Ojr pool5.07rev3final

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Ojr pool5.07rev3final

  1. 1. Owen J. Roberts Community Swimming & Diving Program Expanded Programs and Facilities for an Expanding Community
  2. 2. OJR Community Swimming Pool History <ul><li>Pool opened in 1967 </li></ul><ul><li>In the past… many schools across the nation installed swimming pools out of a national push for physical education awareness </li></ul><ul><li>Now… schools need to support the fight against childhood obesity through fitness which includes aquatic programs </li></ul><ul><li>In the beginning… high school swimming/diving focused on single-sex competition </li></ul><ul><li>Today… need for co-ed practices and simultaneous practices of swimming and diving </li></ul>
  3. 8. Pool Committee Evaluation <ul><li>Financial Considerations </li></ul><ul><li>Availability </li></ul><ul><li>New Aquatic Programs </li></ul><ul><li>Pool Management </li></ul><ul><li>Marketing </li></ul><ul><li>Outside Fundraising </li></ul>
  4. 9. Financial Considerations
  5. 10. Financial Considerations <ul><li>Community Swim – lessons, scuba, recreation </li></ul><ul><li>Physical Education – daily middle school classes </li></ul><ul><li>High School Team – daily practices and meets </li></ul><ul><li>Age Group – swimming and diving practices and meets </li></ul><ul><li>Adult Education – aqua exercise </li></ul>
  6. 11. Availability
  7. 12. New Aquatic Programs <ul><li>Expanding Recreation </li></ul><ul><li>Expanding Lessons – mommy & me, adult swim lessons, life guarding </li></ul><ul><li>Expanding Sports – water polo, synchronized swimming </li></ul><ul><li>Masters Program </li></ul><ul><li>USA Swimming & Diving Program </li></ul><ul><li>Home School Program </li></ul><ul><li>Specialty Camps/Clinics </li></ul><ul><li>Summer Rental to Day Care Centers </li></ul><ul><li>Senior Programs </li></ul><ul><li>Special Needs Programs </li></ul>
  8. 13. New Aquatic Programs <ul><li>Water therapy for Autistic support classes (Improves sensory integration) </li></ul><ul><li>Life skills elementary classes adapted physical education (water movement increases muscle strength and flexibility also calms) </li></ul><ul><li>Children with mobility issues (increases range of motion) </li></ul><ul><li>High school students &quot;Buddy&quot; swim classes (challenged students are paired with non-challenged peers) </li></ul><ul><li>Emotional support classes (water therapy provides sensory input) </li></ul>
  9. 14. Pool Management <ul><li>Who oversees pool management? </li></ul><ul><li>How is the cost divided between the current programs? </li></ul><ul><li>Expanded facility and programming would require: Full-time Aquatics Director with marketing, program management, and financial management skills </li></ul>
  10. 15. Pool Expansion <ul><li>Current Facilities (based on 80% usage) – net $58K revenue per year </li></ul><ul><li>Expanded Facilities (based on 80% usage) – net $105K revenue per year </li></ul>
  11. 16. OJR Pool Usage 2317 0.49 4540 2223 48 249 281 965 680 1.34 45.6 57 0.81 306 249 0 71 69 75 34 December 2.88 129.6 162 0.57 374 212 2 31 39 95 45 November 2.11 183.2 229 0.48 440 211 9 0 0 115 87 October 2.65 151.2 189 0.45 342 153 6 0 0 90 57 September 9.54 248 310 0.08 336 26 0 0 0 0 26 August 4.58 228.8 286 0.15 336 50 0 0 0 0 50 July 2.91 192 240 0.33 358 118 2 0 0 50 66 June 2.39 188.8 236 0.46 440 204 10 0 0 115 79 May 1.80 149.6 187 0.51 383 196 8 0 0 105 83 April 2.74 161.6 202 0.53 433 231 8 21 33 110 59 March 1.78 80 100 0.74 384 284 3 62 69 105 45 February 1.94 95.2 119 0.71 408 289 0 64 71 105 49 January Community Swim Multiplier 0.8 Unused Hours % Utilized Total Hours Available Total Monthly Usage Adult Educ Age Group High School Physical Educ Community
  12. 17. OJR Pool Usage Revenue Projection * 25% increase = 15% fee increase and 10% greater efficiency $ 105,622 $ 58,679   $ 15,000       Age Group   $ 7,569 3027.41 2,421.93 2.5 Fall   $ 25,235 4506.29 3,605.03 5.6 Summer   $ 6,000 2500.00 2000 2.4 Spring   $ 4,875 2500.00 2000 1.95 Winter Pool Expansion X 1.8 Increase X Community Swim Multiplier 25% increase * 2006 Revenue Community Swim Multiplier
  13. 25. Pool Expansion Impacts <ul><li>Community Swimming - expanded pool facility doubles the available usage </li></ul><ul><li>Physical Education – allows for increased programming </li></ul><ul><li>High School Team – allows for increased swimming and diving practice times which results in a larger, more competitive team </li></ul><ul><li>Age Group – allows for simultaneous swimming and diving practices </li></ul><ul><li>Diving and Other Deep Water Sports – allows for opening new markets </li></ul>
  14. 26. Pool Expansion <ul><li>Current Facilities (based on 80% usage) – net $58K revenue per year </li></ul><ul><li>Expanded Facilities (based on 80% usage) – net $105K revenue per year </li></ul>
  15. 27. Marketing <ul><li>Closest indoor swimming/diving facility within 20-minute radius </li></ul><ul><li>Independent Website with link to OJR Website </li></ul><ul><li>Communication Plan (school flyers, taxpayer mailings) </li></ul>
  16. 28. Outside Financing <ul><li>Grant Programs (examples: childhood obesity, wellness, special needs, senior fitness) </li></ul><ul><li>Specialty swimming and diving clinics, camps, workshops, competitive events </li></ul><ul><li>Aquatics Booster Club </li></ul><ul><li>Private Donations </li></ul><ul><li>Naming Rights </li></ul>
  17. 29. Our Final Message <ul><li>Design of expanded swimming and diving programs should begin immediately. </li></ul><ul><li>The pool is one of the most valuable community assets that we have. </li></ul><ul><li>Decide to make the pool facilities practical and useful for the for today’s community and OJR’s future community. </li></ul>

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