Fairfax Municipal Pool

FY 2024 ANNUAL BUDGET

Fairfax Pool includes a 450,000-gallon main pool and a 150,000-gallon diving well, which were constructed in 1991. Features include a bathhouse, concessions stand, diving boards, zero depth play feature, water slide, playground equipment, picnic pavilion, shaded deck area, zero depth area, 50-meter 8-lane competitive pool, mechanical building and maintenance garage.


Objectives:

  • Provide clean, safe, and supervised swimming opportunities for the community.
  • Provide low cost access to the pool.
  • Plan and coordinate comprehensive annual preventative maintenance program for all facility operations equipment.
  • Implement and maintain an ongoing five-year capital improvement plan.

Outputs:

  • Increase the number of interactive amenities for patrons.
  • Limited closures due to weather or for public safety.
  • Offer competitive swimming opportunities through an agreement with the YMCA.
  • Promote aquatic safety and educational opportunities.
  • Concession operations that follow safe food management practices and offer a variety of product selections.

Fairfax Pool Revenues & Other Financing Sources

Fairfax Pool Expenditures & Other Financing Uses