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ATTACHMENT 9 <br />On/Off Season Event Review <br />Off Season OVAL Uses —Not Revenue Producers <br />. Community Events <br />o Community events allow for local pride and give residents and guests the <br />opportunity to gather for healthy activities in a safe and inviting <br />environment. <br />o Community events pay for direct costs to conduct but �'a rr�� pay facility <br />expenses. <br />o Community events are managed as break-even entities or <br />business/organizatian supported opportunities limiting potentials for <br />generating revenue. <br />Current Events <br />. Run for the Roses <br />� Roll for the Roses <br />• Tour de Roses <br />• Post Parade Festivities <br />• OVALtean Fest <br />History of Events <br />� City-Wide 50t�' Anniversary Celebration <br />• City-wide Garage Sale <br />* Car Show <br />• Concert <br />• Aggressive skating competitions <br />Aggressive Skate Park <br />o Staff believes that the market will not bear an increase to general daily <br />user fees of the aggressive park due to; <br />■ Increased availability of similar facilities in the TC metro area <br />* 50 in the metro area, most are free <br />- Aging equipment <br />■ Somewhat limited participant-base <br />a Cost to have: <br />■ The non covered costs to have the skate park as we know it is <br />approximately $10,000 <br />.$4K Insurance rider, $2k off season storage, $4k� upkeep <br />. Fee pays for the cost of a supervisor <br />. Users of the facility currently are approximately 2500 per <br />season <br />o Public benefit/need <br />■ The activity fits into the mission and need of the Community <br />ATTACHMENT 9 <br />On/Off Season Event Review <br />