07 - Laserfiche WebLink

BACKGROUND At the April 11, 2019 Parks and Recreation Commission meeting, staff presented the report from Jeff Katz Architecture and discussed strategies that could be utilized to reopen the facility. At this meeting, the commissioners asked for program and rental information for the Century House. Below is a chart showing the past few years the Century House was operational. The chart includes the year, the type of use (rental or program) the revenue, and the types of programs that were offered: Year Type of -we : I `Reivenue,,j Types of Programs 2010 Rentals $11,046 2010 Classes *** Drama, Chess, Yoga, Music, Painting TOTAL REVENUE *** Data has been purged from system as system is no longer being supported 2011 Rentals $16,263 2011 Classes $19,343 Yoga, Chess TOTAL REVENUE $35,606 2012 Rentals $13,634 2012 Classes $47,286 Yoga, Art, Chess, Babysitting TOTAL REVENUE $60,920 2013 Rentals $22,231 2013 Classes $50,609 Yoga, Film, Art, Chess, Science, Babysitting, Game Design, Debate TOTAL REVENUE $72,840 2014 Rentals $20,273 2014 Classes $23,197 Yoga, Debate, Tai Chi, Chess, Science, Lego TOTAL REVENUE $43,470 **NOTE: Programming stopped mid -year due to status of building Upon closure of the Century House, many of these classes were relocated to other locations. However, not all could be accommodated due to already overcrowded facilities. Chess, babysitting and a few of the art classes no longer are being offered because there is not appropriate or available facility space. The lost revenue from these classes equates to about $5,000 a year. As there was also some discussion on the types of rentals at the Century House, the information below highlights the different types and the quantity of rentals at the Century House between the years of 2010-2014. Page 2 of 5