2. Woodland Park Aquatic Park Fees• • • •ATITI��Mv
ii'
Prepared by Jeanne Brist and Ade Saunier
Council Recommendations
► Bargain day for entry fees.
Po- Affordable open swim fee for children.
► Eliminate open swim IC/OC price difference.
►Increase swim lesson fee.
► Increase season pass fee.
► Increase IC/OC differential to 25%.
► Consider additional revenue.
t10- t
W..00dlanil;illiater Park Revenue 04`
Days of Operation
W..00dlanil;illiater Park Revenue 04`
Days of Operation
Scenario 1
83
Average Daily A
1111��'�1�y�llf,�fe_x:�a�k�Reue�tr�.tF
Days of Operation
Sc�al�ia�°
83
Average Daily Attendance
375
Total Number of People per season
31,125
0-1 years old FREE (5%)
$0
1-t6 ears old $2 po%)
$32,682
17+years old $5 (25%)
$29,180
f?a ep 'F�iiatx�'tt"faT;Ref?ettue...::, ��N._�,
Ind. SP In -City 16 ears &under
�fi•1>$��'� ..
40
Ind. SP In -City- 17 ears & up
$10
Ind. SP Out -City ,& pears &ender
�
Ind. SP Out -City 7 years & up
Family SPIn-City
*26
rat'=iIvSP Out-C.bi=
3easirn':P.as3.Tatetltevenue
Swim Lesson Participants
1 500
Lesson Fee
$26
-in-City
�sscn F;v
Out of Gisr t.Total
$ 2
Private Swim Lesson $
$1,680
Sw,rmmrn9�gssori;Total FteYetiUe.',. .. .•.. ;
Revenue
$44280"...�;
t•
Poloo-All Sundays
120230 - 70.30 pm
Advertising / Marketing
$8,000
Concessions
$57000
Donations / Scholarships
$500
Locker Rentals
$500
Private Parties
$4,000
Scuba
$1,500
Special Events $1,000
I Total 0C
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These numbers are estimates
A and may vary based on a
11
OP 0
combination of weather, totallp
attendance and other factors.
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