* Website Updated 6/12/2012
PROJECT UPDATES | COST ANALYSIS | FEE STRUCTURE
COMPARABLE RATES | MEMBERSHIP BY LOCATION
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The Town of North Hempstead has negotiated an agreement to acquire 7.3 acres of open and recreational space in the Roslyn area for $2 million that will be funded through the Town’s Environmental Legacy Fund. This new park will be open to all town residents. Authorization for this purchase will be on the town board calendar on June 19, 7:30 PM at Town Hall.
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Project Costs
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Estimated construction costs
(Project scope includes restoration of main pool area, tennis court restoration, replacement of concession space and walkway improvements)
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$6,800,000
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Contingency Funding and Engineering Costs
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$700,000
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Total
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$7,500,000
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Debt Service
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Principal & Interest Payment (15 Year Bond)
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$596,000/year
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Facility Operations
Personal Services
Seasonal & PT
Overtime
Night Differential
Capital Outlay & Equipment
Stationery & Printing
Water
Heating
Insurance, Fire & Liability etc.
Contingency
CSEA Legal Fees
Uniforms & Laundry
Chemicals & Testing
TPS – Plant & Grounds
R&M – Plant & Grounds
Recreation Supplies
Contractual Services
Garbage Removal Contract
Administrative Charges
Parks Charges
State Retirement
Social Security TXS – Employer
Metropolitan Commuter Transportation District Pay Roll Tax
Disability Insurance
Health
Dental
Optical
Electricity
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$656,650/year
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| Total |
$1,252,650/year |
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Pool Fee Structure
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Price Per Year
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Family
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$975-$1,125
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Couple
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$860 - $960
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Individual
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$740 - $800
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Senior Couple
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$600 - $750
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Senior (60+)/Disabled/Social
Security/Volunteer
Fire/Veteran/Ambulance
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$510 - $600
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Nanny
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$160
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Concession
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$15,000
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| Anticipated Membership Fees |
$980,000
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Tennis Revenue
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Price Per Year
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Seasonal Court Fees (based on 50% capacity)
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$122,000
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Off-Season Court Fees (based on 40% capacity)
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$119,000
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| Anticipated Membership Fees |
$85,000 |
| Staff expense |
$51,000 |
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Net
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$275,000
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Revenue Generated Through Membership Fees
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$1,255,000/year
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*Figures based upon 1,000 members
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Location/Town
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Price Per Year
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Amenities
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The Pines - Roslyn Estates
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$2,250 (Family Membership)
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80' x 40' heated main pool, certified lifeguards,
lap swimming, large kiddie pool, 3 tennis courts,
large children's playground, adult & kiddie
basketball courts, lockers, showers & changing
facilities, sunny & shady areas, snack bar & patio dining
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Asphalt Green - NYC
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$1,000
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Indoor pool, showers & changing room
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Eisenhower Park
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$975 (Family Membership)
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Pool, jacuzzi, sauna, gym
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Hempstead - Echo Park
Indoor Pool
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$532 (Family/District)
$646 (Family/Non-District)
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Fitness complex, special lap swimming periods, diving
tank, sauna, weight rooms, lockers, snack bar, exercise and swim classes
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The map below depicts the areas where the members to North Hempstead pool facilities are located.
G.I.S. and mapping areas were compiled through RecTrac and TownStat data.
Click on the map for full size version
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