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Hours of Operation <br /> The following indicates current hours of operation; these are assumed to remain the same. This <br /> schedule can be revised to accommodate various demands. However, it is important to note that facility <br /> revenues and expenditures are based on these hours shown in Table 4 below. Staffing at the pool is <br /> based on pool operating hours on Sundays. <br /> Table 4:Center Hours of Operations <br /> Days of Week Hours per week <br /> Monday—Thursday 5:45am to 9:00pm 61 <br /> Friday 5:45am to 7:00pm 13.25 <br /> Saturday 7:00am to 6:00pm 11 <br /> Sunday 8:00am to 6:00pm 10 <br /> Sunday Pool 10:00am to 5:45pm <br /> Total Hours/Week 95.25 <br /> It is assumed that the facility will operate 351 days per year,with the facility being closed for seven <br /> holidays during the year including New Year's Day, Easter, Memorial Day, Fourth of July, Labor Day, <br /> Thanksgiving, and Christmas Day.An annual shutdown period for maintenance is also expected that <br /> typically ranges from 7-10 days. <br /> Rentals of party/activity rooms, swimming pool, classrooms, and the entire facility may extend beyond <br /> normal hours of operation and typically include weekends and some evenings. Though specific increased <br /> rental rates are not provided for after hours,this could be reflected in the pricing structure. <br /> Personnel Services <br /> Generally, personnel costs make up the single highest expense for most multi-purpose recreation <br /> facilities. For purposes of projecting costs,the range mid-point of the 2016 Pay Plan was utilized for <br /> projecting expenses in each area. <br /> Additional salaried staff contemplated at this time includes: <br /> • 1.00 Supervisor I Fitness Coordinator <br /> • 1.00 Supervisor I Senior Coordinator <br /> • 1.00 Facility Maintenance Tech I <br /> • 1.00 Pool Maintenance Tech I <br /> • 0.25 Facility Assistant (add.25 to existing .75 staff) <br /> • 0.25 Accounting Tech I <br /> Additional part-time/contractual staff is proposed in the following areas of operation: <br /> • Maintenance/Custodians <br /> • Fitness/Program Instructors <br /> • Life Guards/Swim Instructors <br /> 13 <br /> 17 <br />