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B *KING <br />& ASSOCIATES LTD <br />l� Recreation Planning and Operations Consultants <br />Assumptions made in the proforma data within this report include: <br />• City of Ellensburg youth sports games, or portion, move to new Fieldhouse <br />• City of Ellensburg adult leagues move to new Fieldhouse <br />Possible options to fill available space and generate revenue include: <br />• Fieldhouse to host larger youth volleyball and basketball tournaments <br />• Introduce youth and adult pickleball leagues <br />• Introduce youth and adult pickleball tournaments <br />• Introduce new and trending youth sports programs <br />• Expand youth sports camps <br />• Expansion of instructional programs <br />• Introduce new instructional programs <br />• Additional event rental space for the community <br />Operational Note: Moving weeknight youth sports practices to the Fieldhouse may <br />eliminate school facility rental expenses and on -going scheduling conflicts. <br />Field House Program <br />All Concepts <br />• Lobby <br />• Multipurpose Room <br />• Concession Space <br />• Restrooms <br />• Family Restroom <br />• Reception <br />• Business Office <br />• Storage <br />• Mechanical Rooms & Support Spaces <br />Concept A — 50,000 s.f. <br />• 2 full-size basketball courts <br />• Multi -use sports turf field (120' x 160') <br />Concept B — 51,000 s.f. <br />• 5 full-size basketball courts <br />Concept C — 50,000 s.f <br />• Multi -use sports turf field (230' x 180') <br />561 Page <br />