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5. Estimated Annual Costs <br />a. Cost for 1900 hours of ice: $456,000 <br />b. Office Lease $2,299 <br />c. Storage Area #1 $2,033 <br />d. Storage Area #2 $3,750 <br />e. 20’x90’ Training Area $27,000 <br />f. 20’x60’ Training Area $18,000 <br />i. Alt #1 TOTAL $491,082 <br />ii. Alt # 2 TOTAL $482,082 <br />6. PRIME HOURS: Prime and Non-Prime Hours are described as follows: <br />a. Prime Hours: <br />i. After 2:00pm Monday thru Friday, September 1-May 31. <br />ii. All hours on Saturday and Sunday and non-school days, September 1- <br />May 31. <br />b. Non-Prime Hours: <br />i. All hours June 1 through August 31. <br />ii. 5:00am-1:59pm on School days. <br />7. SERVICES: PROVIDER agrees to provide a usable ice surface, secure and clean <br />locker facilities, parking facilities and, on the day of games, FTCenter seating for <br />spectators. In addition, on game dates, PROVIDER shall provide appropriate <br />management, Zamboni driver(s) and any cleanup/maintenance staff required by the <br />USER. The USER shall provide ticket seller(s), time/score keeper(s), penalty box <br />attendant(s) and security staff. All USER staffing of games to be reviewed and <br />approved by the PROVIDER. <br />8. PAYMENTS: PROVIDER shall bill USER on a monthly basis by submitting an <br />itemized list of hourly practice, game ice, and room usage to the USER. Upon proper <br />billing and documentation, USER will promptly pay PROVIDER any required <br />deposits and an amount equal to the number of hours of practice and game ice usage <br />at the rate agreed to. <br />9. CANCELLATIONS: PROVIDER may cancel this Agreement for any material <br />default by the USER in terms of this Agreement. PROVIDER may also reschedule <br />2 <br /> <br />