HomeMy WebLinkAbout2021 Rexburg Rapids Season Report- End of the Year2021 Season
Report
JUNE 4, 2021 –AUGUST 21, 2021
Capacity Limit in Summer 2021 was 875-1000
Concessions
REVENUES
PERSONNEL EXPENSE
OPERATING EXPENSE
CAPITAL EXPENSE AND CARRYOVER BALANCE
2022
Recommendations
SEASON DATES -JUNE 11, 2022-AUGUST 20, 2022
Recommendations
Canceling Non-Exclusive reservations for Monday and Friday for the
pool. This will allow more people to come in and swim during the
evening times. I would look into buy whole new set of deck chairs
for the pool.
UV system main boards are not working properly. I would maybe
look into another system. Or bidding out a who new re-vamp.
Look into paying the $200 lifeguard training fee to help get more
new staff from season to season.
Rexburg Slide Tower Renovation
Stairs in 2018 Stairs in 2019 Stairs in 2021
Stairs in 2018 Stairs in 2019 Stairs in 2021
Under Stair View
Rust on bottom of Railings
Breakdown Replace entire stair structure.
-Removal of all metal on landings and staircase ( exempt 4 large columns) -$130,00
-Will include all new railing on the entire structure-$2,000
-All metal will be thermoplastic coated, An extra layer of thermoplastic coating will be added to high traffic
areas for extra grip.-$4,000
-Stringer will bolt to the landing and weld to the columns
-Will add weep holes to railing post and pickets to prevent moisture build up.
-Galvanized all railings to help prevent rust even in weep
holes-$35,000 ( This will add 10-15 years of life to the metal.
-Asking for a budget adjustment of 171,000