Estimated Operations &
Maintenance = $3,452,312 Million.
(Estimated Revenue: Approximately
$590,000)
Net O&M Cost = $2,862,312
Cost/Facility:
Fields/Track (3) - Available M-F evenings, S/S all day, 2,632 hr/yr – $157,000
·
Public Landscape
and
1.
Fields: gator:
(utility vehicle), tow-behind sweeper, greens groomer (a synthetic sports turf
groomer to allow fast, efficient grooming of all infill synthetic sports turf.
Stands turf fibers up, levels the infill, and relieves compaction in a single
pass).
·
Custodial
Services - $80,000
1.
Electricity - $80,000
·
Community
Programs - $47,000
1.
2.4 FTE plus 30% for overhead & supplies - $318,000*
a.
1.4 CCS Leader
b.
1.0 CS Program
Coordinator
2.
Fees for
use/revenues, estimated from similar city operated facility, could total $271,000 for net cost of $47,000*
*Note: Cost are offset by estimated fees ($318,000-$271,000 =$47,000 net cost)
Tennis Courts
(6) - Available M-F
evenings, S/S all day, 2,860 hr/yr - $106,772
·
Public Landscape
and
1.
One FTE
Groundskeeper (Step 2, fringe): To maintain the 3 synthetic sport fields (sweep
daily to pick up litter and field groom weekly to condition the synthetic
field) and 6 tennis courts sweep three times a week and wash once a month).
·
Custodial
Services - $8,000
1.
Electricity - $8,000
·
Community
Programs -$33,000
1.
4 FTE (details
below - if courts on reservation system) plus 30% for overhead & supplies -$75,000*
a.
1.4 Office
Assistant
2.
Fees for
use/revenues, estimated from similar city operated facility, could total $42,000 for net cost of $33,000*
*Note: Cost are offset by estimated fees ($75,000-$42,000 =$33,000 net cost)
Gyms (2) - Available M-F evenings, S/S all day with some short Sat, 2,704
hr/yr - $588,634
·
Facility
Maintenance - $41,250
1.
Costs derived
from existing city gym facilities and encompass repairs, parts replacement
costs, equipment for repairs, plus inspections.
·
Custodial
Services - $425,384
1.
Based on in-house Custodial costs for similar
staffing and hours of operation at the Memorial Park Gym - This includes 2
Custodians. Salaries based on Step 5 w/
benefits. Costs also include uniforms
and one pick-up truck and associated fuels, repairs and insurance. Cost includes annual refinishing of the gym
floors, cleaning and paper supplies, etc., based on actuals at the Memorial Gym) multiplied by two. - $357,384
2.
Utilities -$68,000
a.
Gas - $4,000
b.
Water -$4,000
c.
Electricity -
$60,000
·
Community
Programs - $122,000
1.
1.3 FTE (details
below) plus 30% for overhead & supplies 1.3 CCS Leaders -$143,000*
2.
Fees for
use/revenues, estimated from similar city operated facility, could total $21,000 for net cost of $122,000*
*Note: Cost
are offset by estimated fees ($143,000-$21,000
=$122,000 net cost)
Pool (1)
- Available M-F 5-8am and 6-11pm, S/S all day, 3,640 hr/yr - $2,009,906
·
Facility
Maintenance - $285,000
1.
Costs derived
from existing swim center facility and encompass repairs, parts replacement
costs, equipment for repairs, plus inspections.
·
Custodial
Services - $581,906
1.
Based on
in-house Custodial costs for similar staffing and hours of operation at the
2.
Utilities -
$243,000
a.
Gas - $123,000
b.
Water - $36,000
c.
Electricity
$81,000
·
Community
Programs -$1,143,000
1.
9.62 FTE (details below) plus 30% for overhead &
supplies - $1,399,000*
a.
2.03 Aquatics
Site Supervisor
b.
5.19 Lifeguards
c.
0.9 Jr.
Lifeguards
d.
1.5 Office
Assistant
2.
Fees for
use/revenues, estimated from similar city operated facility, could total $256,000 for net cost of $1,143,000*
*Note: Cost are offset by estimated fees ($1,399,000-$256,000 =$1,143,000 net cost)