. . i . = : « THE CORPORATION OF THE CITY OF PORT COQUITLAM . THE CORPORATION OF THE CITY OF PORT COQUITLAM MEMORANDUM Alderman G.R. Laking, February 14th, 1978 SUMMARY OF COSTS AND REVENUE FOR A SUMMER FIGURE SKATING SCHOOL Chairman, a NEN Leisure Activities Committee Alderman J.J, Keryluk, ; Deputy Chairman, . . 1. Operational Cost for arena with . Leisure Activities Committee dee for one month = $27,820.30 V.G. Borch, P. Eng., City Engineer ; | JJ. Taylor, { Recreation Director en W.c. Kim, . Parks Superintendent 2. Operational Cost for arena without ice for one month = $20,000.00 Please be advised the cost for making ice is estimated as follows: 1. 1 Arena - 5 days making ice including labour, materials, equipment, Hydro, etc. $2,500.00 Expected revenue frow Sumer 2. Labour,- Zamboni Operator and Foreman $ 758.28 per day School = $17,360.00 ($22,748.40 per month) 3. Hydro - Power $ 85.73 per day ($2,571.90 per month) ; : Total - $3,344.01 per day ($27,820.30 per month) Dan~ d. fa . W.C. Kim, WCK/vw Parks Superintendent : February 16, 1978