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operating Feasibility <br />Odcc completed, the Orono Ice Areni will operate successfuUy. <br />An expense projection for the first year of operation —commencing October <br />1 ^ 1995 _is attached. That projection shows annual cost of operation, includ­ <br />ing a capital reserve, of $145,000. <br />The primary source of income to meet those expenses is the renting of prime <br />tim^ -le at S too per hour. <br />• Prime time runs generally from 3:00 p.m. to 10:00 p.m. on weekdays, <br />and from 8:00 a.m. to 10:00 p.m. on Saturday and Sunday. <br />• There are approximately 1,450 prime time hours in the 26 week season. <br />• The SlOO per hourly charge matches the Pood Arenas projected rate for <br />next season, and is conservative in the metropolitan market. <br />Prime time ice users in the first year arc: <br />Orono Hockey Boosters <br />(boys and girls) <br />Orono High School <br />(vanity and junior vanity practices and games) <br />Figure skating clubs <br />750houn <br />280 houn <br />2^houn <br />1,390 houn <br />5 <br />if/r <br />#- <br />k <br />-11'^ • '-4 <br />^ f I <br />u <br />c ^ <br />OroQO Icc Arena