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CCAgenda_04April7_wksp
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CCAgenda_04April7_wksp
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7/14/2009 2:02:48 PM
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Budget Implications <br />• Cost of new boards - $4000 <br />• Additional labor for board set up and teardown - $600 yearly <br />• New hockey nets $800 <br />• Lights with timer $5500 <br />• Bus stop type shelter - $3000 <br />Concern: Do we want a busy rink with lots of children, without a rink attendant? <br />Option 3 <br />• Same as option 2 except the City rents a small construction trailer and staffs it <br />with a rink attendant who can keep order and maintain the ice. <br />Budget Implications <br />• Trailer Rental $510 annually <br />• Electricity- $250 annually <br />• Portable Restroom - $100 annually <br />• Temporary electrical service $400 annually <br />• Rink attendant salary- between $1500 and $2500 depending on the length of <br />the skating season. <br />Option 4 <br />• Build "Curtiss Field" Type shelter <br />• Summer recreation programming possible <br />• Offer time- in program in NE quad <br />• <br />
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