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CASE <br /> <br />CONSIDER SUPPORT FOR ANOKA AQUATIC CENTER FOR 2005 <br /> By: ~Leonard Lint°n, Civil Engineer II <br /> <br />Background: <br /> <br />The City has supported the Anoka AqUatiC ~Center with a cash contribution for the past <br />seven (7) years. The issue has been' addressed at the Finance Committee and Council <br />meetings with the decision being to continue on a year to year basis. This program is <br />supported from the charitable gambling fund, so it should be reviewed by Park and <br />Recreation then forwarded to the City council for action. <br /> <br />Observation: <br /> <br />The historical data is presented below: <br /> <br />Participati°n <br />(Ramsey Residents) <br /> <br /> Family Passes <br />1998 393 <br />1999 454 <br />2000 260 <br />2001 328 <br />2002 284 <br />2003 275 <br />2004 298 <br /> <br />Lessons <br /> 237 <br /> 271 <br /> 199 <br /> 218~ <br /> 120 <br /> 173 <br /> 179 <br /> <br />Fee Savings <br /> <br />Family Passes <br />$3,930.00 <br />4,540.00 <br />2,598.00 <br />3,280.00 <br />2,848.00 <br />2,750.00 <br />2,980.00 <br /> <br /> Lessons <br />$1,896.00 ~.' ' <br /> 2,168.00 <br /> 1,592.00 <br /> 1,744.00 <br /> 960.00 <br /> 1,384.00_ <br /> 1,432.00 <br /> <br />City Contfib. <br />$4,000 <br />4,000 <br />4,000' <br />4,000 <br />4,000 <br />4,000 <br />4,000 <br /> <br />Totals <br /> <br />Total Participants <br /> <br />2,292 <br /> <br />1,397 <br /> <br />3,689 .' <br /> <br />$22,926.00 <br /> <br />$11,176.00 <br />$34,102.00 <br /> <br />$28,000.00 <br /> <br />Average <br />Resident <br />Participation/ <br />year <br /> <br />327 <br /> <br />200 <br /> <br />Fee Savings <br /> Pass <br /> <br />Res <br />Non Res <br /> <br /> $35 <br /> · $45 <br />22.2% <br /> <br />Lesson Res <br /> Non Res <br /> <br /> $36 <br /> .$48 <br />25.0% <br /> <br />The savings realized by the. residents exceeds the City contribution so people are <br />benefiting from City participation:: The pai'ficipation rate is less than 3% of the 2000 <br /> <br />51 <br /> <br /> <br />