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* 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

 

 Estimated construction costs
(Project scope includes restoration of main pool area, tennis court restoration, replacement of concession space and walkway improvements)

 $6,800,000  

 Contingency Funding and Engineering Costs

 $700,000

 Total

 $7,500,000


Debt Service

 

Principal & Interest Payment (15 Year Bond) 

 $596,000/year  

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

 $656,650/year

 Total $1,252,650/year

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 Pool Fee Structure

 

 

Price Per Year 

 Family

          $975-$1,125

 Couple

          $860 - $960

 Individual

          $740 - $800

 Senior Couple

          $600 - $750

 Senior (60+)/Disabled/Social
 Security/Volunteer
 Fire/Veteran/Ambulance

          $510 - $600 

 Nanny

          $160

 Concession

          $15,000

 Anticipated Membership Fees           $980,000

 
Tennis Revenue

 

 

 Price Per Year

 Seasonal Court Fees (based on 50% capacity)

           $122,000

 Off-Season Court Fees (based on 40% capacity)

           $119,000

 Anticipated Membership Fees            $85,000
 Staff expense          $51,000

 Net

           $275,000

 
Revenue Generated Through Membership Fees

 
$1,255,000/year

*Figures based upon 1,000 members

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 Location/Town

Price Per Year 

Amenities 


The Pines - Roslyn Estates

$2,250 (Family Membership)

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

Asphalt Green - NYC

 $1,000

Indoor pool, showers & changing room

Eisenhower Park

 $975 (Family Membership)

Pool, jacuzzi, sauna, gym

Hempstead - Echo Park
Indoor Pool

 $532 (Family/District)
$646 (Family/Non-District)

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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