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FT Center Currently Unrecovered Costs <br />Senior Center/Senior Programs <br />Customer Service, Reception, and Registration Hr./day Staff Days/wk. Hr./wk. Weeks Hr./yr. Rate NET IMPACT <br />CSA to accommodate (Senior Programs) 8 1 5 40 52 2080 $ 24 $ 49,920 <br />Senior Center Annual Utilities Costs SQ/FT Facility SQ�FT Utilities/SQ/FT <br />3,469 124,101 $ 3.86 $ 13,390 <br />H r./day Staff Days/wk. H r./wk. Weeks H r./yr. Rate N ET I M PACT <br />2 1 5 10 52 520 $ 16 $ 8,320 <br />H r./day Staff Days/wk. H r./wk. Weeks H r./yr. Rate N ET I M PACT <br />1 1 5 5 52 260 $ 53.85 $ 14,001 <br />H r./day Staff Days/wk. H r./wk. Weeks H r./yr. Rate N ET I M PACT <br />2 1 S 10 52 520 $ 16 $ 8,320 <br />Senior Center Cleaning Costs <br />Senior Center Maintenance Costs <br />Operational Costs to the facility for Rental Rooms utilized by Senor Programs (Not Rent) <br />Unrecovered Rental costs for rooms utilized by Senior Programs <br />ERHS Hockey Programs Costs <br />ERHS Game Operations Costs Games Uncovered cost per game <br />20 $ 500 <br />***2021 Annual Game Operations Loses: $28,000 <br />**2022 Annual Game Operations Loses: $10,000 <br />ERHS Locker Rooms/Coaches Offices Utilities SQ/FT Facility SQ�FT Utilities/SQ/FT <br />ERHS Locker Rooms/Coaches Offices Maintenance Costs <br />Senior Program Annual Unrecovered Direct Costs $ 93,951 <br />Room No. of hours Hourly Rate Rental cost <br />Party Room 1-2 541.5 $95.00 $51,442.5 <br />Flex Space 472.5 $100.00 $47,250 <br />Meeting Room 1-2 6 $110.00 $660 <br />Upper Lobby 12.5 $110.00 $1,375.00 <br />Unrecovered Rent for rooms utilized by Senior Programs $100,727.5 <br />Total Unrecovered Senior Program Costs $194,678.8 <br />3,064 124,101 $ 3.86 <br />H r./day Staff Days/wk. H r./wk. <br />1 1 5 5 <br />Weeks <br />52 <br />N ET I M PACT <br />$ 10,000 <br />N ET I M PACT <br />$ 11,827 <br />H r./yr. Rate N ET I M PACT <br />260 $ 53.85 $ 14,001 <br />