Full FacilityShared Building Model
Improvement Fund$38,352$40,350

Revenues

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

Fees Structure Overview

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 Programs45.00
Youth Programs50.00 – 60.00
Summer Camps125.00
Adult Programs50.00 – 60.00
Senior Programs40.00
Rental*Fee
Birthday Party125
Multi-Purpose Room60.00 – 90.00/hr
Mosque160.00/hr
Kitchen60.00
Basketball Court50.00 – 60.00/hr
Pickleball Court10.00 – 15.00/hr

*Residents and members will receive priority registration and discounts on activity and rentals.

77 | Page