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Potential Bocce Options <br />1.Increase User Fees to Better Offset the Cost of the Program <br />Cost to run the bocce league (excluding maintenance) = $29,568 <br />Number of Weeks = 10 (avg.) <br />Number of Players = 10 (avg.) <br />Cost Recovery Level <br />When Excluding <br />Maintenance <br />Avg. Cost/Team <br />(r/nr) <br />Avg. <br />Cost/Individual/Season <br />Avg. <br />Cost/Individual/Week <br />Current League Fees <br />(33% Cost <br />Recovered) <br />$168 $16.80 $1.68 <br />100% Cost <br />Recovered <br />$492.80 $49.28 $4.93 <br />76% Cost Recovered $374.53 $37.45 $3.75 <br />51% Cost Recovered $251.33 $25.13 $2.51 <br />Similar Program = Adult Softball League <br />Cost to run the adult softball league (excluding maintenance) = $298,550.22 <br />Revenues collected = $191,608 <br />Number of Weeks = 13 (avg) <br />Number of Players = 15 (avg) <br />Cost Recovery <br />Level When <br />Excluding <br />Maintenance <br />Avg Cost/Team Avg. <br />Cost/Individual/Season <br />Avg. <br />Cost/Individual/Week <br />Current League Fees <br />(64% Cost <br />Recovered) <br />$1114 $75 $5.77 <br />Similar Program = Contractor-Led Youth Sports <br />Avg Cost Recovery Level = 92% <br />(Pricing, length, locations, sports vary) <br />2.Become a Co-Sponsored Organization and Create a Self-Run League <br />Co-Sponsorship requirements: <br />•Designated 501(c)3 organization <br />Attachment 2