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Operation and Maintenance Costs <br />San Leandro Family Aquatic Center –16-week Operating Schedule <br />SL Family Aquatic <br />Center <br />2018 <br />Actual <br />2019 <br />Actual <br />2022 <br />Estimate <br />2023 <br />Estimate <br />Programming <br />Costs $ 211,750 $ 221,252 $205,466 $215,010 <br />Utilities $73,109 $ 112,486 $61,811 $65,767 <br />Building <br />Maintenance $85,852 $85,852 $111,603 $117,183 <br />Other <br />Services/Supplies $23,735 $ 16,626 $24,246 $ 24,975 <br />Total $ 394,446 $ 436,216 $403,126 $422,935