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HomeMy WebLinkAbout2002-150SD02 1 ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON, TEXAS, CREATING AN OVERLAY DISTRICT (SD-1) AND APPROVING A SPECIAL SIGN DISTRICT PLAN ON AN APPROXIMATE 7.52 ACRES OF LAND LOCATED ALONG THE NORTH RIGHT-OF-WAY LINE OF I-35 BETWEEN TEASLEY AND MEADOW IN THE CITY OF DENTON, TEXAS; PROVIDING FOR A PENALTY IN THE MAXIMUM AMOUNT OF $2,000 FOR VIOLATIONS THEREOF; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, I-35 Denton Land Ltd., has applied for adoption of a Special Sign District on real property containing approximately 7.52 acres of land in Downtown Commercial General (DC- G) zoning district, such real property being more particularly described in Exhibit "A" attached hereto and made a part hereof by reference (the "Property"); and WHEREAS, on April 24, 2002, the Planning and Zoning Commission, after a public hearing, recommended approval of the Special Sign District; and WHEREAS, the City Council finds that the Special Sign District is in compliance with the City of Denton Sign Ordinance, Chapter 33 of the Code of Ordinances of the City of Denton, and is consistent with the Denton Plan; NOW THEREFORE THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The Special Sign District is hereby approved on the Property subject to the following conditions: a. Signage on the Property shall be developed, constructed, used, and maintained in accordance with and limited to the Special Sign District Plan attached hereto and made a part hereof as Exhibit `B" and the Special Sign District Regulations attached hereto and made a part hereof as Exhibit "C". b. The Special Sign District Plan calls for signage associated with six lots. A final plat of the Property has been approved which consolidates into one lot the most northerly two lots, being lots 5 and 6 (the "Consolidated Lots"). Until such time as the Consolidated Lots are re -platted into two lots, one of the Monument D signs will not be authorized. SECTION 2. This ordinance shall supercede all requirements of the Sign Ordinance affecting the Property that are in conflict with or addressed by the Special Sign District Plan and the Special Sign District Regulations established by this ordinance. All other provisions of the Sign Ordinance shall remain in full force and effect against the Property. SECTION 3. Any person violating any provision of this ordinance shall, upon conviction, be fined a sum not exceeding $2,000.00. Each day that a provision of this ordinance is violated shall constitute a separate and distinct offense. SECTION 4. This ordinance shall become effective fourteen (14) days from the date of its passage, and the City Secretary is hereby directed to cause the caption of this ordinance to be published twice in the Denton Record Chronicle, the official newspaper of the City of Denton, Texas, within ten (10) days of the date of its passage. PASSED AND APPROVED this the 1W4day of 12002. EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY HERBERT L. P - UTY, CITY ATTORNEY Page 2 Exhibit A DENTON PARK 35 ADDITION Special Sign District SITE LEGAL DESCRIPTION BEGINNING AT A 112 INCH IRON PIN FOUND AT THE SOUTHEAST CORNER OF SAID 2.455 ACRE TRACT ON THE NORTH RIGHT-OF-WAY OF INTERSTATE HIGHWAY 35-E SERVICE ROAD, SAID POINT BEING THE SOUTHWEST CORNER OF A CERTAIN (CALLED) 9.595 ACRE TRACT DESCRIBED IN A DEED TO CENTRAL FREIGHT LINES INC.. RECORDED IN VOLUME 486. PAGE 542, DEED RECORDS OF SAID COUNTY; THENCE NORTH 80 DEGREES 35 MINUTES 08 SECONDS WEST, WITH THE NORTH RIGHT-OF-WAY OF INTERSTATE HIGHWAY 35-E A DISTANCE OF 201.87 FEET TO A 112 INCH IRON PIN FOUND AT THE SOUTHWEST CORNER OF SAID 2.455 ACRE TRACT AND THE SOUTHEAST CORNER OF A CALLED TRACT TWO IN THE ABOVEMENTIONED FEDERAL DEPOSIT INSURANCE CORPORATION; THENCE NORTH 80 DEGREES 35 MINUTES 08 SECONDS WEST, WITH THE NORTH RIGHT-OF-WAY OF INTERSTATE HIGHWAY 35-E A DISTANCE OF 40.44 FEET TO A 112 INCH IRON PIN FOUND AT THE SOUTHERNMOST SOUTHWEST CORNER OF SAID 2.912 ACRE TRACT TWO AND THE SOUTHEAST CORNER OF A CALLED 2.1495 ACRE TRACT DESCRIBED IN A DEED TO JEROLD S. FORD ET UX. RECORDED IN VOLUME 2964, PAGE 773. REAL PROPERTY RECORDS OF SAID COUNTY; THENCE NORTH 80 DEGREES 44 MINUTES 54 SECONDS WEST. ALONG AND NEAR A FENCE, AND WITH THE NORTH RIGHT-OF-WAY OF SAID INTERSTATE HIGHWAY 35, A DISTANCE OF 186.68 FEET TO AN IRON PIN FOUND FOR THE SOUTHWEST CORNER OF SAID JEROLD S. FORD TRACT; THENCE NORTH 00 DEGREES 54 MINUTES 57 SECONDS EAST, WITH THE EAST BOUNDARY LINE OF LOT 2, BLOCK 1 OF THE ACI ADDITION, BEING RECORDED IN CABINET L. PAGE 245. A DISTANCE OF 496.14 FEET TO A IRON PIN FOUND FOR NORTHWEST CORNER,* THENCE NORTH 00 DEGREES 01 MINUTES 11 SECONDS WEST, ALONG AND NEAR A FENCE, A DISTANCE OF 245.25 FEET TO AN IRON PIN FOUND IN AN INNER ELL OF SAID INMAN TRACT AND THE NORTHWEST CORNER OF SAID 2.912 ACRE TRACT TWO; THENCE SOUTH 89 DEGREES 30 MINUTES 09 SECONDS EAST. ALONG AND NEAR A FENCE AND A SOUTH LINE OF SAID INMAN TRACT, A DISTANCE OF 424.62 FEET TO A 112 INCH IRON PIN FOUND IN A FENCE CORNER POST AT THE NORTHEAST CORNER OF SAID TRACT TWO, AND IN THE WEST LINE OF A CERTAIN (CALLED) 9.595 ACRE TRACT DESCRIBED IN A DEED TO CENTRAL FREIGHT LINES INC.. RECORDED IN VOLUME 486, PAGE 542, DEED RECORDS OF SAID COUNTY; THENCE SOUTH 00 DEGREES 36 MINUTES 37 SECONDS WEST, WITH A FENCE, AND THE WEST LINE OF SAID 9.595 ACRE TRACT, A DISTANCE OF 257.78 FEET TO A 112 INCH IRON PIN FOUND IN A NORTH SOUTH FENCE AT THE NORTHEAST CORNER OF SAID TRACT ONE; THENCE SOUTH 00 DEGREES 40 MINUTES 07 SECONDS WEST. ALONG AND NEAR SAID FENCE PASS AT 550.6 FEET A FENCE CORNER AND CONTINUING A TOTAL DISTANCE OF 549.56 FEET TO THE POINT OF BEGINNING AND CONTAINING IN ALL 7.52 ACRES OF LAND. DENTON PARK 35 ADDITION Special Sign District SITE LOCATION MAP Allegre SITE LOCATION MAP Exhibit B DENTON PARK 35 ADDITION Special Sign District SIGN SITE PLAN 5 89'30'09' E 424.62' 00 ti ti Qwv0003 Lot w0BN_i 9l 'IIIIIIIIIII�IIIIIII'�IIIIIIIIIIIII 66'mo� t 5 oc' I �LC—� � O�'o 1 `' 1IIIIIIIIIII�IIIIIIII�IIIIIIIII � _N ' — P Exhibit C DENTON PARK 35 ADDITION SPECIAL SIGN DISTRICT CITY OF DENTON. TEXAS DENTON PARK 35 ADDITION Special Sign District SIGN ELEVATIONS MONUMENT SIGN B GROUND SIGN A MONUMENT SIGN C MONUMENT SIGN D SIGN PLAN Art. I. In General Art. II. Sign Regulations Art. III. Technical Requirements Article 1. IN GENERAL Sec. 1.1 Purpose and intent. (a) The purpose and intent of the creation of this Special Sign District for Denton Park 35 Addition is to grant and regulate a signage plan that will allow properties within Denton Park 35 Addition to deviate from the sign regulations of Chapter 33 of the Denton Code (the "Denton Sign Ordinance") in compliance with an alternative comprehensive plan that is standardized in design, and which is equal to or superior to what could be accomplished under the standard regulations of the Denton Sign Ordinance. (b) It is the intent of the creation of this Special Sign District for Denton Park 35 Addition (the "Special Sign District") that the Denton Park 35 Addition, and the six (6) lots to be developed, platted and sold therein, shall be allowed to construct, erect and maintain signage therein and thereon, jointly and on each of the individual lots, as defined herein, perpetually, when in compliance with permitting procedures, permitting fees and renewals as required and/or as defined by the Denton Sign Ordinance, as revised and amended from time to time. (c) All signage defined herein may be deemed to be dual faced, except for signage mounted on the fagade of a building or fence. Sec. 1.2 Types of Signs. 1.2.1 Sign. A sign is an outdoor structure, sign, display, light device, figure, painting, drawing, message, plaque, poster, billboard, or other thing that is designed, intended, or used to advertise or inform. "One sign" or "a sign" means any number of signs located on or supported be a single or common supporting structure. 1.2.2 Attached Sign. An attached sign is a sign, other than a wind device sign, attached to or supported by any part of a building, including but not limited to a wall, roof, window, canopy, awning, or marquee. Wall, roof, and projecting signs shall be considered attached signs. N 1.2.3 Flag. A flag is a wind device sign. No permit shall be required to display one (1) U.S. or one (1) Texas flag, or both, on any one (1) premise. If the exempted flags are displayed on flagpoles in the manner of a ground sign, the number, height, size and spacing requirements applicable to ground signs shall not apply, but the flags and poles shall maintain the required setbacks for ground signs. In addition, on a premise, no permit shall be required to display one (1) flag that is displayed on a flagpole in the manner of a ground sign, the number and spacing requirements applicable to ground signs shall not apply, but the flag and poles shall maintain the required setbacks for ground signs; and the exempted flag shall have a maximum effective area of fifty (50) square feet and a maximum height of thirty (30) feet, unless it is flown on the same flagpole used to display a U.S. or Texas flag. 1.2.4 Ground Sign. A ground sign is a sign, other that a wind device sign, whose principal support is provided by burying, anchoring or otherwise connecting the sign, or supporting structure thereof, to the ground and which is not a portable sign or attached sign. 1.2.5 Holiday Sign. A holiday sign is a ground or attached sign containing only holiday messages and no commercial advertising. 1.2.6 Monument Sign. A monument sign is a ground sign, other than a wind device sign, whose framing is solid from the ground up, and is made of stone, concrete, metal, wood planks or beams, brick or similar materials. Any pole(s) or support of this sign shall be concealed. 1.2.7 Off -premises Sign. An off -premises sign is a sign displaying advertising copy that pertains to a business, person, organization, activity, event, place, service, or product not principally located or primarily manufactured or sold on the premises on which the sign is located. 1.2.8 Private Traffic Control Sign. A private traffic control sign is an on -premise ground sign which directs the movement of traffic on private property or warns of obstacles, overhead clearances, or control parking, including, but not limited to, entrance and exit signs. The sign must be less than ten (10) square feet in effective sign area, less than six (6) feet in height, and be placed where they will not interfere with the safe movement of vehicles or pedestrian. The sign may contain directional or warning language, including contact telephone numbers, and may contain a company logo or symbol. 1.2.9 Projecting Sign. A projecting sign is an attached sign, other than a wind device sign, which is wholly erected on, affixed to, or supported by any building wall and which extends beyond the building wall by more than twelve (12) inches, but not more than six (6) feet; and, which shall not extend upward to a height greater than the highest portion of the roof or any exterior wall, whichever is highest. 1.2.10 Roof Sign. A roof sign is an attached sign, other than a wind device sign, wholly erected on, affixed to, or supported by a roof or roof structure of a building. 1.2.11 Signs not visible from street. A sign not visible from street is any sign where no part of such sign is visible from any public street. 1.2.12 Signs on mailboxes and/or newspaper racks. A sign located on mailboxes, newspaper vending machines which identify the owner and address of the premises or the name of the newspaper sold or subscribed to, provided that such devices are not placed so as to interfere with the safe movement of pedestrians or vehicular traffic. 1.2.13 Signs on outdoor machines, devices and/or equipment. A sign located on an outdoor machine, device, or equipment which displays the trademark, trade name, manufacturer, cost, or operating or service instructions or similar information but does not advertise the business where located. This includes but is not limited to signs on vending machines, fuel dispensing pumps, telephone facilities, automatic teller machines, automotive vacuum cleaners and similar machines, devices or equipment. 1.2.14 Temporary Sign. A temporary sign is a ground sign that is used to communicate or advertise a single event which has not yet occurred and which is temporary in nature. Examples of temporary signs include, but are not limited to, signs advertising grand openings, future construction projects, and real estate listings. A temporary sign shall have not more than thirty-two (32) square feet of effective sign area and be mounted on poles or posts less than four inches in width or diameter. A temporary sign shall not be located within any public street median or within ten (10) feet of any curb line, and shall be removed within ten (10) days after the event being communicated or advertised on the sign. No more than one (1) off -premise sign advertising the sale or lease of one (1) piece of real property or one (1) real estate subdivision or development sign shall be placed on any one (1) premise. 1.2.15 Utility Sign. A utility sign is a sign marking utility or underground communication or transmission lines. 1.2.16 Vehicle Sign. A vehicle sign is a sign displayed or used upon vehicles, trailers or aircraft, unless such vehicle, trailer or aircraft on which such sign is displayed is permanently stationed or regularly used as a fixed location to serve the same or similar purpose of a permanent or portable sign not affixed to a vehicle, trailer or aircraft. 1.2.17 Wall Sign. A wall sign is an attached sign, other that a wind device sign, wholly affixed to, supported by, or painted upon the wall of any building and which is not a projecting sign. 1.2.18 Wind Device Sign. A wind device sign is a flag, banner, pennant, streamer, inflatable balloon or similar device made of cloth, canvas, plastic, or other similar flexible material, with or without a frame or other supporting structure, and used as a sign. El Article 2. SIGN REGULATIONS Sec. 2.1 Types of Signs Allowed. Ground, monument, attached, wall, roof, wind device, and projecting signs are allowed within this Special Sign District. The existing off -premise sign is allowed within the Special Sign District as a registered non -conforming off -premises sign, registered under Sign Permit #91051; and, its allowance in the Special Sign District does not change is classification as registered non -conforming. In addition, the following types of signs exempt from permit requirements of the City of Denton are allowed within the Special Sign District, including: flags; holiday signs; private traffic control signs; signs not visible from street; signs on mailboxes and newspaper racks; signs on outdoor machines, devices and equipment; temporary signs; utility signs; and, vehicle signs. Sec. 2.2 Signs Not Requiring a Permit. The following signs shall be allowed but shall be exempt from the permit requirements of the City of Denton: 2.2.1 Flags meeting the requirements in Section 1.2.3 of this sign plan 2.2.2 Holiday signs 2.2.3 Private traffic control signs 2.2.4 Signs not visible from street 2.2.5 Signs on mailboxes and/or newspaper racks 2.2.6 Signs on outdoor machines, devices and/or equipment 2.2.7 Temporary signs 2.2.8 Utility signs 2.2.9 Vehicle signs 2.2.10 Wall signs fifteen (15) feet or less in height 2.2.11 Legal notices 2.2.12 Signs painted on glass surfaces of windows and doors. Sec. 2.3 Number of Signs Allowed. The number of ground signs allowed is limited to those shown on the approved sign site plan. There is no limit on the number of wall, roof, temporary, wind device, and projecting signs. Sec. 2.4 Maximum Effective Area Allowed. 2.4.1 Ground Signs. The effective sign area for each type of ground sign shall be as follows: Ground Sign "A" 600 sq. ft. Monument Sign `B" 176 sq. ft. Monument Sign "C" 39 sq. ft. Monument Sign "D" 78 sq. ft. 2.4.2 Projecting Signs The total effective sign area of all projecting signs on a building shall not exceed twenty (20) percent of the wall area on which such signs are located. 2.4.3 Roof Signs Roof signs shall not extend laterally beyond the exterior walls of the building and shall have a maximum height and effective area as follows: Maximum Number of Stories Maximum Height Effective Area 1 55% of bldg. height 60 sq.ft. 2 36% of bldg. height 75 sq.ft. 3 to 6 30% of bldg. height *For each story above 2 stories, the effective area of the sign may be increased by fifteen (15) square feet per story, to a maximum of 135 square feet. Sec. 2.5 Maximum Height Allowed. 2.5.1 Ground Signs. The maximum height for each type of ground sign shall be as follows: Overall Height Effective Sign Height Ground Sign "A" 60 ft. 60 ft. Monument Sign `B" 20 ft. 18 ft. Monument Sign "C" 5 ft. 4 ft. Monument Sign "D" 8 ft. 7 ft. 2.5.2 Projecting Signs. Projecting signs shall not extend upward to a height greater than the highest part of the roof or any exterior wall, whichever is higher. Sec. 2.6 Location & Minimum Setbacks of Ground & Projecting Signs. 2.6.1 Ground Sign "A". There shall be a maximum total of one (1) Ground Sign "A" within the Special Sign District. Ground Sign "A" shall be located as shown on the Sign Site Plan, centered on the common property line between Lots 1 & 2. The minimum setback shall be sixty (60) feet from the curbline of the frontage road of I-35E, adjacent to the property, or forty-five (45) feet from the property line adjacent to the frontage road of I-35E, whichever is greater. There shall be a minimum setback of ten (10) feet from any rear yard property line. There shall be no side yard setback. 2.6.2 Monument Sign "B". There shall be a maximum total of two (2) Monument Signs `B", with one located on Lot 1 and one located on Lot 2, within the front yard area of each lot, between the property line at the adjacent I-35E service road and the building. The minimum setback shall be twenty (20) feet from the curbline of the frontage road of I-35E, adjacent to the property; and, there shall be a minimum ten (10) foot setback from any side and rear yard property line. The minimum setback may be reduced to a minimum of fifteen (15) feet from the curbline of the frontage road of I- 35E, adjacent to the property, if the height of the sign is no higher than the setback. (i.e. setback = 15', height = 15' or less) 2.6.3 Monument Sign "C". There shall be a maximum total of two (2) Monument Signs "C", with one located on Lot 1 and one located on Lot 2, within the side yard of each lot, between the 40' Private Access Easement and the building. The minimum setback shall be eighty (80) feet from the curbline of the frontage road of I-35E, adjacent to the property; and, there shall be a minimum ten (10) foot setback from any side and rear yard property line. 2.6.3 Monument Sign "D". There shall be a maximum total of four (4) Monument Signs "D", with one located on each of Lots 1 thru 4, within the front yards of each lot, between the 40' Private Access Easement and the building. The minimum setback shall be twenty (20) feet from the front property line, within the 40' Private Access Easement; and, there shall be a minimum ten (10) foot setback from any side and rear yard property line. 2.6.4 Projecting Signs. Projecting signs shall maintain a minimum setback of twenty (20) feet from the curbline of any public street and a minimum setback of ten (10) feet from any side or rear yard property line. 2.7 Signs on a Multi -Tenant Building. When one of more attached signs are located on a building that is divided and contains more than one (1) business or use, the regulation of such attached signs as to size shall apply proportionally according to the gross floor area of each respective business or use. Article 3. TECHNICAL REQUIREMENTS. Sec. 3.1 Setback Measurement. A minimum setback from a curb line or edge of pavement shall be the horizontal distance from a vertical line extending upward from the back of curb or edge of pavement toward the sign. A ground or projecting sign may not encroach into that horizontal distance. Sec. 3.2 Height Measurement. The maximum height of a ground or roof sign shall be the vertical distance extending upward to the maximum height allowed for the sign. From that point extend a horizontal line to where the sign is located. The horizontal line is the maximum height allowed at that location. Within the sign district, the height may be measured from the principal lanes of I-35E, its frontage road, or the adjacent ground, whichever allows the greater height. The natural ground height shall be measured at the center of the horizontal line extending to the outer extremities of the sign. Sec. 3.3 Effective Sign Area Measurement. The effective sign area is the area enclosed by the smallest imaginary regular shape (e.g. parallelogram, triangle, circle, trapezoid) or combination of regular shapes that will encompass the extreme limits of the writing, representation, emblem, or other display, together with any material or color forming an integral part of the display or used to differentiate the sign from the backdrop or structure against which it is placed. Effective area includes such features as decorative or ornamental elements or features, borders, trims, but not including any supporting structure which is used solely for the support of the sign, such as 7 poles, trim covering poles (such as masonry or metal trim), masonry structural members, columns and cable, or decorative fence, screening device or wall. 3.3.1 Sign copy mounted or painted on a background panel or area distinctively painted, textured or constructed as a background for the sign copy shall be measured as the area contained within the outside dimensions of the background panel or surface. 3.3.2 Sign copy mounted as individual letters and or graphics against a wall, fence, screening device, awning, or fascia of a building or other structure that has not been painted, textured or otherwise altered to provide a distinctive background of the sign copy shall be measured as the area enclosed by the smallest regular shape or combination of shapes that will enclose all sign copy. 3.3.3 Where there are a number of sign faces or more than one (1) sign on a supporting structure, the following shall apply: 3.3.3.1 Where there is a single sign face, the effective sign area will be the area of the single face only. 3.3.3.2 Where there are two (2) sign faces, if the interior angle between the two (2) faces is forty-five (45) degrees or less, the effective sign area will be the area of one (1) face only; if the angle between the two (2) sign faces is greater than forty-five (45) degrees, the effective sign area will be the sum of the area of the two (2) faces. 3.3.3.3 Where there are three (3) or more sign faces, the effective sign area will be the sum of the areas of each of the faces. 3.3.3.4 All signs on a single supporting structure shall be measured together as though they were one (1) sign to determine the total effective area, except that signs separated by more than thirty-six (36) inches of air space at every point between the signs shall be measured separately and added together to determine the total effective area. Sec. 3.4 Illumination. 3.4.1 Signs may be illuminated internally or externally. If signs are illuminated with external light fixtures, the fixtures shall be shielded to contain direct illumination to the effective area of the sign. 3.4.2 Illuminated signs are not permitted if they are illuminated in such a manner, to such intensity, or without proper shielding, so as to constitute a hazard to the operation of motor vehicles upon a public street or substantially interfere with the reasonable enjoyment of residential property; or if they have any type of intermittent illumination, including flashing, fading, revolving or blinking lights, or any type of moving, traveling or changing message by means of illumination, excluding temporary Christmas lights and changeable message signs that meet the standards described in Section 3.5. Sec. 3.5 Changeable Message. 3.5.1 A changeable message shall be allowed on Ground Sign "A", so long as the effective area of the changeable message is less than 50% of the total effective sign area of the sign. 3.5.2 Effective sign area of Ground Sign "A" with changeable copy may be translucent with internal or back lighting if the translucent material is white and if the internal or back lighting produces illumination that is uniform and does not create a hazard for motorists or pedestrians. 3.5.3 No illuminated portion of Ground Sign "A" or any element thereof may turn on or off, change brightness, or otherwise: (a) produce apparent continuous motion; (b) cause any time or temperature message to change more than once each five (5) seconds; or (c) cause any other message or picture to change more than once each twenty (20) seconds. Sec. 3.6 Inflatable Devices. The following regulations shall apply to any balloon or other type of inflatable device used as a sign: 3.6.1 It shall be securely anchored at all times. 3.6.2 It shall not extend to a height greater than thirty (30) feet above ground level unless it is attached to the roof of a building, in which case it shall not extend more than ten (10) feet above the highest part of a roof. 3.6.3 It shall not be allowed to extend over any public street, right-of-way, or access easement or over any other property not under the control of the permitee. See.3.7 Color. Ground signs shall be done in colors and appearance that are compatible with or complementary to their respective proposed buildings within the sign district. 3.7 Landscaping. Except for Ground Sign "A", ground and monument signs shall be surrounded by a landscaped area equal in area to the effective sign area of the sign. 3.8 Material Monument signs shall use only masonry, HDO materials, or metal panels finished with a masonry appearance in the supporting structure of the sign. 9 5,9 Proforma Projection DRAFT Denton Aquatics Complex EXHIBIT R Profortna Projection Nato ATTENDANCE II Day Use Resident II Regular II Child II _ Senior II ' _ Day Use Non -Resident 11 Regular 11 - Child II Senior II ' Block Pricing II Annual Pass Resident II Annual Pass NonResident 11 Instructions/Lessons II J Instructions/Lessons NR 11 Exercise/Therapy 11 _ Exerciserrherapy NR Il Camps/Day Care 11 Birthday Parties 11 _ Special Events 11 II SALES II - Day Use Resident 11 Per Cap Regular 11 5.95 Child 11 3.95 Senior 11 3.95 Day Use Non -Resident 11 Regular 11 7.95 Child 11 5.95 Senior II 5.95 _ Block Pricing II Annual Pass Resident 11 50.00 Annual Pass Non -Resident 11 80.00 Instructions/Lessons 11 40.00 Instructions/Lessons Non -Resident 11 50.00 Exemiselfherapy it 45.00 Exercise/Therapy Non -Resident 11 55.00 _ Camps/Day Care II 100.00 Birthday Package 11 11.00 Special Events/Groups Package 11 10.00. Gate Subtotal:ll II Food and Catering 11 0.59 Retail 11 Rentals II 0.12 Sponsorship 11 Combined 11 orlum II Waterpark II Totals II II 290311 II 1909011 II 25,78711 1,30311 533811 8,43411 43511 35611 11 1,02811 II II 2,54211 1584511 20,74611 1,45211 458211 7,09711 48411 38211 1,02811 6,18611 2,23011 10,41611 1,93911 7,13511 11, 01311 48411 5,35211 6,64411 87211 11 1,16311 31011 11 38711 1,20411 53511 2,08311 37611 17811 69411 11 89211 89211 4,50011 4,46011 8,96011 5,16211 11,14911 16, 31111 32,15111 77, 52411 11 122, 68311 11 11 11 Per Cap 11 11 17,27311 6.95 132,67611 149,94411 5,14711 4.95 26,42311 31,56911 1,71611 4.95 1,76211 3,47911 11 20,20911 8.95 11 141,81311 11 162,02311 8,63911 6.95 31,84511 40,48211 2,88011 6.95 2,65511 5,53511 18, 75011 6,00011 24, 75011 24, 23811 70.00 124, 06311 149,10011 9,68011 80.00 107,04011 116,73011 34,88011 011 34,89011 15,50011 011 15,48011 54,18011 35.00 18, 72611 72,90511 20,62511 40.00 7,12011 27,76011 011 100.00 89,20011 89,20011 49,50011 11.00 49,06011 98,56011 51,62011 1 0.00 111,49011 163,11011 334, 83911 850, 67111 1,185, 51611 11 11 18, 84011 1.52 11 129,20111 148, 04211 011 0.15 1,67511 1,67211 3,76811 0.25 21,24211 25,01811 5,00011 16,00011 21,00011 24 Gross Sales: 11 COST OF SALES II Food and Catering II Retail II Rental II Cost of Saws:ll GROSS PROFIT II II OPERATING EXPENSES 11 Personnel -Full II Personnel -Part-time II Advertising II Dues/Subscriptions II Medical Supplies - Office Supplies/Repair II Pool Supplies II Postage II Printing II Repair/Maintenance II Special Events II Park Supplies/Trash Removal 11 Telephone II Training II _ Travel/Entertainment II Uniforms II Utilities II Operating Expense:11 Net Operating Income: II % of Gross Sales: II 362,44711 1,111a,7at5p II 1,;3ai,zaall II II 7,91311 54,26511 62,17711 Oil 83711 83611 56511 3,18611 3,75311 8,47811 58,28811 66,76611 353,96911 II 960,50011 11 1,314,48211 II 11 208, 84511 11 174,13811 II 382, 98311 102,40911 149,58611 251,99511 10,00011 35,00011 45,00011 26011 25011 50011 1,00011 1,50011 2,500 l l 2,00011 4,00011 6,00011 50,00011 60,00011 110,00011 1,00011 3,00011 4,00011 2,00011 7,00011 9,00011 27,50011 60,00011 87,50011 10,00011 35,00011 45,00011 5,00011 6,00011 11,00011 3,00011 5,00011 8,00011 2,00011 2,50011 4,50011 1,00011 1,00011 2,00011 1,50011 3.00011 4,60011 225,00011 90,00011 315,00011 652,50411 636,97411 1,289,47811 (298,535)11 323,52611 25,00411 •82.37°/a 11 31.76%11 1.81 %11 25