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A - ( <br /> THE FOLLOWING IS A 5TH YEAR OF <br /> OPERATION ACTIVITIES SCHEDULE <br /> The daily activities schedule that follows leaves time slots <br /> for week-end free swim, free time for school use , and swim <br /> teams . The anticipated attendance and revenue are not <br /> included in the totals . The estimated attendance for each <br /> session is very conservative . The attendance/revenue totals <br /> are for 51 weeks . Also revenue does not include out of <br /> County fees . <br /> For comparison of area pools the following information has <br /> been received . <br /> CHAPEL HILL COMMUNITY CENTER <br /> Day Passes & Lap Swim Average 1000/Week = 52 ,000 <br /> Punch Passes/Season/& Various Classes = 30 ,000 <br /> TOTAL 82 , 000. <br /> Note : Pool is only 25 meters x 42 feet <br /> (Approximately 1/2 size of proposed pool ) <br /> YMCA <br /> Lap Swim Average 940/week = 48 , 800 <br /> (Members/Guest ) <br /> Special Class/Instruction (Not available to date ) <br /> The daily open swim/lap swim totals for the proposed pool and <br /> the two area pools are very compatible . <br /> fn: Pool-l . doc <br />