Item Coversheet

9.A.1.


Shakopee City Council
May 21, 2024


FROM:Kelsi McNutt, Parks/Recreation Director
TO:Mayor and Council Members
Subject:
Sand Venture Aquatic Center Proposed Price Increase.
Policy/Action Requested:
No action requested.
Recommendation:
Discussion and feedback on the proposed price increases for Sand Venture.
Discussion:
As part of the renovation of Sand Venture, a pro forma was completed that identified the need to increase prices to better align with the market value of similar municiple facilites and well as account for the additional amenities that will be added as part of the renovation.
Budget Impact:
Based on the prices proposed and utilizing 2023 attendance records, staff estimate an increase in revenue of  approximately $175,000 per season.
ATTACHMENTS:
Description
Metro Pool Comparison Analysis
SandVenture Proposed Price Increase Presentation