Mack Pool and Ann Arbor Senior Center likely to stay open after July
Ryan J. Stanton | AnnArbor.com
Jim Webley first started swimming at Ann Arbor's Mack Pool in 1976 as a way to lose some weight and tone up.
"I went to school here at Michigan, and during medical school, I was pretty out of shape," he said. "So I started swimming."
Mack Pool Recommendations
This is the list of recommendations made to cut the general fund subsidy of Mack Pool down from $102,413 to $55,485.
- Purchase and install a thermal blanket for energy savings and install LED lights on the pool deck — $12,000
- Decrease the number of computers and applications — $11,000
- Raise fees 25% for masters swimming and season passes — $8,375
- Add a masters Saturday morning class and fundraiser — $3,080
- Increase pool rental — $12,500
Three decades later, Webley, a doctor in West Bloomfield, regularly makes the 45-minute commute back to Ann Arbor to participate in evening masters swim classes at Mack Pool.
"This is my home away from home," he said, stepping out of the pool after swimming 180 laps on a recent evening. "I've been swimming here over 30 years. It's a great group of people, we now have wonderful coaches, and the workouts are interesting."
Webley is one of hundreds of users of the city-run indoor pool relieved to hear the facility likely will stay open after July.
Mack Pool had been slated to close in the latest round of city budget cuts, but a task force comprised of citizens and community leaders worked to save it. Through their efforts over the last several months, task force members identified ways to trim costs and increase revenue, ultimately recommending a plan that reduces the city's general fund subsidy of the pool from $102,413 to $55,458.
City Administrator Roger Fraser is expected to present his 2010-11 budget to the City Council on Monday, recommending both Mack Pool and the Ann Arbor Senior Center remain in operation. The senior center, located near Burns Park, also was slated to close in July due to budget cuts, but a separate task force worked on a plan to keep that facility open, too.
The Senior Center Task Force has recommended a plan to reduce the annual deficit for the facility from $151,687 to $43,815.
That still leaves about a $100,000 annual subsidy from the general fund for both Mack Pool and the senior center. City officials say that's a reasonable amount to expect to run both operations.
Council Member Carsten Hohnke, D-5th Ward, said city officials still are negotiating with Ann Arbor Public Schools to modify a 1974 agreement to incorporate cost-sharing for Mack Pool and provide more hours for city programming. The city also is exploring the idea of a swim school or similar programming, which could bring in tens of thousands of dollars in additional revenue.
Hohnke said the goal is to continue to find ways to make both the senior center and Mack Pool sustainable, so no general fund subsidy is needed.
"We've identified a bunch of new programs we think are going to be successful at the pool," he said. "We have a long list of great ideas, and so my expectation is that that gap will get smaller and smaller as we get better with the marketing and the programming and jiggering the hours here and there in the schedule. My take is that in two or three years, even without a swim school, we will close that gap just by implementing what we've learned through this whole process."
Ryan J. Stanton | AnnArbor.com
Council Member Christopher Taylor, who sits on the Senior Center Task Force, said he was encouraged by the community's response over the past several months to the possible closure of the senior center.
"It's an important facility because this is a population that is generally in need of community, and the senior center helps provide that," said Taylor, D-3rd Ward.
Taylor said the senior center will be decreasing computer costs and IT costs, restructuring staffing, reducing building hours and instituting a membership fee of $25 per individual and $35 per couple. He noted a survey of users indicated a willingness to pay those costs.
The city for the first time also is tapping into a $100,000 donation bequeathed to the senior center in recent years by a member of the community. The task force recommends using $37,333 of that to bridge the gap in next year's budget.
Hohnke pointed out the city received grants to install new LED lights at Mack Pool. That, coupled with a new thermal blanket for the pool, is expected to reduce annual energy costs by $12,000.
The task force also recommended raising fees for using Mack Pool, which came with overwhelming support from users in a survey.
Senior Center Recommendations
This is the list of recommendations made to cut the general fund subsidy of the Ann Arbor Senior Center down from $151,687 to $43,815.
- Decrease computers and applications — $14,000
- Institute a membership fee — $12,500
- Expand programming — $13,076
- Expand trip program — $3,390
- Instructor agreements — $1,985
- Fundraising/donations/advertising — $6,500
- Building hours — $12,055
- Staffing changes — $7,033
- Flinn bequest — $37,333
"We did an analysis of what season passes looked like at other public facilities in the surrounding areas and we were way at the low end," Hohnke noted. "So even with this increase, we're still kind of in the bottom of what we charge."
Hohnke acknowledged that the savings found in Mack Pool and the senior center are small in comparison to the city's larger budget problems. The city still must address an additional deficit of $5.2 million in next year's budget, and details of the plan for achieving that will be known after Fraser's budget is released on Monday.
"I think this is an important example of proactively working on our budget and saying how can we find a way to continue to take pressure off of the general fund," Hohnke said. "This approach of getting people together and taking all that horse power in the community - that energy, the experience and skill sets - and say how do we continue to refine the services we deliver, is a great approach."
Bethany Williston, an evening masters swim coach, said the news that Mack Pool likely will stay open is a relief to hear after months of uncertainty. On a recent evening, she gestured to a row of plaques that line one of the walls at the end of the pool while discussing what Mack Pool means to Ann Arbor.
"We are hoping to defend our title and win at the Michigan masters state meet again in three weeks, and you can see we've got a lot of plaques on the wall from previous state meets, so we're a strong masters team," she said.
"And you can see how many people are here swimming tonight just in this one hour-and-a-half time period," she added. "We have 30 swimmers in here and there are more kids coming in and families coming in. It's the only indoor city pool, so it makes sense that we will keep it open."
Users of Mack Pool call it a "jewel in the rough." Members of the masters swim class range in age from 20s to 70s. Some swam competitively while growing up or in college, some are training for triathlons, and others are just now starting to learn basic techniques.
"It would have been a personal disaster if the pool closed," Webley said. "I don't know what I would have done without the structure of the team here. So that's too good to be true that it's staying open."
Ryan J. Stanton covers government for AnnArbor.com. Reach him at ryanstanton@annarbor.com or 734-623-2529.
Comments
racerx
Fri, Apr 2, 2010 : 1:45 a.m.
@Lokalisierung- "everyones precious E. Stadium bridge." Yes, a vitial part of the city where more users use this facility than the average citizen in the city does at City Hall. The point is the priorities that city leaders have placed. The bridge is an eyesore, unsafe and the very real potential to cause great harm. Though you're correct that the police staff need new digs, the bridge serves a much widen population especially since the city has had numberous opportunities to address the police dept. needs over the years. The bridge they just let crumble away.
Lokalisierung
Thu, Apr 1, 2010 : 4:57 p.m.
"the new City Hall building" Point of order; it's the new Police/Courts building. Police facilities have been crumbling much longer than everyones precious E. Stadium bridge.
Stephen Landes
Thu, Apr 1, 2010 : 4:13 p.m.
Ah, thurber. You've hit on the problem. It is the entrenched political party way (note I'm not picking one party or another, just whoever is in power) to threaten the tax payers with loss of what is important to them in order to retain what is important to those in power. The Council and Mayor don't care about Mack pool, but they do really care about being in control and all the trappings that go with it -- witness the new City Hall building while the things most citizens care about like Stadium bridge are allowed to crumble.
thurber
Thu, Apr 1, 2010 : 2:18 p.m.
Ann Arbor's political machine threatens to shut down our pool and senior center, it threatens to sell our parks and threatens to increase our taxes. It scares people, it's rude and it's a form of oppression. How would a senior living on fixed income pay more taxes? How? The roads are terrible and dirty, the parks are unkempt, and the leaves should not be picked up because it costs too much. But big, big money is available to study and implement the council's pet projects. As a resident and taxpayer I am not partial to being treated this way; and I am definitely going to vote in August.
DagnyJ
Thu, Apr 1, 2010 : 11:26 a.m.
Ahhh, but we have underground parking structures and big fountains and a new city hall. How about a moratorium on hiring consultants until the funds are found for the pool and senior center? Ryan, could you do a tally of exactly what consultants were hired over the last two or three years, how much they were paid, and what work did they do? I'd love to see....
LT
Thu, Apr 1, 2010 : 8:43 a.m.
Towns much smaller and less afflurnt than ours all over the country have larger facilities and better programming than ours.They also maintain fee structures for better use of their buildingsthan we do
dogpaddle
Thu, Apr 1, 2010 : 8:01 a.m.
Hey, XMO. We users of Mack Pool HAVE agreed to pay much more for the use of our community (look up the definition of community and resource) resource in order to keep this wonderful facility open to the ENTIRE community. In doing so WE found over $50,000 in reduction in expenditures for the city. Now, what city resources are YOU using that YOU should be paying more for? :)
xmo
Thu, Apr 1, 2010 : 7:46 a.m.
The city should run these programs only if memebers are willing to pay for them or they get a grant from someone. If it does not pay, you cann't play!
Gill
Thu, Apr 1, 2010 : 6:46 a.m.
Decrease the number of computers and applications $11,000 Decrease computers and applications $14,000 Who was robbing them blind on computer maintenance?
yohan
Thu, Apr 1, 2010 : 5:59 a.m.
I find it amazing that Heiftje and Fraser can find $100,000,000. to build structures that nobody wants or needs but cannot find $100,000. to save a community resource that is used by many people everyday. We need new leadership.
thomas h blaske
Thu, Apr 1, 2010 : 5:31 a.m.
these are both terrific community resources. their remaining is welcome news. this is what cities SHOULD be doing. it's why we live in cities.