COMMUNITY SERVICES
AQUATICS SUMMARY OF SERVICES
The Aquatic Services operates the Northwood High School and WilliamWoollett Jr. Aquatics Centers. The Aquatics section manages scheduling of pool use for community and school needs; hosts local, state, national and international special events; and offers various recreational activities for all ages and abilities; promotes water safety awareness and education with the “Learn to Swim” program; offers year-round lap swimming; and accommodates participants with special needs. The section also provides staff support to the Irvine Aquatics Advisory Board. 2018 USA Swimming Senior and Junior National Championships: William Woollett Jr. Aquatics Center hosted the USA Swimming Senior and Junior National Championships in summer 2018. Renovation/Beautification Projects: The William Woollett Jr. Aquatics Center received facility enhancements including a large shade structure, additional bleachers, and renovations of the locker rooms. Policy Update: The City Council adopted updates to the Aquatics Facility Reservation Policy, reflecting the department’s current practices and standards. Accomplishments
Performance Measures
2017-18 Actuals
2018-19 Estimate
2019-20 Budget
2020-21 Budget
Performance Measure
Target
Maintain 5,300 hours/year
Annual hours of operations
5,300
5,300
5,300
5,300
Provide a minimum of 130 special event days Serve minimum 18,000 participants Serve minimum 10,000 participants
Total number of Special Event days
135
137
137
137
Total Participants - Lap & Recreational programs
18,000
18,000
18,000
18,000
Total Participants - Learn to Swim program
10,286
10,400
10,400
10,400
Overall customer satisfaction for Learn to Swim participants
Exceed 90% satisfaction
99%
99%
99%
99%
Net General Fund cost as a percent of the department budget
3.0%
3.2%
2.5%
Not to exceed
2.4%
Net General Fund cost per capita (City population)
Not to exceed
$2.62
$2.87
$2.14
$2.12
196
FY 2019-21 Proposed Budget
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