HomeMy WebLinkAboutCouncil Presentation - Community and Aquatic Center Fee PresentationCouncil Study Session
8/13/2024
Community and Aquatic Center:
Fee Proposal
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Marana Community and Aquatic Center
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Community Center:
•1 Large Community Room
•2 Multipurpose Rooms
•Weight Room
•2 Group Fitness Rooms
•Indoor Walking Track
•3 Court Gymnasium
•Teen Room
•Child Watch
MCAC Amenity Overview
Aquatics:
•Competition/Lap pool
•12 Lap Lanes
•Diving Boards
•Recreational Pool
•Resistance Channel
•Splash Pad
•Zero Depth Entry
•Cabanas
•Event Lawn
•2, 20ft Water Slides
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Staff Collected Data on the Following Agencies/Facilities
•Apache Junction / MGC
•Casa Grande / CRC
•Chandler / Tumbleweed
•Gilbert / Freestone
•Glendale / Foothills
•Goodyear / GRC
Comparing Like Facilities
•Maricopa /Copper Sky
•Mesa / Red Mountain
•Oro Valley / CRC
•Tucson
•Private Gyms
•Sporting Chance
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Presentation Outline
Membership Pass Proposal
Rental Spaces Proposal
After Hours Rental Proposal
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Membership Passes
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Membership Passes
Resident
Pass Type Youth Adult Senior Family
Day Pass $4 $6 $5 N/A
Monthly Pass $20 $30 $25 $65
6 Month Pass $100 $150 $125 $325
Annual Pass $200 $300 $250 $650
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Membership Passes
Non-Resident
Pass Type Youth Adult Senior Family
Day Pass $5 $7 $6 N/A
Monthly Pass $25 $35 $30 $80
6 Month Pass $125 $175 $150 $400
Annual Pass $250 $350 $300 $800
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Comparable Resident Passes
Adult Municipal
Range
Private
Average
Municipal
Average
Proposed
Rate
Day Pass $4 -$12 N/A $6 $6
Monthly Pass $27 -$53 $39 $35 $30
6 Month Pass $130 -$240 $237 $172 $150
Annual Pass $198 -$432 $474 $308 $300
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Comparable Resident Passes
Senior Municipal
Range
Private
Average
Municipal
Average Proposed Rate
Day Pass $3 -$5 N/A $5 $5
Monthly Pass $25 -$48 N/A $30 $25
6 Month Pass $110 -$205 N/A $149 $125
Annual Pass $200 -$335 N/A $258 $250
*Senior memberships are for those that who want unrestricted access to MCAC.
*Existing Senior Center Members will have access to MCAC two morning a week at no extra charge.
*Predicting that 75% of future members would qualify for Silver Sneakers, Silver and Fit, Renew Active.
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Comparable Resident Passes
Youth Municipal
Range
Private
Average
Municipal
Average
Proposed
Rate
Day Pass $2 -$6 N/A $4 $4
Monthly Pass $16 -$28 N/A $22 $20
6 Month Pass $80 -$120 N/A $99 $100
Annual Pass $132 -$216 N/A $183 $200
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Comparable Resident Passes
Family Municipal
Range
Private
Average
Municipal
Average
Proposed
Rate
Day Pass $14 N/A $14 N/A
Monthly Pass $60 -$104 N/A $70 $65
6 Month Pass $335 -$438 N/A $348 $325
Annual Pass $500 -$756 N/A $634 $650
*Family is defined as three or more individuals within the same household, no maximum.
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Comparable Resident Passes
Child Watch Municipal Range Municipal Average Proposed Rate
Day Pass (2 hours)$3 - $5 $4 $4
*Child watch is free to members who's child is covered by a membership (couple or family).
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Rentable Spaces
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Rentable Spaces
Rentable Space Sqft / Max Occupancy Hourly Rate
Community Room 2,808sqft / 188 people $120
Multipurpose Rooms 986sqft / 49 people $50
Courts/Gym 18,043 / 361 people $75 / $275
Pool Cabana 144sqft / 6-8 people $25
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Comparable Rentable Spaces
Amenity Resident
Range
Resident
Average
Proposed
Resident
Hourly Rate
Community Room $85 -$250 $134 $120
Multipurpose Rooms $25 -$75 $44 $50
Courts /
Gymnasium
$43 -$75 /
$126 -$225
$58 /
$165
$75 /
$275
Pool Cabanas $50 -$200 $133 $25
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After Hours Rentals
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After Hours Rentals
Amenity What’s Included Rate Guests
Community Room
Community Room, AV, Table and
Chair Setup, Courtyard, Warming
Kitchen, and staff.
$250/hour 250
Aquatics:
Recreational Amenities
Entire Recreation Pool, Splash Pad,
Resistance Chanel, Cabanas, 2
Water Slides, Picnic Area, and
Lifesaving Staff
$400/hour 300
Aquatics: Full Facility
All Recreational Amenities plus
Competition Pool, Diving Boards,
and Event Lawn.
$600/hour 500
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Comparable After Hours Rentals
Amenity Price Range Rate Cost per Person
Community Room N/A $250/hour $1.00
Recreation / Half Facility $300 - $450 $400/hour $1.33
Full Facility $400 - $600 $600/hour $1.20
Questions