Council Minutes - Town of Cambridge

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COUNCIL MINUTESTUESDAY 26 JUNE 2012Graph 1:Bold Park Aquatic CentreFinancial Performance- 2001/2002$1,400,000$1,200,000$1,000,000$800,000Amount$600,000$400,000$200,000$0-$200,000-$400,0002001/2002 2002/2003 2003/2004 2004/2005 2005/2006 2006/2007 2007/2008 2008/2009 2009/2010 2010/2011 2011/2012Expenditure $739,552 $832,505 $864,512 $905,452 $930,398 $977,845 $1,027,357 $1,093,006 $1,122,949 $1,249,376 $1,200,000Revenue $648,973 $709,373 $717,388 $714,285 $762,428 $785,654 $824,814 $861,614 $891,860 $944,066 $980,993Operating Deficit -$90,549 -$123,132 -$147,124 -$191,167 -$167,970 -$192,191 -$202,543 -$231,392 -$231,089 -$305,310 -$219,007*Excludes Depreciation and Overhead AllocationRevenueRevenue has increased from approximately $650,000 in 2001/2002 to a projected figure in2011/2012 of $981,000 (51% increase over 10 years). The increase can be attributed to anumber of factors including annual increases in fees and charges and an increase inprogramming (in-house coaching, Living Longer/Living Stronger Swim Academy and BodyHarmonics).ExpenditureExpenditure has increased from $740,000 to approximately $1,200,000 (62% increase over10 years) - Note: Depreciation and cost allocations have not been included in the expenditure.A number of factors contributed to this including increases in operating costs (power, water,chemicals and labour), increased maintenance due to the ageing infrastructure and salaryincreases.Net Operating CostThe net operating cost has increased from a deficit of approximately $91,000 to approximately$219,000. The increase in the operating deficit is getting more difficult with the age andcondition of the pool.2. Illustration of Competitive Fees and ChargesTable 1 below provides a competitor analysis from other Aquatic Centres within theregion/metropolitan area for entry to the pool. Where no figure appears, the category ofentrance should be regarded as not existing within that particular centre’s schedule. TheH:\CEO\GOV\COUNCIL MINUTES\12 MINUTES\JUNE 2012\C CR.DOCX 99
COUNCIL MINUTESTUESDAY 26 JUNE 2012current proposed fee schedule for Bold Park Aquatic Centre is comparable with similaroutdoor 50 metre facilities. The assumption is that all centres surveyed will also have feesand charges increases introduced during the forthcoming financial year.Table 1: Competitor Analysis - Fee Comparisons - Current 2011/2012Single Entry Bold Beatty Swan Challenge Fremantle Bayswater Claremont Terry AqualifePark Park Park StadiumWavesTyzakAdult 5.00 5.70 5.00 5.40 5.00 5.40 4.90 5.40 5.20Child (Under 15) 3.70 4.30 4.00 4.00 3.50 4.20 3.70 3.80 4.00Child (Under 5yrs) free see below free Under 4Yrs see below Under 3yrs free free freeaccompanied by afull paying adultfreefreeFamily Pass15.00 15.50 15.00 15.30 16.10 15.50 16.00 15.00(2 adults,2 children)Student (15+ with 4.40 4.70 4.10 4.00 4.00 4.20 4.20 4.00 4.00current ID)Senior/Pensioner 3.60 3.70 4.10 4.00 4.00 4.20 3.20 3.60 4.00Health Care Holder 4.40 3.70 4.10 4.00 4.00 4.20 3.20 3.60 4.00School Program 3.00 2.50 3.00 2.30 2.20 2.60 2.90 2.40Non Swimmer 2.00 2.00 1.80 2.00 2.00 1.90 2.00 1.80 1.60Spectator (carnival) 3.50 2.00 1.80 3.20 2.00 1.90 2.00 1.60Vacation Swim 3.00 2.90 4.00 3.50 2.20 3.60 3.50 4.00OrganizedProgramsSwimming Classes(30 min)12.00to13.00***** 11.50to12.5014.40to16.4512.40to14.6013.00 10.75 12.90 13.00Swimming Class 13.50 ***** 15.00 16.45 14.60 13.00 10.75 12.90 13.00(45 min)Squad Junior 83.00 Outsourced 80.00 Outsourced Outsourced Outsourced Outsourced 129.00 Outsourced(per month)Squad Level 1 95.00 Outsourced 100.00 Outsourced Outsourced Outsourced Outsourced Outsourced(per month)Squad Level 2Outsourced 110.00 Outsourced Outsourced Outsourced OutsourcedOutsourced(per month)Squad Level 3Outsourced 117.00 Outsourced Outsourced Outsourced Outsourced 144.00 Outsourced(per month)Squad Level 4Outsourced Outsourced Outsourced Outsourced Outsourced Outsourced(per month)Squad Level 5Outsourced Outsourced Outsourced Outsourced Outsourced Outsourced(per month)Fitness class &12.50 11.00 13.00 10.00 13.00 14.00 13.00SwimAquarobics - 1 hour 8.50 12.50 11.00 11.00 10.00 12.50 8.30 13.00 11.50(45min)Crèche 1 st child 5.10 4.50 3.20 4.40 4.00 4.00 5.20 4.10Crèche 2 nd child 4.20 3.50 3.20 2.90 2.00 2.25 5.20 3.70Spa & Swim 11.00 9.00 9.20 10.00Spa add on 3.30Child Under 5yrsaccompanied by apaying adultChild Under 4yrsaccompanied by anon-swimming adultfree free free free free Under 4yrsfree1.50free free free***** Please note: due to the Beatty Park redevelopment, during Term lessons are not currently operating. The classes willresume in 2013.H:\CEO\GOV\COUNCIL MINUTES\12 MINUTES\JUNE 2012\C CR.DOCX 100
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Council Minutes - Town of Cambridge

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