Projected Community Center Hours of Operation:
DaysHours
Monday – Friday7:00am – 9:00pm
Saturday8:00am – 5:00pm
SundayNOON – 5:00pm
Total Hours Per Week84
Note: Hours could vary by time of the year and for different programs and for rentals.
Millcreek Community Center
Full Facility
Year 3-5 Average
Expenses$961,423
Revenue$837,447
($123,977)
Cost Recovery w/ Replacement87.1%
Cost Recovery w/o Replacement90.7%
Cumulative Replacement Fund$191,760
Shared Building Model
Year 3-5 Average
Expenses$955,595
Revenue$709,316
($246,278)
Lease$150,000
Net($96,278)
Cost Recovery w/ Replacement89.9%
Cost Recovery w/o Replacement93.9%
Cumulative Replacement Fund$201,750
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