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, <br /> Appendix 15 <br /> /-341--- c-Nt.,,,,,, /e, ::). <br /> j / <br /> SCHEDULE OF POOL USAGE AND REVENUES <br /> estimated income by 5th year of opeartion <br /> Y p <br /> 1 <br /> time program No of session No. # revenue <br /> sess. cost $ <br /> MONDAY - FRIDAY <br /> JAN-APR 6am 9am Lap swim 70 $2 . 00 45 $6, 300 <br /> (M-F) (daily) 70 $1. 50 15 $1, 575 <br /> (14 wks] 6 7 . 30am Masters swim 28 $1. 00 15 $420 <br /> (T/Th) <br /> 8 . 30-12 . 30pm School use 0 <br /> (M-F) <br /> 9am 10am Open swim 42 $1.75 15 $1, 103 <br /> (M/W/F) 42 $1.50 10 $630 <br /> 10am11.30am Sr. swim 42 $1. 00 35 $1, 470 <br /> (M/W/F) (aged 60+) <br /> 9am 10.30am Adult classes 4 $30. 00 30 $3 , 600 <br /> (T/Th) <br /> 10. 30-11.30am Open swim 28 $1.75 10 $490 <br /> • <br /> (T/Th) 28 $1.50 10 $420 <br /> 11. 30-2 .00pm Lap swim 70 $2 . 00 45 $6, 300 <br /> (M-F) 70 $1.50 13 $1, 365 • <br /> 1. 00-2 . 00pm Sp. olympics 28 $0. 00 25 $0 <br /> (T/Th) Sp. pops 28 $0. 00 25 $0 <br /> 1. 00-2 . O0pm School use . $0. 00 <br /> (M-F) <br /> 11.30-1.30pm Water-robics 70 $3 . 00 15 $3 , 150 <br /> (M-F) <br /> 2 . 00-3 . 00pm Adult classes 4 $30. 00 20 $2, 400 <br /> (M/W/F) <br /> 2 . 00-3 . 00pm Closed for . <br /> (T/Th) maintenance <br /> 3 . 00-5. 00pm Youth classes 4 $27. 00 25 $2, 700 <br /> (T/Th) (various) <br /> 3 . 00-5.00pm Open swim 42 ' $1.75 20 $1, 470 <br /> (M/W/F) 42 $1.50 0 $0 <br /> 42 $1. 00 50 $2 , 100 <br /> 5. 00-6.30pm Lap swim 70 $2 . 00 45 $6, 300 <br /> (M-F) 70 $1. 50 15 $1, 575 <br /> 70 $1. 00 0 $0 <br /> 6. 30-8.00pm Adult classes 4 $30. 00 18 $2, 160 <br /> (T/Th) (aquasize) <br /> 8 . 00-9. O0pm Masters swim 42 $3 . 00 20 $2,520 <br /> (M/W/F) <br /> 8 . 00-10. 00pm Adult classes 4 $75. 00 10 $3 , 000 <br /> (T/Th) (scuba,safety) <br /> 9. 00-10. 00 Open swim 42 $1.75 10 $735 <br /> (M/W/F) 42 $1. 50 3 $189 <br /> 42 $1. 00 0 $0 <br />