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<br /> n <br /> . . "'. <br /> Table 2 below revises the projected facility usage based on the discussion above. . <br /> Table 2 -. <br /> Winter Sprinq Summer Fall Total % <br /> Weeks Available 20 10 13 7 50 . <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 /> Girls' Sports 1,500 0 0 0 1,500 14% . <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% . <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% <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% . <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 . <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 <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 . <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 . <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. <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. . <br /> . <br /> . <br /> . <br /> -. <br /> DRAFT REPORT 5/30/96 Page 7 . <br /> --------- <br />