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�y a?AFT for Roseville Ci�y Council -- <br />--'[5� Reading, June 13,2005 <br />VIIL Task Force Analysis <br />A. Assumptions <br />Estimated Usage in # of recreation occasions <br />o RSC:250,000 <br />• RSC Oval: 100,000 <br />RSC Arena: 100,000 <br />RSC Banq�e�/�Vleeting Rooms: 50,000 <br />Estimated % Use by Roseville residents <br />o RSC Oval 40% <br />o RSC Arena 60% <br />o RSC Banc��et/Meeti�g Rooms: 75% <br />• Weather Conditions impact excluded <br />o Analysis excluded impact of severe and/or highly favorable conditions; it assumed <br />average conditions. <br />B. Observations <br />� Comparable large skating rinks (Lake Placid, NY; Salt Lal{e City, UT; Milwaukee, WI) do <br />not cover operational and capitalizationldepxeciaiion costs (From phone conversations to <br />facility managers) <br />• Very few indoor skating rinks cover ca�italizatior�Jdepreczatioz� costs (Attachment 7- <br />Source: Minnesota Ice Arena Management Association [MIAMAJ) <br />. Roughly half of Minnesota indoor skating rinks cover operational costs through fees. <br />(Attachment 7 -- Source: ��AMA) <br />� No high use ice facilities are privately owned and operated <br />Oval Task Force Final Report Page 9 of 29 <br />