Recreation Expansion - Track and Field Differential Analysis - Effects of Project on Operating Costs
Capital Cost
4,000,000 $
Year 1-5
Year 6-10 Year 11-15 Year 16-20 Year 21-25 Year 26-30
$
400,000
$
400,000
$
400,000
$
400,000
$
400,000
$
400,000
Revenues
Expenses Staffing
106,183 36,229 47,782 65,591 40,880 250,000 546,665
123,095 45,927 55,393 74,809 47,392 265,239 611,855
142,701 58,256 64,215 87,660 54,940 326,193 733,965
165,429 73,934 74,443 100,018 63,690 346,076 823,591
191,778 93,877 86,300 117,169 73,834 425,608 988,566
222,323 119,252 100,045 133,906 85,594 454,883 1,116,003
Utilities
Maintenance Equipment
Other
Turf Renewal Total Expenses
Operating Income/(Loss)
$
(146,665)
$
(211,855)
$
(333,965)
$
(423,591)
$
(588,566)
$
(716,003)
(1,384,750) $
Net Present Value
NOTE: This project is part of a much larger Recreation organization that is funded by the "Rec Fee" charged to all eligible Ellensburg students. Due to the significant increase of students since the Rec Center was built, the larger organization can fairly easily absorb any additional costs from this project.
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