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APPENDIX A2a--Swim Lesson Projections: City Managed Facility <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />44 <br />45 <br />46 <br />47 <br />48 <br />49 <br />A B C D E F G <br />CITY MANAGED PROGRAM Items to Review Potential for upside growth <br />May 10, 2021 <br />Year 1 Year 2 Year 3 Year 4 Year 5 Comments <br />Percent Growth Rate Used in Calculations 35%15%8%5% <br />Group Lessons-Youth, Children, Tots <br />Session: 8 x 30 minute classes/session Assume 8 classes/session just for <br />calculation purposes <br /> Resident 720 972 1,118 1,207 1,268 Estimate at 60% of total lessons <br /> Non-Resident 480 648 745 805 845 Estimate at 40% of total lessons <br /> Member Potential to add this category in <br />future-driving memberships through <br />additional discount benefit. <br />Fee per Session <br /> Resident $ 88 $ 88 $ 88 $ 96 $ 96 NOTE: Fee increase in Year 4. <br /> Non-Resident $ 104 $ 104 $ 104 $ 112 $ 112 <br /> Member <br />Average cost per 30 minutes <br /> Resident $ 11.00 $ 11.00 $ 11.00 $ 12.00 $ 12.00 <br /> Non-Resident $ 13.00 $ 13.00 $ 13.00 $ 14.00 $ 14.00 <br /> Member $ - $ - $ - $ - $ - <br />Youth Group Lesson Subtotal $ 113,280 $ 152,928 $ 175,867 $ 206,033 $ 216,335 <br />Annual Group Lessons-Adult 6 x 45 minute classes per session <br /> Resident 60 81 93 101 106 <br /> Non-Resident 40 54 62 67 70 <br /> Member <br />Fee per Session <br /> Resident $ 99 $ 99 $ 99 $ 108 $ 108 <br /> Non-Resident $ 117 $ 117 $ 117 $ 126 $ 126 <br /> Member <br />Average cost per 30 minutes <br /> Resident $ 11.00 $ 11.00 $ 11.00 $ 12.00 $ 12.00 <br /> Non-Resident $ 13.00 $ 13.00 $ 13.00 $ 14.00 $ 14.00 <br /> Member $ - $ - $ - $ - $ - <br />Adult Group Lesson Subtotal $ 10,620 $ 14,337 $ 16,488 $ 19,316 $ 20,281 <br />Private Lessons Calculated as 4 x 30 minute private <br />lessons for session for calculation <br />purposes. Can also do singles or a <br />package of 8 lessons. Rates for all <br />ages. <br /> Resident 96 130 149 161 169 <br /> Non-Resident 64 86 99 107 113 <br /> Member <br />Fee per Session (4 x 30 min private lesson)Calculated on 30 minute lessons. Also <br />offer 60 minute sessions depending <br />on age and skill level <br /> Resident $ 128 $ 128 $ 128 $ 140 $ 140 Local market private lessons rates are <br />low for regional and national markets. <br />Most public facilities are now in $35 <br />to $40 for resident/member private <br />lessons. <br /> Non-Resident $ 144 $ 144 $ 144 $ 160 $ 160 <br /> Member <br />Average cost per 30 minutes <br /> Resident $ 32.00 $ 32.00 $ 32.00 $ 35.00 $ 35.00 <br /> Non-Resident $ 36.00 $ 36.00 $ 36.00 $ 40.00 $ 40.00 <br /> Member <br />Lino Lakes Recreation Center <br />SWIM LESSON ANNUAL PROJECTIONS: Billing by Class <br />NOTE: Resident is Lino-Lakes resident. May include surrounding communities or School Districts with added <br />operational support. <br />1 of 2