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February 7, 2018 (Council/Committee)

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AD-HOC WELLNESS AND POOL RECREATIONAL COMMITTEE<br />

POOLCOMPLEXINPS@GMAIL.COM<br />

WWW.PSCOMPLEX.COM<br />

Financials<br />

Won't a wellness and pool complex cost a lot of money?<br />

Yes, in 2010, a facility approximately 15,500 sq feet was estimated to cost around $7.5 million.<br />

How will the operating costs be paid for?<br />

From the 2010 studies, based on the anticipated membership and operating budgets of comparable<br />

YMCAs, an on-going operating deficit in the order of $250,000-$260,000 was anticipated and an ongoing<br />

annual municipal subsidy would be required to support the facility. However, there are<br />

numerous other ways to reduce the operating subsidy. As well, formulas do exist which fairly share the<br />

operating deficit by the seven municipalities similar to the successful WPSHC project.<br />

In 2010, the Cost Per Person was estimated to be $13.10 per person per year/$1.10 per person per<br />

month. Read more here www.pscomplex.com/pages/history<br />

Aren't there more important financial needs in the Parry Sound (e.g., housing, transportation, etc..)?<br />

Maybe, yes? Again, this is about having all the municipalities at the same table, investigating and<br />

determining the feasibility of a complex.<br />

Wasn't there a pool fund before?<br />

Yes, in 2010 some of that funding was used to support the feasibility study completed at the time.<br />

There is a small amount of funding remaining (~$45,000), held in an account with the Town of Parry<br />

Sound.<br />

Interest? Need?<br />

We have Georgian Bay, why do we need a wellness and pool complex?<br />

While Georgian Bay is a special place on earth, it really is only accessible for a short amount of time in<br />

the year, and to a limited user group.<br />

Aren't there already pools in the area?<br />

Yes, there are three small pools, associated with hotels.<br />

Who says we need a wellness and pool complex?<br />

In 2010, a telephone survey was conducted in all 7 municipalities. Of the 272 respondents, 83% felt<br />

they would most like to have a swimming pool. This rose to 91% for households with children. 96% if<br />

the respondents who would use an indoor pool feel a new facility is required to meet the recreational<br />

needs of the West Parry Sound area.<br />

A Swimming pool is the number 1 desired activity, 72.4% as the top choice.<br />

81% expressed an interest in using a new pool and of those 91% would use an indoor pool on a daily or<br />

weekly basis.<br />

The strong majority of respondents - 85% - feel that the municipalities should financially support a new<br />

indoor pool facility.<br />

75% of the respondents would be willing to pay for new or improved facilities/services through user<br />

fees. Read the full report here. www.pscomplex.com/pages/history<br />

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