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Town Pool Rate Proposal & Market Comparison (2026 Season) TO: Town Board Members FROM: Youth and Recreation RE: Proposed 2026 Municipal Pool Rate Schedule 1. Executive Summary This proposal outlines a strategic fee schedule for the 2026 season designed to maximize resident value while establishing a sustainable revenue stream through non-resident premiums. Our goal is to position the Town as a "Value Leader" in the Western New York region, specifically supporting families, seniors, and veterans. 2. Proposed 2026 Rate Schedule Category Resident Rate Non-Resident Rate Individual Season Pass $25.00 $50.00 Family Season Pass $50.00 $100.00 Senior (62+) Season Pass $15.00 $30.00 Veteran Season Pass $15.00 $30.00 Individual Daily Rate $5.00 $10.00 Senior/Veteran Daily Rate $3.00 $6.00 3. Regional Market Comparison To justify these rates, the following chart compares our proposed resident tiers against current 2026 data from neighboring Southtowns and Northtowns municipalities. Page 23 of 280