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1. Woodland Aquatic Park Feesivi I FMrs RviTfoli743 :Fn QiIolm Prepared by Jeanne Brist and Ade Saunier WWP Paying Patrons 2004 0 9©% Extra Information of Maxirrtutn Ca aci Days of Operation 83 83 Avery e pail Atlerxiance 376 450 Max Ca aci is 500165Q Total Number of People per season 31,125 37 350 Pa in Patrons 23,344 28,013 75 % of season total -25% season ass to C 1-10 yrs. $3 $3 Bruckhauser Pool was $1 for 0 to 6yrs. in Gity 11 + rs. 15 $5 Bruckhauser Pool was $2 for 7!rs. n City averaged fee i$4 $4 In Cify total $ $56,026 $67,230 60% of total In City paying patrons [ G,jt of Cxv 1-1 G yrS_ $4 S4 Bruckhauser Pool was $2 Out of C ty 1 =+ y=s $S $6 Bruckhauser Pool was $3 edfee $5 u,5 Ouf orOity 7 otal $ paying Patron Total Revenue $46$88 r $5&,025 40 % of tatal Dut a€ Ciiy pay patrons) WWP Paying Patrons 2004 7s% 90% Extra information of Maximum Capacity Days of Operation 83 83 Average Daily Attendance 375 45ti Max Capacity is 5001650 Total Number of People oer season 31,125 37,350 Payin Patrons 23,344 128,015 75% of season total (-25% season pass) in City 1-10 yrs. $4 $4 Bruckhauser Pool was S1 for 0 to 6yrs. in City 11 in.. $5 $5 Bruckhauser Pool was $2 far 7+yrs. n City averaged fee $4.5 $4.5 In City 1 otal $ $63,028 $75,6,34 60% of total (In City paying patrons) 01Atof City t-io err, $5 $ Bruckhauser Pool was $2 Bruckhauser Pool was S3 s5 01;r of City 7O&V $ 551,356 1$61,629 40% of total (Out of City Paying patrons) Ji: 7 r � 11 � • VMP Swim Lessons 2004 Projection Extra Information Swim Lesson Participants 1,500 In -City Lesson Fee $24 Bruckhauser Pool was $22 Out of City Lesson Fee $28 Bruckhauser Pool was $26 Total Swim Lessons $ $38,400 Private Swim Lesson Participants 140 Private Swim Lesson Fee $12 Bruckhauser Pool fees were the same lPrivate Swim Lesson $ Swimming Lesson Total Revenue 1$1,680 $40,080 WWP Season Pass 2004 Projection Extra Information TOTAL # OF ALL SEASON PASSES 390 Projected number for entire season 1ndi,Aduaf SP 195 50% was IC $35 and 00 $42) Ind. SP ln-City $85 $ average x 21 visits ind, SP SIOS $ average x 21 visits Individual Season Pass Total$ $23,888 -70% IC and 30 OC % FA—Mjiy SP 1195 50% was IC $80 and OC 126)_ Family SP In-Ci!y J$215 $ average x 4 in family x 13.5 visits Fan -lily SP Out -city J$26 $ avers x 4 in famil x 13.5 visits� FatniLv Season Pass Total$ 1$44,556 70% IC and 30 OC % Season Pass Total Revenue $68,445 WWP Season Pass 2004 Projection Extra Information TOTAL # OF ALL SEASON PASSES 390 Projected number for entire season Individual sp 195 50% was IC $35 and OC $42) Ind. SP In -City $95 $ average x 21 visits — Ind, SP Out -City $115 $ average x 21 visits Individual Season Pass Total$ $26,423 70% IC and 30 OC % Family SP 195 50% Famii SP In Cif $245 $ average x 4 in family x 13.5 visits Fami1y SP Out -City $295 $ average x 4 in family x 13.5 visits FarniA Season Pass Total$ $50,700 70% IC and 30 OC % Season Pass Total Revenue $77,123 1 Scenario 1 @ 75 % 0 90 0/6, of Maximum Capacity Pa n Patrons $102,713 $123,255 Swim Lessons $40,080 $40,080 Season Pass $68,445 $68,445 Revenue Totals $211,238 .0 Scenario 2 @75.% @90%© of Maximum Capacity Paying Patrons $114,384 $137,261 Swim Lessons $40,080 $40,080 Season Pass Revenue Totals $77,123 $77,123 .,. ° WWP Personnel Services 2004 110 Salaries and Base Averagej Hours i Total I Total I Expenditu res 75°/a 90% Payroll Costs Rate I Rate per wk (wks) (season hrs.) I At Max of Maximum Capacity A ujaftCoordina€or 514.13$15,63' 401 25 1000I $15,630 515,630i $15,630 ,Su ervisorli $11-39 511-59i 40 14 560 $6,490 $6,4W $6,490. Su enksorl 510.39 510.39 30 12 3601 $3,740 $3,740i 53,740€ Laborer 11 $12.70 512.70 20 12 2401 $3 048 $3,0461 $3,048 Buildi 1Poal Mainl $11.11 S1 1.311 40 12! 480 55,429 $5,4291 $5,429• Shif#Mana ers $7.75 58.05 83 12i 10021 $8,066 $8,066 $8,066 WSlnstruclors $7.25 S7 55T 343 101 3490. 526,350 526,350 $26,350 WSIPhi teLessons 144 x$7.30 - $1,051 51,051 $1,051 WSIAides $6.75 $7.05 225 10 228C $16,074 $16,074 $16,074 LFfe cards $6.75 57.05 678 12, 8226 $67,993 $43,495 $52,194 Water Mornlors $5.75; $6.05 327 12r 3924 $23,740 $17,005 $21,366 ❑eskICashw $5.75 $6.05 191 12, 25141.$15,2101 $11,407 $13,689 Maintenance 110 Salaries and PayrollCosts $6.50 56.60 Subtotal 40 12 480i $3,264 $186,035 53,264 $3,264 $161,850 5210vertime € $2,000 $1,500 $1,800 153 Health I i $3,000 7250 $2,700 155 Retirement $1,063 797-25 $957 W.C. Fed & State Grand Total 525,172 e Sta.e79.00 522,655i tea. F ` ' WWP Line Items 2004 210 Office Supplies $500 213 Small Office Equipment $500 221 Safety Equipment & Supplies $150 224 Janitorial Supplies $1,200 226 Chlorine & Chemicals $9,150 229 Other Supplies $2,250 241 Consumable Tools $300 320 Printin $500 337 Advertising $500 341 Electricity $7,700 344 Natural Gas $12,000 345 Telephone & Communications $800 362 Equipment Maintenance $500 366 Building Maintenance $500 373 School & Travel $500 380 Traininq Materials Line Items Total $250 ri @ 75 % 90 % Expense Summary of Maximum Capacity Personnel Services $166,397 $181,848 Line Items $37,300 $37,300 ExpenseTotals ' • jr 4•