Skate Park at Community Center Memo

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-------------------------------------------------------------------------------------------------------------------------------------------- ESTIMATED ANNUAL SUPERVISION COSTS The following is a financial analysis of the cost to provide supervision for the Skate Park at the Community Center. ASSUMPTIONS: Wages for person providing supervision - $7.50 per hour Skate Park is open: 2:00 p.m. to 10:00 p.m. Monday through Friday during school months 8:00 a.m. to 10:00 p.m. Weekends during school months 8:00 a.m. to 10:00 p.m. Everyday during non-school months When the YMCA has the Community Center open for other activities, only one person is needed to supervise the skate park. When the YMCA does not have the Community Center open, two people will be needed to supervise the skate park (for safety reasons: one at the front desk / one observing skating activities) The Community Center is open: 9:00 a.m. to 10:00 p.m. Monday through Friday during school months 8:00 a.m. to 9:00 p.m. Saturday during school months 11:00 a.m. to 6:00 p.m. Sunday during school months 9:00 a.m. to 7:00 p.m. Monday through Friday in June, July, and August 9:00 a.m. to 5:00 p.m. Saturdays in June, July, and August Closed Sundays in June, July, and August ESTIMATED ANNUAL SUPERVISION COSTS: During school months (April, May, September) M-F 40 hours, Sat. 15 hours, Sun. 21 hours = 76 man hours per week 76 man hours per week X 14 weeks = 1064 man hours 1064 man hours X $7.50 per hour = $7,980 June, July, and August M-F 90 hours, Sat. 20 hours, Sun. 28 hours = 138 man hours per week 138 man hours per week X 13 weeks = 1794 man hours 1794 man hours X $7.50 per hour = $13,455 Total Estimated Annual Supervision Cost $7,980 + $13,455 = $21,435 IT WILL TAKE AN ESTIMATED $21,500 TO SUPERVISE THE SKATE PARK