Representative Town Meeting (RTM) - 1257 (04/06/2026)

- Closed March - June 2020 Due to\COVID-49
a Tow n of Wate rf 
d 
- Fee Update Due to State Parking Tax’Mandate 2020-2021’
-Weekend/Holiday Pass Policy change 6/20/2024
Beach O pe ratio na | 
- Non-Resident Annual Fee changed from $125 - $175 - RTM approved 2025
Fee Structure 
| 
2018 
2019 
2020 
2024 
2022 
2023 
2024 
2025 
2026 
2027 
2028
Annual
Resident 
$20 
$20 
$20 
$25 
$25 
$25 
$25 
$25
Non-Resident 
$100 
$100 
$100 
$125 
$125 
$125 
$125 
$175
Senior Paid 
$10 
$10 
$10 
$44 
$41 
$44 
$44 
$44
Resident Additional Sticker 
$10 
$10 
$40 
$14 
$11 
$14 
$44 
$44
Non-Resident Additional Sticker 
$100 
$100 
$100 
$125 
$125 
$125 
$125 
$175
Resident Walker/Biker Wristband 
$2 
Sou 
$2 
$2 
$2 
$2 
$2 
$2
Non-Resident Walker/Biker Wristband 
i; 
$10 
$40 
$10 
$10 
$10 
$10 
$10 
$10
Daily
Resident 
$2 
$2 
$2 
$2 
$2 
$2 
$2 
$2
Non-Resident 
$20 
$20 
$20 
$25 
$25 
$25 
$25 
$25 
2
jt 
Ss 
7B
Senior 
Show ID 
Show ID 
Show!D 
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Show ID. 
Show ID 
Show ID 
Show ID 
Show ID 
mm 
sy 
AN
Pa 
=m
Resident Picnic 
faaeeo 
$2 
$2 
$2 
$2 
$2 
$2 
$2 
23 Pad
i 
= 
mm
Non-Resident Picnic 
$7 
(pe 
aN 
eye 
$8 
$8 
$8 
$8 
$8 
a 
i 
we
wy 
Ww 
ot
Weekend 
+ 
28
| 
2A > OD
Resident 
ie 
=¢5 
$5 
$5 
$6 
$6 
$6 
$6 
Pass Req 
aS 
om
DR 
=_ 
m
Re 
= 
HO
Non-Resident 
$30 
$30 
$30 
$35 
$35 
$35 
$35 
Pass Req 
~ 
=)
. 
on 
D
i 
| 
o 
oS
Senior 
Show ID 
Show ID 
Show ID 
Show ID 
Show ID 
Show ID 
Show ID 
Show ID
Resident Picnic 
$5 
$5 
$5 
$6 
$6 
$6 
$6 
$6
Non-Resident Picnic 
$10 
$10 
$10 
$44 
Sit 
$44 
$44 
$41
Attendance
Concerts 
14,476 () aes

Annual Parking Pass Sales
Resident
Non-Resident
Senior
WPD Wellness Program
NR-FT Town/BOE Staff
Veteran Passes (Free)
Total
$26,472
$22,500
Annual Bike/Walker Wristband Pass Sales
$26,148
$23,200
$33,018
$33,405
$28,196
$30,948
$4,964
: $49,002.
$38,367
$4,950.
Resident
Non-Resident
Totai
Daily Parking Pass/Wristband Sales
$38,207.)
$
$44,494
$75,845
$6,380,
i
L
Resident
Non-Resident
‘$5,618
$46,839
$8,798,
‘$4,854
346013 
|
Total
Pavilion/Field Rental Sates
Pavilions 
$3,640 
$4,068,
Lower Field Rental 
$800
Total
REVENUE TOTALS

Operational Costs
Personne!
Administrative (10%)
Maintenance
Gatehouse Attendants
Waterfront Director
Captain of Lifeguards
Lifeguards
‘Overtime
Fringe Benefits
FALGA,
Communications
Cellular
Mabile Hot Spot
Parking Passes/Stickers
Ufeguard/Staff Uniforms
American Red Cross Rescue Equipment
Fuel
Diesel
Propane
Regular
Porta-John Rentals
Custodial Suppiles (25%)
Equipment Repalr/Reptacement/Inspections
Vehicles
Hand Tools
Equipment (2 mowers/1. tractor)
Tennis/Picklebail Nets
Pavitlon/Shelter
Dune Fencing & Posts
Split Rait Fencing & Posts
Picnic Tables
Cooking Grills
Mulching Paths & Garden Beds
Playground Fiber/Mulch
Buoys/Water Markers/Swim Lines
Parking Lot Lining
Gantry Inspection
Eye Wash Station
Welding
$24,533
$35,210
$36,036
$43,243
$44,319
$47,678.
$40,360
$22,440 
$22,654 
$24,335 
$25,036. 
$26,526 
| 
$25,645 
$16,256 
$21,415
: $67,559 
$73,470. - 
$81,443 
$84,839 
$74,638 & 
$72,228. 
$84,459 
$93,378, 
“nous 34.59 as
$8,605 
$8,080 
$8,080 
$9,600 
$12,428 
$10,808 
$11,520 
2,288 
$21,625
$9,016 
$9,016, 
H 
: $8,999 ; 
$9,453 
: 
é 
$9,034 
$10,220 
$12,040. 
$13,519
$7,774 
$7,774 
$8,154 
/ 
$8,714 
$25,614
$50,400 
$56,717 
“$60,480 
$67,803
$42,005 
| 
$13,200 
$13,969 
$43,264 
$10,656 
$16,497 
$19,004 
$19,713 
$1gg40 
| $
$412,440 
$13,023 
$14,370 
$14,892 
$14,273 
$14,898 
$15,868 
= 
$47,570 
$13,163
$500 
$800... 
$500 
$500.65 
$400 
$400. 
$400. 
$400 
$400
$372 
$372 
$372
$563 
$563 
$563 
$690 
$927 
$027 
$027 
$027 
$927
$4,265. 
$4,285 
$4,265. 
$4,265 
‘$4,240. 
# 
$4,210. 
$3,384. 
$3,084. 
‘$3,084
$4,317 
$4,317 
$1,596 
$1,629 
$1,084 
$1,643 
$2,893 
$2,893 
$2,035
$4,950 
$3,400 
$3,400 
$2,750 
$2,750 
$2,711 
$3,617 
$0 
$0 
i 
$0
$1,169 
$1,169 
$1,345 
$1,283 
$770. 
‘$4,357. 
$1,695 
$1,412 
$1,249 
e
$1,600 
$1,600 
$1,600 
$1,600 
$550 
$550 
$1,267 
$3,077 
$4,423 
$0
$7,786 
$8,305 
$10,032 
$41,373 
$10,895, 
$9,768 
$8,333 
$8,694 
$10,450 
$0
$100 
$100 
$100 
$100 
$150 
$480 
$200 
H
$130 
$430 
$130 
$160 
$160 
$160 
$960 
$400 
$600 
$0
$775 
8776 
$906 
$300 
|= 
$900 
$900 
$ 
$a00 
$900
$550 
$550 
$550 
$550 
$550 
$550 
$600 
$550 
$600
$375 
$375 
$150 
$150 
$150 
$150 
$475 
$200
$378 
$375 
$150 
$150 
$150 
$150 
$475 
$200
$725 
$725 
i 
$725 
$725 
$725 
$725 
$725 
$725 
$850 
$0
$749 
$749 
$625 
ses 
| 
$825 
$625 
$600 
$575 
$700 
$0
$450 
$450 
$450 
$480 
$450 
$400 
$353 
$353 
$4,500
$182 
$182 
$182 
$182 
$182 
$182 
$182 
$182 
$182
$970 
$970 
$970 
$970 
$970 
30
$200 
$200 
| 
$200 
$200 
| 
$200 
$200 
: 
:

Gate Adjustments 
| 
i 
|
Ufeguard Stands 
$100 
$2,400 
: 
$150 
$150 
$225 
$285 
1 
$250 
$250 
$250
Signage 
$100 
$425 
i 
$425 
$150 
$200 
$200 
i 
$250 
$250 
$250 
i
Gravel Roadways 
$450 
$450 
| 
$585 
$625 
$740 
$740 
| 
$900 
$900 
$900
‘ 
i
Grinder Pump 
i 
| 
$0 
$2,500 
i
Pleasure Beach Boardwalk 
$100 
g125 
| 
Stas 
$125 
$150 
$150 
| 
$200 
$200 
$200 
:
Event Management/Advertising 
$900 
$1,000 
| 
$1,000 
$1,000 
$4,000 
$1,000 
| 
$1,000
Total
Initial Infrastructure Costs
1961 Purchase of 95 acres w/4000' waterfront
4966 Jerome Beach & Shore Rock for 400° waterfront
1,030.09 | § 230,408.87
220,960.9
1962-1963 Parking Lot and Roads
1962-4963 Restroom
1962-1963 Water Line
1962-1963 Electrical
1972-4973 Maintenance Garage
1983 Pre-Fab Picnic Shalters (3)
Tennis Court 1990 - 2004.
Parking Lot Paving & Repairs (2005-2007)
Pavilion Playground
2041 Maintenance Garage Improvements
Causeway Bridge Work
Gatehouse
Concrete & Mobi Mat Access Walks
2024 Bathrooms (2)
Total
$249,979,
$37,314.
$344,952:

- 2026 Beach Pass Comparison
‘Weekday-Passes.
Fown/Busines: 
1O% 
i 
S 
Resident | OOTown’ | Res Seniors | Res vets 
Notes
$°200)-5. = 25.00 Free 
| 
Free 
Vets must have received a sticker through office -
-{Senior must show Waterford ID at gatehouse -
Walkers $1/$5
All sales are credit card - Res watk in FREE - U16
{Non Res walk in $25.00
$ 
20.00):$ 
45.00
na
Motorcycle $12 per day- NO Refunds - Max
passes sold to a househould 2 - Passes may not be
availabe for 2 weeks after purchase
Walk ins - $10, 4th of July $60, Fireworks $30,
i $6.50-9,50 per hour
person for season pass 
-