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Partnership Coordination: Revenue <br />Build a Community Cente <br />Pay all <br />construction cost <br />Can generate some of <br />revenue (advantage in <br />negotanng) <br />Pay most <br />wnstmction cost <br />and split with private <br />partner <br />Will not profit from <br />remade from center <br />v (disadvantage in <br />negotiating) <br />Recreation Facility Figures <br />• Andover YMCA <br />• Overall cost was $18.75 Million <br />CITY <br />Charges far services (2011) <br />Total Revenues (2011) <br />Total Revenues (2014) <br />Expenses (2011 Salaries) <br />Expenses (2018 Salaries) <br />Lease Payment (2011) <br />$629,000 <br />$780,000 <br />$830,000 <br />$377,000 <br />$511,000 <br />$641,000 <br />28 <br />Andover YMCA Partnership <br />• The city of Andover and the YMCA partnership provided the Andover YMCA in <br />2005 <br />• Andover operates: <br />o Indoor ice arena and field house <br />o Requires no membership <br />• YMCA operates: <br />• Aquatics and fitness cener <br />o Requires paid membership <br />Andover YMCA Amenities <br />• Ice Arena Open all year round <br />• Pro Shop <br />• Concessions (through partnership with Subway) <br />• Education and training programs <br />o Loam to skate and swim <br />o Youth Soccer <br />• Meeting Rooms <br />o Two rooms capable of holding 50 and 25 people <br />• 17,000 sq. ft. field house <br />• Daycare <br />• Fitness center <br />29 <br />28 <br />