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Measure Overview

# Objective Strategic Plan Goal Business Strategy
O139

Increase aquatics facility rentals (#)

Government AccountabilityCommunity Health Government AccountabilityIncreased Effectiveness

Action Steps

  1. Identify rental capacity by hours per location
  2. Determine reasonable and allowable growth factoring in safety, staffing limitations, and weather

Why is this measure important?

With the addition of the floating obstacle course, the "Wibit", and the addition of a newly renovated party room(s) in the space that was formerly the Rio Grande Fitness Gym revenue increases are expected. The brand new South Valley Splash slated to open Summer of 2018 will be the largest splash pad in the state of New Mexico. This will surely be a huge hit for the community and surrounding areas. Revenue will increase by the addition of these new facilities.

Where does the data come from?

 

How is the measure calculated?

Number of rentals per quarter

Who to contact if you have questions?

Laura Kennedy

Additional Information

Extended weekend hours and facility close date to allow more rentals. Rio Grande facility has been renovated to accommodate rentals.


 

FY19 Target

338

# of rentals

FY20 Target

343

# of rentals

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