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RAT �T ARD ICING
<br />A SS0CItl..TE9 Li D
<br />Recreation raeHity Planning and Operation Consult.ints
<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 -Pu ose Ice Arena
<br />Admissions $ 59,250 $ 73,000 $ 59,250
<br />Bld Rentals $ 26,860 $ 26,860 $ 8,500
<br />Ice Rental $534,000 $534,000 $ 534,000
<br />Turf Rental $ 0 $151,520 $ 0
<br />Recreation Fees $ 48,100 $ 48,100 $ 48,100
<br />Skate Sharpening $ 4,500 $ 4,500 $ 4,500
<br />Special Events $ 1,500 $ 7,500 $ 1,500
<br />Vending $ 12,000 $ 17,500 $ 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 />Dry Floor $ 24,375 $ 24,375 $ 24,375
<br />Concessions $115,500 $165,500 $ 115,500
<br />Silver Sneakers $ 12,960 $ 12,960 $ 0
<br />Misc 6,500 $ 7,000 $ 5,000
<br />Grand Total $8831245 $1,135,765 S 850,425
<br />4jPac
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