SUMMER
Community Services Department
Youth and
Aquatics
2024
UPDATE
Received After Agenda Printed
9/3/2024 - Regular Meeting
CITY MANAGER - ADMINISTRATIVE UPDATE
Presentation
• 2024 /20 25 Fee is $31 .29 for the school year • H ours of operation have expanded
7:00am -9: 00am before school programming included with registration • Averaging 10 4 check -ins daily
• Yearly E nrollment
2021/2022- 191 total
2022/2023 - 297 total
2023/2024 -320 total
2024/2025 - 202 currently
(31.6% yearly average increase, expected total to reach at least 352 this year)
• T he Youth Center is currently hosting nine successful clubs :
Lego, Book, Creative Writing, Sports Recap, Food Critic, Stem, Active Sports
The Murrieta
Youth Center
Received After Agenda Printed
9/3/2024 - Regular Meeting
CITY MANAGER - ADMINISTRATIVE UPDATE
Presentation
Where: Vista Murrieta High School
June 10 -August 3, 2024
Four age groups ranging from 5 - 12 years old
First year offering n ine weeks of extended day camps at the Youth Center
Summer Camps
Hours 8am -4pm
Offered walking excursions to Mulligan, Bowlero, Reading Cinemas and MindTrap Escape Room
Received After Agenda Printed
9/3/2024 - Regular Meeting
CITY MANAGER - ADMINISTRATIVE UPDATE
Presentation
Summer Camps
Age
Groups
Participants Revenue
5- 6
7- 8
9 -10
11-12
TOTAL
1 48 $23,680
1 54 $24,640
80 $1 2,800
61 $9,7 60
443 $70,880
Received After Agenda Printed
9/3/2024 - Regular Meeting
CITY MANAGER - ADMINISTRATIVE UPDATE
Presentation
04 After the California Oaks Sports Park Pool's closure, we took proactive steps to ensure summer aquatics
programs continued for the residents of Murrieta.
Through a partnership with Murrieta Valley Unified
School District, programming was hosted at Vista
Murrieta High School this summer.
CAL OAKS
POOL
Received After Agenda Printed
9/3/2024 - Regular Meeting
CITY MANAGER - ADMINISTRATIVE UPDATE
Presentation
Where: Vista Murrieta High School
Lifeguard services and WSI swimming lessons were provided by our contracted vendor, Swan Aquatics.
June 10 -September 28, 2024. After August 10, lessons were limited due to pool availability.
Lessons for a wide range of ages, from infants to
adults
Aquatics
Programming
Swim lessons, public swim, water exercise and lap swim
Received After Agenda Printed
9/3/2024 - Regular Meeting
CITY MANAGER - ADMINISTRATIVE UPDATE
Presentation
Analytics
Month 2022
C al O aks
2024
Vis t a
La p s w i m - daily 358 12 5
La p s w i m -
passes sold 51 22
Public swim -
daily 2,577 1 , 000
Public swim -
passes sold 71 19
Senior swim 0 0
Swim lesson
r egist r at ion 249 432
Water exercise -
daily 668 236
Water exercise -
passes sold 73 9
TO TAL FO R
SEASON 4,047 1 ,843
2022 Cal Oaks 2024 Vista
During the regular season, the pool operated:
Mondays, Wednesdays, Saturdays, and Sundays
Admission rates ranged from $1 to $5 for daily entry
Punch passes were available at $20 for residents and $40 for non-residents Received After Agenda Printed
9/3/2024 - Regular Meeting
CITY MANAGER - ADMINISTRATIVE UPDATE
Presentation
THANK YOU
I’m available to answer any additional
questions you might have.
THANK YOU
Received After Agenda Printed
9/3/2024 - Regular Meeting
CITY MANAGER - ADMINISTRATIVE UPDATE
Presentation