What would be the cost for minimum staffing at the two Rec Centers that are going to have their centers closed at 6:00 pm?

FY 2017 Budget Question: What would be the cost for minimum staffing at the two Rec Centers that are going to have their centers closed at 6:00 pm?

Page updated on Jun 16, 2017 at 11:58 AM

The minimum cost to operate drop-in open gym at Nannie J. Lee is $70 per a 3.5 hour evening time block. The total cost depends on the number of evenings and duration of the program. Nannie J. Lee drop-in hours are currently two nights per week. Restoring that level of service would cost $140 per week or $7,280 per year. The proposed FY 2017 reduction includes the Nannie J. Lee Recreation Center; Barrett evening public hours were eliminated in FY 2011. The minimum cost to add drop-in open gym at Barrett is $140 per a 3.5 hour evening time block. Adding two nights a week of drop-in open gym at Barrett would cost $280 per week or $14,560 per year. 

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