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Operations <br /> <br />The operations analysis represents a conservative approach to estimating the operating budget <br />and was completed based on the best information available and a basic understanding of the <br />project. There is no guarantee that the expense and revenue projections outlined in the operations <br />analysis will be met as there are many variables that affect such estimates that either cannot be <br />accurately measured or are subject to change during the actual budgetary process. <br /> <br /> <br />Expenditures <br /> <br />Expenditures have been formulated on the costs that were designated by Ballard*King and <br />Associates to be included in the operating budget for the facility. The figures are based on the <br />size of the center, the specific components of the facility, and the hours of operation. All <br />expenses were calculated to the high side and the actual cost may be less based on the final <br />design, operational philosophy, and programming considerations adopted by the Client. <br /> <br />Elk River Community Recreation Center – A new community center with two ice skating rinks, <br />senior center, activity center with banquet and meeting space with a serving kitchen, support <br />offices, administration area and lobby. Approximately 118,000 square feet. Phase 2 includes all <br />the component listed as part of the new facility plus a third sheet of ice. Phase 3 includes all the <br />components listed as part of the new facility plus a third sheet of ice and a sports dome. <br /> <br /> <br />Category New Facility Phase 2 Phase 3 <br />Personnel <br />Full-time $ 525,200 $ 525,200 $ 525,200 <br /> <br />Part-time $ 220,252 $ 261,816 $ 287,342 <br /> __________ _________ ________ <br />Total $ 745,452 $ 787,016 $ 812,542 <br /> <br /> <br /> <br />Operating <br />Utilities1 $ 285,820 $ 357,930 $ 432,950 <br />(gas & elect) <br />Telephone $ 3,950 $ 4,130 $ 4,310 <br /> <br />Fuel/Lube $ 300 $ 300 $ 300 <br /> <br />Contract services2 $ 12,450 $ 15,000 $ 20,000 <br /> <br /> <br />1 Rate factored at $3.00/SF less circulation space of the building. <br />2 Contract services includes HVAC, elevator, fire alarm system, music, office equipment, control systems and copy <br />machine. <br />APPENDIX C <br />APPENDIX C