2021-11-02 CC Agenda Packet - ITEM #12 - PRESENTATION - Aquatics Fee StudyI
i Lam..
Aquatics City Budget
(001-5202)
Wiseburn
�001-521.3)
public works
Finance, HR, City Manager
Community Services
Equipment
41 Replacement Fund
Business Orientation
Aquatics Programs: Swim Lessons, Water Fitness, Lap/Rec/Open Swim
School District Aquatics: E1 Segundo, Wiseburn
Water Polo: SBU, Trojan, Coastal
Private Rentals: Events, Alpha, Beach Cities, SCAQ Tower 26
Includes Maintenance and Indirect Costs
Maintenance Costs, Department Overhead, City Overhead, Facility Replacement 2
Maintenance
Direct Costs Costs
Aquatics Center $1,072,886
The Plunge J $575,931
Hilltop $68,110
Total
$1,716,927
Dept O/H,
City O/H,
Facility Repl
$226,5521
$806,465
$114,888
$622,257
$24,842
$88,004
$366,282
$1,516,726
Full Costs: $3.6 M
TOTAL
COSTS
$2,105,903
$1,313,076
$180,956
$3,599,935
3
Aquatics
Aquatics Programs
School District
Center
The Plunge
Hilltop
52.26%
85.12%
97.42%
8.48%
0.00%
0.00%
Water Polo
13.51%
14.22%
0.00%
Swim/Private Rentals
25.75%
0.66%
2.58%
Total
100%
100%
100%11
4
Direct Costs
Dept 0/H,
Maintenance City 0/H,
Costs Facility Repl
$240,383 $1,036,846
$19,223 $68,427
$46,946! $19714.18
$59,737; _ _ _ $214,0351
$366,283; $1,516,726
Aquatics Programs
$1,117,246
School District
$91,032
Water Polo
$226,822
Swim/Private Rentals
$281,828
Total
$1,716,928
Total Costs
$2,394,475
$178,682
$471,1
$555,600'
$3,599,937
5
Aquatics Programs
School District
Water Polo
Swim/Private Rentals
Total
Maintenance
Direct Costs Costs
$5601625
$91,032
$144,936
`$276,293
$1,072,886
$1181382
$19,223
$30,605
$58134211
$226,552�
Dept 0/H,
City 0/H,
Facility Repl
$421,40
_ $68,4271
Total Costs
$1,100,416
$178,682
$108,945,
$284,4861'
$207,684
$542,3191
$8061465
$2,105,9031
6
Dept 0/H,
Maintenance City 0/H,
Direct Costs Costs Facility Repl j Total Costs
Aquatics Programs
$490,266
$97,799
$529,701
$1;117;766
School District
$0
$0
$16,335
$754
$114,888
$0
$88,473
$4,083
$622,257
$0
Water Polo
$81,886
$3,779
$186,694;
_ $8,616.1
$1,313,076:
Swim/Private Rentals
Total
$575,931
Direct Costs
Maintenance
Costs
Dept 0/H,
City 0/H,
Facility Repl
Total Costs
Aquatics Programs
$66,355
$24,202
$85,736
$176,293
School District
$0
$0
$0
$0
Water Polo
Swim/Private Rentals
Total
$0
$1,755
$0
$640
$0
$2,268
$880004`
$0.
$4,663
$1801956
$68,11U
$24,842
Aquatics Programs
School District
Revenues
$735,871
$80,000
Water Polo $99,8361
Swim/Private Rentals $4810848
Total $11397,555
Direct
Cost Recovery
65.9%
87.9%
44.0%
171.0%
81.4%
Direct + Maint
Direct + Maint + O/H Cost
Cost Recovery Recovery
54.2% 30.7%
72.6% 44.8%
i
36.5%f 21.2%1
141.1%1. 86.7%
67.1%' 38.8%
9
Aquatics Programs
School District
Water Polo
Swim/Private Rentals
Total
Revenues
$583,896
$80)000
1
$84,626
$474,2481
$1,222,770
Direct
Cost Recovery
104.2%
87.9%
58.4%
171.6%
114.0%
Direct + Maint
Cost Recovery
86.0%
72.6%
48.2 %
141.7%
94.1%
Direct + Maint
+ 0/H Cost
Recovery
53.1%
44.8%
29.7%
87.4%
58.1%'
10
Aquatics Programs
School District
Water Polo
Swim/Private Rentals
Total
Revenues
Direct
Cost Recovery
$134.785 27.50)
$0
$15,210
$4,050
$154,045.
11
18.6%
107.2%
26.7%
Direct + Maint
Cost Recovery
22.9%
0.0%
15.5%
89.3 %
22.3%
Direct + Maint
+ O/H Cost
Recovery
12.1%
0.0%
8.1%
47.0%
11.7%1.
11
Aquatics Programs
School District
Water Polo
Swim/Private Rentals
Total
Direct
Revenues Cost Recovery
$17,190 25.9%
$0 0.0%'
$0 0.0%
$3,550, 202.3%
$20,740 30.5%
Direct + M;
.t
Direct + Maint
+ O/H Cost
Cost Recovery
Recovery
19.0%
9.8%
0.0%
0.0%
0.0%
0.0%
148.2%
76.1%
22.3%.
11.5%
12
TYPICAL DIRECT COST RECOVERY
AT OTHER POOLS
COMMUNITY POOLS
COMPETITIVE POOLS
20% - 30% of Direct Costs
75% - 100% of Direct Costs
13
Lap Swim
Rec Swim
City
(Resident/Non-Res)
(Resident/Non-Res)
$5/$7 - Adult
$3/$5 -Adult
Manhattan Beach
$5/$7 - Child
$3/$5 - Child
$5/$7 - Senior
$3 $5 -Senior
$4.50/$9.00 -Adult
$4.50/$9.00 - Adult
Santa Monica
$2.00/$4.00 - Child
$2.00/$4.00 - Child
$2.25 $4.50 - Senior
$2.25 $4.50 - Senior
$4/$6 - Adult
$4/$6 - Adult
El Segundo
$2/$4 - Child
$2/$4 - Child
$2/$4 - Senior
$2/$4 - Senior
$4 - Adult
$4 - Adult
Culver City
$3 - Child
$3 - Child
$3 - Senior
$3 - Senior
$4 - Adult
$2 - Adult
Hawthorne
$1- Child
$1- Child
$2 - Senior
$2 - Senior
14
$5
$ 4
$3
$2
$1
$0 �■
Adult Resident Lap Swim Child Resident Rec Swim
■ El Segundo Manhattan Beach Santa Monica a Culver City m Hawthorne
Group
Private
Swim Lessons
Swim Lessons
City
(per 25-30 min lesson)
(per 20-30 min lesson)
$7 Resident
$19.25 Resident
Manhattan Beach
$7.71 Non Resident
$21.12 Non -Resident
Santa Monica
$6.60 Resident
$27.50 - Semi -Private
$13.13 Non -Resident
$6 Resident
$20 Resident
El Segundo
$7.5 Non Resident
$25 Non Resident
$5.16 Resident
$54 Resident
Culver City
$7 Non Resident
$70.50 Non Resident
Hawthorne
$2.75
N/A
16
$8 $60
$50
$40
$30
$20
$10
$0
Resident Group Swim Lesson
0 El Segundo Manhattan Beach Santa Monica u Culver City Hawthorne
Resident Private Swim Lesson
■ El Segundo Manhattan Beach Santa Monica a Culver City
City
Swim Groups
Youth
per lane per hour
Non-Profit/Profit
Swim Groups
Adult
per lane per hour
Non-Profit/Profit
Water Polo
Youth & Adult
per lane per hour
Non-Profit/Profit
El Segundo
$15.50/$20.50
$10.50/$15.50
$6.60/$8.60
Santa Monica
$6/$12
$11/$22
$6/$12
Torrance USD
$8.30 + fees
$8.30 + fees
$8.30 + fees
Manhattan Beach
$7.14
$7.14
$7.14
Hawthorne
$6.40
$9.50
$6.40
18
$16
$14
$12
$10
$8
$6
$4
$2
$0
Non -Profit Youth Swim Groups Non -Profit Adult Swim Groups Non -Profit Water Polo Groups
ME] Segundo Santa Monica Torrance USD 0 Manhattan Beach n Hawthorne
0
GNTV OA
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