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,..� OPERATIONS <br /> Governance <br /> The Burnsville Skate Park, Inc. is registered in Minnesota as a nonprofit corporation. Its <br /> primary purpose is to act as a governing board made up of parents and youth who are <br /> active in skateboarding, inline skating and bicycling. This group will be responsible for <br /> establishing operational, safety and financial policies for the Skate Park with assistance <br /> and guidance provided by the City of Burnsville. <br /> Revenue <br /> Table I, illustrates the multiple revenue streams that will be developed to support the <br /> activities of the Skate Park. Discussions with manufacturers and retail operators have <br /> been very supportive. The largest share of the revenue will appropriately come from <br /> Park users. <br /> Operational Expenses <br /> The following points were considered in preparing the Skate Park's operational expenses <br /> (Table I): <br /> * The Park would be in operation from May - September at the following times: <br /> May .....................................2:00 P.M. - 9:00 P.M. <br /> June - August........................9:00 A.M. - 9:00 P.M. <br /> September.............................2:00 P.M. - 9:00 P.M. <br /> * Part time salaries will be paid to the adults supervising the park. It is also <br /> expected that volunteer assistance will also be provided. <br /> * Resurfacing of the ramps will occur during the school year and be provided by <br /> students in the high school woodworking class. <br /> * A cellular phone will be purchased and used at the park for emergency purposes <br /> only. <br /> * Concessions and rental equipment will be sold at competitive margins. <br /> * First aid training will be provided for all attendants. <br /> Capital Improvement <br /> Table I, also outlines the Skate Park construction estimates. There will be no labor <br /> costs. <br /> Burnsville Skate Park Proposal Page 6 <br />