1. John A. Ryan Arena Budget Presentation Information for Fiscal Year ’16

2. John A. Ryan Arena Fiscal Year ‘16 Plans – Continue to Drive Revenues with Maximum Utilization of Scheduling – Continue to control expenses with sound decision making – Provide the citizens of Watertown the schedules to fulfill their needs – Support Community Events

3. John A. Ryan Arena Fiscal Year 2016 Goals – 1900.0 Hours Rented – $405,000 Revenue Generated – Expenses - $378,195

4. John A. Ryan Arena Users – High Schools and Youths – Watertown Public Schools (since 1972) – Watertown Youth Hockey and Lady Raiders Youth Hockey – Bentley University (since 1977) ** NOTE NEW RINK PLANS – Newton South High School – Saint Joseph’s High School – Waltham, Belmont, Newton, Boston Junior Eagles Youth Hockey – Central Catholic JV League – (22 nd season) – Valley and Middlesex Girls Youth Leagues

5. John A. Ryan Arena Adult League – Watertown Senior A League (established 1974) – Greater Boston Men’s Hockey (established 2011)

6. John A. Ryan Arena Major Events FY16 – College Games – 15 – High School Games – 50 – Sub Varsity High School Games – 100 – Youth Hockey Games – 200 – Adult Men’s Hockey Games – 175 – High School State Tournament Games – 7

7. John A. Ryan Arena Special Events – New Year’s Day Skate Party for Food Pantry – Michael Venezia and family – Pennies for Patients – With Watertown Middle School – Ellen Fitanides – Perkins School Skate – In co-operation with Bentley University – Watertown Public Schools PTO Skating Events

8. John A. Ryan Arena Maintenance Projects FY 16 – Capital Improvement Program Upgraded Fire Alarm System New Scoreboard Replace Exit Doors – Future Plans Work with On Call Architect for future plans – Zamboni – Lobby

9. John A. Ryan Arena Thank you’s – 2015 Town Council – Town Manager – Mr. Driscoll – Assistant Town Managers - Mr. Tracy, Mr. Magoon – Watertown School Department – AD Mr. Mike Lahiff – Watertown Public School Maintenance Division – Mr. Jay Francione and staff – Department of Public Works

10. John A. Ryan Arena Special Thank you – Watertown Fire Department – Watertown Police Department – Citizens of Watertown

11. John A. Ryan Arena ‘16 Questions and Answers Respectfully Submitted, Daniel F. Brothers, Skating Rink Director John A. Ryan Arena