Speaker numbers apply only to this recording.
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.
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.