HomeMy WebLinkAbout09/01/2010 6A DATE SUBMITTED: August 17, 2020
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
.......................................................................................�
SUBJECT: Concession Agreement with Committee Meeting Date: August 25�', 2010
Pierce Kitsap YMCA for Pool Management COiJNCIL MEETING Date: Sept. 1 S `, 2010
Department: Parks and Rec.
Presenter: Birkenthal
Phone: 473-5752
SUMMARY: The attached agreement facilitates YMCA management and operation of Gler�pJarstad
Aquatic Center. The operation of Jarstad Pool has been subsidized by the City at an annual cost
ranging from $150,000 to $200,000 annually, not inclusive of periodic capital improvements.
Beginning in 2008 reductions to the Parks and Recreation budget and staffing resulting from a
slowing local and state economy have made it increasingly difficult to support Jarstad's operation at
historic levels. The YMCA which operates indoor swimming pools as part of the organizations core
recreation mission has offered to operate and maintain the facility with limited assistance from the
City. The YMCA agreement for Pool management will provide continued swimming access and
avoid the impacts of facility closure to Bremerton residents.
ATTACHMENTS: Concession Agreement
FISCAL IMPACTS (Include Budgeted Amount): 2011 general fund savings estimated between
$140,000 incl. reduction of 2 FTE and 10 P\T lifeguard-instructors
APPROVALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY: � l�.,,�
FINANCE DIRECTOR:
MAYOR: ��
COMMITTEE CHAIR
COUNCIL PRESIDENT: CONSENT AGENDA ❑
GENERAL BUSINESS �
� PUBLIC HEARING ❑
RECOMMENDED MOTION:
I move to enter into the Concession Agreement with the Pierce-Kitsap YMCA for management and
operation of Jarstad Aquatic Center
**and authorize the Mayor to finalize and execute the agreement with substantially the same terms
and conditions as presented.
COUNCIL ACTION: [�Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action