CHS Lancers Baseball Program Meeting Agenda Booster topics

CHS Lancers Baseball Program

Meeting Agenda • Booster topics Website, Social Media, Apps • • • Help needed • Snack bar lead (need reps from V & JV) • Banquet lead (aiming for 1 st, 2 nd week of May) • Senior Day • Team Parents Season hats • Pick-up date Welcome BBQ Saturday 2/15 10: 00 -1 ish • Cost $25 included with membership Upcoming fundraising • Snap Raise • Stadium Seat Sales • Fabulous Pelicans @ The Belly Up • Spirit wear sales • Membership • • • Supporter Membership $150 Program Membership $250 Program Multi Player Membership $350 Banners Insight to funds raised vs. cost to run program (see next slides) • • • Website: lancerbaseball. org Teams, Team Packs & Program Information • Coach Jake

Funds Raised vs. Expenses Fundraising Minimum rollover funds needed per season = $20, 000 Expenses Minimum operating costs per season = $41, 000 Coaches Field Maintenance District Fundraising Field Enhancemen Tournaments ts

Growing our Program Growing in 2020 2019 Accomplishments Coaching ü ü ü Increased # of coaches Improved bullpens Installed dugout padding New infield dirt and laser leveling Money for new uniforms • Increase # of coaches, including specialty coaches & trainers Additional funds needed to reach this goal = $9, 000 Field Development Additional funds raised to reach this goal = $15, 850 • • • Build and provide lockers Build storage in bullpens Restore stadium & dugout Additional funds needed to reach this goal = $20, 000 Growth of this program is aided by your support!

Growing our Program in 2020 • • • Events Home Run Derby Fabulous Pelicans Moose Lodge Dinner Nights Donations CYB Personal Fundraising • • • Sales Spirit Wear Snap Banners Memberships

The Baseball Journey – Past Expenses Youth Trave l T Ball Costs associated for these programs include registration fees ($225), new bat ($299 -$400), club dues ($200 -300 per month)

Team and Program Information