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HomeMy WebLinkAboutCS-10-83DEPARTMENT OF COMMUNITY SERVICES REPORT TO GENERAL PURPOSE AND ADMINISTRATION COMMITTEE CS -10 -83 Z -: OFFICE TELEPHONE 623 -3114 TOLL F RE E 987.5039 40TEMPERANCESTREET BOWMANVILLE, ONTARIO L 1 C 3A6 MEETING OF JULY 18, 1983 SUBJECT: RESOLUTION #GPA- 600 -83 (USE OF RECREATIONAL FACILITIES - HOLIDAYS) RECOMMENDATIONS: 1. It is respectfully recommended that this report be received for information. BACKGROUND & COMMENTS: The attached sheets reflect an estimated breakdown of expenses and revenue for opening the three (3) municipally operated facilities on holidays and they are: a) Newcastle Fitness Centre b) Darlington Sports Centre c) Bowmanville Memorial Arena Please note, that estimates for union staff time are calculated showing i double time,as per the union agreement, Article 24, Clause 4, "Employees required to work on any of the above paid holidays will in addition to the holiday be paid at double (2) times their regular rate for actual hours worked..." The estimated expenses for utilities was calculated on an average per day from 1982 year end actuals plus 16% to accommodate 1983 costs. I would like to point out that estimated revenue submitted for the arenas reflects a maximum use of the arenas on those days. However, it is my opinion and the opinion of staff that the arenas will not be booked for the maximum hours as shown on the attached revenue sheet. For example, it is not feasible to expect sixteen hours of bookings on Christmas or New Year's Day. As a result, revenue will decrease dramatically from the estimated totals while expenses will remain virtually unchanged. Report No. CS -10 -83 �y 3(0.. Page 2. Through past experience, it has been evident that the use of facilities during holidays has been minimal. If Council should decide to have the facilities opened on holidays, additional funds would have to be credited to each facility as the current budget does not allow for opening on holidays. Respectfully submitted, r f Thomas A. Fanning, R.D.M.R.(F) Director of Community Services 258.85 Fri., April 1/83 Corporation of the Town of �wcastle @ 19.82 (Operator - Double Department of Community Services 158.56 16 ESTIh1ATED EXPENSES FOR FACILITY USE DURING STATUTORY HOLIDAYS Double NEWCASTLE FITNESS CENTRE = 327.04 BOWMANVILLE MEMORIAL ARENA / DARLINGTON SPORTS CENTRE HOLIDAY EXPENSES (STAFF) TOTALS hrs. EXPENSES (STAFF) TOTALS Sat., Jan. 1/83 8 hrs. @ 19.82 (Operator - Double Time) = 158.56 16 hrs. @ 20.44 (Operator - Double Time) = 327.04 x 2 = 654.08 New Year's Day 13 hrs. @ 3.93 (Cashier) = 51.09 16 hrs. @ 3.93 (Attendants) = 62.88 x 2 = 125.76 12 hrs. @ 4.10 (Lifeguard) = 49.20 12 779.84 258.85 Fri., April 1/83 8 hrs. @ 19.82 (Operator - Double Time) = 158.56 16 hrs. @ 20.44 (Operator - Double Time) = 327.04 x 2 = 654.08 Good Friday 13 hrs. @ 3.93 (Cashier) = 51.09 7 hrs. @ 3.93 (Attendants) = 27.51 x 2 = 55.02 12 hrs. @ 4.10 (Lifeguard) = 49.20 709.10 258.85 Mon., April 4 8 hrs. @ 19.82 (Operator - Double Time) = 158.56 16 hrs. @ 20.44 (Operator - Double Time) = 327.04 x 2 = 654.08 Easter Monday 13 hrs. @ 3.93 (Cashier) = 51.09 7 hrs. @ 3.93 (Attendants) = 27.51 x 2 = 55.02 12 hrs. @ 4.10 (Lifeguard) = 49.02 709.10 258.85 Mon., May 23/83 8 hrs. @ 19.82 (Operator - Double Time) = 158.56 16 hrs. @ 20.44 (Operator - Double Time) = 327.04 x 2 = 654.08 Victoria Day 13 hrs. @ 3.93 (Cashier) = 51.09 654.08 12 hrs. @ 4.10 (Lifeguard) = 49.20 258.85 Fri., July 1/83 8 hrs. @ 19.82 (Operator - Double Time) = 158.56 16 hrs. @ 20.44 (Operator - Double Time) = 327.04 x 2 = 654.08 Dominion Day 13 hrs. @ 3.93 (Cashier) = 51.09 654.08 12 hrs. @ 4.10 (Lifeguard) = 49.20 258.85 Mon., Aug. 1/83 8 hrs. @ 19.82 (Operator - Double Time) = 158.56 16 hrs. @ 20.44 (Operator - Double Time) = 327.04 x 2 = 654.08 Civic Holiday 13 hrs. @ 3.93 (Cashier) = 51.09 654.08 12 hrs. @ 4.10 (Lifeguard) = 49.20 258.85 'Ion., Sept. 5/83 8 hrs. @ 19.82 (Operator - Double Time) = 158.56 16 hrs. @_20.44 (Operator - Double Time) = 327.04 x 2 = 654.08 Labour Day 13 hrs. @ 3.93 (Cashier) = 51.09 654.08 12 hrs. @ 4.10 (Lifeguard) = 49.02 258.85 ../2 1 W GRAND TOTAL - (EXPENSES) ........................... $12,625.00 \C S� Page 2. NEWCASTLE FITNESS CENTRE CON'T... BOt,]HANVILLE ME[90RIAL ARENA / DARLINGTON SPORTS CENTRE CON'T... HOLIDAY EXPENSES (STAFF) TOTALS EXPENSES (STAFF) TOTALS Mon., Oct. 10/83 8 hrs. @ 19.82 (Operator - Double Time) = 158.56 16 hrs. @ 20.44 (Operators - Double Time) = 327.04 x 2 = 654.08 Thanksgiving Day 13 hrs. @ 3.93 (Cashier) = 51.09 7 hrs. @ 3.93 (Attendants) 27.51 x 2 = 55.02 12 hrs. @ 4.10 (Lifeguard) = 49.02 709.10 258.85 Fri., Nov. 11/83 8 hrs. @ 19.82 (Operator - Double Time) = 158.56 16 hrs. @ 20.44 (Operator - Double Time) = 327.04 x 2 = 654.08 Remembrance Day 13 hrs. @ 3.93 (Cashier) = 51.09 7 hrs. @ 3.93 (Attendants) = 27.51 x 2 = 55.02 12 hrs. @ 4.10 (Lifeguard) = 49.02 709.10 258.85 Sun., Dec. 25/83 8 hrs. @ 19.82 (Operator - Double Time) = 158.56 16 hrs. @ 20.44 (Operator - Double Time) = 327.04 x 2 = 654.03 Christmas Day 13 hrs. @ 3.93 (Cashier) = 51.09 16 hrs. @ 3.93 (Attendants) = 62.88 x 2 = 125.76 12 hrs. @ 4.10 (Lifeguard) = 49.02 779.84 2.58.85 Mon., Dec. 26/83 8 hrs. @ 19.82 (Operator - Double Time) = 158.56 16 hrs. @ 20.44 (Operator - Double Time) = 327.04 x 2 = 654.08 Boxing Day 13 hrs. @ 3.93 (Cashier) _ .51.09 7 hrs. @ 3.93 (Attendants) = 27.51 x 2 = 55.02 12 hrs. @ 4.10 (Lifeguard) = 49.02 709.10 258.85 TOTAL (11 HOLIDAYS) Newcastle Fitness TOTAL (11 HOLIDAYS) Bowmanville Memorial Arena & 7,721.50 Centre 2,847.35 Darlinoton Sports Centre GRAND TOTAL - ALL FACILITIES (STAFF) 10,568.85 UTILITIES: NEWCASTLE FITNESS CENTRE average $55.00 per day X 11 days = $605.00 ( WATER & SEWER; BOWMANVILLE ARENA average $70.00 per day X 11 days = $770.00 HYDRO) DARLINGTON SPORTS CENTRE average $62.00 per day X 11 days = $682.00 TOTAL UTILITIES $2057.00 GRAND TOTAL - (EXPENSES) ........................... $12,625.00 \C S� 3Ca� Corporation of the Town of Newcastle Department of Community Services ESTIMATED REVENUE FOR FACILITY USE DURING STATUTORY HOLIDAYS HOLIDAY NEWCASTLE FITNESS CEf!TRE BOWMANVILLE /DARLINGTON ARENAS Sat., Jan 1/83 Swimming 100 people @ 1.25 = 125.00 16 hrs. @ 52.50 = 840.00 New Year's Day Squash 6 people @ 4.00 = 24.00 x 2 arenas = 1,680.00 149.00 1,680.00 Fri., April 1/83 Swimming 100 people @ 1.25 = 125.00 7 hrs. @ 52.50 = 367.50 Good Friday Squash 6 people @ 4.00 - 24.00 x 2 arenas = 735.00 149.00 735.00 Mon., April 4/83 Swimming 100 people @ 1.25 = 125.00 7 hrs. @ 52.50 = 367.50 Easter Monday Squash 6 people @ 4.00 = 24.00 x 2 arenas = 735.00 149.00 735.00 Mon., May 23/83 Swimming 100 people @ 1.25 = 125.00 (no ice) NIL Victoria Day Squash 6 people @ 4.00 = 24.00 149.00 Fri., July 1/83 Swimming 100 people @ 1.25 = 125.00 (no ice) NIL Dominion Day Squash 6 people @ 4.00 = 24.00 149.00 [don., Aug. 1/83 Swimming 100 people @ 1.25 = 125.00 (no ice) NIL Civic Holiday Squash 6 people @ 4.00 = 24.00 T479.pp [Ion., Sept. 5/83 Swimming 100 people @ 1.25 = 125.00 (no ice) NIL Labour Day Squash 6 people @ 4.00 = 24.00 14.9.00 Mon., Oct. 10/83 Swimming 100 people @ 1.25 = 125.00 7 hrs. @ 52.50 = 367.50 Thanksgiving Day Squash 6 people @ 4.00 = 24.00 x 2 areans = 735.00 149.00 735.00 Fri., Nov. 11/83 Swimming 100 people @ 1.25 = 125.00 7 hrs. @ 52.50 = 367.50 Remembrance Day Squash 6 people @ 4.00 = 24.00 x 2 arenas 735.00 149.00 735.00 Sun., Dec. 25/83 Swimming 100 people @ 1.25 = 125.00 16 hrs. @ 52.50 = 840.00 Christmas Day Squash 6 people @ 4.00 = 24.00 x 2 arenas = 1,680.00 149.00 1,680.00 P1on., Dec. 26/83 Swimming 100 people @ 1.25 = 125.00 7 hrs. @ 52.50 = 367.50 Boxing Day Squash 6 people @ 4.00 = 24.00 x 2 arenas = 735.00 149.00 735.00 TOTAL FOR 11 HOLIDAYS = 1,639.00 7,035.00 TOTAL ESTIMATED REVENUE (ALL FACILITIES) 8,674.00 Corporation of the Town of Newcastle Department of Community Services FACILITY USE FOR HOLIDAYS RECAP: 11.F.C. B.M.A. U.S.C. Staff Expenses 2,847.35 3,860.75 3,860.75 Utilities 605.00 770.00 682.00 Total 3,452.85 4,630.75 4,542.75 Revenue 1,639.00 3,517.50 3,517.50 Deficit Total 1,813.85 1,113.25 1,025.25 DEFICIT GRAND TOTAL...... 3,952.35