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Elk River Facility Use Report-June 2011 <br />Total Potential ERPR Profit $48,431.00 <br />Current ERPR Profit 30,333.00 <br />Difference $18,098.00 <br />Difference in Actual Profit <br />and potential Profit from <br />adult softball leagues <br />(summer and fall) $14,390.00 <br />Adult softball profit potential <br />as % of total profit potential 79.5% <br />Other potential profit sources <br />for ERPR $ 3,708.00 <br />Solutions <br />• Add a Friday night men's softball league <br />• Add a Sunday night co-rec softball league <br />• Make sure leagues on Monday, Tuesday, Wednesday and Thursday all have 16 <br />teams playing doubleheaders (Game times 6:25, 7:25, 8:25, 9:25, lights off by 11 <br />p.m.) <br />• Youth leagues not allowed to use fields more than 2 weekends per month leaving <br />ERPR two weekends to host invitational and state softball tournaments. If ERPR <br />does not anticipate using both Orono and YAC for a tournament, youth leagues <br />could use one of the facilities on the same weekend. <br />If adult softball issue is rectified it would not be worth upsetting the current framework <br />we are operating under for a mere $3,708. <br />On top of that I would venture a guess that no more than 50% of the adult softball <br />players are from Elk River while I would say that 90% of the kids in youth softball, <br />youth baseball, youth soccer and youth football are Elk River residents. It is <br />obviously our mission to serve Elk River residents first. Do we sacrifice that in the <br />name of profit? <br />How would a policy change concerning youth organizations affect the Elk River Ice <br />Arena? Right now Elk River Youth Hockey uses a very large percentage of the ice time. <br />Are we going to alter their hours for more ERPR programs? <br />