2015-03-03 Infrastructure & Services Committee Agenda

Page 48 of 80

@sprer                                                                                                     Review of the Cooroy Butter Factory Arts Centre Report | 13

                                                                                                                                               COUNCIL
                                              - Cooroy Lower Mill Board
                                                                                                                                               MODEL

 Council Budget   Funding and supportlikely — Full-time staff equivalent funds    Part-time staff in establishment  Requesting $25,000 for     Retain full-
                  to be required to           allocated to CLM Board to engage _ phase in role of project manager,  preparation of a business __ time staff.
                  communicate new             contractors / consultant to        program coordinator, retail        plan.
                  management model, U3A       undertake establishment and        manager, grant writer,
                  as tenant, new              ongoing day to day management      community liaison, conference
                  programming format and      of area supported by Board and     organisation assistance.           Additional funds: Not
                  ongoing information for     volunteers as well as website                                         specified at this stage.
                  CBFAC users and             development, and related
                  community members.          computer support.

 Estimated        $20,000                     $80,000                             Included in the Community         $25,000 (first year)       Net cost to
 budget                                                                           Managed Model                                                Council
 required:                                                                                                                                     $144,299
 Council Capital © Minor works to reduce      Minor works to reduce noise         Minor works to reduce noise       Not presently identified.  Potentially
 Works Budget     noise transference          transference between areas to      transference between areas to                                 none if status
                  between areas toimprove | improve multiple use of areas.       improve multiple use of areas.                                quo
                  multiple use of areas.                                                                                                       maintained.
 Resource /       Minimal income from ad      Some income from ad hoc and        Grants, crowd funding of artist    Minimal income from        Minimal
 Income           hoc activities andrental of scheduled program, activities and  spaces, small income retail sales, admission fee and rental   income from
 Streams          space to others.            rental of space to others, arts    conference fees.                   of space to others.        existing
                                              grants.                                                                                          programs.

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