03-28-85 Agenda & Packet - Laserfiche WebLink

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-5- D. Beach attendance 1111 An attendance count at the beach was taken twice a day at 3 : 00 and 7: 00 p.m. , to determine the approximate number of bathers using the waterfront daily. This count reflects the actual number of people in the water only, as it is difficult to be accurate in counting the number of people occupying the beachfront or picnic/playground area . The J.O.P.H.E.R. formula was used: 1 . Take an estimate of the midday crowd ( 3 :00 p.m. ) and multiply it by 2-1/2 . 2 . Take an estimate of the evening crowd ( 7 :00 p.m. ) and multiply by 1-1/2 . 3. Add these two figures together , for an approximate daily total . The average daily number of people in the water was recorded as follows: June 259 people July 366 people August 299 people • As any type of patron count has not been used at this beach previously, it will be necessary to compare the 1984 year with that of the summer of 1985 . E. Finances The following table is summary of the computer based Lakeside Park ( 255 ) accounts for 1984 and 1983. 1984 1983 Expenditure $24 ,976 . 00 Expenditure $23 ,300 . 76 Revenue 18 ,500 .00 Revenue 18 ,845 .00 Debt ( $ 6, 476. 00 ) Debt ( $ 4 ,455 .76 ) III . COORDINATION WITHIN THE MOUNDS VIEW SCHOOL DISTRICT The availability of a specialized Aquatics Director within the district provided a focal point for area organizations to lean on . Several of the features of this coordination angle are highlighted below. A. Combined advertising : The Mounds View Community 1111 Education Bulletin and School Talk publications both displayed an easy to read master schedule of the Chippewa , Highview and Edgewood Pool seasonal programs and class offerings. These handy sales pieces were made possible through the Aquatic Director efforts.