| Full Facility | Shared Building Model | |
|---|---|---|
| Improvement Fund | $38,352 | $40,350 |
The following revenue projections were formulated from information on the specifics of the project and the demographics of the service area as well as comparing them to national statistics, other similar facilities and the competition for recreation services in the area. Actual figures will vary based on the size and make-up of the components selected during final design, market stratification, philosophy of operation, fees and charges policy, and priority of use. All revenues were calculated in collaboration with Township staff as a result
I’ve followed my fee structure as developed with a philosophy of giving residents of Millcreek Township a discount on fees and memberships. There is a positive benefit to explaining a base rate with a discounted fee structure to residents, rather than communicating an increased fee for non-residents.
| Program/Activity* | Fee |
|---|---|
| Fitness Programs | 45.00 |
| Youth Programs | 50.00 – 60.00 |
| Summer Camps | 125.00 |
| Adult Programs | 50.00 – 60.00 |
| Senior Programs | 40.00 |
| Rental* | Fee |
|---|---|
| Birthday Party | 125 |
| Multi-Purpose Room | 60.00 – 90.00/hr |
| Mosque | 160.00/hr |
| Kitchen | 60.00 |
| Basketball Court | 50.00 – 60.00/hr |
| Pickleball Court | 10.00 – 15.00/hr |
*Residents and members will receive priority registration and discounts on activity and rentals.
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