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APPENDIX B2--Membership Structure and Projections
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<br />A B C D E F G H I J K L M N O P Q R S T U
<br />City Managed Facility
<br />Projections based on Year Two
<br />May 10, 2021
<br />Category of Membership Comments
<br />Rate
<br /># of
<br />Members
<br />Total
<br />Revenue Rate
<br /># of
<br />Members
<br />Total
<br />Revenue Rate
<br /># of
<br />Members Total Revenue Rate
<br /># of
<br />Members Total Revenue Rate
<br /># of
<br />Members
<br /> Total
<br />Revenue Rate
<br /># of
<br />Members
<br />Total
<br />Revenue
<br />One Time Registration Fee N/A N/A N/A N/A N/A N/A Do not anticipate any one-time
<br />or annual registration fee.
<br />Member Benefits Discount on classes
<br />Child Care Facility: Drop In
<br />Resident Fees Additional municipalities may
<br />be added to resident status
<br />based on support of Rec Center
<br />Resident Rate Average as
<br />percent of YMCA
<br />membership
<br />75%63%60%51%50%42%
<br /> Drop In
<br /> Adult 8$ 700 5,600$ 7$ 250 1,750$ $ 7 700 4,900$ $ 6 250 1,500$ 7$ 700 4,900$ 6$ 250 1,500$ Scenario #2: Ave 2/day
<br /> Senior 6$ 525 3,150$ 5$ 125 625$ $ 5 525 2,625$ $ 5 125 625$ 5$ 525 2,625$ 5$ 125 625$ Scenario #2: Ave 1.5/day
<br /> Child & Youth 6$ 1,750 10,500$ 5$ 300 1,500$ $ 5 1,750 8,750$ $ 5 300 1,500$ 5$ 1,750 8,750$ 5$ 300 1,500$ Scenario #2: Ave 5/day taking
<br />into account summer and
<br />weekends.
<br /> Military 7$ 50 350$ 6$ 25 150$ $ 6 50 300$ $ 5 25 125$ 6$ 50 300$ 5$ 25 125$
<br /> Family 14$ 100 1,400$ N/A $ 12 100 1,200$ N/A 12$ 100 1,200$ N/A
<br /> Multiple Use Passes May choose not to offer multi-
<br />visit cards to push membership
<br /> Adult-10 Visit Pass 68$ 150 10,200$ N/A $ 60 150 9,000$ N/A 60$ 150 9,000$ N/A
<br /> Senior-10 Visit Pass 50$ 150 7,500$ N/A $ 42 150 6,300$ N/A 42$ 150 6,300$ N/A
<br /> Youth-10 Visit Pass 50$ 60 3,000$ N/A $ 42 60 2,520$ N/A 42$ 60 2,520$ N/A
<br /> Family N/A N/A N/A N/A N/A N/A
<br /> Monthly Assume average monthly
<br />membership over 12 months
<br /> Adult 53$ 36 22,896$ 45$ 13 7,020$ $ 42 45 22,680$ 36$ 18 7,776$ 35$ 47 19,740$ 30$ 19 6,840$
<br /> Adult Couple 86$ 8 8,256$ 73$ 2 1,752$ $ 63 12 9,072$ 54$ 3 1,944$ 53$ 13 8,268$ 45$ 4 2,160$
<br /> Senior 30$ 32 11,520$ 26$ 10 3,120$ $ 26 35 10,920$ 22$ 12 3,168$ 20$ 35 8,400$ 17$ 13 2,652$
<br /> Senior Couple 45$ 12 6,480$ 38$ 3 1,368$ $ 39 15 7,020$ 33$ 4 1,584$ 30$ 16 5,760$ 26$ 5 1,560$
<br /> Child & Youth 30$ 17 6,120$ 26$ 2 624$ $ 26 19 5,928$ 22$ 2 528$ 20$ 21 5,040$ 17$ 2 408$
<br /> Family (4 members)99$ 60 71,280$ 84$ 22 22,176$ $ 86 70 72,240$ 73$ 30 26,280$ 66$ 74 58,608$ 56$ 32 21,504$
<br /> Military (Adult)45$ 4 2,160$ 38$ 3 1,368$ $ 36 6 2,592$ 31$ 4 1,488$ 30$ 6 2,160$ 26$ 4 1,248$
<br /> Military Family 84$ 2 2,016$ 71$ 1 852$ $ 73 4 3,504$ 62$ 1 744$ 56$ 6 4,032$ 48$ 2 1,152$
<br /> Corporate -$ Explore corporate fitness
<br />partnerships-include $$
<br />placeholder.
<br /> Annual Annual is approximately 11
<br />months equivalent.
<br /> Adult 585$ 60 35,100$ 497$ 24 11,928$ $ 462 75 34,650$ 393$ 32 12,576$ 385$ 79 30,415$ 327$ 34 11,118$
<br /> Adult Couple 946$ 22 20,812$ 804$ 10 8,040$ $ 695 30 20,850$ 590$ 14 8,260$ 583$ 32 18,656$ 495$ 15 7,425$
<br /> Senior 330$ 50 16,500$ 280$ 16 4,480$ $ 285 60 17,100$ 242$ 20 4,840$ 220$ 64 14,080$ 187$ 22 4,114$
<br /> Senior Couple 495$ 16 7,920$ 421$ 6 2,526$ $ 430 24 10,320$ 365$ 8 2,920$ 330$ 25 8,250$ 280$ 9 2,520$
<br /> Child & Youth 330$ 25 8,250$ 280$ 2 560$ $ 285 35 9,975$ 242$ 4 968$ 220$ 37 8,140$ 187$ 5 935$
<br /> Family (4 members)1,090$ 330 359,700$ 926$ 90 83,340$ $ 945 425 401,625$ 803$ 125 100,375$ 725$ 467 338,575$ 616$ 131 80,696$ Family annual is equivalent of
<br />10 months to incentivize
<br /> Military (Adult)495$ 3 1,485$ 420$ 1 420$ $ 395 5 1,975$ 335$ 2 670$ 330$ 6 1,980$ 280$ 3 840$
<br /> Military Family 924$ 2 1,848$ 785$ 1 785$ $ 800 3 2,400$ 680$ 1 680$ 615$ 5 3,075$ 523$ 1 523$
<br /> Corporate-Individual
<br /> Corporate Family
<br />Fitness Only
<br />Scenario #1 Scenario #2 Scenario #3
<br />LINO LAKES RECREATION CENTER
<br />Membership and Usage Projections
<br />Lino Lakes Rec Center: Membership Scenarios
<br />Overall Building Fitness Only Overall Building Fitness Only Overall Building
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