Page 14 - 08.11.2025 Council Packet

TABLE OF CONTENTS

HISTORIC SIGNIFICANCE ..................................................................................................................................... 1
ACKNOWLEDGEMENTS ....................................................................................................................................... 2
PURPOSE OF THIS STUDY .................................................................................................................................. 3

I. COMMUNITY CENTER VISION ................................................................................................................ 4
A. TIMELINE OF STEPS TAKEN ........................................................................................................................ 5
B. NEXT STEPS .................................................................................................................................................. 6
II. PLANNING PROCESS .............................................................................................................................. 7
III. PROGRAM IDENTIFICATION ................................................................................................................... 9

A. PROGRAM SUMMARY .................................................................................................................................. 9
B. CONCEPT DEVELOPMENT ......................................................................................................................... 12
C. SAMPLE SPACES ........................................................................................................................................ 15
D. SITE ANALYSIS ............................................................................................................................................ 22
IV. OPERATIONAL BUDGET ........................................................................................................................ 28
A. OVERALL BUDGET GOALS ........................................................................................................................ 28

B. EXPENSES ................................................................................................................................................... 28
C. OPPORTUNITIES FOR REVENUE GENERATION ..................................................................................... 32
D. OPERATIONAL BUDGET PROJECTIONS .................................................................................................. 33
V. PROJECT CONSTRUCTION COSTS ..................................................................................................... 34
VI. NEEDS ASSESSMENT & COMMUNITY INPUT ..................................................................................... 37

A. COMMUNITY SURVEY RESULTS ............................................................................................................... 37
B. COMMUNITY OUTREACH MEETINGS ....................................................................................................... 39

APPENDIX A: LIST OF FIGURES

08.11.25 Council Packet Page 14 of 140
TOWN OF BERLIN COMMUNITY CENTER: FEASIBILITY STUDY TABLE OF CONTENTS