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LEE C OUNTY <br />Committed Today for a Better Tomorrow <br />N O R 7 X C R D L N A <br />MEMORANDUM <br />TO: John Crumpton, County Manager <br />FROM: .John yl':.Payne, Dir�Ftor <br />SUBJECT: O.T. Sloan Pool Report 2011 <br />DATE: November 4, 2011 <br />The Lee County Board of Commissioners requested additional information at their <br />October 17, 2011 meeting in regards to operations at O.T. Sloan pool. Staff and I have <br />put together an information packet that describes when, how, and by whom the pool is <br />used during the summer season. <br />There is also information included that details revenues by month and user group as well <br />as the pool expense budget for the current fiscal year. The pool budget does not show <br />utilities line item but a utilities detail is provided separately. It should be noted that park <br />area lighting is included in the electrical for the Bath house at a cost of $530.82 per <br />month. <br />Additional information in the packet includes the latest Aquatics Fees & Charges Study <br />performed by Recreation Resources Service out of NC State University. The study was <br />for the 2010 -2011 Fiscal Year where surveys were sent to the 232 recognized local <br />government parks and recreation agencies in the state with responses from 151 agencies. <br />Lee County Parks & Recreation figures are written in at applicable places. The complete <br />study is available at http: / /enr.ncsu.edu /rrs /services study html <br />Other information includes; typical hourly schedule by days of the week, a site map of <br />O.T. Sloan Pool Complex with pool depths indicated, and fact sheet from the CDC in <br />regards to unintentional drowning. <br />PARKS AND RECREATION <br />P. O. Box 1968 • 2303 Tramway Road • Sanford NC 27331 -1968 <br />Tel 919 - 775 -2107 • Fax 919- 775 -1531 <br />NOV - 3 <br />C s <br />ONE <br />