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14 <br />Cost Category Projected Cost Comments <br />Full-Time Management $98,500 Includes benefits & Taxes. See Timeline <br />Part-time Staff $16,000 Includes training <br />Facility Cleaning $25,000 To be researched by City Staff <br />Equipment <br />Aquatics $27,000 Lane lines, training,safety, cleaning equip <br />Fitness <br />$275,000 <br />Machines, Flooring,etc. May lease much <br />of this, reducing capital outlay. $15,000 <br />already purchased from Y. <br />Gym $10,000 <br />Overall Programming $48,000 Child watch,camps, other <br />Furniture, office and Building $66,000 <br />Marketing & Membership Drive $15,000 Pre-opening drive-help fund start-up <br />Start-Up (Pools)$6,000 Budget estimate from area provider <br />Management/IT/Access Systems $25,000 Membership, Wi-Fi, update security, etc. <br />Re -Branding and Signage $20,000 Signage, way signs, etc. <br />GRAND TOTAL $631,500 Details to be further reviews with Staff