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3 <br /> 1.8 Operations of TYHA <br /> Since 1991 TYHA has been operating from the Ice Rink at the Daniel <br /> Boone Center and running programs making ice-time available to <br /> teams/organisations and the public. Surplus income generated has been <br /> earmarked for the TCAC project and it is anticipated that it will <br /> amount to $10, 000. The experience gained has made it possible to <br /> project the Rink income levels shown the 10 year Cash Flow Projection <br /> (CFPs) ( see Appendices [1] ) <br /> 1.9 Project Team <br /> 1.9. 1 In an effort to ensure project success, a select team of <br /> professionals representing every aspect of the project has been <br /> asssembled. The purpose of the group is to:- <br /> * Identify all project milestones, requirements, "roadblocks" etc. , <br /> and provide and implement solutions to ensure that the project <br /> keeps on its critical path and that it meets the technical require- <br /> ments as per all codes, by-laws etc. , <br /> * Provide the technical expertise as input to the project to ensure <br /> all aspects of the facility construction, design etc. , are met. <br /> * Ensure the project meets the budget objectives. <br /> * Ensure that all aspects of the facility meet public needs. <br /> * Develop community center awareness in the communities it will <br /> serve. <br /> * Ensure that total project continuity exists during construction. <br /> * Ensure financial responsibilties are met. <br /> 1.9. 2 The current Project Team Members are:- <br /> * Mark Valand VP RS&H Architects <br /> * Bill Baker VP McDevitt Street & Bovis <br /> * Mike Hampton VP Div.Mgr. McDevitt Street & Bovis <br /> * George Horton & Todd Zapolski Owners: Meadowlands. <br /> * Ted Abernathy Director OCEDC <br /> * John Link Orange County Manager <br /> * Jim Gray Chairman;Orange County Parks & Recreation <br /> * Mary Anne Moore Director Orange County Parks & Recreation <br /> * Bob Jones Orange County Parks & Recreation <br /> * Frank Hartig Orange County Parks & Recreation <br /> * Dan Parks & Barry Phillips Director & Business Councellor SBTDC <br /> * Jack Trabucco New Bern Pools <br /> * Monti Smith VP Touchstone Financial <br /> * Colin Williamson Cimco Lewis Ice Facility <br /> * Dan Kidd President TYHA, CEO TCAC <br /> * Ken Williams VP Finance TYHA <br /> * Brick Brown VP Wachovia Bank <br />