Laserfiche WebLink
APPENDIX C2a--Facility Revenue City Managed Model <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />A B G H I J K L M <br />OPTION Existing Facility City Managed Membership Scenario #2 <br />NOTES: <br />*Year Zero is the period facility is closed prior to reopening under City or outside management. Includes costs to re-open facility <br />Initially assumes management by City with many programs outsourced. <br />Facility Revenue <br />Issues to Review <br />Potential for Increased Revenue <br />Potential for Pre-Opening Revenue <br />Potential for Loss of Revenue <br />Year Zero*Year 1 Year 2 Year 3 Year 4 Year 5 Comments <br />Educational, Class, Camp and Clinic Rentals <br />Youth Camps 0 0 0 0 0 Any outside groups renting space for camp programs. In <br />house camps/clinics are in program revenue <br />Sport Camps Outside sport group camp rentals <br />Recreational and Educational Classes and <br />Programming by outside providers <br />0 0 0 Kayak, canoe, martial arts, dance for example: <br />Outsourced programming-could bring in house as developed <br />Community/Youth organizations Outside organizations renting space for programs. <br />EDUC, REC, CLASS, CAMP RENTALS 0 0 0 0 0 0 <br />Gym/Court Space Rentals <br />Hourly Gym Rentals = $60/full court/hour; <br />$35/half court/hour. <br />Basketball Programs <br /> AAU Program <br /> Centennial Basketball Assoc. <br /> General Rental 20,000 30,000 31,500 33,075 34,729 10 hours/week @ $60/hour for 50 weeks in Year 2. <br />Volleyball <br />Pickle ball <br />Other Sport Program <br />Non-sport Rentals <br />Lino Lakes Recreation and Community Center <br />Financial Forecast Pre-Opening Year Through Year 5 <br />Category <br />May 10, 2021 <br />Rec and Community Center Projections <br />1 of 5 6/1/2021