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Finance Committee Agenda and Packet 2020 08 18
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Finance Committee Agenda and Packet 2020 08 18
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9/15/2020 3:07:21 PM
Creation date
8/17/2020 5:51:28 PM
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Template:
City Council Records
Meeting Date
8/18/2020
Doc Type
Boards Commissions Committees Records
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Aquatics <br />Most likely Case: <br />Lessons: Based on 30% typical participation for the rest of 2020 and 2021 30% reduction for entire year. <br />Contract service reimbursement: Based on combined 55 % reduction for Sunday Tri, Stroke clinic, Fluid <br />running and scuba for 2021 <br />Aquatics Red Cross: Based on 30% of typical monthly certifications for 2020 and 50% reduction for 2021 <br />Swim Team: Dolphins 50 % possible practices for 2020 and 50% of 2021 <br />Memory Square Admissions and lessons- Possibly cancel 2020 and back to normal for 2021 <br />Worst Case: <br />Lessons: Based on no lessons the rest of 2020 and 2021 50% reduction for the year. <br />Contract service reimbursement: Based on no Sunday Tri, Stroke clinic, Fluid running and scuba for 2020 <br />and 70% reduction for 2021 <br />Aquatics Red Cross: Based on elimination of additional certifications for 2020 and 50% reduction for <br />2021. <br />Swim Team: Possible cancellation of remaining revenue for 2020 and 50% of 2021 <br />Memory Square Admissions and lessons- Possible cancellation of 2020 and 2021 <br />Youth Activities <br />Most likely Case 2020: <br />Currently preschool enrollment, 35 students <br />No summer daycamp <br />No Twoodles due to low enrollment <br />No enrichment programs <br />Worst Case 2020: <br />Closer to break-even for preschool enrollment, 28 students <br />No summer daycamp <br />No Twoodles due to low enrollment <br />No enrichment programs <br />14 <br />
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