11/19/2001 Minutes - Laserfiche WebLink

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(8) Mr. Miller stated his concern at the total elimination of “Capital Improvements”. Mr. Morgan stated that at this point, he is just voicing ideas to balance the budget. Once he meets with City Council, he will have our actual revenue for 2001 and actual carry-over. Mrs. Sorge requested a discussion of what “Capital Improvements” encumbers. Mr. Jenkins suggested we discuss that at the next meeting with further discussion of the Budget. FITNESS CENTER PLAN Presented by Mr. Morgan The proposed drawing was reviewed for former cable building to be renovated into a fitness center. *The revenue projection (hand-out) for the fitness center was reviewed briefly. Fitness experts suggest that you can expect to have 3-5% of the local population to join, as long as there are not too many similar facilities available in the vicinity. Based on 1000 people (3%) at $20/month, that would generate $240k/year. *The cost analysis (hand-out) was also briefly reviewed. Staffing would cost $76k, with one full- time supervisor and the rest part-time coverage from 5:30am-9:00pm. Debt payback would need to be determined with Carrie Copfer for actual figures. A total estimated cost at this time is $126k. *It was noted that 8% of those interviewed during a Fingerhut study would be interested in a workout facility and aerobics would appeal to them; 50% mentioned exercise equipment as a priority. Mayor Musial felt 3-5% of the total population was unrealistic, as possibly half of the population is either senior citizens or children. So if you consider half of the population (17,000) 8% of them would be roughly 1,000 people interested. *Mr. Miller inquired if anyone within the private industry has looked over these projections? Mr. Morgan stated that he has spoken with sales representatives and other recreation centers that have such facilities, such as Strongsville and Middleburg Hts. Mr. Limpert suggested Mr. Morgan contact Mr. Bulva, who is in the industry, for a consultation. However, he believes this may cost $5-7k. Mr. Morgan stated that such a consultation is being considered. Mr. Miller also suggested Mr. Joe Mackie from Omni Fitness Center. *Mrs. Sorge asked what is the projected date for the opening of this facility. Mr. Morgan stated sometime next year. Mr. Miller asked if February was still an option. Mr. Morgan does not feel this is feasible, however, it is his hope that it is within the early part of 2002. *Mr. Jenkins noted that this is still a work in progress and it is yet to be further refined. REPORT BY MR. TOM JENKINS, SAFETY DIRECTOR None. SUB-COMMITTEE REPORT None. OLD BUSINESS None. Page 8