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City Managed Facility <br />•Key elements <br />–City provides all management and staff <br />–City provides all programming and program staff <br />•Some exceptions for specific outsourced programs <br />–City responsible for all facility and programming costs but retains all revenue <br />•Pros <br />–Ensures control of all elements of Rec & Community Center <br />–Optimum coordination with other City based community programming <br />–Total control of all membership and program fees <br />•Cons <br />–Need for broad expansion of City employees with program expertise, experience, <br />and skill sets not currently available within City staff <br />–Likely to incur higher opening costs <br />–Likely ramp up model in first two years <br />–Greater risk for City if facility does not meet initial or ongoing financial goals and <br />projections 12