2014 Atomic Fall Rowing Travel Information - Regattas and dates
Chattanooga Head Race Chattanooga, TN October 11th
Head of the Charles* Boston, MA October 18th & 19th
Secret CIty Head Race Oak RIdge, TN October 25th
Head of the Hooch Chattanooga, TN November 1st & 2nd
Head of the South Augusta, GA November 9th
Who attends each regatta?
Atomic rowers are expected to attend all regatta. Select regattas are by coach invitation and/or qualification. Final crew selection for Select regatta should be announced no later than three weeks before regatta date.
Travel costs are non-refundable even if the athlete elects not to travel to the event.
Transportation to regattas within 150 miles one-way - parents will make their own arrangements to transport athletes.
Transportation to regatta more than 150 miles on-way, will be by chartered motorcoach. ORRA will contract for the coach and invoice each member for his/her share of the cost as part of the travel fees.
A “block” of rooms will be reserved for each regatta. The parents Travel Committee assign athletes to rooms based on coaches recommendations, and ORRA will invoice each member for his/her share of the costs.
Note: room blocks are for athletes only. If a you want to travel with your child, you will need to contact the hotel and make a separate reservation. Do this early--these rooms fill up quickly.
Money for expenses on the road
The Boosters will feed the athletes at each regatta. If you are not traveling with your child you should give him/her approximately $20 per day spending money for stops for lunch or other small incidentals.
Coaches’ travel expenses are divided evenly among the athletes traveling to the regatta. Every effort is made to keep these expenses to a minimum. Your invoice amount will reflect your athlete's share of these expenses.
Entry and Shell Transport Fees
The regatta entry fees and expenses for transporting shells and related equipment are divided evenly among the athletes traveling to the regatta. Every effort is made to keep these expenses to a minimum. Your invoice amount will reflect your athlete's share of these expenses.
You will be invoiced for travel expenses for each regatta.
Please do not direct any questions about travel arrangements to the coaching staff.
If you have questions about transportation or hotels, contact the Travel committee:
Teresa Cady firstname.lastname@example.org
Terry Holley email@example.com
If you have any questions about your invoice, contact the ORRA Bookkeeper, Jon Neveu at firstname.lastname@example.org or call him at 865-355-5422.
Atomic Program fees do not include regatta travel fees, uniforms, booster and food expenses.
Atomic rowing collects all program fees at the beginning of each season, travel fees are invoiced for each regatta.