HomeMy WebLinkAboutPrsntatn - PD Aquatic Ctr 5-yr Overview f�" �� CITY OF PALM DESERT
I , {�jy�4 I DEPARTMENT OF COMMUNITY DEVELOPMENT
'.gTEag3 INTEROFFICE MEMORANDUM
To: Lauri Aylaian, City Manager
From: Kimberly Warpinski, Management Analyst
Date: January 12, 2017
Subject: Presentation of the Palm Desert Aquatic Center (PDAC) Five-Year
Overview
June 2016 marked the conclusion of the fifth full year of operations at the PDAC. At this
time, both the City and the Family YMCA of the Desert (YMCA) staff feel it would be of
interest to the City Council to be given a five-year overview of the PDAC.
The presentation will include statistics and trends spanning the five years of operation,
including categories such as expenses, revenues, programming, and user groups. Staff
will highlight goals achieved, as well as bring to light potential obstacles on the horizon
now that the aging aquatic center is no longer considered a "new facility."
Staff will also provide information related to ongoing management efforts by the YMCA,
and end with discussing some of the exciting plans for continuing to better ourselves at
the PDAC.
Submitted By:
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Ki berly:Warpi i anage ent Analyst
Reviewed and Concur:
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Lauri Aylaian, City Manage Date