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01/16/96 13:33 FAX 7855699 NSC [dj008/_016 <br /> 0 <br /> MINNESOTA AMATEUR SPORTS COMMISSION <br /> CasUBenefits <br /> I. Costs/Commitments <br /> $500,000 + Loss of up to four developed and irrigated soccer fields. <br /> in-and value Land replacement$400,000 and development costs $100,000 <br /> Plus offering elements of a related 18 million facility to project (i.e. park- <br /> ing) <br /> ark <br /> ing) <br /> $75,000 Staff costs in developing project <br /> 2,080 hours Annual obligate to buy time from the four rinks is $2601C annually. <br /> Experienced Sports Programming staff coordinates and administers a <br /> marketing plan for the eight cities to help insure all rinks reach minimum <br /> goals. <br /> II Benefits <br /> • <br /> $80,000 (Net) Operate concessions able to achieve economies of scale with current <br /> (400K gross annually) NSC operations. <br /> $15,000 Operate souvenirs <br /> (160 K gross annually) <br /> $5,000 Operate Skate Sharpening Service <br /> 20,000 gross <br /> $10,000 Facility & Ice Resurfaces Signage / <br /> Opportunity for the MASC to create a series of events that generate a tourism impact to the <br /> North Metro area and Minnesota. <br /> Generate indirect revenue for the NSC via dormitory rentals etc. <br /> Make NSC more of a premier sports destination on a 12 month basis <br /> • <br />