City of Irvine - Fiscal Year 2019-21 Proposed Budget

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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