Squash Committee Discussion Starting 11 June 2008

‘Virtual’ General Meeting - Debate Conducted Mostly by Email.

 


Web Version

Minutes of proposal for increase in price for squash game following initial proposal at AGM 28 April 2008:

 

 

 

 

 

Final Outcome

 

(Note added 21 May 2009 & updated 08 June 2009)

The consensus VGM proposal to raise the squash fees was raised again at the AGM (2007-2008) of 21 May 2009.

 

The debate that ensued culminated in a proposal to raise the total fees to £3.00 for a game (£2.00 for lights and £1.00 booking sticker) with immediate effect.

 

There was a counter proposal to have an interim price increase to £2.50 for a game (£2.00 for lights and to retain the 50p booking stickers) with immediate effect, but to reserve the right to raise the sticker fee by a further 50p (to £1) at any time in the future deemed appropriate by the Squash Committee.

 

The counter proposal was carried unanimously by all attendees of the AGM. The full AGM minute will be available in due course via this link (click here).

 

 

 

 

 

 

 

 

 



Email debate begun 11 June 2008 (click here for Initial Proposal made by email)

 

Thread 1 (click here for debate on Thread 1)

 

Thread 2 (click here for debate on Thread 2)

 

Thread 3 (click here for debate on Thread 3)

 

 

 

 

 

Consensus Proposal on Price Increase

Following responses from six committee members on the first rounds of debate, here is the consensus opinion:

 

Increase lights from £1.00 to £2.00 per 40mins.

Retain booking stickers at £0.50.

Price increase to cater for insurance cover and future expenditure as in Initial Proposal (click here to see).

Price increase to take place after court playing walls redecorated.

 

 

 

 

 

 

 

 

 

 

 

 

 

Thread 3

 

 

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From: Jon Gear

To: Squash Committee

Subject: Re Squash  - Price Increase Proposal

>>> Jonathan Gear 12/06/2008 10:31 >>>

From what I understood the meter would be difficult to change, although I do like Marks suggestion of 50p per 15 minutes.

I would also like to add that I don’t think we should initiate the price rise until the court has been redecorated.   Perhaps with the opening the price rise can come into place and players will get a better idea of what the extra cost is going towards and it will be accepted better. 

I don’t see a problem with increasing sticker prices.

Jon

 

 

 

 

 

 

 

 

 

 

 

 

Thread 2

(Counter proposal)

 

 

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From: Mark Sydenham

To: Steve Edwards

CC: Squash Committee

Subject: Squash  - Price Increase Proposal - Mark's Thread

>>> Mark Sydenham 12/06/2008 10:59 >>>

Hi Steve

Sorry I skipped over the bit that said "I propose that this is all put on the light charges".

£2 for 40 mins and 50p per sticker seems reasonable for now whilst we look into modifying the meters etc.

Presumably the new air con unit will come with a 5 year guarantee so we won't need a service contract until this finishes.

Mark

 

 

From: Steve Edwards

To: Mark Sydenham

CC: Squash Committee

Subject: Squash  - Price Increase Proposal - Mark's Thread

>>> Steve Edwards 12/06/2008 10:28 >>>

Dear Mark,

Thanks very much for reply and responses.

Just to clarify matters regarding the meter.

With my proposal, the meter we have will continue to function as it is with pound and 20p coins for the time being. The trip switches inside can be changed to give 20mins per pound and 4mins per 20p as kinldy pointed out by Neil earlier.

I will investigate the possibility of modifying the coins the meter can accept if there are still companies out there that do this.

With regard to your other proposals, I think I'll just hang back, watch and listen as I have already had quite a lot to say !

Thanks,

Steve

cc Squash Committee

 

 

From: Mark Sydenham

To: Squash Committee

Subject: Re Squash  - Price Increase Proposal

>>> Mark Sydenham 12/06/2008 10:16 >>>

Steve

This is all very reasonable, excepting perhaps the painting which we all agreed we thought was a little high but if that is a true reflection of market costs then so be it.

I agree with the charge increases, both sticker price and lights but it may be worth reminding us what the lights will cost and the denomination the meter will take. We could modify the slots to 45 mins each to offset the increase slightly. This will still give us 4 lunchtime slots from 11.45-2pm and may give us time to finish one of our games (or at least finish each other off).  We could do 50p per 15 mins and £1.50 for 45 mins (or you could do 50p for 10 mins, £2 for 40 mins and keep the sticker price the same).

This all depends on whether we can still modify the meter or not. If not then we will incur another cost for a new meter which may cause us to rethink?

Mark

 

 

 

 

 

 

 

 

 

 

 

 

Thread 1

 

 

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From: Neil Goddard

To: Squash Committee

Subject: Re Squash  - Price Increase Proposal

>>> Neil Goddard 12/06/2008 08:59 >>>

Thanks Steve

I took a straw pole after the AGM and most people I spoke to were happy with the proposed increase so that's fine by me.  If we go forward with that it might still be worth adjusting the light box so it takes £1 and 50p, because 20p would only give 4 mins of light.

Cheers,

Neil

 

 

 

 

 

 

 

 

 

 

 

 

Initial Proposal

11 June 2008

 

 

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From: Wing Chau

To: Squash Committee

Subject: Re Squash  - Price Increase Proposal

>>> Wing-Chau Tung 19/06/2008 11:40 >>>

Hi,

I also agree with what's already been said.

Chau

 

 

From: Chris Stott

To: Squash Committee

Subject: Re Squash  - Price Increase Proposal

>>> Chris Stott 19/06/2008 11:31 >>>

Hi Steve,

I agree with your proposals.

Chris

 

 

From: Louise Johns

To: Squash Committee

Subject: Re Squash  - Price Increase Proposal

>>> louise Johns 19/06/2008 11:27 >>>Steve

I agree with the proposed price increase and think its logical to put it all on the lights.

I also think Jon's suggestion of increasing the price after redecoration is a good one.

When the time comes, it will be important to clearly explain to players the motivation behind the increase -insurance/air con, plus the big fact that prices have not been raised for 10 yrs. But I'm sure you were planning to do this anyway...

L

 

 

From: Steve Edwards

To: Darcy, James  Divoli, Antigoni  Edwards, Sandra  Gear, Jonathan  Goddard, Neil  Gunn, Lionel  Johns, louise  Roberts, David  Robison, Laura  Stott, Chris  Sydenham, Mark  Tung, Wing-Chau  Webb, Emily

Subject: Squash  - Price Increase Proposal

>>> Steve Edwards 11/06/2008 23:33 >>>

Dear All,

Sorry for the delay in getting this debate going as promised, but here we go !

We have agreed to raise the price by 50p to cover the proposed insurance cover.

After considerable reflection of committee members views - both at the AGM and afterwards, I am formally forwarding the same proposal I made at the AGM.

I propose a total of a £1.00 increase on the current charge of £1.50. Total new charge would then be £2.50.

My basis for this proposal is still as presented at the AGM (see attached draft AGM minute on just this matter).

Essentially we have an expected expense of £3-5K for a new dehumidifier in the next 12-18 months.

We need to decorate the court. I wasn't sure of market costs when I presented at the AGM. But I have a quote for just stripping and painting the front wall for £3K (see attached). I was shocked at this quote, but it possibly proves my point that tradesmen are expensive. We have kept maintenance costs to a minimum in the past because of reliance on voluntary help. We can't bet on this in the future, and eventually we will have to pay market rates if working parties are not a viable alternative.

We also need to attend to the roof which leaks and is known to have poor areas in need of attention - full cost for repairs as yet unknown. Last quote was over £1K for patching back in 2005.

By putting up the cost by a £1.00 with 50p to cover insurance, we will add approx £500 pa to our reserves.

I suggest this is all put on the light charges.

This I believe is a prudent move and gives us a bit extra future-proofing. I would really like to have a maintenance contract on the air con unit as this is a potential bottomless pit of expense once the warranty has expired.

This future proofing is also long overdue as we haven't put the price of squash up for 10 years. We should ask ourselves if we are doing a good job for future members if we don't plan for the future, whilst keeping in mind our constitutional obligation to give the best value for money.

Whilst mulling this over - it occurred to me that if we set a financial reserve limit or capping to how much money we have in the bank of say £20K, then we could always take a 'holiday' if we ever reached this threshold and even reduce the price of a game if we ever get there. If we want a second court I would suggest a cap of £40K - just arbitrarily for the moment.

This is all up for debate. What I suggest is if there are counter proposals then committee members should make them and then follow the threads of the proposal that appeals to them, and we can see where we end up !

Happy debating !

Steve

Attachments

\ Squash Court Front Wall Painting Stripping Quote 060608.PDF (Available from Squash Archive on request)

\ Squash Price Increase from AGM 24.04.08.doc (click for link)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Squash Price Increase from AGM 24.04.08.doc

 

 

 

 

Draft minute on AOB (AGM 2007)

 

6.       AOB  

 

(i)    Steve asked the committee for consideration of raising the cost of a game of squash for four reasons:

a)  Provision of a new dehumidifier. Quotes are awaited - but estimates based on informal chats with Tech Services are £3-5K. This time it is proposed to factor in a maintenance contract and annual costs so that there are no more surprises !

 

     The type of dehumidifier will be much greener and more efficient as technology has moved on since the 1970’s when our current TSC15 was designed. The unit will have one temperature control box and the temperature will simply be chosen once. There will be no winter or summer mode. The unit will be in two parts similar to those seen in our newer labs (fan / blower unit inside with compressor and coil unit outside).

 

     There are a few specifications which will be circulated to committee members for approval. It is proposed to mount the blower unit on the balcony wall or to the sides of the balcony.

 

b)  Provision of member-member insurance liability indemnity and personal accident/injury insurance cover.   

 

     Steve circulated a document (24.04.08) by email from a company that Mark had kindly sourced.

     The company was Perkins Slade Ltd of Birmingham and offered a squash specific package consisting of:

·  Civil Liability Cover - Administered through Perkins Slade via Royal Sun Alliance and Insuresport Mutual (50:50 single policy joint indemnity)

·  Personal Accident - Provided by Ace Europe Ltd.

    

     Jon had kindly digested the documents and estimated that the total remittance per player would be around £6.50. [Note post meeting: this has been rechecked and is roughly the same as Jon’s estimate: civil liability - £340/80 = £4.25 and personal accident = flat rate £2.50 each. Total estimate £6.75 for the highest level cover per player.

 

     It was therefore estimated that to cover all 80+ players the club would need to spend around £540 on the policies.

 

     The full detail of both parts of the cover are listed in Appendices 4 & 5 respectively. In brief they are as follows

 

     Civil Liability: Includes public liability (third party injury or damage to property), professional indemnity (losses e.g. financial from errors or omissions), products liability (third party problems associated with goods supplied or sold by us), directors and officers liability (committee insured against wrongful acts), abuse (damages insured for any abuse suffered by players - separated questionnaire). Total cover up to £5M (lower £2M level rejected).

 

     Personal Injury: death benefits (within 2 years £5000), physical loss of limb function (up to £50000), loss of sight (up to £50000), loss of speech or hearing (up to £50000), loss of ability to work (up to £50000), dental expenses (up to £500), broken bones ((up to £200), hospitalisation (£30 per day up to £750), convalescence.

 

 

     As a result of these discussions the committee debated whether an up-to-date membership list had to be complied and then maintained. The committee hoped that a list would not be necessary due to the work needed to administer such a list. the insurance broker would need to be consulted  ACTION SE.

 

     There was unanimous agreement that raising the cost of the game by 50p was completely justifiable in order to finance this increase in club expenditure.

 

c)  Planned expenses as well unforeseen/unexpected bills.

     Steve pointed out that working parties might not be the way forward as it wasn’t easy for people to give up their time especially as the court might need quite a few expensive repairs in the future:

     For Example

·  roof repairs - still outstanding and possible cost (base on quote) around £1000

·  front wall stripping - need a professional company - cost awaiting

·  painting and decorating rest of court - possible work party or company cost awaiting

   court is now over 30 years old - so possible further expenses

· floor replacement / repair - it’s not getting any younger ?

 

d) The fourth reason maybe turn out to be “pie in the sky”, but as a section we have always said that it would be nice to have a second court. Standalone or Banbury style courts might become available in the future (e.g. Ron Nye pers. comm.) and it might be possible to pick one up cheaply. If coupled together with our thoughts and request for provision of land, it could be possible to join a new court onto our current one. This would allow us to play matches with other clubs and offer more court time to staff should the peak slots become harder to book - compare 199x when we had to queue for courts the day before - sometimes over five people in queue.

 

In general the chairman thought that it was prudent to start thinking in terms of having to pay people to do remedial work. So even though financial reserves were quite high at the moment (see section 4 accounts), he thought it was best not to dig too deeply into them as it would be imprudent to find we were unable to pay a large bill if reserves ever became depleted.

 

The chairman proposed a blanket £1.00 rise in a game of squash. This could be levied on the stickers and lights equally. Or entirely on the cost of lights. By placing the cost on lights it would mean that stickers remained at 50p - which is a nominal charge. If stickers  were increased by 50p it was suggested that players might be inclined to start peeling off and attempting to reuse them. This would mean more policing and the chairman was keen to avoid this. The 50p stickers are for booking and we have always tried to keep this at a sensible charge so that if slots were missed then not much money was lost, on the other hand if they are too cheap then there might be a tendency to book indiscriminately.

 

One benefit of putting the price increase on the lights is that everybody has to put money in the meter in order to play. No play no fee. The chairman thought this was preferable.

 

The price of squash has to go up by a minimum of 50p in order to cover insurance costs. the insurance cost will inevitably increase and other cost could appear. So the chairman proposed putting the price up to £2.00 for lights and 50p for stickers.

 

There was a feeling that this was too much and that the split was not entirely agreeable. So the chairman proposed that a decision on how much and how to make the split be decided after the AGM - either by email or direct meetings. A proposal was made to ask committee members to circulate the proposed price increases and to canvas opinion on what was thought to be reasonable.  

 

       Background from Chairman’s notes Pre AGM:

       Each 50p additional charge would raise approx £500 in annual revenue.

       So chairman proposing that in principle a price increase should be considered prudent and be sanctioned by the committee. However a suitable consultation period should be set before deciding what the price increase should be.

 

       The options we have are:

       £0.50 increase - this could simply go on the price of stickers

       £1.00 increase  - this could go 50/50 or just on the lights

       £1.50 increase - this might work best as £1.00 sticker and 2.00 lights. It would be preferred to keep the stickers cost as low as possible as this is a harder system to control - e.g. reusing stickers. This problem might increase if we decided to charge more for stickers.

 

       History [This section was updated 24.07.08 from updated AGM Minutes - Original note sent to Committee members 11.06.08]:

 

Lights:    1976 - 1982 £?.??  40min

              1982 - 1988 £0.40 40min

              1988 - 1998 £0.50 40min

              1998 - 2008 £1.00 40min

              Data from archive 24.04.08

 

Stickers: 1976 - 1984 £?.?? per sticker

              1984 - 1993 £0.30 per sticker

              1993 - 2008 £0.50 per sticker

              Data from archive 24.04.08

 

       1993 Agreed to keep stickers at 50p

       1993 Agreed to raise lights to £1.00. Ratified in 1994 and then implemented in Mar/Apr 1998. All prices have been the same since then.

 

 

 

 

 

 

 

 

 

 



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