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ESTIMATED ANNUAL SUPERVISION COSTS <br />The following is a financial analysis of the cost to provide supervision for the Skate Park at the <br />Community Center. <br />ASSUMPTIONS: <br />® Wages for person providing supervision - $7.50 per hour <br />® Skate Park is open: 2:00 p.m. to 10:00 p.m. Monday through Friday during school months <br />8:00 a.m. to 10:00 p m. Weekends during school months <br />8:00 a.m. to 10:00 p.m. Everyday during non -school months <br />® When the YMCA has the Community Center open for other activities, only one person is <br />needed to supervise the skate park. When the YMCA does not have the Community Center <br />open, two people will be needed to supervise the skate park (for safety reasons: one at the <br />front desk / one observing skating activities) <br />The Community Center is open: <br />9:00 a.m. to 10:00 p.m. Monday through Friday during school months <br />8:00 a.m. to 9:00 p.m. Saturday during school months <br />11.00 am. to 6:00 p.m. Sunday during school months <br />9:00 a.m. to 7:00 p.m. Monday through Friday in June, July, and August <br />9:00 a.m. to 5:00 p.m. Saturdays in June, July, and August <br />Closed Sundays in June, July, and August <br />ESTIMATED ANNUAL SUPERVISION COSTS: <br />During school months (April, May, September) <br />M-F 40 hours, Sat. 15 hours, Sun. 21 hours = 76 man hours per week <br />76 man hours per week X 14 weeks = 1064 man hours <br />1064 man hours X $7.50 per hour = $7,980 <br />June, July, and August <br />M-F 90 hours, Sat. 20 hours, Sun. 28 hours = 138 man hours per week <br />138 man hours per week X 13 weeks = 1794 man hours <br />1794 man hours X $7.50 per hour = $13,455 <br />Total Estimated Annual Supervision Cost <br />$7,980 + $13,455 = $21,435 <br />IT WILL TAKE AN ESTIMATED $21,500 TO SUPERVISE THE SKATE PARK <br />• Page 3 <br />