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Bau,ann*Iftrc <br />& ASSOCIATES LTD <br />Rmation Planning md Opcntioos Coruult8trts <br />Assumptions made in the proforma data within this report include: <br />. City of Ellensburg youth sports games, or portion, move to new Fieldhouse. City of Ellensburg adult leagues move to new Fieldhouse <br />Possible options to fillavailable space and generate revenue include: <br />. Fieldhouse to host larger youth volleyball and basketballtournaments. lntroduce youth and adult pickleball leagueso lntroduce youth and adult pickleball tournamentso lntroduce new and trending youth sports programs <br />. Expand youth sports camps <br />' Expansion of instructional programs <br />e lntroduce 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 schoolfacility rentalexpenses and on-going scheduling conflicts. <br />Field House Program <br />All Concepts. Lobbyr Multipurpose Roomo Concession Spacer Restroomsr Family Restroom. Receptionr Business Office. Storager Mechanical Rooms & Support Spaces <br />ConceptA-50,000s.f.. 2 full-size basketball courts. Multi-use sports turf field (120' x 160') <br />ConceptB-51,000s.f.. 5 full-size basketball courts <br />ConceptC-50,000s.fo Multi-use sports turf field (230'x 180') <br />56lf'}age