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B *KING <br />& ASSOCIATES LTD <br />Recreation Planning and Operations Consultants <br />FTE — Concepts A & B <br />Rate <br />Facility Manager <br />$85,000 <br />Sports Coordinator <br />$60,000 <br />Maintenance Foreperson <br />$55,000 <br />Custodial <br />Sub -Total <br />$200,000 <br />Benefits 45% <br />$90,000 <br />Total <br />$290,000 <br />FTE — Concept C <br />Rate <br />Sports Coordinator <br />$60,000 <br />Maintenance Foreperson <br />$55,000 <br />Sub -Total <br />$115,000 <br />Benefits 45% <br />$51,750 <br />Total <br />$166,750 <br />Note: it is possible that other parks and recreation staff may be officed in this location <br />providing an additional level of passive supervision at the facility. <br />571 Page <br />