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Agenda - Council Work Session - 09/10/2019
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Agenda - Council Work Session - 09/10/2019
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3/17/2025 2:33:45 PM
Creation date
9/25/2019 10:30:05 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
09/10/2019
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Recreation Program Participant Cost Estimates <br />Program Offering <br />Notes <br />Est. Per Participant Cost <br />Summer Concert Series <br />• Partnership with The <br />Ramsey Foundation <br />• Half or more of <br />performer costs covered <br />by local business and <br />Ramsey Foundation <br />• Day -of staffing costs <br />$500 <br />Cost per participant $4 <br />(Average performance cost <br />$1500) <br />Starwatch Party <br />• $10 per participant fee <br />• Instructor $400 <br />• Average 7 participants <br />Cost per participant $47 <br />Movie in the Park <br />• Average 40 participants <br />• $750 for movie licensing <br />• $990 per use of screen <br />Cost per participant is $44 <br />Learn to Kayak <br />• $25 per participant <br />• Instructor fee $250 <br />Canceled due to low interest <br />Art in the Park <br />• Offered free this year <br />• Each 40 seat class filled <br />up within a day and has <br />long waiting lists <br />• 2018 Classes @ $5 per <br />head had 35% <br />participation <br />• Cost per class is $350 <br />Cost per participant is $8.75 <br />Yoga <br />• Average of 18 people <br />per session <br />• Instructor charges $45 <br />per session <br />Cost per participant is $2.50 <br />Bingo <br />• Hosted by the Anoka <br />Women of Today <br />• Ramsey provides <br />building free of charge <br />• Half of profits to charity <br />Cost per participant $0 <br />Zumba <br />• City rents space at <br />Adrenaline Sports $40 <br />• Instructor $50 per class <br />• $5 per participant per <br />class <br />• 12 participants per class <br />Cost per participant is $2.50 <br />Ballroom Dancing Workshop <br />• $10 per participant fee <br />• Instructor $100 per <br />session <br />Canceled due to lack of interest <br />
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