics program. The age required
to receive the Honored Citizen rate will increase from 55 years to 60 years. The "Child" age category will be
eliminated and the "Youth" category will be expanded to ages 3 -17.
Current Admission Fees
General Admission
Resident
Non - Resident
Infant (0 -2 yrs)
FREE
FREE
Child (3 -12 yrs)
$2.25
$2.75
Youth (13 -18 yrs)
$2.75
$3.25
Adult (19 -54 yrs)
$3.25
$3.75
Honored Citizen (55 +)
$2.75
$3.25
Towel Rental
$1.00
$1.00
Locker Rental
$1.00
$1.00
Proposed Admission Fees
General Admission
Infant (0 -2 yrs)
FREE
Youth (3 -17 yrs)
$3.50
Adult (18 -59 yrs)
$4.50
Honored Citizen (60+ yrs)
$3.50
Towel Rental $1.00
Locker Rental Free
Current Pass Fees
Punch Card (20 visits)
Resident
Non - Resident
Child (3 -12 yrs)
$40.50
$49.50
Youth (13 -18 yrs)
$49.50
$58.50
Adult (19 -54 yrs)
$58.50
$67.50
Honored Citizen (55 and older)
$49.50
$58.50
3– Month Pass
Resident
Non - Resident
Child (3 -12 yrs)
$55
$65
Youth (13 -18 yrs)
$65
$80
Adult (19 -54 yrs)
$80
$93
Honored Citizen (55 and older)
$65
$80
Annual Pass
Resident
Non- Resident
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ATTACHMEN
Page 2 of
Child (3 -12 yrs)
Youth (13 -18 yrs)
Adult (19 -54 yrs)
Honored Citizen (55 and older)
$200
$250
$250
$300
$300
$350
$250
$300
Proposed Pass Fees
Punch Card (20 visits)
Youth (3 -17 yrs) $59.00
Adult (18 -59 yrs) $79.00
Honored Citizen (60 and older) $59.00
Seasonal Pass
Youth (3 -17 yrs) $79.00
Adult (18 -59 yrs) $109.00
Family $199.00
Honored Citizen (60 and older) $79.00
Seasonal Pass Plus (available beainnina SDrina Season
Youth (3 -17 yrs) n/a
Adult (18 -59 yrs) $129.00
Family $219.00
Honored Citizen (60 and older) $99.00
Pass plus is available for those who would like to take any adult class which has an instructor including, dryland
fitness as well as water exercise. Swim lessons are not included with this pass.
Family is designated as immediate family living in same household.
Annual passes will be eliminated and now sold only on a seasonal basis (winter, spring, summer, fall). Guests
who purchase passes more than two weeks into a term will be charged a pro -rated price.
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ATTACHMENT _,A__
Page 3 of y
Current Rental Fees
Party Packages – (max 50 people) one hour in pool, one hour in lobby
Proposed Rental Fees
Basic Rental
$20 per lane hour (during regular open hours and as space permits)
Party Packages (during regular hours) – unlimited time in pool (as long as open swim is in session), one hour
in party area
Up to 25 Swimmers $100
Each Additional Swimmer $4
Partial Pool Rental (after regular hours) – one hour total. Includes pool and lobby /party area —other activities
may take place in other areas of the pool or facility
Up to 25 Swimmers $100 per hour
Each Additional 25 $25 per hour
Full Pool Private Rental (after regular hours) – Exclusive use of facility – one hour total, includes pool and
lobby/ party area
Up to 25 Swimmers $150 per hour
Each Additional 25 $25 per hour
Lobby/ Party Area Rental (after regular hours) – Lobby/ party area only
$30 per hour
Current Swimming Lesson Fees
Resident
Group Lessons (per 8 class session) $32.50
The per class rate is $4.06 Residents, $4.75 Non - residents
Non - Resident
$38.00
25
Resident
Non - Resident
1 -50 Swimmers/ Hour
$80
$105
51 -100 Swimmers/ Hour
$100
$125
101 -150 Swimmers/ Hour
$120
$145
151 -200 Swimmers/ Hour
$140
$165
Proposed Rental Fees
Basic Rental
$20 per lane hour (during regular open hours and as space permits)
Party Packages (during regular hours) – unlimited time in pool (as long as open swim is in session), one hour
in party area
Up to 25 Swimmers $100
Each Additional Swimmer $4
Partial Pool Rental (after regular hours) – one hour total. Includes pool and lobby /party area —other activities
may take place in other areas of the pool or facility
Up to 25 Swimmers $100 per hour
Each Additional 25 $25 per hour
Full Pool Private Rental (after regular hours) – Exclusive use of facility – one hour total, includes pool and
lobby/ party area
Up to 25 Swimmers $150 per hour
Each Additional 25 $25 per hour
Lobby/ Party Area Rental (after regular hours) – Lobby/ party area only
$30 per hour
Current Swimming Lesson Fees
Resident
Group Lessons (per 8 class session) $32.50
The per class rate is $4.06 Residents, $4.75 Non - residents
Non - Resident
$38.00
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ATTACHMENT
Page S/ of
Proposed Swimming Lesson Fees
Group Lessons (per 10 class session) $40.00
The per class rate is $4.00
Semi private lessons: $70 per child for 10 lessons - 1 instructor per 3 children
Private Lessons: $140 for 10 lessons 1 instructor per 1 child
Single Private lessons: $45 per hour for one on one instruction based on availability
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