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6.1. F. - Page 2 <br /> ALTERNATIVES <br /> Choose not to enter into the Agreement and cancel the Zoppe Circus. <br /> FISCAL IMPACT <br /> The Live Performance Agreement with Zoppe Circus is $76,000; and PRCS estimates <br /> an additional $29,000 would be needed for marketing, equipment and supplies, staffing <br /> costs, etc. to support the 2 weeks of performances for a total cost of $105,000. <br /> Revenue is estimated at $105,000 based on an average ticket price calculated from last <br /> year's shows. Last year, 70% of seats were filled with the majority of the weekend <br /> shows selling out and the weekday shows being at only 25% of capacity. With a new <br /> model of lower ticket prices for midweek shows, we expect to draw in more people to <br /> increase the volume of sales to turn a small profit. <br /> ��� <br /> �� <br /> CHRIS BETH <br /> PARKS RECREATION AND COMMUNITY SERVICES DIRECTOR <br /> � � ��� <br /> ROBERT B. BELL <br /> CITY MANAGER <br /> ATTACHMENT <br /> -Live Performance Agreement (Zoppe) <br />