NARRATIVE REPORT - RECREATION - Boise Parks & Recreation
NARRATIVE REPORT - RECREATION - Boise Parks & Recreation
NARRATIVE REPORT - RECREATION - Boise Parks & Recreation
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Narrative – <strong>Recreation</strong> Serviced<br />
Page 4<br />
June 2006<br />
Idaho Ice World June 05 June 06<br />
Hockey - Youth registrations 20 11<br />
Hockey - Adult Registrations 15 2<br />
Learn to Skate Registrations 90 143<br />
Hockey LTS Registrations 11 6<br />
Public Skate Admissions 1,676 2,267<br />
Birthday Parties 19 13<br />
Skating Passes 41 48<br />
Special Events 1 1<br />
Camps/Clinics enrollment 10 0<br />
о Accomplishments:<br />
� Multi year sponsorship sold to Round Table Pizza totaling $4k in revenue<br />
above and beyond current contract<br />
� IIW was host to Torhs national roller hockey tournament June 9-11. The<br />
tournament hosted 22 teams, 18 from out of town<br />
� Hosted groups from YMCA, White Pine Elementary, Girl Scouts, Private<br />
Party, Garfield Elementary, Brownie Troop, Kids are Special People,<br />
Private Ice Rental for Broomball, Today’s Child, Sunshine Academy,<br />
Learning Garden, Reel Theatre, YMCA, Kids under Construction,<br />
Sunshine Day camp, Summer School PE, Meridian New Horizon, <strong>Parks</strong><br />
and Rec., Intermountain Hospital, Boys N Girls Club, Upward Bound, All<br />
Gods Children and Summer PE class<br />
� IIW surpassed the one million dollar mark in combined sales (all<br />
departments) this month<br />
� Negotiations with Idaho Steelheads on future partnership solidified during<br />
the month of June<br />
� A new coffee cart vendor was selected and will begin operations inside of<br />
Idaho IceWorld this summer<br />
о Trends or Issues:<br />
� Combined revenue from all four departments has increased by 16% thus<br />
far this fiscal year<br />
� Learn to Skate offered by Figure Skate Dept. increased during the month<br />
of June over same time last year by 44%. The Figure Skating Department<br />
for the fiscal year is showing an increase of 16%.<br />
� Rink Operations sales increased by 22% during June over same time last<br />
year and is showing a 35% increase year to date over same time last year<br />
� Pro shop revenue increased for the month by 16% and is showing an<br />
increase for the fiscal year of 24%. Increases in items sold and revenue is<br />
attributed to better selection of merchandise and improved customer<br />
service<br />
� Hockey department registrations were down for the month of June as more<br />
people registered early in May and revenue was recognized during the past<br />
month<br />
7/13/06/H:\Word\Narratives\06 Narratives\0606<strong>Recreation</strong>.doc/mcl
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