Plano Aquatic Center Lease Expiration

At a glance

Based on uploaded (human-made) captions; some stretches are fragmentary and dollar figures are uncertain.

  • What: staff recommend letting the city's lease with Plano ISD for the Plano Aquatic Center expire August 16, 2027 and moving programs to other city pools.
  • Where it stands: briefing on 2026-10-12 with no vote. After questions, staff agreed not to implement the plan or notify the public yet and to return with answers at the next council meeting.
  • Next: staff to talk with other facilities and instructors and report back.

Proposal

  • Phase one (after winter break, January 5): move open swim and swim lessons. Water aerobics would stay until the lease ends.
  • Three full-time positions there are vacant; staff proposed holding them to avoid layoffs.
  • Presented by Ron Smith, Parks and Recreation Director.

Costs and use

  • About 82,000 visits in a year; direct expenses about $745,000 plus indirect costs; about $157,000 in revenue, roughly 11 percent cost recovery, below council guidance.

Concerns

  • A water aerobics participant said the deep-water class is a lifeline, fills within minutes, and cannot be matched at other pools.
  • Council members asked about deep-water capacity elsewhere, instructor shortages, waiting lists, travel time and renting space back from the school district. Councilmember Downs asked for the annual cost.

Sources

Discussion time

About 27 minutes across 1 meeting (from transcript timestamps; approximate).

Meeting Minutes
2026-10-12 - City Council 27

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