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06-07-2021 Council Work Session Packet
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06-07-2021 Council Work Session Packet
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11/4/2021 10:53:20 AM
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11/4/2021 9:07:39 AM
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City Council
Council Document Type
Council Packet
Meeting Date
06/07/2021
Council Meeting Type
Work Session Regular
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Page 3 of 73 <br /> <br />APPENDIX INDEX <br /> <br />APPENDIX A: Programming <br />#A1 Learn to Swim Market Analysis and Comparisons <br /> <br />#A2 Learn to Swim Program Projections <br /> #A2a City Managed Model <br /> #A2b Community Education Partner Model <br /> <br />#A3 Aquatic Facility Scheduling Matrix <br /> <br /> <br />APPENDIX B: Membership <br />#B1 Membership Market Analysis <br /> <br />#B2 Membership Fee Structure, Scenarios, and Projections <br /> <br />APPENDIX C: Budget/Operating Analysis <br />#C1 Profit and Loss Summaries <br /> #C1a City Managed P & L <br /> #C1b Hybrid Management Model P & L <br /> #C1c P & L Comparison <br /> <br />#C2 City Managed Model Budget Line Item Detail <br />#C2a Facility Revenue <br />#C2b Program Revenue <br />#C2c Operational Expenses <br />#C2d Program Expenses <br />#C2e Program Profit Analysis <br /> <br />#C3 Hybrid Management Model Budget Line Item Detail <br />#C3a Facility Revenue <br />#C3b Program Revenue <br />#C3c Operational Expenses <br />#C3d Program Expenses <br />#C3e Program Profit Analysis <br /> <br />APPENDIX D: Pools Operational and Mechanical Systems <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />
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