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Ms. Krogman recommended that pool rates be considered and increased on a more regular schedule moving forward, citing the need to maintain and invest in these facilities and to offset the cost of operations. Finally, she commented on the importance of retaining the pool's seasonal staff of swim instructors, cashiers, lifeguards, managers, and pool attendants with fair wages. She noted that Lakewood's wages are on the low end, but not the lowest. Through discussion between the committee and Ms. Krogman it was clarified that the city evaluated the pool rates in 2019 but did not increase them at that time. It was further clarified that pool entrance fees are directly deposited to the city. At the end of the season, the Recreation Department invoices the city for the cost of staffing the pool. Ms. Krogman stated that the most recent invoice to staff both pools was for $65,000. Chief of Staff Storey expressed that the administration's chief interest is to be competitive in light of the new investment in Foster Pool. In response to a question from Councilmember Baker, Director Leininger provided the following figures of pool revenue to the city: • 2017 revenue including pool rentals - $197,000 • 2022 revenue including pool rentals - $230,000 • 2022 daily admission revenue - $138,000 • 2022—pool pass revenue - $83,000 Director Gordon clarified that despite the aforementioned revenues, there are significant expenses associated with operation of the pools. He stated that last year, the city budgeted $165,000 for pool chemicals, parts, and pumps. Water and electricity are additional expenses budgeted separately. He concluded that the pool is not a revenue generator for the city. Director Gordon further explained that the costs of chemicals and parts have increased and will continue to do so. Councilmember Baker advocated for a group permitting process that could potentially help the pool plan for and staff large groups of visitors. Ms. Krogman replied that this has not been a problem, historically. She explained that the pool prohibits large groups that have not made arrangements in advance. She mentioned that this practice would be made more explicit through pool policy and signage this upcoming season. In response to a question about enforcing the resident verses non-resident rates, Ms. Krogman explained that the cashiers check IDs and can often identify regular visitors. She assured the committee that the Recreation Department is planning and preparing for a large surge in pool use at Foster Pool this season. Councilmember Baker pointed to areas where the non-resident rates may reasonably be increased and provided information from other communities to support this position. 2