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rd <br />•Ballard*King produced Operations Analysis•••••Proposed new facility staffing plan and expensesphases (3Analyzed for initial facility and proposed subsequent Associated program fees <br /> and staffing worksheetsProposed new facility revenuesProposed new facility expendituresrink, inflatable dome) <br />Solving the Problem <br />PROPOSED PROJECT OPERATIONS ANALYSIS <br />Elk River Community Center <br />