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APPENDIX A1--Swim Lesson Market Analysis <br />CLASS COST per YEAR SCHEDULE WATER <br />PROGRAM PROVIDER LOCATION SESSION COST 30 min.RATIO SESSIONS FACILITY TEMP COMMENTS <br /> Non-Resident $ 133 $ 22.17 <br />Foss Swim School Blaine, MN: 5+Miles 10- <br />12 minutes <br />Year Round Small-warm- <br />water shallow <br />pool <br />90°One of several locations in Twin <br />Cities <br />1 Class per week $84/month $ 22.00 Perpetual Monthly Billing <br />Private Lessons: 1 x 30 <br />minute class/week <br />$300 $ 75.00 <br />Semi-Private: 1 x 30 min <br />class/week <br />$160 $ 40.00 <br />Anoka-Hennepin School District Roosevelt Middle <br />School, Blaine. <br />8 x 35 minute lessons $ 80 $ 8.57 6 to 1 Year Round 81-82 Red Cross Lesson Program: average <br />300 kids in program at any one time. <br />Year round docusing on weekends in <br />school year <br />Gold Fish Swim School National Franchise <br />First location opened in <br />MN in Oakdale: 25 <br />miles/26-45 minutes <br />Year Round Small-warm- <br />water shallow <br />pool <br />90-92°Includes a one-time $25 registration <br />for an individual or $45 one-time fee <br />maximum per family. Perpetual <br />membership program. <br />National Franchise <br />locally owned <br />1 x 30 minute lesson per week, <br />billed monthly <br />Lesson-Group <br />Inludes 1 30 min <br />lesson/week <br />$84/month <br />$78.12 for 2nd child <br />$72.24 for 3rd child <br />$21 4 to 1 <br />Lesson-Mini Group $110/month $28 3 to 1 NOTE: Some months will have 5 <br />lessons/month: averages here are <br />calculated at 4 lessons/month <br />Lesson-Semi-Private $127/month $32 2 to 1 <br />Lesson-Private $188/month $47 1 to 1 <br />2 of 2 6/1/2021