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b BAL ARI)*KING <br /> l� & ASSOCIATES LTD <br /> Recreation Facility Planning and Operation Consultants <br /> Pro-Shop $ 3,000 <br /> Vending $ 18,000 <br /> $138,000 <br /> Ice Programs <br /> Category Number Fee Revenue <br /> Existing Level $74,000 <br /> Multi-Purpose <br /> Admissions <br /> Category Number Fee Revenue <br /> Daily 10,800 $5.00 $54,000 <br /> Passes 200 $45.00 $ 9,000 <br /> Family Pass 100 $100 $10,000 <br /> Total $73,000 <br /> Rentals <br /> Category Number/wk Fee Weeks Revenue <br /> Turf Field—Prime 12 $150/hr 32 $ 57,600 <br /> Turf Field—N/P 4 $110/hr 32 $ 14,080 <br /> 1/2 Field Prime 10 $85/hr 32 $ 27,200 <br /> 1/2 Field N/P 8 $65/hr 32 $ 16,640 <br /> Meeting Rooms 6 $30.00 52 $ 9,360 <br /> Tournaments 24 $150/hr 10 $ 36,000 <br /> Total $ 160,880 <br /> Building Rentals <br /> Category Number Fee Revenue <br /> Dry Floor $24,375 <br /> Building Rentals $ 2,500 <br /> Lease Space $ 6,000 <br /> Dryland $ 6,000 <br /> $38,875 <br /> Ice Rentals <br /> Category Number Fee Revenue <br /> Prime 2050 $200.00 $410,000 <br /> Non Prime 800 $155.00 $124,000 <br /> 14Page <br />