HomeMy WebLinkAboutCS-9-81 MEMORANDUM
To: Mayor Garnet B. Rickard
and Members of Council
Reom: D. N. Smith, M.C.I.P.
Administrator
Re: Report CS-9-81
The attached report is being forwarddd directly to Council for
consideratiohnat the December 14th 1981 meeting of Council .
As the report has not had the benefit of Committee's review,
I am circulating now as you may wish to discuss it directly
with Mr. Fanning in advance of the meeting.
December 9 1981
DNS:nof
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REPORT #9 r v "
ws°a" rowieoee OFFICE TELEPHONE 623-3114
TOLL L FREE 987.5039
CORPORATION OF THE TOWN OF NEWCASTLE
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DEPARTMENTOF COMMUNITY SERVICES
40TEMPERANCESTREET
BOWMANVILLE,ONTARIO
L 1 C 3A6
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Report to the Mayor and a.Iembers of Council
Meeting of December 14th, 1931
Report Number : CS-9-81 .
Subject : 1982 Proposed Fees
(Newcastle Fitness Centre)
Recommendations :
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It is respectfully recommended:
1 . That this report be forwarded to Council
for approval and implementation in January
of 1982 ,
Background:
Proposed
1982
Multi Purpose Room fee/rate
Non Local Commercial $6. 50/hr.
$45 . 00/8 hr. day
Local Commercial $5 . 00/hr .
$30. 00/8 hr, day
Preferred $3 . 00/hr.
(Local Non-Profit) $15 . 00/8 hr. day
Meeting Room $3 . 00/hr ,
(Cloak Room) $15 . 00/8 hr, day
SQUASH FEES
Prime Times 4 p.m. - 11 p .m. Adult - $4 . 00
Weekdays Youth - $3 . 00
Off Time 7 a.m. - 4 p .m. Adult - $3 . 00
Weekdays Youth - $2. 00
Saturdays , Sundays & Holidays Adult - $4 . 00
Youth - $3 . 00
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SWIMMING POOL
Proposed
1982
Family Swim $2 . 00
Parent & Tot $1 .25 '
Sauna &Whirlpool Only Adult $1 . 25 or 10 tickets
for $10. 00
Senior Citizens $0 . 75 or
10 tickets for $6. 00
PUBLIC SWIMMING
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Adult $1 . 25 or 10 tickets
for $10. 00
Youth Under 18 and Over 3 $1 . 00 or 10 tickets
for $8 .00
Infant 3 Years & Younger Nil
Senior Citizens $0. 75 or 10 tickets
for $6 . 00
POOL MEAMBEPSHIPS Proposed
1982
Annual Bi Annual Quarterly
Adult $100. 00 $ 60. 00 $35 . 00
Junior $ 75 . 00 $ 40 . 00 $25 . 00
Family $200 . 00 $110. 00 $60. 00
Senior Citizens $ 50 . 00 $ 30 . 00 $20. 00
FACILITY MEMBERSHIPS
Adult $160. 00 $ 90. 00 $50 . 00
Junior $100 . 00 $ 60 . 00 $35 . 00
Family $300. 00 $160 . 00 $90 .00
Senior Citizens $100 . 00 $ 60. 00 $35 . 00
3 -
Background:
1081
Multi Purpose Room fee/rate
Non Local Commercial $6 . 50/hr.
$45. 00/8 hr. day
Local Commercial $5 . 00/hr.
$30. 00/8 hr . day
Preferred $3 . 00/hr.
(Local Non Profit) $15 . 00/8 hr. day
Meeting Room $3. 00/hr.
(Cloak Room) $15 . 00/8 hr. day
SQUASH FEES
Prime Time 4 p.m. - 11 p .m. Adult - $4 . 00
Weekdays Youth - $3 . 00
Off Time 7 a.m. - 4 p.m. Adult - $3 . 00
Weekdays Youth - $2. 00
Saturdays, Sundays & Holidays Adult - $4 . 00
Youth - $3 . 00
SWIMMING POOL
Family Swim $1 . 50
Parent & Tot $1 . 00
Sauna & Whirlpool Only Adult $1 . 00 or 10 tickets
for $8 . 00
Senior Citizens $0. 50 or
10 tickets for $4. 00
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PUBLIC SWIMMING
Adult $1 . 00 or 10 tickets
for $8. 00
Youth Under 18 and Over 3 $0. 75 or 10 tickets
for $6 .00
Infant 3 Years & Younger Nil
Senior Citizens $0. 50 or 10 tickets
for $4 . 00
POOL MEMBERSHIPS 1081
Adult $100. 00 -
Junior $ 75 . 00
Family $200. 00
Senior Citizens $ 50. 00
4 -
FACILITY MEMBERSHIPS 1981
Squash Squash
Only & Pool
Adult $120. 00 $200. 00
Junior $ 60 . 00 $100. 00
Family $240 . 00 $400. 00
Senior Citizens $ 60. 00 $100. 00
Comment :
The major areas of concern in producing the 1982
proposed fees for the Newcastle Fitness Centre , involve
the single admission fee for the pool , and the membership
fees for the pool and squash courts.
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After reviewing the first ten months of the .facility,
records indicate , that there is a sharp decrease in member-
ship sales than was projected. Conversely, there was a sharp
increase of single admission sales than was forecasted for
the first year of operation.
It is staffs opinion that if single admission prices
were increased, and memberships are offered on an annual ,
bi-annual and quarterly basis, (as opposed to just annual
membership as we are currently offering) , that this would
then encourage people to buy memberships to the facility.
1981 Membership Totals as of Nov. 28th/81
are as follows :
Squash Pool Facility
Adults 119 9 1
Juniors 52 4 1
Family 15 7 2
Senior 0 3 0
TOTALS 186 23 4
It is hoped that by reassessing our membership structure
as indicated in the 1982 proposal , that memberships will
increase .
Respectfully Submitted,
Thomas A. Fanning, R. D. M. R. ,
Director of Community Services
TAF/slg