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. *kJSAI *DING
<br />& A S S o C I A T E S LTD
<br />Recreation Facility Planning ;and Qpe.mIlon Consultants
<br />Revenues
<br />The following revenue projections were formulated from information on the specifics of the
<br />project and the demographics of the service area and other similar facilities. Actual figures will
<br />vary based on the size and make-up of the components selected during final design, market
<br />stratification, philosophy of operation, fees and charges policy, and priority of use. All revenues
<br />were calculated conservatively as a result.
<br />Revenue Projection Model:
<br />Category Comm Center Multi -Purpose Ice Arena
<br />Admissions $ 59,250 $ 73,000 $ 59,250
<br />Bid Rentals $ 41,860 $ 38,875 $ 8,500
<br />lee Rental $572,000 $572,000 $ 572,000
<br />Turf Rental $ 0 $151,520 $ 0
<br />Recreation Fees $ 109,660 $ 74,000 $ 74,000
<br />Skate ,Sharpening $ 4,500 $ 4,500 $ 4,500
<br />Special Events $ 1,500 $ 3,500 $ 1,500
<br />Vending $ 18,000 $ 20,500 $ 12,000
<br />Birthday Parties $ 6,000 $ 11,250 $ 6,000
<br />Advertising $ 25,000 $ 45,000 $ 25,000
<br />Contributions $ 6,700 $ 6,700 $ 6,700
<br />Ballfields $ 0 $ 8,475 $ 0
<br />Dry Floor $ 24,375 $ 24,375 $ 24,375
<br />Concessions $145,500 $207,500 $ 132,500
<br />Silver Sneakers $ 12,960 $ 0 $ 0
<br />Mise $_ 6,_500 $ 7,000 $ 5.000
<br />711'ai-,
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