SPORTS CONNECTION BUDGET REPORT Presented by Karen McKay, Director

Topics Budget Fee Schedule Sponsorships Recommendation

Budget Overview Staff and city accountant’s input Ten budget categories Grant specifications addressed

Budget Categories  Building renovations  General park upgrade  Playing field upgrade  Swimming pool and tennis court upgrade  Driving range/practice putting green construction  Equipment/furniture  Grand opening  Architect and professional fees  Operational budget for first year  Reserve for contingencies

Fee Schedule Passes Special Programming and Special Services

Sponsorships Central University Athletics Department First Bank

Recommendation  Approval of budget  Improved facilities  New facilities  New sports events  Programming for disadvantaged  “Fitness for life” attitude

Discussion

Passes Available

Special Programming

Special Services