Agenda - 02-16-1993 - VII-B - Laserfiche WebLink

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[15] Dasher/Facility adds. As a trial, two sign advertisements (Texaco and Pepsi) were sold at the Daniel Boone facility @ $ 500 each. It is anticipated that 30-40 dasher board adverts costing $ 120 will sell for $ 1, 000 each giving revenue of $ 26, 400 - $ 35, 200. There is also potental revenue from backlit "White boards" around the facility and an advertisement at "center ice" , both of which have not been factored into the projected $ 27, 000 revenues. [16] Locker rentals It is assumed :- * 300 lockers at 25 cents per use x 4 users/month x 12 months. 4 x 0. 25 x 300 x 12 $ 3, 600 yr * 50 lockers permanently rented at $5/month 5 x 50 x 12 $ 3, 000 total $ 6, 600 projected as $ 3 ,935 [17] Donations The projected $ 24 , 000 is based on experience to-date with TYHA members. [18] Fund Raising Agreement to go ahead with the proposed new facility would give a real boost to the TYHA membership to actively raise further funds. [19] Special Hockey Rentals This represents state games and Mens League Tournaments. The March 1993 scheduled tournament with 16 teams @ $400/team has produced $ 6,400. This could be doubled- if State Games were factored in. [20] Salaries The increase reflects the increased paid staffing levels at the new facility which have been set out in detail in Appendix [14] . [21] We are unable to make a direct comparison with 1992/3 as details are not yet available from TYHA, but the building has been designed to maximise energy efficiency and the projected annual utili- ties cost of $84 , 000 is comparable to those experienced at a similar sized and equipped facility in Ashville NC. [22] The expenses currently experienced are related to operating old equipment at the Daniel Boone Ice Rink; repairs and maintenance are treated as "Capital improvements" in TYHA's books at present.