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PARKS, RECREATION
A N D FA M I L Y S E R V I C E S
MEMORANDUM
I'm writing to request that you re-consider and withdraw your veto of Amendment D, which
restored funding to operate Bath 2 in the 2011 budget for the following reasons:
1. Keeping the pool open was the number one issue that citizens spoke about during
Council’s the budget process.
2. As you know, costs to operate the pool are a minuscule portion of the overall budget -
between .13 and .14 percent (notice the decimal point) of the budget.
3. 2011 tax bills will be the same whether or not Bath 2 is funded.
4. Looking through the 2011 Proposed Budget, we see that it is not Bath 2 that is
draining the city's coffers, nor is any Recreation Department facility or program.
Operating costs of the Bath is comparable to some of the other Recreation Department
programs, and if there was programming and an effort to market the Bath House, usage
would increase. The operating costs for Bleecker Stadium is a bit more than Bath 2, while
the popular free boxing program is a bit less. Teen Center costs (which includes the
award-winning karate program) come in at $711,426, and there is no cost for utilities on
the Teen Centers page in the budget, so I assume that part of the $22,000 utility charges
for the Recreation Department (p.97) are attributed to Teen Center utility usage. If the
$711,426 are split evenly between Arbor Hill Community Center, Hoffman Community
Center, and the youth fitness center at Lincoln Park Bathhouse, each teen center would
average $237,000 -- greater than the cost of operating Bath 2 -- again, that does not
include any utility costs for the Teen Centers.
On Wednesday, December 8, I called your office and requested a meeting to discuss the Bath
House. Sadly, I didn't hear back from you, and you issued your first-ever veto on Friday,
December 10 before we had the opportunity to sit down and discuss the above. It is my hope that
you will withdraw your veto of Amendment D so that we can work together to find funding to
transform Bath 2, from an under-used facility in desperate need of improvements, to a
sustainable community center that celebrates its history and supports the health of the
community.