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Recommendation: <br />The grid below indicates the rate of NBCC memberships from 2010 and what the rates would be with a <br />proposed 8% increase. This recommendation will result in an approximate revenue increase of $12,000- <br />$15,000 per year. <br />Non -taxed rates <br />New Brighton Resident <br />Adult <br />Dual <br />Family <br />Senior <br />Youth <br />HW Single <br />HW Family <br />Adult <br />Dual <br />Family <br />Senior <br />Youth <br />HW Single <br />HW Family <br />Monthly <br />Annual <br />2010 <br />8% <br />2010 <br />8% <br />$ 23.96 <br />$ <br />25.88 <br />$ <br />250.00 <br />$270.00 <br />$ 35.00 <br />$ <br />37.80 <br />$ <br />357.00 <br />$385.56 <br />$ 36.42 <br />$ <br />39.33 <br />$ <br />380.00 <br />$410.40 <br />$ 17.25 <br />$ <br />18.63 <br />$ <br />180.00 <br />$194.40 <br />$ 15.33 <br />$ <br />16.56 <br />$ <br />160.00 <br />$172.80 <br />$ 36.90 <br />$ <br />39.85 <br />$ <br />385.00 <br />$415.80 <br />$ 57.41 <br />$ <br />62.00 <br />$ <br />599.00 <br />$646.92 <br />$ 33.50 <br />$ <br />36.18 <br />$ <br />365.00 <br />$394.20 <br />$ 42.00 <br />$ <br />45.36 <br />$ <br />429.00 <br />$463.32 <br />$ 45.52 <br />$ <br />49.16 <br />$ <br />475.00 <br />$513.00 <br />$ 18.21 <br />$ <br />19.67 <br />$ <br />190.00 <br />$205.20 <br />$ 17.73 <br />$ <br />19.15 <br />$ <br />185.00 <br />$199.80 <br />$ 36.90 <br />$ <br />39.85 <br />$ <br />385.00 <br />$415.80 <br />$ 57.41 <br />$ <br />62.00 <br />$ <br />599.00 <br />$646.92 <br />The NBCC membership includes use of the fitness center, gymnasium (including open gym programs), <br />walking/running track, discounts on group fitness classes. The youth and family membership also includes <br />access to the Eagles Nest Indoor Playground. <br />The Health Wave membership category includes all of the above, as well as most group fitness classes <br />and open/lap swim at Highview Pool. <br />0 Page 2 <br />