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HomeMy WebLinkAbout2021-02-08 PACKET 11.D.Ice Arena Quarterly Facility Use Reports *N/S Constru, COVID-19 North/West Rinks Quarter 2016 2017 2018 2019 2020 CGHA 560 553 602 562 573 Youth Hockey 76 68 60 102 15 School Programs 253 253 251 226 233 Turf/Dryland 147 150 132 0 34 Adult/Mist 21 14 7 7 14 Hourly Programs Total 1057 1038 1052 897 869 Public Sessions 225 292 273 243 183 Skating School 32 26 27 35 17 Net Ice Time Totals 1314 1356 1352 1175 1069 Hourly Program Change 12% -2% 1% -17% -3% Net Ice Time Change 9% 3% 0% -15% 10% *N/S Constrw COVID-19 North/West Rinks Quarter 2016 2017 2018 2019 2020 CGHA 1 0 0 0 0 Youth Hockey 303 371 312 292 202 School Programs 21 0 0 0 0 Turf/Dryland 176 2511 277 0 0 Adult/Misc 25 31 20 28 7 Hourly Programs Total 526 653 609 320 209 Public Sessions 240 240 241 263 7 Skating School 116 116 109 86 0 Net Ice Time Totals 882 1009 959 669 216 Hourly Program Change 18% 19% -7% -90% -53% Net Ice Time Change 10% 13% -5% -43% 210% *N/S Constrw COVID-19 *N/S Constrw COVID-19 South Rink Quarter 2016 2017 2018 2019 2020 CGHA 228 221 231 234 261 Youth Hockey 60 142 80 23 26 School Programs 27 35 28 27 26 Adult Ice 12 11 22 5 24 Birthday Ice/Misc 7 2 7 5 5 Hourly Programs Total 334 411 368 294 342 Public Sessions 125 167 152 123 141 Skating School 58 30 56 34 40 Net Ice Time Totals 517 608 576 4511 523 Hourly Program Change -3% 19% -12% -25% 14% Net Ice Time Change 3% 15% -6% -28% 14% *N/S Constrw COVID-19 South Rink Quarter 2016 2017 2018 2019 2020 CGHA 0 0 0 0 0 Youth Hockey 256 288 261 261 88 School Programs 0 1 0 0 0 Adult Ice 9 6 31 8 4 Birthday Ice/Misc 3 6 3 0 0 Hourly Programs Total 268 301 295 269 92 Public Sessions 47 36 135 129 2 Skating School 34 21 29 42 0 Net Ice Time Totals 349 358 459 440 94 Hourly Program Change -3% 11% -2% -10% -192% Net Ice Time Change 3% 3% 22% -4% 368% *N/S Constrw COVID-19 North/West Rinks Quarter 2016 2017 2018 2019 2020 CGHA 72 43 27 25 21 Youth Hockey 209 238 194 292 396 School Programs 37 28 71 54 47 Turf/Dryland 381 11 38 0 0 Adult/Misc 13 28 22 23 44 Hourly Programs Total 369 348 352 394 508 Public Sessions 252 288 250 197 40 Skating School 24 381 28 53 1 Net Ice Time Totals 6451 6741 630 644 549 Hourly Program Change 9% -6% 1% 11% 22% Net Ice Time Change 6% 4% -7% 2% 17% COVID-19 North/West Rinks Quarter 2016 2017 2018 2019 2020 CGHA 734 747 697 838 462 Youth Hockey 74 117 87 39 88 School Programs 275 270 258 258 35 Turf/Dryland 01 8 3 0 0 Adult/Misc 8 17 34 20 6 Hourly Programs Total 1091 1159 1079 1155 591 Public Sessions 277 353 227 198 1 Skating School 1 23 26 191 17 55 Net Ice Time Totals 1 13911 15381 13251 1370 647 South Rink Quarter 2016 2017 2018 2019 2020 CGHA 0 0 0 0 0 Youth Hockey 288 261 261 0 487 School Programs 1 0 0 0 7 Adult Ice 6 31 8 0 30 Birthday Ice 6 3 0 0 0 Hourly Programs Total 301 295 269 0 524 Public Sessions 36 135 129 0 15 Skating School 21 29 421 01 0 Net Ice Time Totals 358 459 4401 0 539 Hourly Program Change 11% -2% -10% #DIV/0! 100% Net Ice Time Change 3% 22% -4% #DIV/0! 100% COV I D-19 South Rink Quarter 2016 2017 2018 2019 2020 CGHA 230 247 232 299 137 Youth Hockey 76 238 78 54 85 School Programs 26 42 34 39 4 Adult Ice 23 53 67 22 14 Birthday Ice/Misc 3 4 6 61 0 Hourly Programs Total 358 584 417 420 240 Public Sessions 183 206 157 165 6 Skating School 52 571 53 44 14 Net Ice Time Totals 593 8471 627 629 260 Hourly Program Change 1% 6% -7% 7% 959%1. Hourly Program Change 1% 39% -40% 15"D 75% Net Ice Time Change 5% 10% -16% 3% -112%1 Net Ice Time Change 11% 30% -35% 0% -142% Annual Reporting Hourly Program Total 3,043 3,198 3,092 2,766 2,177 Hourly Program Total 1,347 1,591 1,349 983 1,198 Net Ice Time Totals 4,232 4,577 4,266 3,858 2,481 Net Ice Time Totals 1,971 2,272 2,102 1,520 1,416 Hourly Program Change 5% -3% -12% -27% Hourly Program Change 15% -18% -3 7% 18% Net Ice Time Change 8% -7% -11% -56% Net Ice Time Change 13% -8% -38% -7%