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Page 3 of 3 <br /> <br /> <br /> <br />4. ADULT PROGRAMS <br />Spring and summer adult programs typically include Yoga, Tai Chi, Foot Care clinic, and AARP <br />Driver safety programs. AARP is hoping to offer classes again in the summer. Yoga and tai chi <br />classes are typically conducted in the lower level of City Hall with class sizes of approximately 6- <br />10 participants. Yoga can be held outdoors. <br />Ability to socially distance: Some of these classes may be held indoors, but the smaller class sizes <br />and age of the participants would likely result in an ability to properly socially distance and follow <br />recommended guidelines. <br />Requested Council Direction <br />A. Should the City take registrations for adult classes this spring and summer? <br />B. Are there any adult spring and summer programs the City Council would not support? <br /> <br /> <br />Budget Impacts <br />The 2021 Budget for Recreation Programs was prepared under the assumption that it would be a <br />‘normal’ year and data from 2018 and 2019 was utilized in forming the projections for 2021. In <br />the past, program revenues have usually been able to cover direct program costs. From 2015- <br />2019, the average coverage ratio of direct costs by program revenues was 106%. It is not known <br />if participation rates will drop once classes are offered again. The hope is that program revenues <br />will continue to cover direct program costs, with the coverage ratio possibly increasing by not <br />offering some of the programs that cost the City money to operate. <br /> <br />