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CASE #2 <br />CONSIDER SUPPORT FOR ANOKA AQUATIC CENTER FOR 2007 <br />By: Leonard Linton, Civil Engineer II <br />Background: <br />The City has supported the Anoka Aquatic Center with a cash contribution .for the past <br />nine (9) 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 the Park and <br />Recreation Commission then forwarded to the City Council for action.. <br />Observation: <br />The historical data is .presented below: <br /> Participation <br /> (Ramsey Residents) <br /> Family Passes <br /> (individuals <br /> covered) Lessons <br />1998 393 .237 <br />1999 454- 271 <br />2000 260 199 <br />2001 328 218 <br />2002 284 120 <br />2003 275 173 <br />2004 298 179 <br />2005 340 253 <br />2006 322 219 <br />Totals 2,954 1,869 <br />Total Participants 3,689 <br />Average <br />Resident <br />Participation/ <br />year 327 200 <br />Fee Savings 2006 Rates <br />Pass Res $35 <br /> Non Res $45 <br /> 22.2% <br />Lesson Res $36 <br /> Non Res $48 <br /> 25.0% <br />Fee Savings <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 />3,400.00 <br />3,220.00 <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 />2,214.00 <br />1,971.00 <br />City Contrib. <br />$4,000 <br />4,000 <br />4,000 <br />4,000 <br />4,000 <br />4,000 <br />4,000 <br />4,000 <br />4,000 <br />$29,546.00 $15,361.00 <br />$34,102.00 <br />$36,000.00 <br />31 <br />