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047 <br />o 20 -30 visitors affected <br />July 6th : <br />o $192 <br />0 50 visitors affected <br />Lost Revenue:$886 <br />Dive Well Only Rentals <br />• One Scheduled for the Summer of 2011 on July 23r <br />Lost Revenue: $192 <br />Affected Schools <br />• San Lee Middle (85 students) <br />• Southern Lee (300 students) <br />• J. Glenn Edwards (110 students) <br />• J.R. Ingram (250 students) -2 day rental <br />• San Lee Middle (150 students) - Cancelled <br />Da cares Summer Camps <br />• 14 daycares /summer camps served during 2011 <br />• Boys and Girls Club visits 3 days /week <br />Swim Lessons <br />• 2007: <br />469 participants <br />• 2008: <br />614 participants <br />• 2009: <br />710 participants <br />• 2010: <br />770 participants <br />• 2011: <br />856 participants <br />Negative Effects of Dive Well Closure on Swim Lessons <br />• 2 classes per hour are currently held in the dive well. Both classes would have to move to the <br />swim well in the event that it did not open. <br />• Based on swim lessons growth from 2007 -2011 we plan for an average of 96 new students per <br />season. To accommodate this type of growth in our program, we would have to open 2 new <br />classes in each of our 5 sessions for the summer of 2012. Unfortunately if the dive well were <br />closed, we would not have the space in the swim well to provide any new classes. The loss of <br />revenue would be approximately $2400 [96 (new students) *25 (fee)]. <br />• Level 3 and Level 4 classes would lose all progressive dive training (sitting, kneeling, compact <br />and stride positions) which is considered part of the American Red Cross Learn -to- Swim <br />curriculum and requires a minimum depth of ft. <br />