Aireys Inlet Recreation Infrastructure Strategy ... - Surf Coast Shire

Appendix 4. Estimated probable costs4.1 Indoor sports court use projectionsTIMESLOTACTIVITYNUMBEROF TEAMSATTENDANCEMAXIMUMINCOMEINCOME WORKINGSMonday9.30am-2.30pm School Usage* N/A 50 $125.00 $2.50 per student - 3 classes of 17 students a day4pm-6.15pm Junior Basketball 6 42 $192.00 3 timeslots - 16.00, 16.45, 17.30. $32 per team6.30pm-9.30pm Mens Basketball 8 48 $360.00 4 timeslots- 18.30, 19.15, 20.00, 20.45, $45 per teamAppendix 636.30pm-7.30pm Circuit N/A 10 $50.00TOTAL 14 150 $727.00Tuesday9.30am-2.30pm School Usage N/A 50 $125.00 $2.50 per student - 3 classes of 17 students a day4pm-6pm Junior Netball 6 48 $192.00 3 timeslots - 16.00, 16.40, 17.20. $32 per team6.30pm-9.30pm Pennant Tennis N/A 6 $36.00 Court Hire 3 hours at $12 an hour6.30pm-7.30pm Over 50’s physio N/A 10 $50.00TOTAL 6 114 $403.00Wednesday9.30am-2.30pm School Usage N/A 50 $125.00 $2.50 per student - 3 classes of 17 students a day9.30am-10.30 am Over 50’s physio N/A 10 $50.004pm-6.15pm Junior Basketball 6 42 $192.00 3 timeslots - 16.00, 16.45, 17.30. $32 per team6.30pm-9.30pm Pennant Tennis N/A 6 $36.00 Court Hire 3 hours at $12 an hour6.30pm-7.30 Circuit N/A 10 $50.00TOTAL 6 118 $453.00Thursday9.30am-2.30pm School Usage N/A 50 $125.00 $2.50 per student - 3 classes of 17 students a day4pm-6pm Junior Netball 6 48 $192.00 3 timeslots - 16.00, 16.40, 17.20. $32 per team6.30pm-9.30pm Pennant Tennis N/A 6 $36.00 Court Hire 3 hours at $12 an hour6.30pm-7.30pm Over 50’s physio N/A 10 $50.00TOTAL 6 114 $403.00Friday9.30am-2.30pm School Usage N/A 50 $125.00 $2.50 per student - 3 classes of 17 students a day4pm-6.15pm Junior Basketball 6 42 $192.00 3 timeslots - 16.00, 16.40, 17.20. $32 per team6.30pm-9.30pm Table Tennis 8 32 $240.00 $30 per teamTOTAL 14 124 $557.00133096