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