Bowling Green Curling Club Dedicated Ice Initiative.
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Transcript of Bowling Green Curling Club Dedicated Ice Initiative.
![Page 1: Bowling Green Curling Club Dedicated Ice Initiative.](https://reader033.fdocuments.in/reader033/viewer/2022051215/5697bf851a28abf838c877e6/html5/thumbnails/1.jpg)
Bowling Green Curling Club
Dedicated Ice Initiative
![Page 2: Bowling Green Curling Club Dedicated Ice Initiative.](https://reader033.fdocuments.in/reader033/viewer/2022051215/5697bf851a28abf838c877e6/html5/thumbnails/2.jpg)
› Mission
› Building
› Funding
› Timeline
› Ongoing
› Keys to Success
Agenda
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Mission
Bowling Green Curling Club’s mission:
“Promoting Curling in Northwest Ohio”
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› 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
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Mission
Dedicated Ice Initiative’s (DII) Mission:
“Create a curling facility to enable the club’s mission”
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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
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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
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Building
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Funding
Member Dona-tions; $80,000
Corporate Donations;
$65,000Other; $25,000
Loans; $200,000
Funding Sources$370,000
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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
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Ongoing
Member / League Fees
$55,660
Bar $13,800 Bonspiels
$11,800
Other$15,120
Year 1 Revenue$96,380
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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
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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
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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
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› 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
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› 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!!!