Over the years, the parents have asked, "Where do the team Fees Go?"  This page is designed to answer most of the questions, though expenses fluctuate from year to year.

  • League Dues
    • Team Fees and Insurance
  • Training Equipment
    • Training Obstacles
    • Stationary Trainers
    • Miscellaneous training expenses
    • Tire Sealant
  • Spin Room
    • Maintenance and upkeep of the room and supplies
    • Spin Bike Maintenance
    • Heart Rate Monitors & chest straps (replacing broken/lost equipment)
  • Trailer Maintenance
    • Annual tune-up (breaks etc)
    • Repair/replace equipment
  • Clothing
    • Annual purchase of surplus clothing
  • Tools
    • Always improving our team mechanic tools
  • Coach and Ride Leader Training and First Aid
    • NICA Leader Summit
    • CPR/First Aid
    • Wilderness First Aid
  • Loaner Bike Program - Purchases and upkeep (Maintenance)
  • Coach Stipends - Hotels
  • Fuel
    • reimbursement for trailer towing
    • including propane
  • Race Day Food for the Athletes and Coaches
    • Pre-race food/snack
    • Post-race lunch
    • Shot Bloks/GUs
    • Water Bottles
  • TeamSnap & Website Fees