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CITY COUNCIL <br />AGENDA ITEM IE <br />STAFF ORIGINATOR: Hannah Lynch, Finance Director <br />MEETING DATE: June 13, 2022 <br />TOPIC: 2022 Rookery Activity Center Budget <br />VOTE REQUIRED: 3/5 <br />INTRODUCTION <br />Staff reviewed the proposed 2022 Rookery Activity Center Budget with Council at the work <br />session on June 6, 2022. The budget was developed by referencing the Year 1 projections in the <br />feasibility study while considering that the facility was not fully operational until late May. <br />BACKGROUND <br />The City Council accepted the Recreation and Aquatic Center Feasibility Study prepared by <br />ISG on June 28, 2021. At the November 1, 2021 City Council Work Session, a recreation <br />center update was given and Council supported opening the recreation center with a target date <br />of April lst. The Rookery Activity Center began serving Endurance Fitness members on <br />February 1, 2022 and officially opened to the public on May 23, 2022. <br />RECOMMENDATION <br />Staff recommends adopting the 2022 Rookery Activity Center Budget. <br />ATTACHMENTS <br />2022 Rookery Activity Center Budget <br />