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25 <br />Cost Category Projected Cost Comments <br />Full-Time Management $195,000 Includes benefits & Taxes. See Timeline <br />Part -time Staff $19,000 Includes training <br />Facility Cleaning $6,000 To be researched by City Staff <br />Equipment <br />Aquatics $26,000 Lane lines, training,safety, cleaning equip <br />Fitness Purchase $50,000 Includes equipment already purchased <br />Fitness Lease $9,000 <br />Gym $8,000 <br />Overall Programming $48,000 Child watch,camps, other <br />Furniture, office and Building $66,000 <br />Marketing & Membership Drive $11,000 Pre-opening drive-help fund start-up <br />Start-Up (Pools)$6,000 Budget estimate from area provider <br />Management/IT/Access Systems $17,000 Membership, Wi-Fi, update security, etc. <br />Re -Branding and Signage $16,000 Signage, way signs, etc. <br />Other $38,000 Maintenance,Insurance, Office, etc. <br />GRAND TOTAL $516,000 Details to be further reviews with Staff