bowling green curling club dedicated ice initiative
TRANSCRIPT
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!!!