Section VI – Millcreek Community Center Operation Analysis
As part of the feasibility process, the project team developed an operations plan for recommended facility program as well as a renovated facility. It is important to note that when developing these operational plans, they are based on the market, the cost recovery goals of the client, team members familiarity with operating similar facilities, and industry best practices. It is also important to note the team takes a conservative approach with the revenue and expenditure projections in the development of each plan. If significant changes were made to the facility program and/or design, the Millcreek Township should strongly consider updating the operational figures.
The following assumptions have been made in the development of these plans.
- Full Facility Program –
- Shared Building Model Program –
- This operations plan is based on the facility programs above and basic concept plan for the facility.
- The first year of operation will be 2027.
- The expense and revenue statements assume the first full year of operation. They do not account for a ramp up or partial year operation which could be a reality.
- This operational budget represents all expenses and revenues for the community center and all recreation-based programs.
- oApproximately 38,000 SF
- oFollowing components
- Lobby
- Lounge
- ■ Multi-purpose rooms
- Prep Kitchen
- Gym w/ 2 courts
- Track encircling the Gym
- ■ Dance studio
- Wellness center
- Support spaces (administration, restrooms, storage, etc.)
- oApproximately 28,000 SF
- oFollowing components
- Lobby
- Lounge
- Multi-purpose room
- Prep Kitchen
- Gym w/ single court & ability to walk perimeter
- ■ Dance studio
- Wellness center
- Support spaces (administration, restrooms, storage, etc.)
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