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PA F.-== <br /> 6.2 . 6 Video Arcade Room 11 <br /> 6.2 . 7 Conference Rooms 11 <br /> 6. 2 . 8 Lobby Area 11 <br /> 6.2 . 9 Store/Pro. shop 11 <br /> 6.2 . 10 Maintenance area 11 <br /> 7. 0 The Management 11 <br /> 7. 1. 1 The Facility Manager 11 <br /> 7. 1. 2 Reporting organization 12 <br /> 7. 1. 3 Staffing requirements 12 <br /> 7. 1.4 Professional and volunteer staff 12 <br /> 7. 1. 5 Mary Jo Bullin 12 <br /> 7. 1. 6 John D'Amelio 12 <br /> 7. 1. 7 Stephen Melville 12 <br /> 7. 1. 8 Kevin Elvin 12 <br /> 7. 1. 9 Susie Mounce 13 <br /> 7 . 1. 10 . Yvette Montgomery 13 <br /> 7 . 1. 11 Mary Anne Sturey 13 <br /> 7. 1. 12 Karen Thorne 13 <br /> 7. 1. 13 Potential for handicapped sta 13 <br /> 7 . 2 Organization chart • 13 <br /> 7. 3 Existing contracts 13 <br /> 8 . 0 Financial Information 13 <br /> 8 . 1 Supporting Organizations . 13 <br /> 8. 1. 1 Government agencies 13 <br /> 8. 1. 2 Civic Groups 13 <br /> 8 . 1. 3 Social Groups 14 <br /> 8. 2 Financial support received to date 14 <br /> 8.3 Donations in kind 14 <br /> 8. 3 . 1 Listing of donations in kind 14 <br /> 8. 3 . 2 Conditional support 14 <br /> 8 . 3 . 3 Additional TYHA support 14 <br /> 8.4 Cash Flow Projections 15 <br /> 8.4. 1 Basis of CFP 15 <br /> 8 .4 .2 Explanatory notes on Rink Income and expenses 15 ' <br /> 8.4. 3 Cost of servicing debt during construction period 15 <br /> 8.5 Capital costs and quotations , - 15 <br /> 8.5. 1 Land cost 15 <br /> 8.5.2 McDevitt Street and Bovis 15 <br /> 8. 5. 3 Cimco-Lewis Refrigeration 15 <br /> 8 . 5.4 Pool sub - contractor 16 <br /> 8 .5.5 Fitness center 16 <br /> 8. 5. 6 Architectural fees 16 <br /> 8 .5. 7 Salary structure 16 <br /> 8 . 6 Independent valuation 16 <br /> 8. 7 County Guarantee 16 <br /> 8 .8 Collateral available to lenders 16 <br /> 8. 8. 1 Assigned Performance Bonds 16 <br /> 8 .8. 2 Deed of Trust over Land and Property 16 <br /> 8 . 8. 3 Assignment over County funds 16 <br /> 8. 9 Capital items budgeted. 17 <br />