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<br /> --------- <br /> 'I <br />Table 2 below revises the projected facility usage based on the discussion above. I <br /> Table 2 -I <br /> Winter Sprino Summer Fall Total % <br />Weeks Available 20 10 13 7 50 I <br />Maximum Prime Hours 5,360 2,680 3,484 1,742 13,266 <br />Columbia Users 0 550 350 350 1,250 12% <br />Girts' Sports 1,500 0 0 0 1,500 14% I <br />Local Associations 2,310 0 0 312 2,622 25% <br />Figure Skating 500 250 0 150 900 9% <br />Open Skate 200 80 0 50 330 3% I <br />Short Track Speed 100 50 0 0 150 1% <br />Park & Rec. 0 0 0 0 0 0% <br />MASC Tournaments 592 120 606 0 1,318 13% I <br />Camps 0 0 400 0 400 4% <br />MASC Guarantees <br />Summer Season (1,100 hours) 0 0 filled 0 0 0% <br />Indoor Soccer 0 480 0 0 480 5% I <br />Hockey - Seasonal 0 480 0 900 1,380 14% <br />TOTAL 5,202 2,010 1,356 1,762 10,330 100% <br />As presented here, each season's projected usage falls within the available prime time. An I <br />additional 70 hours of usage are required to fulfill the 2,080 hours per sheet commitment of <br />each participant. Expanded MASC tournament activity can easily consume the additional 70 .1 <br />hours needed to meet the 10,400 hours threshold. <br />The use of 2,080 hours annually by any party to the Master Agreement cannot with certainty <br />be projected at this time; however, significant usage levels can be expected. One concern is I <br />the potential for the facility to attract through its newness, uniqueness, or programming <br />objectives programs that are currently renting time from area arenas in which the parties also <br />have a financial interest. We would advise that this issue be investigated individually by the I <br />parties to assess their susceptibility to loss of ice rentals. MASC has expressed the view that <br />in particular, overflow scheduling of their increased tournament activity will assist the local rinks <br />in filling ice time if any should exist. I <br />We would recommend pre-sale of ice through contractual agreements with potential users be <br />pursued at this time. Such pre-sale activity will serve to increase the comfort level of achieving <br />the required usage levels, I <br /> I <br /> I <br /> I <br /> -. <br />DRAFT REPORT 5/30/96 Page 7 I <br />