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f-I ■ fr, • <br />SPORTS FACILITY FINANCIAL SLTIM^Y <br />* t <br />S"/*^ .» <br />The following cost summary is based on 1992 construction and .site <br />development of a good quality masonry and steel trultimse heated.sports <br />facility building at die 5.4 acre northeast school site. The develqxnent <br />costs and operation costs are broken down into major areas summarized to <br />to show approximate finding requirements. <br />DEVELOPMENT Q^HAL COSTS <br />School Site Cost . . . . . . . <br />5.35 acres at 9,000 -* 10,000/ac <br />Site Development & Building Construction Cost <br />Includes A/E fees. <br />• a • • • <br />$ 50,000.00 <br />1.8^1,000.00 <br />Equiproent/FUmish^ Costs <br />Includes Zamboni, ice maintenance, concession <br />• • • <br />80,000.00 <br />TOTAL PROJECT BUDGET <br />• • <br />Any financing costs must be budgeted as additional. <br />OPERATIONS <br />$1,991,000.00 <br />r'V <br />Revenue and operating costs are dependent on usage and <br />method of operating personnel. <br />Rough projections based on this facility: <br />. Income.... <br />Areiu. - ice at $100 prime <br />ice at $ 80 non prime <br />Arena - dry floor/net <br />Arena summer hock^ school <br />Concessions, gmes, service <br />• • • • • • <br />$ 220,000. <br />$170,000 <br />10,000 <br />10,000 <br />30, <br />•/ .1 /- <br />♦ t ■ ‘' •. ,< »% <br />• • a <br />• » I <br />Costs <br />Personnel ill <br />utilities <br />Supplies <br />Insurance <br />Services <br />K- <br />.V * <br /><w/ <br />$ 80. <br />50.000 <br />S • <br />20.000 <br />10,000 <br />• • • <br />20,1 <br />■ 'A <br />• s s • • • <br />$ 180,000. <br />■’-•X <br />• II <br />Net Revenue $ 40,lllf <br />There is potential for a better than breakeven operation, however, capital <br />building costs can not be totally provided for by income. <br />S <br />. I <br />✓ <br />i-;