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Beu,,mp*Iffrc <br />& ASSOCIATES LTD <br />Rccreation Pknning and Opcmtiors CoNultants <br />o Custodial positions have been identified as potential for future addition to <br />the full{ime staff. Many communities have difficulty finding part-time staff <br />for consistent scheduling and to handle these responsibilities. <br />Part-Time Employees (PTE) have been reviewed and confirmed by the City of <br />Ellensburg. <br />The development of this facility would allow for an increase in programming at <br />other locations in the communitY. <br />ln developing the program and rental model, the project team tried to allocate a <br />court for drop-in use andior programming Monday-Friday. <br />Multiplying Factors <br />Utilities (gas, electricity). A factor of $1.50 per square foot was used to <br />determine utilities. <br />lnsurance (property & liability). A factor of $,50 per square foot. City of <br />Ellensburg would need to inquire with their insurance provider as to the accuracy <br />of these figures. These can vary greatly depending on the organization, size of <br />the facility, components, and geographic location. <br />Capital lmprovement Annual Allocation <br />. $50,000 <br />Hours of Operation: <br />. School Year (Sept - May) <br />o Monday-FridaY 6:00A-9:00P <br />o Saturday 8:00A-7:00P <br />o Sunday 12:00P-7:00P <br />. Summer (June - Aug)o Monday-Friday 8:00A-1:00P, 4:00P-8:00P <br />o Saturday 8:00A-12:00P <br />o Sunday Closed <br />For weekends there may be times when the hours extend beyond what is outlined, but <br />that would be driven by special events, tournaments, and rentals. <br />a <br />a <br />a <br />a <br />a <br />55 ll'agc