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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 />• Building cost $100,000 to $150,000 <br />• Rink attendant salary- between $1500 and $2500 depending on the length of <br />the skating season. <br />• Utilities- $550 annually <br />Option 5 <br />• Construct a joint use recreation center with a warming house <br />• Attached to the school gym <br />• Expand open gym and indoor winter activities <br />• Offer time-in program in NE quad <br />• Provide more meeting space more community groups <br />• Share recreation center with school and split construction costs <br />• Cooperative agreement with 623 for maintenance and cleaning <br />• Develop entrepreneurial business model <br />Budget Implications <br />^ Construction - $400,000 to $600,000 split with ISD 623 (negotiable) <br />^ Operating Cost- $18,000 <br />^ Staffing- depends on cost sharing for cleaning and maintenance. The <br />Recreation Coordinator would become full time which would cost $30,000 <br />more per year then the current part time position. <br />• <br />
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