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ICESR INFORMATION 04-01-2003 ELK RIVER ARENA 1000 SCHOOL STREET N.W. P.O. Box 720 ELK RIVER, MN 55330 (763) 441 — 2956 Fax (763) 241 — 9432 To: Arena Customers From: Rich Czech, Elk River Arena Manager Date: March 18, 2003 Subject: 2003 — 2004 ice hours About six weeks ago I asked each customer to provide me with their needs for ice time for next season. Only a couple of customers responded, which leaves me without information from other customers that would have provided me with valuable information. Due to this fact, I will be adjusting hours according to what I have heard through correspondents throughout the season. The following is the total ice hours requested for next season from the major users. The hours cover ice rented from September 20th—through Mid March. Elk River Youth Hockey: 1,200 Independent School District 728: 575 Elk River Skating Academy: 262 Becker/Big Lake High School: 100 Elk River Skating Club: 92 Rogers Youth Hockey Association: 425 Total: 2,604 Last season during the same time frame, these same customers (minus Rogers Youth Hockey) accounted for 2,385 hours of ice rented at the Arena. Face value, it looks like the Arena would be short 219 hours short of what is needed to accommodate all the Arena customers' needs. However, there are hours available Sunday mornings and a few hours available during other times that may reduce the shortfall by about 40 hours. This is a rough idea of how the ice will be distributed next season. If all goes well, I would expect to have the majority of the ice booked by the middle of May. If there are any questions, please give me a call. Elk River Youth Hockey Association, the Arena's primary customer, will rent the 1,200 hours requested. If they wish to expand their hours, the request for additional hours must be made by May 1, 2003. During the 2002 —2003 season about 7% of youth hockey's ice rentals where "non primetime" hours, I would request that at least the same percentage be rented during the 2003 —2004 season. The Arena will rent 575 of ice hours to Independent School District 728 for their four High School teams. I will work with John Barth to try to schedule as many games as possible on weekends to open up weekday ice for other customers to rent. We will also explore the possibility of having the high school teams practice in the morning if possible. The Skating Academy ice hours will remain the same as this past season except for programs that do not interfere with other ice rentals. Becker/Big Lake High School will keep their 100 hours of ice. If Monticello builds their rink, then they will be moving their program to Monticello. The 100 hours of open ice time will then be distributed among the existing customers. Monticello has indicated that they will know by the first part of April if they will be building. Elk River Skate Club's request to increase their hours from 33 hours to 92 hours is a substantial increase. The 33 hours that are already rented from the Arena will be kept intact, but may need to be moved to different dates and times. The additional hours requested on Sunday mornings are "doable"however; it will be very difficult to accommodate all the other requests for additional ice unless a portion of these hours can be rented later in the evening (non prime ice). Since Rogers Youth Hockey Association will be our newest customer they will receive the remaining hours. This should be in the neighborhood of 150—225 hours of ice time. 7.5 % of these hours shall be "non primetime hours". 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