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<br />WS – Item 5 <br />WORK SESSION STAFF REPORT <br />Work Session Item No. 5 <br /> <br /> <br />Date: June 6, 2022 <br /> <br />To: City Council <br /> <br />From: Hannah Lynch, Finance Director <br /> <br />Re: Proposed 2022 Rookery Activity Center Budget <br /> <br /> <br />Background <br /> <br />The City Council accepted the Recreation and Aquatic Center Feasibility Study prepared <br />by ISG on June 28, 2021. At the November 1, 2021 City Council Work Session, a <br />recreation center update was given and Council supported opening the recreation center <br />with a target date of April 1st. The Rookery Activity Center began serving Endurance <br />Fitness members on February 1, 2022 and officially opened to the public on May 23, <br />2022. <br /> <br />There is currently no formal budget for the Rookery Activity Center Fund. Staff has been <br />referencing the feasibility study for operating expenditures. Many of the improvement <br />and opening costs to date have been funded with American Rescue Plan Act (ARPA) <br />federal grant dollars. An update on the ARPA dollars appropriated the Rookery was <br />given at the May 2, 2022 City Council Work Session. <br /> <br />Staff is proposing a 2022 Rookery Activity Center Budget. The base budget was built <br />from Year 1 projections in the feasibility study while considering that the facility was not <br />fully operational until June 2022. <br /> <br />Requested Council Direction <br /> <br />Staff is prepared to discuss the Proposed 2022 Rookery Activity Center Budget. <br /> <br />Attachments <br /> <br />Proposed 2022 Rookery Activity Center Budget