current operating costs
- VEO Live and Analytics (2 cameras) - $3,000 annually
- Verizon Mifis x2 - $135 monthly - $1,620 annually
- Auto Insurance - $1,300 annually
- Auto Registration - $3,400 in 2023 (initial registration after vehicle donated - will be lower in 2024)
- Quickbooks - $330 annually
What we are raising fund for
- Two 8'x24' Soccer Goals
- https://kwikgoal.com/product/fusion-high-school-match-soccer-goal-2/
- These will be placed at the Optimist Sports Complex
- Total Cost: $7,150
- Two 6.5'x18.5' Soccer Goals
- https://kwikgoal.com/product/fusion-soccer-goal/
- These will be placed at the Optimist Sports Complex
- Total Cost: $6,600
- Turf Tank - AI Paint Field Marking Robot
- $11k - $16,000 annually depending on all of the features we decide to use
- This robot can be used to paint more than just soccer fields, and has been discussed with the City of Lexington as a potential option for them to use as well.
- Med Bags (1 per team)
- $100 per bag x 10 bags = $1,000
- Soccer Backpacks (total of 175)
- Total Cost: $8,750
Summary
Operating Costs: $9,650
New Goals: $6,600
Turf Tank: $16,000
Med Bags: $1,000
Backpacks: $8,750
Total: $49,150
New Goals: $6,600
Turf Tank: $16,000
Med Bags: $1,000
Backpacks: $8,750
Total: $49,150
