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COLLEGE FOOTBALL HALL OF FAME <br />NOTES <br />REVENUE AND EXPENSE BUDGET <br />1997 <br />Per contract, a license fee of $10,000 will be due the NFF in 1996. <br />Annual Maintenance Contracts on the major equipment in the building are as <br />follows: <br />Chillers $1,500 <br />Elevator 1, 860 <br />HVAC 5,000 <br />We have also added an amount of $5,000 for Special Events. These expenses <br />are in association with Hall of Fame promotional events held in the Press Box or <br />on the Gridiron Plaza. <br />Miscellaneous Contractuals has been increased to reflect the first year <br />payments for Lease Purchases in 1996. They total payments of $11,676 <br />annually for 5 years. The payments are for the City funding the Press Box <br />lighting and Library shelving. <br />VOLUNTEER PROGRAM <br />The volunteer work-force is an important cost saving element of the Hall of <br />Fame. Costs for the program include training, travel (seminars and recruiting), <br />shirts (1/2 of the cost subsidized by the volunteers themselves), professional <br />publications and recognition incentives and awards (volunteer dinner, e.g.). <br />ANNUAL UPDATE <br />The annual update includes updates for the Hall of Champions, Scholar-Athlete, <br />Pantheon, Bowl Games, National Champions, Hall of Honor, NFF Chapter <br />Exhibit, Training Center, Locker Room, Theme Sculpture and Stadium Theatre. <br />CAPITAL <br />Following is a detailed list of capital equipment requests for 1997: <br />Portable Radios <br />Additional Camera's for Surveillance <br />Work Station -Maintenance Department <br />Re Heat Coil <br />Electrical Cords {Outside Events) <br />Tables and Chairs <br />Library Furniture <br />A/V Backup Computer <br />$ 900 <br />10,000 <br />1,750 <br />3,000 <br />2, 500 <br />35,000 <br />2,000 <br />2,500 <br />Page 15 <br />