Facility		Size (Sq. Ft.)		Total Budget		Cost per Sq Ft
Holcom Park Recreation Center		19,200		$              164,242.00		$        8.55
Includes operations and maintenance costs.
East Lawrence Recreation Center		18,500		$              154,258.00		$        8.34
Includes operations and maintenance costs.
Community Building		35,000		$              177,747.00		$        5.08
Includes operations and maintenance costs.
Sports Village Recreation Center		181,000		$              963,496.00		$        5.32
Includes operations and maintenance, utilities, landscaping,  capital improvements, minimal program costs, etc… (3 maint staff, 3 operations staff, 1 support staff)
Lawrence Indoor Aquatic Center		53,000		$              965,000.00		$     18.21
Operates as a cost center. Estimate 75% of aquatics budget goes to the LIAC.  Total operating budget in Aquatics is $1,268,678. 75% of that would be approximately. $965,000.  Very heavy on Staffing, chemicals and utilities to operate compared to centers.
New Century		88,000		$          1,168,789.00		$     13.28
Operates as a cost center . Includes operations, staffing, programs, concessions, utilities, landscaping, vehicles, capital improvements, etc...  (FTE's not avaible)
Ambler Recreation Center		143,234		$          1,624,000.00		$     11.34
Includes operations, staffing, utilities, landscaping, capital improvements, etc... (5 ft maint, 8 ft operations,  55 pt staff)