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Record of Proceedings

Goodlettsville Board of Commissioners Study Session: Pleasant Green Pool and Main Street Parking Lot - September 10, 2026

Board of Commissioners — Thursday, September 10, 2026
BodyGoodlettsville, Tennessee
SessionBoard of Commissioners
DateThursday, September 10, 2026
StatusFILED
Video Record
0:00 / 37:17

Original source
Transcript — VerbatimClick a timed line to jump · ⧉ to share it

Speaker numbers apply only to this recording.

Speaker 1

0:00

It's 548 to get the study session started.

0:07

I would like to ask everyone if you would just turn your phones on vibrate or silence them as I'm doing right now because I always forget.

0:16

And um Mr.

0:18

Ellis, I guess we're ready ready to

Unassigned speaker

0:20

go.

Speaker 2

1:05

Yes, sir.

1:05

In accordance to resolution that was approved earlier this year.

1:11

Um the September meeting was a meeting in which uh was designated to come back and receive a report uh from staff in the operation of Pleasant Green Pool for this year.

1:24

Um Ms.

1:25

Hi,

Unassigned speaker

1:26

Miss

Speaker 2

1:26

Jennings and Mr.

1:27

Presley are here to make that presentation.

1:29

I think they have some other staff here that can contribute if need be.

1:34

Um I am not going to contribute since I'm not gonna be here.

1:38

Um, but uh just wanted to introduce those guys and um who's gonna start it

Unassigned speaker

1:45

up.

Speaker 2

1:46

Okay.

Speaker 3

1:48

I'll start it

Unassigned speaker

1:49

up.

Speaker 3

1:50

So um just to give you a an update of the 2026 season, um, you'll see before you we've got a um a 2026 season at a glance.

2:02

So um some of the things that we did this season, we ahead of the season we surveyed the community to um find out different ways that we could expand programming or even operational hours to help boost attendance.

2:15

Um we also added a weekly, or from that we added a weekly aerobics class, we expanded our operational hours on Tuesday and Thursday evenings, and we increased our marketing efforts on social media through paid ads, organic ads, um, news interviews, and also pop-up events.

2:31

The pop-up events I will say became wildly popular within our um within our attendance numbers.

2:39

You'll see that total at 11,116 attend total visitors for the season.

Unassigned speaker

2:46

And

Speaker 3

2:46

if you go to the next slide, you'll see the attendance breakdown.

2:50

Um over past year or over this past year, we increased the total visitors by 1,104 visitors.

2:58

So there was an increase, a pretty significant increase, um, bringing us close to our pre-COVID numbers.

3:04

The breakdown of those numbers um can be found within the membership passes.

3:09

So when somebody has a membership and they come and check

Unassigned speaker

3:11

in, um,

Speaker 3

3:12

we count every each time they come in, and then as well as our daily usage passes.

3:17

Um below the daily usage, you'll see where those numbers were derived from that 10,000 number was made mainly came from the the three to fifty-nine age group.

Unassigned speaker

3:30

As

Speaker 3

3:30

far as revenue goes, we brought in 84,616 in revenue.

3:35

Um the concession sales, gate sales, memberships, programming, and reservations all contribute contributed to this.

3:43

One thing you'll see at the bottom is that this increase what in revenue was uh 11,567 over the previous year.

3:54

So we did have an increase in our revenue.

3:56

Um gate sales were up, concession sales were up, memberships were up, and then we added the programming, which was the equ the water aerobics class.

4:05

So that's where that 475 dollars comes from.

4:09

Also the reservations, that 7150.

4:12

We adjusted the way that we do our reservations a little

Unassigned speaker

4:16

bit.

Speaker 3

4:17

We in the past have offered them every night of the week, every every night of the weekend um to expand our operational hours.

4:24

We cut that back.

4:25

Um we looked at

Unassigned speaker

4:26

the

Speaker 3

4:27

highest attended reservation days, and those were Friday, Saturday, Sunday.

4:32

So we focused specifically on Friday, Saturday, Sunday.

4:35

When we did that, that we sold out.

4:38

Um we only had one that we ended up not having a group canceled last minute, we were not unable to fill that position so or that reservation.

4:48

So we we did increase our sales there as well.

Unassigned speaker

4:53

And

Speaker 3

4:53

then expenses.

Unassigned speaker

4:54

Our expenses were 141,390 and 30 cents.

Speaker 3

5:01

A breakdown of that, you can see these salaries is the biggest impact to that.

5:06

We knew that coming out of COVID, trying to get lifeguards and struggling to find lifeguards, we ended up raising salaries of lifeguards, and I think that makes us competitive in the lifeguard market, especially only being open in eight week season, eight to nine week season.

5:22

So that that's where we're at.

5:24

You'll see also noted that we decreased our expenses by $9,341 over the previous year.

Discussion Breakdown — Share of Meeting
Parks and Recreation███████████████████████████████████████████43%
Fiscal Sustainability███████████████████████23%
Engineering And Infrastructure██████████████████████22%
Budget Equity Analysis████████8%
Procedural██2%
Public Engagement██2%
Summary of Proceedings

Goodlettsville Board of Commissioners Study Session: Pleasant Green Pool and Main Street Parking Lot - September 10, 2026

The Goodlettsville Board of Commissioners held a study session on Thursday, September 10, 2026, beginning at 5:48 p.m. in Massie Chambers at Goodlettsville City Hall. The agenda called for a 5:45 p.m. start, and no formal action could be taken during a study session. The two discussion items were the 2026 Pleasant Green Pool season report, required by Resolution 26-1316 as amended, and a proposed lease of the Main Street parking lot.

Pleasant Green Pool 2026 Season

  • Recreation staff reported total pool attendance of 11,116 for the 2026 season, an increase of 1,104 visitors over the prior year and close to pre-COVID attendance. Attendance was tracked through membership check-ins and daily passes.
  • Total revenue was $84,616, an increase of $11,567 over the previous year. Revenue sources included gate sales, concession sales, memberships, programming, and reservations. Programming, which included a weekly water aerobics class, generated $475, and reservations generated $7,150.
  • Expenses were $141,390.30, a decrease of $9,341 from the prior year. Lifeguard salaries were the largest expense because salaries had been raised to remain competitive in the lifeguard market; scheduling changes helped reduce overall costs while maintaining safety.
  • The season ended with a net loss of $56,774, an improvement from a loss of more than $77,000 the previous year.
  • Staff increased marketing through paid and organic social media, news interviews, and pop-up events, which became very popular. They also extended hours on Tuesday and Thursday evenings; the 4:00-7:30 p.m. extended period averaged 20-25 paid admissions, with one evening drawing more than 50. Peak attendance remained from noon to 3 p.m.
  • Reservations were limited to Friday, Saturday, and Sunday based on prior demand; those days sold out, though one last-minute cancellation could not be refilled.
  • Staff estimated fewer than five full days were lost to weather closures. Lifeguards were paid only for cleanup time on closed days, not for the full day.
  • On capital needs: diving board replacements were completed, and $50,000 was budgeted for the concession stand renovation. Staff identified pool deck resurfacing and an automated chemical system as top priorities and said they would request a budget amendment for $75,000 for those items before reopening. Other future needs included lightning detection, ADA upgrades, and additional shade. Staff described the pool deck as in rough shape; resurfacing would involve grinding, leveling, and applying a new membrane rather than replacing the concrete.
  • Nighttime swimming was discussed; staff said it is not currently feasible because the pool has no in-pool lighting, and installing internal lighting would be a significant cost. Staff did not consider nighttime swimming a good use of funds.
  • Swim lessons were not offered in 2026 because staff were not WSI certified and many lifeguards were new. Staff and commissioners noted that swim lessons generated more than $12,000 in revenue in past years and were one of the most requested community programs. Staff expressed interest in certifying staff and bringing swim lessons back.
  • Commissioners thanked pool staff and lifeguards, noted approximately 25-26 lifeguard saves, and said the community strongly supports keeping the pool open. One commissioner reported that a social media post about the pool drew hundreds of comments, almost all in favor of keeping it.

Main Street Parking Lot

  • Mr. Ellis presented a proposed lease for the parking lot at the corner of East and Main Street, across from Memorial, for public parking to support businesses along the Main Street corridor.
  • Proposed terms: a 36-month initial term from January 1, 2027, through 2029, with rent of $10,000 per year. The lease payment would increase if improvements to the property increase its appraised value by the Davidson County assessor. Legal counsel had not yet approved the draft.
  • The fiscal year 2027 budget includes $15,000 for the property: $10,000 for the first year's lease payment and $5,000 for paving and striping. Staff said paving and striping would be done through the city's existing contract with Rogers Group; minimal other improvements would be made until the Main Street project is complete.
  • Commissioner Walker expressed concern that the city would pay to improve privately owned property without a renewal right or right of first refusal, leaving the owner free to lease the improved lot to a private operator after three years. Walker asked whether the city could seek a renewal option. Mr. Ellis said the property owners are not interested in selling, are comfortable with the current terms, and have not agreed to a renewal term; he offered to take the request back to them.
  • Another commissioner noted the Main Street project is expected to be complete in 2028, meaning the parking lot lease would be half over before the new Main Street improvements are finished, but argued the lot would still be used for events and additional public parking.

Key Outcomes

  • No formal votes were taken, consistent with the study session format.
  • Pool staff plan to bring forward a budget amendment for approximately $75,000 for pool deck resurfacing and an automated chemical system, and will consider pricing additional shade.
  • Staff will continue discussions with the parking lot property owners, including the possibility of a renewal term or right of first refusal.

Meeting Transcript

It's 548 to get the study session started. I would like to ask everyone if you would just turn your phones on vibrate or silence them as I'm doing right now because I always forget. And um Mr. Ellis, I guess we're ready ready to go. Yes, sir. In accordance to resolution that was approved earlier this year. Um the September meeting was a meeting in which uh was designated to come back and receive a report uh from staff in the operation of Pleasant Green Pool for this year. Um Ms. Hi, Miss Jennings and Mr. Presley are here to make that presentation. I think they have some other staff here that can contribute if need be. Um I am not going to contribute since I'm not gonna be here. Um, but uh just wanted to introduce those guys and um who's gonna start it up. Okay. I'll start it up. So um just to give you a an update of the 2026 season, um, you'll see before you we've got a um a 2026 season at a glance. So um some of the things that we did this season, we ahead of the season we surveyed the community to um find out different ways that we could expand programming or even operational hours to help boost attendance. Um we also added a weekly, or from that we added a weekly aerobics class, we expanded our operational hours on Tuesday and Thursday evenings, and we increased our marketing efforts on social media through paid ads, organic ads, um, news interviews, and also pop-up events. The pop-up events I will say became wildly popular within our um within our attendance numbers. You'll see that total at 11,116 attend total visitors for the season. And if you go to the next slide, you'll see the attendance breakdown. Um over past year or over this past year, we increased the total visitors by 1,104 visitors. So there was an increase, a pretty significant increase, um, bringing us close to our pre-COVID numbers. The breakdown of those numbers um can be found within the membership passes. So when somebody has a membership and they come and check in, um, we count every each time they come in, and then as well as our daily usage passes. Um below the daily usage, you'll see where those numbers were derived from that 10,000 number was made mainly came from the the three to fifty-nine age group. As far as revenue goes, we brought in 84,616 in revenue. Um the concession sales, gate sales, memberships, programming, and reservations all contribute contributed to this. One thing you'll see at the bottom is that this increase what in revenue was uh 11,567 over the previous year. So we did have an increase in our revenue. Um gate sales were up, concession sales were up, memberships were up, and then we added the programming, which was the equ the water aerobics class. So that's where that 475 dollars comes from. Also the reservations, that 7150. We adjusted the way that we do our reservations a little bit. We in the past have offered them every night of the week, every every night of the weekend um to expand our operational hours. We cut that back. Um we looked at the highest attended reservation days, and those were Friday, Saturday, Sunday. So we focused specifically on Friday, Saturday, Sunday.

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