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RE: Charge for use of shared school facilities (gyms, etc.) <br />Little Canada: <br />Little Canada costs: <br />The costs will be based on the most recent fiscal year and will be calculated <br />annually. <br />2/4/11 <br />Occupied: March 1989 <br />Area used: Gym, City office, Halls, Showers Locker rooms, Lavatories <br />Square footage considered in calculation: 7,218 <br />Total building square footage: 78,949 <br />District square footage: 1,488,495 <br />Little Canada calculations are from July 2009 thru June 2010 from Roseville Area <br />Schools fiscal year. <br />Routine maintenance costs: <br />(Program code 810) <br />Utility costs: <br />(Program codes 811 and 812) <br />EXHIBIT A <br />Annual insurance cost: (estimate) <br />District maintenance support cost: $37.896 <br />Total Little Canada operating cost:. <br />Operational cost of gym and associated spaces: 7,218 sq. ft. x $3.89= $28,086 <br />Shared use agreement 75% reduction: $7,022 <br />5 <br />$203,385 <br />$61,848 <br />$4,072 <br />$307,201 or $3.89/ sq. ft. <br />