Laserfiche WebLink
Page 25 of 73 <br /> <br />Following is a summary of the swim lesson program in this Community Ed partnership model. <br /> <br />Community Ed City Partnership Swim Lesson Program Revenue <br /> <br />*Lesson <br />Category <br />Revenue <br />Year 1 Year 2 Year 3 *Year 4 Year 5 <br />Youth Group $142,272 $192,067 $220,877 $259,473 $272,446 <br />Adult Group $13,338 $18,006 $20,707 $24,326 $25,542 <br />+Private $27,296 $36,850 $42,377 $50,234 $52,746 <br />Semi-Private $11,648 $15,725 $18,084 $21,274 $22,338 <br /> <br />TOTAL <br />REVENUE $194,554 $262,648 $302,045 $355,306 $373,071 <br /> <br />CITY NET <br />REVENUE $48,639 $65,662 $75,511 $88,827 $93,268 <br />Variance to <br />City Managed <br />Program <br />$(36,784) $(53,059) $(62,346) $(74,871) $(79,090) <br /> <br />NOTES: <br /> Lesson projects use the same class fees and project an overall increase of 30% in lesson <br />enrollment in this joint program <br /> The projections are based on a 80% resident/20% non-resident breakdown incorporating <br />the full Centennial School District and the City of Lino Lakes as residents <br /> *Projecting a rate increase of 9% in Year 4. <br /> *Revenue represents total projected revenue <br /> +City Share used in this calculation is 25% of gross revenue. This is conservative and <br />hopefully this percentage would be higher <br /> Drawing more participants for swim lessons through the Community Ed partnership should <br />also help drive additional memberships, but this potential membership increase is not <br />currently factored into the membership revenue. <br /> <br />The detail Community Education Partnership Lesson Projections are included in Appendix A <br />Programming #A2b. <br /> <br />Aquatic Therapy and Rehab <br /> The warm water (87° F) and the depths and ease of access in the current Leisure/Wellness <br />pool is well suited to some levels of Therapy/Rehab treatment and programs: <br />o Cardio Rehab <br />o Autism Spectrum (Aquatics is a growing component of programs across the Autism <br />spectrum) <br />o Movement <br />o Arthritic and Pain relief <br />o Orthopedic rehab