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"FESTIVAL IN THE PARK" REPORT <br />CITY STAFF HOURS <br />Listed below are approximate figures showing the City's contribution <br />to staff time regarding "Festival in the Park". These figures have <br />not been included in any of the 11 years of Festival figures. <br />Public <br />Works <br />Preparation- <br />3 <br />days x <br />8 hours x 4 staffinembers = 96 hours <br />($1,161.60) <br />Parks <br />and Recreation Dept. Preparation: <br />30 <br />houts <br />x 2 staffinembers = 60 hours <br />($ <br />948.90) <br />Public <br />Works <br />Festival Day: <br />15 <br />hours <br />x 2 staffinembers = 30 hours <br />($ <br />544.50) <br />Parks <br />and Recreation <br />Festival Day: <br />15 <br />hours <br />x 2 staffinembers (fulltime) = 30 hours <br />($ <br />474.35)* <br />*salaried <br />staff <br />Playground Leaders/Puppeteers: <br />15 <br />staff <br />x 6 hours = 90 hours <br />'$ <br />450,00) <br />TOTAL STAFF HOURS = 306 ($3,579.35) <br />SHOWMOBILE AVAILABILITY <br />Staff contacted three agencies known to rant a showmobil?. The <br />agencies. rates and availability is listed below: <br />Ramsey County Showmobile - Past experience shows that dates are <br />open in May, August and last weekends of September. The busiest <br />time is June and July. Cost is $145.00 for the weekend. <br />St. Paul Showmobile - The availability for next September is <br />uncertain, but it is not available in September of thin year. The <br />cost is $280.00 fur the first four hours and $70.00 for each <br />additional hour. <br />Edina Showmbile - The City of Edina does rent the showmobile to <br />other agencies but but '..t is not ....'.'d --.ften, ci th.-- high cost <br />- <br />$550.00 per day. <br />COMMUNITY SERVICE GROUPS <br />Currently the summer playground staff and puppeteers work a full six <br />hour day during "Festival in the Park". This cost comes from the <br />respective playground and puppet wagon fund. Other sources for a <br />workforce in the event that the Festival date would be changed is <br />listed below: <br />Irondale High School groups - <br />Gymnastics Volleyball Team Cheerleading Squad <br />Dance Line Band Choir <br />Local Athletic Clubs - <br />Mounds View Swim Club Lindy's Gymnastic Club <br />Lake Region Hockey Mounds View Athletic Assoc. <br />Irondale Basketball Assoc. Wrestling Association <br />