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Agenda Package - 11-14-11
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Agenda Package - 11-14-11
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11/9/2011 8:27:38 AM
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11/9/2011 8:24:07 AM
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Board of Commissioners
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G 4 8 <br />Tramway School Swim Camp (Hosted by Squids all years except 2008) <br />• 2008: 662 total attendance <br />• 2009: 688 total attendance <br />• 2010: 658 total attendance <br />• 2011: 669 total attendance <br />Daycare Attendance <br />• 2009:7 Daycares /Summer Camps <br />o 646 Total Attendance for the Summer <br />• 2010: 10 Daycares /Summer Camps <br />• 2011:14 Daycares /Summer Camps <br />Horton Pool <br />• 2007 Season <br />0 16 Daycare /Summer Camps Served <br />o 2660 total attendance for the summer <br />2008 Season (last season of operation at Horton Pool) <br />0 16 Daycare /Summer Camps served <br />0 2736 total attendance for the summer <br />o Hosted Gym & Swim and Brighter Image Camps <br />Who uses our facility? <br />• Swim Teams (Sandhills Sandsharks, Sanford Squids, Sanford Dolphins) <br />• Daycares /Summer Camps- 14 groups served during 2011 <br />• Church Organizations <br />• Civic Groups /Boy Scouts /Girl Scouts <br />• Swim Lesson Participants <br />• General Public <br />• Private Pool Parties (Family Reunions, Birthdays, Church Conferences, Graduation, Sports <br />Teams) <br />• Enrichment Center (Aqua Aerobics mornings and evenings) <br />• Deep Water Rescue /SCUBA training -CCCC Emergency Training <br />• Lee County Schools <br />• Local Companies- Noble Oil Services and Tyson Foods during 2011 <br />• YMCA up until the 2011 season used facility for summer camps and swimming programs. Due <br />to lack of space and access to certain areas of the pool (due to Swim Lessons and Aqua Aerobics) <br />the YMCA left our facility and used another pool. Revenues for three prior years were: <br />0 2008:$3832 <br />0 2009:$2035 <br />0 2010:$1923 <br />
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