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RP Work Group agenda 111695
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RP Work Group agenda 111695
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Appendix 6 ( 1 of 5 ) <br /> Public /Private Partnerships for Leisure Services <br /> Carrboro / Chapel Hill / Orange County <br /> Definition of Terms <br /> Annual Cost : Actual cost of activity or service . <br /> Estimated Value : Estimated cost of activity or service if it were paid for at market rates . <br /> Program Category : Indicates the services provided through the partnership (P = Personnel , M = <br /> Program Management , F = Facilities) . <br /> Town of Carrboro/carrboro Recreation and Parks Department <br /> NAME ACTIVITIES ANNUAL EST. PROGRAM <br /> COST $ VALUE CATEGORY <br /> American Red Cross Baby Sitting Courses $ 2000 $ 2 , 000 M <br /> Til Help Arrives <br /> First Aid Training <br /> Arts Center Kids New Years Eve $ 700 $ 13500 PMF <br /> Celebration <br /> Freedom Train Children ' s $ 300 $ 2 , 000 PM <br /> Performance (2) <br /> Rental monies $ 15 , 000 $ 15 , 000 F <br /> Animal Protection Society Rabies Clinic $ 900 $ 13800 PM <br /> Canine Good Citizen <br /> Canine Health Fair <br /> Weaver Street Market $ 5 , 300 $ 11 , 500 <br /> Family Flowerbox Workshop MF <br /> Family Scarecrow Workshop MF <br /> Ghost Stories - Family Show MF <br /> July 4th pre - event activities MF <br /> Carrboro Baptist Senior Fitness $ 5 , 000 $ 11 , 000 PMF <br /> Harris -Teeter Supermarket Strategy $ 350 $ 450 MF <br /> Most Carrboro Businesses July 4th Celebration $ 1 , 000 $ 3 , 000 M <br /> participation in Events <br /> Various Independent Leisure Classes $ 385000 $ 45 , 600 PM <br /> contractors for leisure classes , Tents , P . A . Systems , etc . <br /> equipment, etc . Entertainment and Performers <br />
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