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25-26 Prime ice hours (games) 66 hr. @ $265/hour- $17,490. Weekday ice hours (practice) 151 hr. @ $165/hour- <br />$24,915. Total value of Ice sold: $ 42,405. <br />Other Revenue: Annual Team Room/Office Rent $3,600 and Game Service Fees $2,750. <br />25-26 Total Expected Revenue: $48,755 <br /> <br />Three-year Agreement Aggregate Revenue: $137,505 <br /> <br />Four-year Relationship Aggregate Revenue: $177,500 <br /> <br />Mission/Policy/Goal <br />Utilize the FTCENTER as a regional event center by housing a Tier III Junior A hockey team for practices, <br />games, and other team events. Optimizing use of the FTCENTER by entering long term agreement for ongoing <br />ice sales, the majority during off-peak hours. <br /> <br />Attachments <br />8.1 at1 MN Squatch Contract 23-24 24-25 25-26 3-yr.2 <br /> <br /> <br /> <br /> <br /> <br /> <br />N:\\Departments\\Parks and Recreation\\Multi Purpose Facility\\Advisory Commission\\2023\\02-13-2023\\8.1 sr SQUATCH Contract 2023-26 Three year.docx <br />