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AGENDA

AQUATIC FACILITIES ADVISORY BOARD

Wednesday, March 9, 2011

Assembly Chambers, 5pm

 

I. ROLL CALL

 

II. PUBLIC COMMENTS ON AGENDA OR NON AGENDA ITEMS

 

III.  APPROVAL OF AGENDA

 

IV. APPROVAL OF MINUTES

      February 9, 2011

 

V. ACTION ITEMS

     A. Dimond Park Aquatic Center Land Based Fitness Equipment

 

VI. INFORMATIONAL ITEMS

    A. Follow up on Head Lifeguard Letter

    B. Pool Information

       i. CBJ Budget Timeline and Fiscal Year

       ii. Augustus Brown Swimming Pool

         a.  Operations/schedule

         b.   Budget/revenue/attendance/target cost recovery

         c.   Staffing

          d.  Organizational Chart

      iii.   Dimond Park Aquatic Center

         a.  Operations/schedule

         b.  Budget/estimated revenue/target cost recovery

         c.  Staffing

Organizational Chart

      iv.  Joint Aquatic Organizational Chart

       v.  History of Glacier Swim Club

      vi.  Cost Recovery Questions from Max Mertz to the Assembly

     vii.  Lesson Program

     viii. Management Alternatives - operating as one system

 

VII.  UPDATE ON AQUATIC MANAGER POSITION

 

VIII.  NEXT MEETING - April 13

        Meeting with Assembly Committee of the Whole - March 14

 

IX.  BOARD COMMENTS

 

X.  FUTURE AGENDA ITEMS

 

XI. ADJOURNMENT