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Oval Task Force Final Report <br />VIII. Task Force Analysis <br />�l. �l *.���r€�r{��o�� <br />Estimated Usage in # of recreation occasions <br />o RSC:250,000 <br />■ RSC OvaL• 100,000 <br />RSC Arena: 100,000 <br />■ RSC Banquet/Meeting Rooms: 50,000 <br />Estimated % Use by Roseville residents <br />o RSC Ova140°/o <br />o RSC Arena 60% <br />o RSC BanquetlM�eting Rooms: 75°/o <br />� Weather Conditions impact excluded <br />o Analysis excluded impact of severe anc�/or highly favorable conditions; it assumed <br />average conditions. <br />B. Obse�vations <br />• Comparable large skating rinks (Lake Placid, NY; Salt Lake City, UT; Milwaukee, WI) do <br />not cover operational and capitalizatioddepreciation costs (From phone conversations to <br />facility managers) �- <br />� Very few indoor skating rinks cover capitalizatioddepreciation costs (Attachment 7— <br />Source: Minnesota Ice Arena Management Association �IVIIAMA�} <br />� Roughly half of Minnesota indoor skating rinks cover operational costs through fees. <br />(Attachment 7 -- Source: MTAMA) <br />• No high use ice facilities are privately owned and operated <br />Oval Task Force Final Report Page 9 of 29 <br />