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SAMSON CREE FIRST NATION

SAMSON CREE FIRST NATION. Recreational Facility Operating Budget. Ross Watt Mitch Molinaro Brandon Guenette Braydon Irving Kody Cuvelier. OUR GOAL.

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SAMSON CREE FIRST NATION

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  1. SAMSON CREE FIRST NATION Recreational Facility Operating Budget Ross Watt Mitch MolinaroBrandon GuenetteBraydonIrving KodyCuvelier
  2. OUR GOAL “To provide the Samson Cree First Nation Multipurpose Centre with an expected operating budget for the first year of operations”
  3. Social Context Samson Cree First Nation is located in Hobbema, Alberta. The community of 15 000 has been ravaged by gang violence, drugs, and murder. The demographic most effected are those aged 18 and under.
  4. The Multipurpose Centre’s Goals “To provide a safe, fun, and productive environment for the youth, that will build on their confidence, leadership, spirit of independence, and will celebrate the creative expression of the unique culture.”
  5. The Multipurpose Centre The centre includes: Community kitchen Multi-purpose room Library Bowling alley Fitness centre Dance area Outdoor hockey rink Track and field Gymnasium
  6. Table 2 Operating Budget Key Points Budget Overview 36 662 square foot facility Direct and Indirect expenses of $170,200 Cost per square foot of $4.65
  7. Operating Budget Key Points Five Full Time Administration Sr. Manager Assistant Human Resources Financial Controller Clerical Support Five Program Officers Maintenance Sports & Rec Health & Wellness Extracurricular Programs.  Other Wages Janitorial Services Maintenance Security Other Costs Furniture Snow removal Lawn care General repair Utility costs Supplies
  8. Operating Budget Key Points Revenue and Funding Office rental Health Canada Alberta Culture Alberta Justice Private donors Foundations.
  9. Conclusion We feel that this community center will really help the Samson Cree first nation community. With the help of our budget the community center will be more sustainable for the first year. Thank you any questions
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