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Fee Schedule for 2011-2012 Soccer Season.

 

 TRAVEL PROGRAM FEES 2011 – 2012 SOCCER YEAR

 

1. Travel Program Base Fees – all levels (Classic & Premier) for the 2011 – 2012 Year

 

·   Travel Fees in chart shown as cost per season (Fall/Spring)     

 
U10              

 $142.50               

U11             $167.50
U12               $192.50
U13-14       $242.50
U15-18         $310.00

      

 

      ·   $50.00 yearly Field Assessment Fee ($25 paid each season - Fall/Spring)
      ·   $15.00 Registration Fee
     
 
 

  2.  Club Travel Player Base Fees cover:

 

      a. Travel Program Operations:

  •  Coaching Salaries (Chesapeake United makes it a priority to recruit and retain the highest qualified coaches in the Hampton Roads area.)
  • Coaching Education, Training & Development (Licenses, Diplomas, Conferences, Clinics, Seminars, Meetings, etc.) (Chesapeake United conducts VYSA sanctioned coaches clinics for F, E, and D licenses; and makes continuing education a priority for all Travel Program coaches and training staff members.)
  • Coaching Kit: Coaches’ Club apparel, training equipment, etc.)
  • Technical Training
  • Goal Keeper Training
  • Administrator Salary
  • Fee Assistance & Fee Waivers (limited, needs based financial assistance)
  • Awards and Recognition Program (Travel Program) “Coach of the Year” - U14 Below & U15 Above (First Year 2007);  (Spring 2008:Youth Athlete Academic Achievement Award”; “Youth Athlete Community Service Award”; "Outstanding Athlete - Men’s & Women’s High School Soccer - Junior Varsity and Varsity"; etc.)
  • College Research & Preparation Program - Spring 2008 – tentative
  • Misc. Program Operational Expenses

 

    b. Club Operations:

  • Club Executive Director
  • Club Administration
  • Club Facilities and Operations Director
  • Field Use and maintenance
  • Facility Use and maintenance
  • Selected Player College Scholarships
  • Misc. Club Operational Expenses
  • Olympic Development Program (ODP) Player Scholarships

 

 3. Base Fees do not include the following:

 

         Registration & Tryout fees 

  • Uniform, apparel, and individual player gear and equipment
  • League fees
  • VYSA Player Cards (and insurance)
  • Tournament Fees
  • Coach’s Travel and Tournament Expenses
  • Field Assessment Charges
  • Miscellaneous Team Expenses (Coach’s and manager’s gift, team party, etc.)

 

These amounts are separate from club fees and are collected and managed by the individual team.  For more information contact your team coach or manager. 

 

 4. Player Uniforms

 

Player uniforms, apparel, and equipment costs are not included in the Travel Program Base Fees. Each new player will be required to purchase the designated set of uniforms for Chesapeake United Travel players which will be the official uniform through the 2011-2012 soccer season.   The cost for the current required pieces will be approximately $ 130.00. The current uniform kit includes: 2 Adidas jerseys (1 Royal Blue, 1 White), 1 Travel Program Adidas training t-shirt (Royal Blue), 1 Adidas shorts (Black), 2 pair Adidas field socks (1 pr. Black, 1 pr. White), plus applied uniform numbers, Club logo, and Travel Program emblem for each jersey.

 

 

5. Refund Policy:

  • Each selected player will have three days after being notified by the coach to either accept or deny their selection to the team and      will pay the $75.00 required deposit. This deposit is non-refundable. 
  • Refunds can be requested for Executive Board review on a case-by-case basis due to player injury or unexpected household moves
  • Refunds for fees paid to the team will be handled within the team.  Amounts expended by the team prior to the request will not be refunded.

 

 

 

ADVANCED PROGRAM FEE  2011 – 2012 SOCCER YEAR

 

 

1. Advanced Program Player Base Fees for 2011 - 2012Year:

 

·         $220.00 yearly Club Fee ($110.00 paid each season – Fall / Spring)

·         $50.00 yearly Field Assessment Fee ($25 paid each season - Fall / Spring)

·         $15.00 Registration Fee

 

2. Advanced Program Club Fee covers:

 

·         Tidewater Advanced Soccer League (TASL) fees

·         Player Cards (includes insurance)

·         Coaching Education, Training & Development (Licenses, Diplomas, Conferences,

·         Technical Training

·         Clinics, Seminars, Meetings, etc. (Chesapeake United conducts VYSA sanctioned coaches clinics for F, E, and D license and makes     

          continuing education a priority for all program coaches and training staff members.)

·         Coaching Kit: Coaches’ Club apparel, training equipment, etc.)

·         Fee Assistance & Fee Waivers (limited, needs based financial assistance)

·         Club Operations:

 

.         Club Executive Director

.         Club Administration

.         Club Director of Facilities and Operations

.         Field use and maintenance

.         Selected player college scholarships

.         Miscellaneous Club operational expenses


 

3.      Field Assessment Fee: This seasonal fee is used for projects that enhance the condition of the fields used at two locations: Tidewater Community CollegeChesapeake and Centerville Multi-sports Complex. Projects include storage sheds, team benches, walkways, irrigation and other initiatives that improve the quality of the playing environment at both venues.

 

 

4. Player Uniforms

  • Player uniforms, apparel, and gear costs are not included in the Advanced Program Club Fee.
  • The cost for the current required uniform kit will be approximately $115.00.
  • Each player will be required to purchase the designated uniform kit for the CUSC Advanced Program, which will be the official uniform through the 2011-2012 soccer season.  The current uniform kit includes: 2 Adidas jerseys (1 Royal Blue, 1 White), 1 Adidas shorts (Black), 2 pair Adidas field socks (1 pr. Black, 1 pr. White), plus applied uniform numbers and Club logo for each jersey.

 

5. Refund Policy: 

 

·          Each selected player will have three days after being notified by the coach to either accept or deny their selection to the team and will  pay the $75.00 required deposit. This deposit is non-refundable.

·          Refunds can be requested for Executive Board review on a case-by-case basis due to player injury or unexpected household moves.

·          Refunds for fees paid to the team will be handled within the team.  Amounts expended by the team prior to the request will not be refunded.

 

 

 

DEVELOPMENTAL PROGRAM FEE ( SOCCER ACADEMY)  2011 – 2012 SOCCER YEAR

 

 

1. Academy Program Player Fees for 2011 - 2012Year:

·          $85.00 per season (There is a Fall and Spring Season).

     

 

2. Academy Program Club Fee covers:

 

·   VYSA Insurance Fees

·    Trained Coaching Staff Salaries

·   End of Season Treat and Trophy 

·   Club Operations:

 

·          Club Executive Director

·          Club Administration

·          Club Director of Facilities and Operations

·          Field use and maintenance 

·          Miscellaneous Club operational expenses

 

5. Refund Policy: 

 

·          Refunds can be requested up to the end of the second week of the season. After the end of the second week, NO refunds will be given unless a player is injured (Documentation needed) or has a required move out of our Hampton Roads Area.

 

·          Refunds granted in the first two weeks of the season will be given less the following fees:

 

                        $25.00 Administrative Fee

                   

                        $  9.00 VYSA Insurance Fee

 

                        $10.00/per week of practice or games the player attends.

 

·          refund request date is the date that a written request is made via letter or email. All requests must be in writing.

  

 

 

DEVELOPMENTAL PROGRAM FEE (PEE WEE SOCCER)  2011 – 2012 SOCCER YEAR

 

 

1. Pee Wee Soccer Program Player Fees for 2011 - 2012 Year:  $50.00 per season Player Fee (Same for both Fall and Spring seasons).

 

 

2. Pee Wee Soccer Program Club Fee covers:

 

o         Player Jersey

o         VYSA Insurance Fees

o         Registration/administrative costs

o         Miscellaneous program operational expenses

o         End of Season Treat and Trophy 

 

3. Refund Policy: 

 

·          Refunds can be requested up to the beginning of the season.  Due to associated overhead costs and the relatively low program fee, refunds will be considered on a case by case basis.      

 

·          The refund request date is the date that a written request is made via letter or email.  All requests must be in writing

 

 


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