By MIcheI Gregory z CANADIAN CHAMPION STAFF 'SAs the officiai opening of the velodrome cl oses in, town council has been provided Vour Dinner is served in oven-re Ai you need to do .~$189.00 (plus taxes) Serves 8. For mo 0* O an be p4aeduntil3pm on Dec 1lOth. Dn ieeyer operating budget fooecasmt almost $5M with a three-year forecasted budget for op- eratirig the new Pan/Para Arn Games faciiy that shows it coselrg close to $5 million be- fore revenues. The fiscal breakdowri for the facility was in- TOC TIRED TO COOKITHIS HOLIDAY&%V SEASON? ady pans wîith headting instructions. 's pop it in the oven, re than 8 guests, add $23.50 per person i e MNred on Dec24eWeNm 11am - 3M cluded in councillors' 2014 budget pack- age presented to themn on Monday aftef it was requested from staff at a special meet- ing of couricil November il. Several councillors toki the Champion this was the first time they were seeing the numbers after an initial business plan for the velodrorne was presented in January 2012 and then revamped a year tater. The Town's Cornunity Services Director Jerinifer Reynolds said the budget for the velodrome, also known as the Mattamy National Cycling Centre, *nùrrorsthe colt assumrption previously communkat-ed to cf- cil, Ifs nSt completely ideriticat because vWeve now rehlned our staffig costs, we've refined aur utît rty costs,- Reynolds sad -We don-t Ühin es f off the mnark. Certaînly the bottom Une lun er off the maWk Community Semvces has calculated the. opema- ing costs for the facility to b. reauty $5 mlo beforé revenues with a project. *wrfl cd $1 .2 million over the saone perkiod As part of the 2014 requested budget ta be tb- cussed by am"ci next veêth OMM sh ftfa *th velodromne duig te. bcty %M fi"ca >u wili be approxkmately $335»7. At the Navmiber 11 council rmtIn a vM a carried 8-2 in faveur of rec.Mngq $73&M~ an- nuaily over three years from iffie TeroD 201 Sport Legacy Fund Plan to offse f. wwo"w cests. A seweri-peson ommltee, laddng a M*fore, m- resentativp. wMl review te. Town%~ bwinsss pip. for the velôdromn and allocm morey mtm a s1haed $70 million fund am the. nwr 20 yum Conio ikMtW h qitb legacy fund plan said ffl qfflheisive aaut: th. es b~udget mmtbes - te mua dethhd he's seen siaxe a busines plan -- preed two yef 39M S MILTON_____ ML1 m tc VVwww.gllingerford.com 9O5-87354ORD<373) Min___ SAE LASIN* N R'5ND SRVC A