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CASE/I3 <br />CONSIDER SUPPORT FOR ANOKA AQUATIC CENTER FOR 2005 <br /> By: Leonard Linton, Civil Engineer II <br /> <br />Background: <br /> <br />The City has supported the Anoka Aquatic Center with a cash contribution for the past <br />eight (8) 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 />Recreatign then forwarded to the City Council for action. <br /> <br />Observation: <br /> <br />The historical data is presented below: <br /> <br />Participation <br />(Ramsey Residents) <br /> <br />Fee Savings <br /> <br /> Family Passes Lessons Family Passes Lessons City Contfib. <br />1998 393 237 $3,930.00 $1,896.00 $4,000 <br />1999 454 271 4,540.00 2,168.00 4,000 <br />2000 260 199 2,598.00 1,592.00 4,000 <br />2001 328 218 3,280.00 1,744.00 4,000 <br />2002 284 120 2,848.00 960.00 4,000 <br />2003 275 173 2,750.00 1,384.00 4,000 <br />2004 298 179 2,980.00 1,432.00 4,000 <br />2005 340 253 3,400.00 2,214.00 4,000 <br /> <br />Totals 2,292 1,397 $22,926.00 $11,176.00 $32,000.00 <br /> <br />Total Participants <br /> <br />3,689 $34,102.00 <br /> <br />Average <br />Resident <br />Participation/ <br />year <br /> <br />327 200 <br /> <br />Fee Savings <br />Pass <br /> <br />Res $35 <br />Non Res $45 <br /> 22.2% <br /> <br />Lesson <br /> <br />Res $36 <br />Non Res $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 participation rate is less than 3% of the 2000 <br /> <br />25 <br /> <br /> <br />