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<br />FT Center Unrecoverable Costs <br />Senior Center/Senior Programs <br />Customer Service, Reception, and RegistrationHr./dayStaffDays/wk.Hr./wk.WeeksHr./yr.RateNET IMPACT <br />CSA to accommodate (Senior Programs)81540522080$ 24 $ 49,920 <br />Senior Center Annual Utilities CostsSQ/FTFacility SQ/FTUtilities/SQ/FT <br /> 3,469 124,101$ 3.86$ 13,390 <br />Senior Center Cleaning CostsHr./dayStaffDays/wk.Hr./wk.WeeksHr./yr.RateNET IMPACT <br />2151052520$ 16 $ 8,320 <br />Senior Center Maintenance CostsHr./dayStaffDays/wk.Hr./wk.WeeksHr./yr.RateNET IMPACT <br />115552260$ 53.85$ 14,001 <br />Senior Center Rental Space Costs (Not Rent)Hr./dayStaffDays/wk.Hr./wk.WeeksHr./yr.RateNET IMPACT <br />2151052520$ 16 $ 8,320 <br />Senior Program Annual Unrecovered Costs$ 93,951 <br />ERHS Hockey Programs Costs <br />ERHS Game Operations CostsGamesUncovered cost per gameNET IMPACT <br /> 20$ 500$ 10,000 <br />***2021 Annual Game Operations Loses: $28,000 <br />**2022 Annual Game Operations Loses: $10,000 <br />ERHS Locker Rooms/Coaches Offices UtilitiesSQ/FTFacility SQ/FTUtilities/SQ/FTNET IMPACT <br /> 3,064 124,101$ 3.86$ 11,827 <br />ERHS Locker Rooms/Coaches Offices Maintenance CostsHr./dayStaffDays/wk.Hr./wk.WeeksHr./yr.RateNET IMPACT <br />115552260$ 53.85$ 14,001 <br />ERHS Hockey Annual Unrecovered Costs$ 35,828 <br /> <br />