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Home My WebLink About04/09/1991 SHAKOPEE CITY COUNCIL, JACKSON TOWNSHIP, LOUISVILLE TOWNSHIP JOINT MEETING AGENDA APRIL 9, 1991 JACKSON TOWN HALL 7 : 00 P.M. 1] Roll Call 2 ] Approval of the agenda 3] Discussion on provision of Recreation Services 4 ] Other business 5] Adjourn to Tuesday, April 16, 1991 at 6 : 00 P.M. (Joint meeting with Shakopee Public Utilities Commission) Dennis R. Kraft City Administrator City of Shakopee 3 DISCUSSION OUTLINE 1. Park and recreation Program Analysis 2 . Per Capita Cost Analysis a. Net Cost Breakdown By Program b. Gross Cost Breakdown By Program 3 . Budget Analysis By Participants a. Net Cost Breakdown By Program b. Gross Cost Breakdown By Program 4 . Budget Analysis By Household a. Net Cost Breakdown By Program b. Gross Cost Breakdown By Program 5 . Summary Analysis 6 . Options a. Maintain Status Quo Non-Resident Surcharge b. Increase Non-Resident Surcharge c. Select One Of The Cost Approaches To Determine Rate Paid Directly By Township d. Membership Fee Program - Fixed Rate Per Household J PARK AND RECREATION PROGRAM ANALYSIS 1991 Budget 1990 Census Data Population Households Persons Per Unit Shakopee 11, 739 4, 378 2 . 68 Jackson Twshp. 1, 359 507* 2 . 68* Louisville Twshp. 910 339* 2 . 68* 14, 008 5, 224 Expenditures Parks $245,170 Recreation $152,945 Pool $101,710 Total Exp. $499,825 Shakopee Gross Exp. per Capita = $ 42 . 58 Shakopee Gross Exp. per Household = $114 . 17 Revenues Water Slide $13, 000 Pool (Season Tickets) $15,500 Pool (Admissions) $17,000 Swim Lessons $ 9,100 Misc. Pool $ 50 Pool Concessions $11, 000 Rec. Charges for Service $84, 000 Total Revenue $149, 650 Total Program Deficit $346, 175 Shakopee Net Exp. per Capita = $29.49 Shakopee Net Exp. per Household = $79. 07 3 Per Capita Cost Analysis Shakopee, Jackson, Louisville Total Gross Park/Recreation/Pool Program Cost - $499 , 825 Gross Per Capita Cost = $499, 825 14 , 008 = $35 . 68 Gross Cost Per Jurisdiction/Per Capita 100% 50% 25% Shakopee - (11, 739) x 35. 68 = $418 , 847 209, 423 104, 711 Jackson - ( 1, 359) x 35. 68 = $ 48 , 489 24 , 245 12,122 Louisville - ( 910) x 35. 68 = $ 32 , 469 16 , 234 8,117 Total Net Park/Recreation/Pool Program Cost - $346, 175 Net Per Capita Cost = $346, 175 = 14 , 008 = $24 . 71 Net Cost Per Jurisdiction/Per Capita 100% 50% 25% Shakopee - (11, 739) x 24 .71 = $290, 070 145, 035 72,517 Jackson - ( 1, 359) x 24 . 71 = $ 33 , 581 16, 790 8,395 Louisville - ( 910) x 24 .71 = $ 22 , 486 11, 293 5,621 .3 Net Cost Breakdown Per Program Per Capita Analysis Shakopee, Jackson, Louisville Parks - Total Expenditures - $245,170 Total Revenues - 0 Net Program Cost $245, 170 Net Per Capita Cost - $245, 170 = 14,008 = $17 .50 Net Cost Per Jurisdiction Per Capita Shakopee - (11,739) x 17.50 = $205,432 Jackson - ( 1, 359) x 17.50 = $ 23 ,782 Louisville - ( 910) x 17.50 = $ 15, 925 Recreation - Total Expenditures - $152,945 Total Revenues - $ 84,000 Net Program Cost - $ 68,945 Net Per Capita Cost - $68,945 14 ,008 = $4 .92 Net Cost Per Jurisdiction Per Capita Shakopee - (11,739) x 4.92 = $57, 756 Jackson - ( 1,359) x 4 .92 = $ 6, 686 Louisville - ( 910) x 4.92 = $ 4, 477 Swimming Pool - Total Expenditures - $101,710 Total Revenues - $ 65, 650 Net Program Cost - $ 36, 060 Net Per Capita Cost - $36, 060 14, 008 = $2 .57 Net Cost Per Jurisdiction Per Capita Shakopee - (11,739) x 2.57 = $30, 169 Jackson - ( 1,359) x 2 .57 = $ 3 , 493 Louisville - ( 910) x 2.57 = $ 2, 339 Gross Cost Breakdown Per Program Per Capita Analysis Shakopee, Jackson, Louisville Parks - Total Expenditures - $245, 170 Gross Per Capita Cost - $245, 170 = 14, 008 = $17 . 50 Gross Cost Per Jurisdiction/Per Capita Shakopee - (11,739) x 17 . 50 = $205,432 Jackson - ( 1, 359) x 17. 50 = $ 23 ,782 Louisville - ( 910) x 17.50 = $ 15,925 Recreation - Total Expenditures - $152 , 945 Gross Per Capita Cost - $152 , 945 14 , 008 = $10.92 Gross Cost Per Jurisdication/Per Capita Shakopee - (11,739) x 10.92 = $128, 189 Jackson - ( 1, 359) x 10.92 = $ 14, 840 Louisville - ( 910) x 10.92 = $ 9,937 Swimming Pool - Total Expenditures - $101,710 Gross Per Capita Cost - $101,710 - 14, 008 = $7 .26 Gross Cost Per Jurisdiction/Per Capita Shakopee - (11,739) x 7.26 = $85, 225 Jackson - ( 1, 359) x 7.26 = $ 9,866 Louisville - ( 910) x 7 . 26 = $ 6, 606 3 Budget Analysis By Participants Individual Participants % of Total Shakopee - 3,883 78 . 60% Jackson - 201 4 . 07% Louisville - 334 6.76% Other - 522 10.56% 4,940 Gross Cost Breakdown Per Participant/Per Jurisdiction Total Gross Park/Recreation/Pool Exp. - $499, 825 100% 50% 25% Shakopee - 499,825 x 78.6% = $392, 862 $196,431 $98,215 Jackson - 499,825 x 6.76% = $ 33,788 $ 16,894 $ 8,447 Louisville - 499,825 x 4.07% = $ 20, 342 $ 10,171 $ 5,035 Other - 499,825 x 10.56% = $ 52,781 $ 26, 390 $13,495 Net Cost Breakdown Per Participant/Per Jurisdiction Total Net Park/Recreation/Pool Exp. - $346, 175 100% 50% 25% Shakopee - 346,175 x 78.6% = $272, 093 $136, 046 $68, 023 Jackson - 346, 175 x 6.76% = $ 23 , 401 $ 11,700 $ 5, 820 Louisville - 346,175 x 4.07% = $ 14, 090 $ 7 , 044 $ 3 , 522 Other - 346, 175 x 10.56% = $ 36, 556 $ 18, 278 $ 9, 139 1 Net Cost Breakdown Per Program Per Participant Analysis Parks - Net Program Cost - $245,170 Net Cost Per Jurisdiction Per Participant Shakopee - 78. 6% x 245, 170 = 192,703 Jackson - 6.76% x 245, 170 = 16, 573 Louisville - 4.07% x 245,170 = 9,978 Other - 10.56% x 245,170 = 25,889 Recreation Net Program Cost - $68,945 Net Cost Per Jurisdiction Per Participant Shakopee - 78. 6% x 68,945 = 54, 191 Jackson - 6.76% x 68,945 = 4, 661 Louisville - 4 . 07% x 68,945 = 2,806 Other - 10.56% x 68 ,945 = 7,281 Swimming Pool Net Program Cost - $36,060 Shakopee - 78.6% x 36, 060 = 28,343 Jackson - 6.76% x 36, 060 = 2,438 Louisville - 4. 07% x 36, 060 = 1,468 Other - 10.56% x 36, 060 = 3 ,808 Gross Cost Breakdown Per Program Per Participant Analysis Parks - Gross Program Cost - $245, 170 Gross Cost Per Jurisdiction Per Participant Shakopee - 78. 6% x 245,170 = 192,703 Jackson - 6.76% x 245,170 = 16, 573 Louisville - 4. 07% x 245,170 = 9,978 Other - 10. 56% x 245, 170 = 25, 889 Recreation Gross Program Cost - $152,945 Gross Cost Per Jurisdiction Per Participant Shakopee - 78. 6% x 152 ,945 = 120, 215 Jackson - 6.76% x 152,945 = 10, 339 Louisville - 4 . 07% x 152,945 = 6, 225 Other - 10.56% x 152,945 = 16, 151 Swimming Pool Gross Program Cost - $101,710 Shakopee - 78 . 6% x 101,710 = 79,944 Jackson - 6.76% x 101,710 = 6,876 Louisville - 4.07% x 101,710 = 4,140 Other - 10.56% x 101,710 = 10,741 2 Budget Analysis By Household Households % of Total Shakopee - 4, 378 83 .8 Jackson - 507 9 .7 Louisville - 339 6.5 5, 224 Gross Cost Breakdown By Household/Per Jurisdiction 100% 50% 25% Shakopee - 499, 825 x 83.8% = $418,853 $209,427 $104,713 Jackson - 499, 825 x 9.7% = $ 48,483 $ 24,242 $ 12,121 Louisville - 499, 825 x 6.5% = $ 32,488 $ 16,244 $ 8,122 Net Cost Breakdown By Household/Per Jurisdiction 100% 50% 25% Shakopee - 346,175 x 83.8% = $290, 095 $145,047 $72,524 Jackson - 346, 175 x 9.7% = $ 33 , 579 $ 16,789 $ 8,395 Louisville - 346, 175 x 6.5% = $ 22,501 $ 11,251 $ 5, 625 3 Net Cost Breakdown Per Program Per Household Analysis Parks - Net Program Cost - $245, 170 Net Cost Per Jurisdiction Per Participant Shakopee - 83 .8% x 245, 170 = $205,452 Jackson - 9.7% x 245,170 = $ 23 ,781 Louisville - 6.5% x 245,170 = $ 15,936 Recreation Net Program Cost - $68,945 Net Cost Per Jurisdiction Per Participant Shakopee - 83 .8% x 68, 945 = $57,776 Jackson - 9.7% x 68, 945 = $ 6, 688 Louisville - 6.5% x 68,945 = $ 4,481 Swimming Pool Net Program Cost - $36, 060 Shakopee - 83 .8% x 36, 060 = $30,218 Jackson - 9.7% x 36, 060 = $ 3,498 Louisville - 6.5% x 36, 060 = $ 2, 344 Shakopee Jackson Louisville Other Park/Recreation/Pool Gross Cost Allocation Per Capita 418,847 48, 489 32 ,469 ---- Net Cost Allocation Per Capita 290, 070 33,581 22 ,486 ---- Parks Gross Cost Allocation Per Capita 205,432 23 ,782 15,925 Net Cost Allocation Per Capita 205,432 23 ,782 15, 925 Recreation Gross Cost Allocation Per Capita 128,189 14, 840 9 ,937 Net Cost Allocation Per Capita 57,756 6, 686 4 ,477 Pool Gross Cost Allocation Per Capita 85,225 9,866 6, 606 Net Cost Allocation Per Capita 30, 169 3, 493 2 , 339 Park/Recreation/Pool Gross Cost Alloc. Per Participant 392,862 33 ,788 20, 342 52,781 Net Cost Alloc. Per Participant 272, 093 23 , 401 14 , 089 36,556 Parks Gross Cost Alloc. Per Participant 192,703 16, 573 9,978 25,889 Net Cost Alloc. Per Participant 192,703 16, 573 9,978 25,889 Recreation Gross Cost Alloc. Per Participant 120,215 10, 339 6, 225 16,151 Net Cost Alloc. Per Participant 54,191 4, 661 2 ,806 7,281 Pool Gross Cost Alloc. Per Participant 79,944 6,876 4, 140 10,741 Net Cost Alloc. Per Participant 28, 343 2,438 1,468 3,808 Park/Recreation/Pool Gross Cost Alloc. Per Household 418,853 48,483 32,488 ---- Net Cost Alloc. Per Household 290, 095 33 , 579 22, 501 ---- Parks Gross Cost Alloc. Per Household 205,452 23,781 15, 936 ---- Net Cost Alloc. Per Household 205,452 23 ,781 15,936 ---- Recreation Gross Cost Alloc. Per Household 128, 168 14,835 9,941 ---- Net Cost Alloc. Per Household 57,776 6, 688 4 , 481 ---- Pool Gross Cost Alloc. Per Household 85, 233 9, 866 6, 611 ---- Net Cost Alloc. 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