bowling green curling club dedicated ice initiative

Bowling Green Curling Club

Dedicated Ice Initiative

› Mission

› Building

› Funding

› Timeline

› Ongoing

› Keys to Success

Agenda

Mission

Bowling Green Curling Club’s mission:

“Promoting Curling in Northwest Ohio”

› Obstacles– Limited Ice Time

› No regular weekends– Operating at a loss since remodel

› Notified of ice/lounge costs increase in fall of 2016– Not conducive to public watching games

› Uninviting environment for spectators– Not in control of our own destiny

Mission

Mission

Dedicated Ice Initiative’s (DII) Mission:

“Create a curling facility to enable the club’s mission”

Mission

› Facility Requirements– Located in the Bowling Green to Southern Toledo area– Three to four sheets of dedicated curling ice– Space for lounge, bar, restrooms, locker rooms, kitchen…etc.– Access to facility 7 days/week– Affordable– Sustainable

Building

19901 North Dixie Highway

• 18,000 Square Feet• Less than 5 miles north of downtown Bowling Green• Less than 6 miles south of Levis Commons Entrance• Space for four sheets of dedicated curling ice

Building

Funding

Member Dona-tions; $80,000

Corporate Donations;

$65,000Other; $25,000

Loans; $200,000

Funding Sources$370,000

Timeline

1 May 1 Jun 1 Jul 1 Aug 1 Sep 1 Oct

1 May

27 May30 Jun

10 Jul

7 Aug

15 Sep

10 Oct

1 Oct 1 Nov 1 Dec 1 Jan 1 Feb 1 Mar 1 Apr 1 May 1 Jun 1 Jul 1 Aug 1 Sep 1 Oct

10 Oct

12 Oct

31 Oct1 Dec

1 Dec

1 Mar31 Aug

1 Oct

Ongoing

Member / League Fees

$55,660

Bar $13,800 Bonspiels

$11,800

Other$15,120

Year 1 Revenue$96,380

Ongoing

Building Lease $45,000

Utilities $10,000 Taxes

$8,602 Bar

$6,900

Insurance $4,268

Other$13,320

Year 1 Costs$88,090

Ongoing

2016 2017 2018 2019 2020 2021 2022 2023 2024 202580

100

120

140

160

180

200

220

92 97

127137

147157

187 192 197 200

Members

Ongoing

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 -

20,000 40,000 60,000 80,000

100,000 120,000 140,000 160,000 180,000 200,000

-

50,000

100,000

150,000

200,000

250,000

300,000

350,000

Revenue Costs Balance

› Unlock the potential– Return of Weekend Ice

› Return of Sunday Curling› Saturday Friendly’s› Saturday in-club events› Youth Curling› Ability to host larger bonspiels during the season

– Return of Men’s League– Maintain Ice on Our Schedule– Host competitions– Invite the public

Ongoing

› Grow membership– 40 Additional Members by Fall of 2018 (127 Members)

› $370K in funding– Wait to act until $275K (enough to be operational)

› Volunteers– Build-Out – Ongoing Operating– Corporate Fundraising

Keys to Success

Now is the Time!!!