COMMUNITY SERVICES - SPORT RECREATION & AMENITIES- POOLS
SERVICES RENDERED
UNIT
REMARKS/MOTIVATION
2010/11
Recalculated
excl. VAT
2010/11
R
incl. VAT
VAT
Yes/No
2011/12
Recalculated
excl. VAT
2011/12
R
incl. VAT
HEATED INDOOR SWIMMING POOLS
Operating hours - 07:00 - 19:00
Pools
Long Street Pool
Strand Pool
Blue Downs Pool
Daily Admission / Spectator Fee
Adults
Children
Pensioners/Disabled - proof on request
Daily Admission Fee - Groups
Group 0 - 50
Group 51 - 150
Group 151 - 500
Group 501 - 850
per person
per person
per person
per group
per group
per group
Pensioners/Disabled to enter free of charge
10.53
6.14
No Charge
12.00
7.00
No Charge
y
y
y
11.40
6.58
No Charge
13.00
7.50
No Charge
221.05
449.12
589.47
252.00
512.00
672.00
y
y
y
233.25
473.68
622.81
265.90
540.00
710.00
per group
850 is the maximum - In terms of Health & Safety
Regulations
911.40
1,039.00
y
961.40
1,096.00
Annual Club / School Fee
per group
After hours usage only
911.40
1,039.00
y
1,000.00
1,140.00
Lanes for official coaching and private use at discretion
of delegated officer:
Per swimming lane
per hour
During normal operating hours
35.09
40.00
y
36.84
42.00
per group
Per Person
A group constitutes ten persons. Additional R50.00 per
person where in excess of ten persons. Entry fee applicable
per person.
Excluding week-ends and Public Holidays
Excluding week-ends and Public Holidays
438.60
43.86
500.00
50.00
y
y
463.16
43.86
528.00
50.00
1,333.33
1,333.33
1,333.33
1,520.00
1,520.00
1,520.00
y
y
y
1,407.89
1,407.89
1,407.89
1,605.00
1,605.00
1,605.00
Concession cards, Members, Officials and Coaches of
Registered Clubs and schools for official practices during
designated times, usage and lane allocations at discretion
of delegated officer
Commercial Training
Scuba Diving (four hour session)
Physiotherapy
Galas
All gala bookings to be effected via the booking office.
Event management procedures apply.
Morning
Afternoon
Evening
2011/05/10 08:29 AM
per 4 hour session
per 4 hour session
per 4 hour session
Community Services - Sport, Recreation & Amenities - Pools.xls
11.1
COMMUNITY SERVICES - SPORT RECREATION & AMENITIES- POOLS
SERVICES RENDERED
*
UNIT
REMARKS/MOTIVATION
2010/11
Recalculated
excl. VAT
Refundable deposit against damages or additional cleaning
costs at Functions/Galas
2010/11
R
incl. VAT
VAT
Yes/No
536.00
Monthly Fees
Adults
Children
Pensioners/disabled proof on request
per person
per person
per person
Annual Fees
Adults
Children
Pensioners/disabled proof on request
Season ticket for the use at any CCT pool
per person
per person
per person
per person
Pensioners/Disabled to enter free of charge
Pensioners/Disabled to enter free of charge
Turkish Bath
per entry
Turkish Bath
Turkish Bath + Massage (includes 1 large + 2 small towels)
per entry
per entry
Massage only (includes 1 large towel)
** Turkish Bath (hourly rate)
per hour
each
Extra towels
per entry
Hot Baths / shower
2011/12
Recalculated
excl. VAT
n
565.00
2011/12
R
incl. VAT
153.51
83.33
No Charge
175.00
95.00
No Charge
y
y
y
162.28
87.72
No Charge
185.00
100.00
No Charge
844.74
449.12
No Charge
985.09
963.00
512.00
No Charge
1,123.00
y
y
y
y
890.35
473.68
No Charge
1,039.47
1,015.00
540.00
No Charge
1,185.00
70.18
80.00
y
73.68
84.00
98.25
52.63
35.09
7.02
9.65
112.00
60.00
40.00
8.00
11.00
y
y
y
y
y
103.51
55.26
36.84
7.46
10.53
118.00
63.00
42.00
8.50
12.00
13.16
6.14
No Charge
15.00
7.00
No Charge
y
y
y
14.04
6.58
No Charge
16.00
7.50
No Charge
Users cross cultural, users from large geographical areas,
user capacity 1500 - 2000, can accommodate formal galas,
minimum measurements of swimming pool 50m x 20m x
1,2m
FORMAL REGIONAL POOLS
Operating hours 10:00-17:00
Seasonal Period 1 October to Easter Monday
Pools
Bellville Pool
Goodwood Pool
To be recategorised under to Community Pools - socio
economic status "best off"
Newlands Pool
Daily Admission Fee
Adults
Child
Pensioners/disabled proof on request
per person
per person
per person
the same tariff for weekdays and weekends
the same tariff for weekdays and weekends
Pensioners/Disabled to enter free of charge
Daily Admission Fee - Groups
2011/05/10 08:29 AM
Community Services - Sport, Recreation & Amenities - Pools.xls
11.2
COMMUNITY SERVICES - SPORT RECREATION & AMENITIES- POOLS
SERVICES RENDERED
Group 0 - 50
Group 51 - 150
Group 151 - 500
Group 501 - 1000
UNIT
REMARKS/MOTIVATION
2010/11
Recalculated
excl. VAT
per group
per group
per group
per group
Maximum =1000- In terms of Health & Safety Regulations
2010/11
R
incl. VAT
VAT
Yes/No
2011/12
Recalculated
excl. VAT
2011/12
R
incl. VAT
221.05
449.12
589.47
252.00
512.00
672.00
y
y
y
233.33
473.68
622.81
266.00
540.00
710.00
911.40
1,039.00
y
961.40
1,096.00
1,333.33
1,333.33
1,333.33
1,520.00
1,520.00
1,520.00
y
y
y
1,407.89
1,407.89
1,407.89
1,605.00
1,605.00
1,605.00
n
565.00
Galas
All gala bookings to be effected via the booking office.
Event management procedures apply.
Morning
Afternoon
Evening
*
per 4 hour session
per 4 hour session
per 4 hour session
Refundable deposit against damages or additional cleaning
costs at Functions/Galas
536.00
Monthly Fees
Adults
Children
Pensioners/disabled proof on request
per person
per person
per person
Annual Fees
Adults
Children
Pensioners/disabled proof on request
Season ticket for the use at any CCT pool
per person
per person
per person
per person
Pensioners/Disabled to enter free of charge
Pensioners/Disabled to enter free of charge
140.35
70.18
No Charge
160.00
80.00
No Charge
y
y
y
148.25
73.68
No Charge
169.00
84.00
No Charge
422.81
221.05
No Charge
985.09
482.00
252.00
No Charge
1,123.00
y
y
y
y
447.37
232.46
No Charge
1,039.47
510.00
265.00
No Charge
1,185.00
Concession cards, Members, Officials and Coaches of
Registered Clubs and schools for official practices during
designated times, usage and lane allocations at discretion
of delegated officer
per group
After hours usage only
911.40
1,039.00
y
500.00
570.00
Scuba Diving (four hour session)
Physiotherapy
per group
Per Person
A group constitutes ten persons. Additional R50.00 per
person where in excess of ten persons. Entry fee applicable
per person.
Excluding week-ends and Public Holidays
Excluding week-ends and Public Holidays
438.60
43.86
500.00
50.00
y
y
463.16
43.86
528.00
50.00
Lanes for official coaching and private use at discretion
of delegated officer:
Per swimming lane
per hour
34.21
39.00
y
35.96
41.00
Annual Club / School Fee
Commercial Training
2011/05/10 08:29 AM
Community Services - Sport, Recreation & Amenities - Pools.xls
11.3
COMMUNITY SERVICES - SPORT RECREATION & AMENITIES- POOLS
SERVICES RENDERED
UNIT
REMARKS/MOTIVATION
2010/11
Recalculated
excl. VAT
2010/11
R
incl. VAT
VAT
Yes/No
2011/12
Recalculated
excl. VAT
2011/12
R
incl. VAT
Users cross cultural, users from large geographical areas,
special design and various recreational services available,
capacity greater than 2000
LEISURE REGIONAL POOLS
Pools
Manandi Pool
Muizenberg Pool
Sea Point Pool
Daily Admission Fee
Adults
Child
Pensioners/disabled proof on request
per person
per person
per person
Monthly Fees
Adults
Children
Pensioners/disabled proof on request
per person
per person
per person
Annual Fees
Adults
Children
Pensioners/disabled proof on request
per person
per person
per person
Daily Admission Fee - Groups
Group 0 - 50
Group 51 - 150
Group 151 - 500
Group 501 - 850
*
per group
per group
per group
per group
peak and off peak will be the same tariff
peak and off peak will be the same tariff
Pensioners/Disabled to enter free of charge
13.16
6.14
No Charge
15.00
7.00
No Charge
y
y
y
14.04
6.58
No Charge
16.00
7.50
No Charge
Pensioners/Disabled to enter free of charge
133.33
70.18
No Charge
152.00
80.00
No Charge
y
y
y
140.35
73.68
No Charge
160.00
84.00
No Charge
Pensioners/Disabled to enter free of charge
422.81
221.05
No Charge
482.00
252.00
No Charge
y
y
y
447.37
232.46
No Charge
510.00
265.00
No Charge
221.05
449.12
589.47
252.00
512.00
672.00
y
y
y
232.46
473.68
622.81
265.00
540.00
710.00
911.40
1,039.00
y
961.40
1,096.00
n
565.00
850 is the maximum - In terms of Health & Safety
Regulations
Refundable deposit against damages or additional cleaning
costs at Functions/Galas
536.00
Concession cards, Members, Officials and Coaches of
Registered Clubs and schools for official practices during
designated times, usage and lane allocations at discretion
of delegated officer
Annual Club / School Fee
per group
After hours usage
Lanes for official coaching and private use at discretion
of delegated officer:
Per swimming lane
per hour
During operational hours
2011/05/10 08:29 AM
Community Services - Sport, Recreation & Amenities - Pools.xls
911.40
1,039.00
y
500.00
570.00
34.21
39.00
y
35.96
41.00
11.4
COMMUNITY SERVICES - SPORT RECREATION & AMENITIES- POOLS
SERVICES RENDERED
UNIT
REMARKS/MOTIVATION
2010/11
Recalculated
excl. VAT
2010/11
R
incl. VAT
VAT
Yes/No
2011/12
Recalculated
excl. VAT
2011/12
R
incl. VAT
COMMUNITY POOLS - Socio Economic Status - Best
Off
Pools
Parow North Pool
Parow Valley Pool
Wynberg Pool
Goodwood Pool
Daily Admission Fee
Adults
Child
Pensioners/disabled proof on request
Daily Admission Fee - Groups
Group 0 - 50
Group 51 - 150
Group 151 - 500
Group 501 - 850
Recategorised from "Formal Regional Pools"
per person
per person
per person
per group
per group
per group
per group
Pensioners/Disabled to enter free of charge
Incorrect tariff previously charged for Best off Community
Pools
Incorrect tariff previously charged for Best off Community
Pools
Incorrect tariff previously charged for Best off Community
Pools
Incorrect tariff previously charged for Best off Community
Pools
4.39
3.51
No Charge
5.00
4.00
No Charge
y
y
y
4.82
3.68
No Charge
5.50
4.20
No Charge
63.16
72.00
y
128.07
146.00
112.28
128.00
y
176.32
201.00
154.39
176.00
y
251.75
287.00
221.05
252.00
y
364.04
415.00
590.35
590.35
590.35
673.00
673.00
673.00
y
y
y
622.81
622.81
622.81
710.00
710.00
710.00
n
282.00
y
y
250.00
250.00
Galas
All gala bookings to be effected via the booking office.
Event management procedure apply.
Morning
Afternoon
Evening
*
per 4 hour session
per 4 hour session
per 4 hour session
Refundable deposit against damages or additional cleaning
costs at Functions/Galas
268.00
Concession cards, Members, Officials and Coaches of
Registered Clubs and schools for official practices during
designated times, usage and lane allocations at discretion
of delegated officer
Annual Club Fee
School Fee
2011/05/10 08:29 AM
per club
per school
After hours use only
After hours use only
Community Services - Sport, Recreation & Amenities - Pools.xls
589.47
210.53
672.00
240.00
285.00
285.00
11.5
COMMUNITY SERVICES - SPORT RECREATION & AMENITIES- POOLS
SERVICES RENDERED
UNIT
2010/11
Recalculated
excl. VAT
Commercial Training
Scuba Diving (four hour session)
Physiotherapy
Lanes for official coaching and private use at discretion
of delegated officer:
** Per swimming lane
REMARKS/MOTIVATION
per group
Per Person
A group constitutes ten persons. Additional R50.00 per
person where in excess of ten persons. Entry fee applicable
per person.
Excluding week-ends and Public Holidays
Excluding week-ends and Public Holidays
per hour
2010/11
R
incl. VAT
VAT
Yes/No
2011/12
Recalculated
excl. VAT
2011/12
R
incl. VAT
438.60
43.86
500.00
50.00
y
y
463.16
43.86
528.00
50.00
14.91
17.00
y
15.79
18.00
3.51
1.75
No Charge
4.00
2.00
No Charge
y
y
y
3.51
1.75
No Charge
4.00
2.00
No Charge
112.28
128.00
y
71.93
82.00
154.39
176.00
y
128.07
146.00
221.05
252.00
y
176.32
201.00
319.30
364.00
y
251.75
287.00
294.74
294.74
294.74
336.00
336.00
336.00
y
y
y
311.40
311.40
311.40
355.00
355.00
355.00
COMMUNITY POOLS - Socio Economic Status - Middle
Daily Admission Fee
Pools
Athlone Pool
Bellville South Pool
To be categorized as "Middle",frequented by patrons from
middle income group
Elsies River Pool
Kensington Pool
Observatory Swimming Pool
Ruyterwacht Pool
Adults
Child
Pensioners/disabled proof on request
Daily Admission Fee - Groups
Group 0 - 50
Group 51 - 150
Group 151 - 500
Group 500 - 850
per person
per person
per person
per group
per group
per group
per group
Galas
Pensioners/Disabled to enter free of charge
Incorrect tariff previously charged for Middle status
Community Pools
Incorrect tariff previously charged for Middle status
Community Pools
Incorrect tariff previously charged for Middle status
Community Pools
Incorrect tariff previously charged for Middle status
Community Pools
All gala bookings to be effected via the booking office .
Event management procedures apply.
Morning
Afternoon
Evening
2011/05/10 08:29 AM
per 4 hour session
per 4 hour session
per 4 hour session
Community Services - Sport, Recreation & Amenities - Pools.xls
11.6
COMMUNITY SERVICES - SPORT RECREATION & AMENITIES- POOLS
SERVICES RENDERED
*
UNIT
REMARKS/MOTIVATION
2010/11
Recalculated
excl. VAT
Refundable deposit against damages or additional cleaning
costs at Functions/Galas
2010/11
R
incl. VAT
VAT
Yes/No
268.00
2011/12
Recalculated
excl. VAT
n
282.00
2011/12
R
incl. VAT
Concession cards, Members, Officials and Coaches of
Registered Clubs and schools for official practices during
designated times, usage and lane allocations at discretion
of delegated officer
Annual Club Fee / School Fee
Lanes for official coaching and private use at discretion
** of delegated officer:
Per swimming lane
per club or school
After hours use only
per hour
During operational hours only
221.05
252.00
y
250.00
285.00
14.91
17.00
y
15.79
18.00
COMMUNITY POOLS - Socio Economic Status - Worst
Off
Operating Hours 10:00 - 17:00
Seasonal period 1 October to Easter Monday
Pools
Atlantis Swimming Pool
Bellville South Pool
Re-categorized from Socio Economic Status - Worst off to
Socio Economic Status -Middle since re-evaluation
revealed that facility is frequented by patrons from middle
income group
Bonteheuwel Pool
Browns Farm Pool
Delft Pool
Eastridge Pool
Ethonjeni Pool
Hanover Park Pool
Khayelitsha Pool
Langa Pool
Lentegeur Pool
Manenberg Pool
Morning Star Pool
Ravensmead Pool
Retreat Pool
Trafalgar Park Pool
Vulindlela Pool
Westridge Pool
Daily Admission Fee
2011/05/10 08:29 AM
Community Services - Sport, Recreation & Amenities - Pools.xls
11.7
COMMUNITY SERVICES - SPORT RECREATION & AMENITIES- POOLS
SERVICES RENDERED
Adults
Child
Pensioners/disabled
Daily Admission Fee - Groups
Group 0 - 50
Group 51 - 150
Group 151 - 500
Group 500 - 850
UNIT
2010/11
Recalculated
excl. VAT
per person
per person
per person
per group
per group
per group
per group
Pensioners/Disabled to enter free of charge
To be deleted, as it is cheaper for 50 kids to pay
individually
850 is the maximum - In terms of Health & Safety
Regulations
2010/11
R
incl. VAT
VAT
Yes/No
2011/12
Recalculated
excl. VAT
2011/12
R
incl. VAT
2.63
0.88
No Charge
3.00
1.00
No Charge
y
y
y
2.63
0.88
No Charge
3.00
1.00
No Charge
56.14
98.25
141.23
64.00
112.00
161.00
y
y
y
Delete
103.51
149.12
Delete
118.00
170.00
193.86
221.00
y
204.39
233.00
294.74
294.74
294.74
336.00
336.00
336.00
y
y
y
311.40
311.40
311.40
355.00
355.00
355.00
n
282.00
All gala bookings to be effected via booking office. Event
management procedures apply.
Galas
Morning
Afternoon
Evening
*
REMARKS/MOTIVATION
per session
per session
per session
Refundable deposit against damages or additional cleaning
costs at Functions/Galas
268.00
Concession cards, Members, Officials and Coaches of
Registered Clubs and schools for official practices during
designated times, usage and lane allocations at discretion
of delegated officer
Annual Club Fee / School Fee
per club or school
After hours use only
221.05
252.00
y
250.00
285.00
per group
per person
A group constitutes ten persons. Additional R50.00 per
person where in excess of ten persons. Entry fee applicable
per person.
Excluding week-ends and Public Holidays
Excluding week-ends and Public Holidays
438.60
4.39
500.00
5.00
y
y
463.16
43.86
528.00
50.00
14.91
17.00
y
15.79
18.00
Commercial Training
Scuba Diving (four hour session)
Physiotherapy
Lanes for official coaching and private use at discretion
of delegated officer:
** Per swimming lane
per hour
1.CANCELLATIONS OF BOOKING/REFUND OF HIRE
*** CHARGE
2011/05/10 08:29 AM
Community Services - Sport, Recreation & Amenities - Pools.xls
11.8
COMMUNITY SERVICES - SPORT RECREATION & AMENITIES- POOLS
SERVICES RENDERED
UNIT
REMARKS/MOTIVATION
2010/11
Recalculated
excl. VAT
2010/11
R
incl. VAT
VAT
Yes/No
2011/12
Recalculated
excl. VAT
2011/12
R
incl. VAT
1.1 The lessee may cancel the lease agreement/hiring of the
municipal facility by written notice not less that 30 (thirty)
days prior to the commencement of the hire period, in
which case the Lessor shall refund to the Lessee any
payments made, less than amount equal to 10% of the tariff
paid by the Lessee.
1.2 Should the cancellation be received less that 30 days
but more than 13 days prior to the commencement of the
period of hire, the Lessor shall retain a further 25% of the
90% owing.
1.3 Should the cancellation be received less than 13 days
prior to the commencement of the period of hire, the Lessee
shall receive no refund or the hire charge.
1.4 Notwithstanding the abovementioned, should a
transferred booking be cancelled, the date of the original
booking will be used to determine the amount of refund to
which the Lessee is entitled.
*** SPECIAL CONCESSIONS :
The Director : Sport Recreation & Amenities or his or her
nominee may grant any person or institution free access
to a Council facility provided that:
1. The facility is used for an event which Council has
initiated, supports or participates in.
2. Such person or institution first obtains certification in
writing from the relevant Council Director that they satisfy
the requirements of paragraph 1. The relevant Director
shall be determined by the nature of the event that is to be
held.
3. Such persons or institution is liable for all overtime
payments which result from the usage of the facility.
4. Subject to paragraph 3 the City Manager certifies in
writing that the facility will be utilized for a purpose that
promotes the interests of the Municipality.
Notes: *** change to wording/layout
** change to tariff
2011/05/10 08:29 AM
Community Services - Sport, Recreation & Amenities - Pools.xls
11.9