Page 12 - Cost Recovery - Arlington Parks and Recreation

Consistent Growth Year-Over-Year

STEP 5 PARTICIPATION

Determine Participation Details

• Determine if the program requires a certain
minimum or projected participation rate

• Confirm the number of people that can safely
be in the space to be used for the program

• Calculate total costs and spread across the
projected participation rate to determine fee
calculation by individual

Forecast Demand for Program

• Identify additional requirements if extra
sessions of the program offering are added

• Determine if a waiting list can/should be
utilized if the program is full

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