Dublin charges of $56 per month and Westerville charges $70. The 2020 study projected the cost at $70. Under the Ballard*King model, Upper Arlington would consider a "household" any family of three or more with a cost of $80 per month. The study also noted Westerville charges $20 for youths, $26 for adults and $24 for seniors. The study compared projected rates for Upper Arlington and Dublin, which currently charges $22 per month to both youths and adults and $12 for seniors. Senior citizens would pay $22 per month, compared to the $20 a month projected in 2020. Under the updated numbers, Ballard*King projected youth fees would need to be $22 per month and adults $33. Under the 2020 study, fees for youths and adults, who were identified together as "individuals," were projected at $27 per month. The fees were based on current market conditions and were updated from the city's last financial feasibility study in 2020. To reach those conclusions, among the budget items Ballard*King factored in were membership fees for residents. The firm is a subcontractor for MSA Sport, a Cincinnati-based firm with offices in Columbus, that is designing Upper Arlington's community center as part of an approximately $5.6 million contract. The Ballard*King study was conducted for $10,000, according to the city's Parks and Recreation Department. "When we took a look at, with our projections of revenues and expenses, it looks like it's about 86% on the cost recovery and a $483,000 investment." "The current (parks and rec) budget is an investment of about $573,000," said Scott Caron, a Ballard*King associate. 14, it will cost approximately $3.5 million to operate the community center its first year.Īt that cost, according to the study by Ballard*King & Associates, which is based in Highlands Ranch, Colorado, the city can spend less money annually on parks and recreation programming than it currently does, and with membership and program fees, recover 86% of the facility's first-year costs. Amid cautions that financial details will change before the expected opening of the Upper Arlington Community Center in 2025, city officials recently caught a glimpse of projected operations revenues and costs.Īccording to a study presented to City Council on Nov.
0 Comments
Leave a Reply. |
Details
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |